1423918297 4365191000 AN10654 C.P.ASHWATHAPPA ANEKAL - 263114 0 3 LT3A 321 0.2400 0 370 2 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112207362 0 0 0 1 0 0 0 0 0 0 C.P.ASHWATHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918222 9995091000 HD51 LAKSHMAMMA ANEKAL ANEKAL 263114 0 3 LT3A 311 0.1600 0 1825 0 1 0 3 0 13627 323.7200 0 0 250 2631 2025-11-03 0 0 0 2025-08-02 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111113212106 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423918239 7271495691 AN14649 KARNATAKA HAND LOOM CORPORATION LTD SUDHAMA NAGAR ATTIBELE ROAD 263114 182 3 LT3A 311 1 0 9106 60 1 0 3 1 1459 11.2000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 100006885632 0 0 0 1 0 0 0 0 0 0 KARNATAKA HAND LOOM CORPORATION LTD,SUDHAMA NAGAR ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000725795 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918167 2918091000 DR64 A JAYARAM DINNUR VILLAGE - 263114 0 3 LT3A 311 0.1600 0 8027 4 1 0 3 1 0 5.4900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111112252394 0 0 0 1 0 0 0 0 0 0 A JAYARAM,DINNUR VILLAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918264 2781126878 ANCL23229 N ANUSUYAMMA W/O T CHANDRAPPA S NO:598/23 HALDENAHALLI ANEKAL 263114 58 3 LT3A 311 1 0 5320 86 1 0 3 0.9500 2023 14.8300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 52877633 0 0 0 1 0 0 0 0 0 0 N ANUSUYAMMA,W/O T CHANDRAPPA S NO:598/23 HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423918381 1923745231 AN13624 KARNATAKA HAND LOOM DEVELOPMENT CORPORATION LTD KHDC COLONY ATTIBELE ROAD 263114 175 3 LT3A 311 1 0 1968 0 1 0 3 1 653 5.8500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111116070005 0 0 0 1 0 0 0 0 0 0 KARNATAKA HAND LOOM DEVELOPMENT CORPORATION LTD,KHDC COLONY ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918138 0378079057 ANCL21093 R KRISHNAPPA S/O RANGAPPA NO 94 C DINNURU CROSS HALDENAHALLI 263114 203 3 LT3A 311 1 0 680 8 1 0 3 0.5700 281 1.4600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 52114324 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,S/O RANGAPPA NO 94 C DINNURU CROSS HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423918323 9958191000 HD56 KRISHNAPPA S/O PILLAPPA S/O PILLAPPA 263114 127 3 LT1 211 0.1200 0 468 1 1 0 3 1 -3 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113727759 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PILLAPPA S/O PILLAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918361 9929091000 AN7123 RATHNAMMA ANEKAL - 263114 52 3 LT1 211 1 0 16906 75 1 0 3 1 -1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113212016 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918214 9888556145 ANL24609 KODANDA RAMAIAHA K BLOCK NO E -18 SITE NO 18 263114 0 3 LT1 211 1 0 1604 55 1 0 3 0.6700 -195 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 53173710 0 0 0 1 0 0 0 0 0 0 KODANDA RAMAIAHA K,BLOCK NO E -18 SITE NO 18 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.8700 20 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423918212 9886149159 ANL27744 LAKSHMI R W /O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 589 100 1 0 3 0.9300 1170 9.8600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A9339867 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,W /O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423918330 9878191000 AN2522 GOWRAMMA S/O SHANKARAPPA KHDC COLONY 263114 28 3 LT1 211 0.1600 0 4010 23 1 0 3 1 0 0 0 0 680 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112840288 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O SHANKARAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 10.7200 21 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918313 9871198506 ANL22788 S LATHASHREE AND ASWATHNARAYANA R D/O SHIVASHANKARAREDDY S NO:1073/3915/70 VIRANJANEYA BADAVANE 263114 0 3 LT1 211 1 0 3563 0 1 0 3 1 0 0 0 0 1520 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111111935818 0 0 0 1 0 0 0 0 0 0 S LATHASHREE AND ASWATHNARAYANA R,D/O SHIVASHANKARAREDDY S NO:1073/3915/70 VIRANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 47.8800 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918317 9859105883 ADRL22714 MURUGESH S / O MUNIYAPPA DINNURU VILLAGE 263114 146 3 LT1 211 1 0 665 32 1 0 3 1 -8 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111111877069 0 0 0 1 0 0 0 0 0 0 MURUGESH,S / O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918316 9854371826 ADRL22032 H K NARAYANASWAMY S/O B K KODANDARAMAIAH DINNUR CROSS 263114 197 3 LT1 211 1 0 6220 117 1 0 3 0.9200 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 52488557 0 0 0 1 0 0 0 0 0 0 H K NARAYANASWAMY,S/O B K KODANDARAMAIAH DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423918210 9785433941 DR111 PADMA W/O SUBHRAMANI DINNURU 263114 0 3 LT1 211 1 0 10269 166 1 0 3 1 1165 8.5800 0 0 1450 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110124615 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SUBHRAMANI DINNURU 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 89.4000 98 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1423918208 9783091000 AN4497 RAVIKUMAR ANEKAL ANEKAL 263114 41 3 LT1 211 1 0 5950 42 1 0 3 1 94 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113212325 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423918312 9555772882 ANL20997 MUTTAPPA S/O HANUMANTHAPPA VEERANJINEYA LAYOUT 263114 198 3 LT1 211 1 0 6887 106 1 0 3 0.9300 1057 8.6800 0 0 1550 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 51040714 0 0 0 1 0 0 0 0 0 0 MUTTAPPA,S/O HANUMANTHAPPA VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423918268 9473191000 DR11 CHINAPPA S/O RAMA SWAMY S/O RAMA SWAMY 263114 133 3 LT1 211 0.1600 0 7647 59 1 0 3 1 119 1 0 0 1260 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110503162 0 0 0 1 0 0 0 0 0 0 CHINAPPA,S/O RAMA SWAMY S/O RAMA SWAMY 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918365 9421291000 AN2526 M ANANDA S/O MUNIYAPPA KHDC COLONY 263114 14 3 LT1 211 0.1600 0 14733 200 1 0 3 1 1549 7.8700 0 0 390 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2022-02-07 111112207265 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 134.1300 148 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918341 9341191000 DR27 NARASIMAIAH S/O THIAMAIAH S/O THIAMAIAH 263114 122 3 LT1 211 0.2000 0 5870 27 1 0 3 1 -9 0 0 0 1020 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112730413 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O THIAMAIAH S/O THIAMAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918218 9292072000 AN13263 M ANNAYAPPA S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 263114 0 3 LT1 211 0.4800 0 3299 0 1 0 3 1 1016 9.2400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 9292072562D 0 0 0 1 0 0 0 0 0 0 M ANNAYAPPA,S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918228 9283245781 AHDL19962 T P RAJU S/O T V PARVATHAPPA VEERANJANEYA LAYOUT 263114 200 3 LT1 211 1 0 6343 80 1 0 3 0.8800 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 51135659 0 0 0 0 0 0 0 0 0 0 T P RAJU,S/O T V PARVATHAPPA VEERANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423918182 5453291000 HD201 SRINIVAS HALDENAHALLY - 263114 70 3 LT1 211 0.2400 0 5959 24 1 0 3 1 496 4.7600 0 0 680 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113204215 0 0 0 1 0 0 0 0 0 0 SRINIVAS,HALDENAHALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918141 5447091000 AN2542 RAJA GOPAL S/O MUNISWAMAPPA KHDC COLONY 263114 0 3 LT1 211 0.1600 0 15101 201 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112840376 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,S/O MUNISWAMAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 154.2400 170 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423918298 5382584133 ADRL16909 NANJAMMA D/O.RAMAYYA, DINNUR GRAM,1 ANEKAL TALUK 263114 109 3 LT1 211 1 0 6824 94 1 0 3 0.8900 2865 25.6400 0 0 1200 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 39076454 0 0 0 1 0 0 0 0 0 0 NANJAMMA,D/O.RAMAYYA, DINNUR GRAM,1 ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9850 1423918175 5234612236 ANL27261 HARISH S/O LATE VENKATESHAPPA SY NO.210 263114 0 3 LT1 211 1 0 144 46 1 0 3 1 -6 2.4000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 100000 1B7712651648 0 0 0 1 0 0 0 0 0 0 HARISH,S/O LATE VENKATESHAPPA SY NO.210 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918173 5122555979 ADRL22712 MURUGESH S/O MUNIYAPPA DINNURU VILLAGE 263114 144 3 LT1 211 1 0 6073 127 1 0 3 1 1133 8.8900 0 0 1870 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111111877066 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918383 4955756688 ANL20998 MUTTAPPA S/O HANUMANTHAPPA 1 VEERANJINEYA LAYOUT 263114 199 3 LT1 211 1 0 3076 18 1 0 3 0.9700 6 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 51040715 0 0 0 0 0 0 0 0 0 0 MUTTAPPA,S/O HANUMANTHAPPA 1 VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423918165 4910231769 ANL16228 ANUSUYAMMA W/O CHANDRAPPA2 SUBBAMMA LAYOUT 263114 57 3 LT1 211 1 0 6996 131 1 0 3 1 421 2.1100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111110447638 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O CHANDRAPPA2 SUBBAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 32716689 1 0 0 0 0 0 72.5000 80 2025-03-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423918205 4837966092 AN14580 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 49 3 LT1 211 1 0 14578 189 1 0 3 1 0 0 0 0 640 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110436420 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918203 4824091000 DR42 MUNIYAPPA ANEKAL - 263114 117 3 LT1 211 0.2400 0 7162 53 1 0 3 1 77 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112176701 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918394 4447191000 AN11446 S THIMMARAJU ANEKAL - 263114 0 3 LT1 211 1 0 8810 123 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112977040 0 0 0 1 0 0 0 0 0 0 S THIMMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918178 4438541809 ANL23307 SHIVAMMA W/O BASAVARAJU VEERA ANJNAYA BADAVANE ANEKAL 263114 192 3 LT1 211 1 0 5800 68 1 0 3 0.7100 -115 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 52894560 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O BASAVARAJU VEERA ANJNAYA BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423918192 4306017459 ANL26439 P RAJU S/O D Y PILLAPPA DINNUR VILLAGE 263114 0 3 LT1 211 1 0 819 75 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A7199478 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O D Y PILLAPPA DINNUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423918269 4294559903 AN15394 T M NARAGAJU S/O MADAIAH VEERANJINAIAH LAYOUT 263114 189 3 LT1 211 1 0 9241 94 1 0 3 1 0 0 0 0 660 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-03-28 111000172022 0 0 0 1 0 0 0 0 0 0 T M NARAGAJU,S/O MADAIAH VEERANJINAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423918255 4289217424 ANL18709 NARAYANASWAMY R S/O LATE RANGAPPA, SY NO:92 HALDENAHALLI VILLAGE 263114 0 3 LT1 211 1 0 10040 111 1 0 3 1 0 1.2700 0 0 1880 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2018-07-24 111111330535 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY R,S/O LATE RANGAPPA, SY NO:92 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918244 4224303420 ADRL22031 H K NARAYANASWAMY S/O B K KODANDARAMAIAH DINNUR CROSS 263114 196 3 LT1 211 2 0 3786 82 1 0 3 0.7600 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 52488556 0 0 0 1 0 0 0 0 0 0 H K NARAYANASWAMY,S/O B K KODANDARAMAIAH DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423918148 4139091000 DR31 KAMALAMMA W/O RAMA CHANDRAPPA W/O RAMA CHANDRAPPA 263114 128 3 LT1 211 0.1600 0 65 1 1 0 3 1 -148 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110370995 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMA CHANDRAPPA W/O RAMA CHANDRAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918171 4132191000 DR12 LINGAIAAH S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPA 263114 151 3 LT1 211 0.2000 0 5325 71 1 0 3 1 593 3.5400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111179288 0 0 0 1 0 0 0 0 0 0 LINGAIAAH,S/O CHIKKA MUNIYAPPA S/O CHIKKA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918170 4119091000 AN10990 KODANDARAMA ANEKAL - 263114 26 3 LT1 211 0.5000 0 7297 98 1 0 3 1 2423 20.5500 0 0 1970 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114327562 0 0 0 1 0 0 0 0 0 0 KODANDARAMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918363 3958191000 DR60 ANNAYYAPPA DINNUR - 263114 0 3 LT1 211 0.2400 0 4465 18 1 0 3 1 378 2.7800 0 0 790 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112657350 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 23.5300 34 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918221 3918091000 DR53 SMT.PADMINI DINNUR VILLAGE - 263114 71 3 LT1 211 0.2400 0 5168 35 1 0 3 1 73 1.0400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113202597 0 0 0 1 0 0 0 0 0 0 SMT.PADMINI,DINNUR VILLAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918216 3916188599 ANL27741 LAKSHMI R W/O R AMESH A G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 602 104 1 0 3 0.9700 34 13.9000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A9339866 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O R AMESH A G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1423918344 3902210687 AHDAEH16390 P RAJU S/O PILLAPPA D Y HALDENAHALLI 263114 90 3 LT1 211 6 0 25429 74 1 0 3 1 0 0 0 0 3550 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3550 (ignore if paid) 0 0 111115067523 0 0 0 2 0 0 0 0 0 0 P RAJU,S/O PILLAPPA D Y HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 699.1700 0 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1423918149 3824091000 DR50 BUDDAPPA ANEKAL - 263114 121 3 LT1 211 0.2400 0 5382 54 1 0 3 1 179 2.5200 0 0 1320 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112657488 0 0 0 1 0 0 0 0 0 0 BUDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918143 3814191000 AN2523 MUNISWAMY K P S/O PILLAIAH KHDC COLONY 263114 23 3 LT1 211 0.1600 0 8420 23 1 0 3 1 1 0 0 0 1380 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112226925 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K P,S/O PILLAIAH KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1423918390 3740651725 AN15576 BHAGYAMMA W/O BHASKAR M NO 56 VEERANJINEYA LAYOUT 263114 201 3 LT1 211 1 0 10730 80 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111000190390 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O BHASKAR M NO 56 VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423918130 3718091000 AN7470 SARASWATHAMMA ANEKAL - 263114 60 3 LT1 211 1 0 7710 37 1 0 3 1 16 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113211986 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918254 3675191000 AN4683 MALAPPA HALDENALLI HALDENALLI 263114 0 3 LT1 211 1 0 3220 38 1 0 3 1 915 8.1800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111113212433 0 0 0 1 0 0 0 0 0 0 MALAPPA,HALDENALLI HALDENALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000722855 0 0 0 0 1 0 0 0 0 0 20.0600 30 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918377 3644091000 AN6122 M VIJAYALAKSHMI HALDENAHALLI, ANEKAL TOWN, 263114 18 3 LT1 211 1 0 5610 62 1 0 3 1 294 1.4900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112981382 0 0 0 1 0 0 0 0 0 0 M VIJAYALAKSHMI,HALDENAHALLI, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 10000722890 0 0 0 0 1 0 0 0 0 0 3.9000 14 2024-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918152 3637030548 ANL16078 KOMALA D/O KRISHNAPPA VEERANJINEYA LAYOUT 263114 191 3 LT1 211 0.5000 0 7850 16 1 0 28 1 -18 0 0 0 830 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000749688 0 0 0 0 0 0 0 0 0 0 KOMALA,D/O KRISHNAPPA VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423918187 3614698000 ANEH2259 S LATHASHREE AND ASWATHNARAYANA R D/O SHIVASHANKARAREDDY S VEERANJINEYA LAYOUT ANEKAL 263114 0 3 LT1 211 3 0 7951 153 1 0 3 1 0 0 0 0 2170 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111293196 0 0 0 2 0 0 0 0 0 0 S LATHASHREE AND ASWATHNARAYANA R,D/O SHIVASHANKARAREDDY S VEERANJINEYA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 71.6500 79 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423918184 3600387671 AN14326 HONNADEVI C/O RAMESH GOWDA #16 CHOWDESHWARI LAYOUT HALDENAHALLI DINNUR CROSS 263114 0 3 LT1 211 1 0 8795 194 1 0 3 1 -475 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111361705 0 0 0 1 0 0 0 0 0 0 HONNADEVI,C/O RAMESH GOWDA #16 CHOWDESHWARI LAYOUT HALDENAHALLI DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 28.2900 38 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918357 3545588483 ADR23556 MAHESH KUMAR S/O BHADRAPPA HALADENAHALLI VILLAGE 263114 0 3 LT1 211 1 0 481 2 1 0 3 0.8300 -36 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 52901081 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR,S/O BHADRAPPA HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423918180 3501046006 DR113 MAHESH KUMAR S/O BHADRAPPA DINNUR 263114 74 3 LT1 211 1 0 9415 19 1 0 3 1 309 2.8900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110346230 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,S/O BHADRAPPA DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9830 1423918280 3458251137 ANL17757 M ANANDA S/O MUNIYAPPA, K H D C COLONY MARUTHI ELE 263114 16 3 LT1 211 1 0 3292 92 1 0 3 1 -1 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111115087988 0 0 0 1 0 0 0 0 0 0 M ANANDA,S/O MUNIYAPPA, K H D C COLONY MARUTHI ELE 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918131 3432259169 AN15369 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 6 3 LT1 211 1 0 23952 170 1 0 3 1 1304 0 0 0 5160 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111110401460 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 280.3300 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918140 3313191000 AN6121 M VIJAYALAKSHMI KEMPAMMA W/O NARAYANAPPA - 263114 55 3 LT1 211 1 0 2400 33 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112632743 0 0 0 1 0 0 0 0 0 0 M VIJAYALAKSHMI,KEMPAMMA W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-04-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423918142 3298680964 ANL27740 LAKSHMI R W/O RAM ESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 237 37 1 0 3 0.8100 218 1.1600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A9339865 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O RAM ESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423918134 3231191000 HD55 SAMPANGI RAMAIAH DINNUR ANEKAL 263114 152 3 LT1 211 0.2400 0 4580 0 1 0 3 1 721 6.4200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110208147 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,DINNUR ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918229 3188191000 DR47 PADMINI ANEKAL DINNUR 263114 72 3 LT1 211 0.4800 0 4791 20 1 0 3 1 14 0 0 0 510 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113202742 0 0 0 1 0 0 0 0 0 0 PADMINI,ANEKAL DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918276 3177091000 AN2540 KRISHNAPPA S/O GOVINDAPPA KHDC COLONY 263114 33 3 LT1 211 0.1600 0 5410 10 1 0 3 1 -32 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113202734 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GOVINDAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423918352 3146582073 ADREH16733 RAMAIAH S/O.LATE PILLAPPA, #79/54/2A, DINNUR GRAM ANEKAL TALUK 263114 148 3 LT1 211 3 0 7842 114 1 0 3 0.9600 120 0 0 0 1210 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 39048420 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O.LATE PILLAPPA, #79/54/2A, DINNUR GRAM ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423918376 3139091000 DR40 YELAPPA ANEKAL - 263114 116 3 LT1 211 0.2400 0 4296 15 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113327316 0 0 0 1 0 0 0 0 0 0 YELAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423918147 3117826499 ANL16896 NAGARAJU S/O VENKATAPPA, VEERANJANEYA LAYOUT.2 ANEKAL TOWN 263114 188 3 LT1 211 0.5000 0 6593 49 1 0 3 0.8800 0 0 0 0 250 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37712560 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA, VEERANJANEYA LAYOUT.2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423918146 3098678146 ANL16894 NAGARAJU S/O VENKATAPPA, VEERANJANEYA LAYOUT. ANEKAL TOWN 263114 186 3 LT1 211 1 0 928 0 1 0 28 1 -26 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 110000773609 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA, VEERANJANEYA LAYOUT. ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423918144 3012186881 ANL22345 CDPO ANGANAWADI KENDRA DINNURU SY NO 69 DINNURU 263114 172 3 LT1 211 0.5000 0 80 0 1 0 3 1 5325 45.4000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111111821443 0 0 0 1 0 0 0 0 0 0 CDPO ANGANAWADI KENDRA DINNURU,SY NO 69 DINNURU 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918292 2978191000 AN2528 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263114 13 3 LT1 211 0.1600 0 10092 86 1 0 3 1 0 0 0 0 2040 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112657366 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918286 2958191000 AN6892 KANAKARAJU ANEKAL - 263114 0 3 LT1 211 0.5000 0 14234 194 1 0 3 1 0 0 0 0 3370 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 2020-02-11 111112206948 0 0 0 1 0 0 0 0 0 0 KANAKARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 111.8400 123 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1423918233 2882877723 ANL16791 LOKESH SUBBAMMA BADAVANE ATTIBELE ROAD 263114 44 3 LT1 211 0.5000 0 7654 81 1 0 3 0.9500 404 2.8000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 37625067 0 0 0 1 0 0 0 0 0 0 LOKESH,SUBBAMMA BADAVANE ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 37625067 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423918275 2852307209 AHDL21871 VIJAYALAKSHMI W/O KODANDARAMA, ATTIBELE ROAD, 263114 0 3 LT1 211 1 0 1106 20 1 0 3 0.5300 2280 20.4900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 52468586 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KODANDARAMA, ATTIBELE ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10000725824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423918156 2821787409 HDAEH9 JANARDHAN V S/O VENKATARAMANAPPA ATTIBELE ROAD 263114 149 3 LT1 211 3 0 4540 0 1 0 28 1 7942 86.0300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110443446 0 0 0 0 0 0 0 0 0 0 JANARDHAN V,S/O VENKATARAMANAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423918160 2814191000 AN2537 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263114 22 3 LT1 211 0.1600 0 3064 55 1 0 3 1 3259 28.5500 0 0 760 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112252765 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918353 2739484173 ANL16227 ANUSUYAMMA W/O CHANDRAPPA SUBBAMMA LAYOUT 263114 56 3 LT1 211 1 0 9588 92 1 0 3 1 -2 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110351580 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O CHANDRAPPA SUBBAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 32716688 1 0 0 0 0 0 88.7500 98 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918195 2687091000 HD198 P VENKATESH S/O D Y PILLAPPA HALDENAHALLY 263114 88 3 LT1 211 0.2400 0 19096 56 1 0 3 1 174 1.4300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111217659 0 0 0 1 0 0 0 0 0 0 P VENKATESH,S/O D Y PILLAPPA HALDENAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918139 2610191000 AN10181 Y.N.KANTHARAJU ANEKAL HALDENAHALLY 263114 163 3 LT1 211 0.4800 0 3323 8 1 0 3 1 121 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111112622458 0 0 0 1 0 0 0 0 0 0 Y.N.KANTHARAJU,ANEKAL HALDENAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918198 2585624305 AHDL22916 K RAMAKRISHNA S/O KEMPANNA, VIRANJANEYA LAYOUT, 263114 0 3 LT1 211 1 0 374 24 1 0 3 0.7600 461 6.3900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 52824620 0 0 0 0 0 0 0 0 0 0 K RAMAKRISHNA,S/O KEMPANNA, VIRANJANEYA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 10000725824 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423918288 2573191000 AN2538 SHANKARA NARAYANA R ANEKAL KHDC COLONY 263114 24 3 LT1 211 0.1600 0 6698 87 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111112252365 0 0 0 1 0 0 0 0 0 0 SHANKARA NARAYANA R,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918158 2525357807 ANL20781 SUBBALAKSHMAMMA W/O KRISHNAPPA SUDHAMA NAGARA 263114 42 3 LT1 211 1 0 1225 16 1 0 3 1 53 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110083063 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAPPA SUDHAMA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918274 2446191000 DR16 LAKSHMAIAH S/O MUNIYAPPA, ANEKAL TOWN, 263114 93 3 LT1 211 0.2800 0 1504 1 1 0 3 1 31 0 0 0 430 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110211384 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O MUNIYAPPA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918183 2322191000 DR30 SONNAPPA T DHINNOOR DHINNOOR 263114 123 3 LT1 211 0.2400 0 7120 23 1 0 3 1 42 0 0 0 760 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113327782 0 0 0 1 0 0 0 0 0 0 SONNAPPA T,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918379 2231191000 DR24 MOBODDAPPA S/O MUNIYAPPA S/O MUNIYAPPA 263114 174 3 LT1 211 0.2400 0 4745 27 1 0 3 1 1884 21.1500 0 0 690 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112252620 0 0 0 1 0 0 0 0 0 0 MOBODDAPPA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918154 2193230864 ANL18743 NAGABHUSHANA GOWDA T A S/O ASWATHANARAYANA GOWDA 2 DINNUR CROSS 263114 195 3 LT1 211 1 0 6181 110 1 0 3 0.8800 -139 0 0 0 1160 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 52275316 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA GOWDA T A,S/O ASWATHANARAYANA GOWDA 2 DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423918169 2109815137 ANL26262 PAAPANNA # 38, DINNUR, 263114 0 3 LT1 211 1 0 2500 191 1 0 3 0.8800 4011 29.3900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A7159889 0 0 0 3 0 0 0 0 0 0 PAAPANNA,# 38, DINNUR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1423918272 2056360413 ANL27739 LAKSHMI R W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 193 16 1 0 3 1 111 1.6600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A9339864 0 0 0 0 0 0 0 0 0 0 LAKSHMI R,W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423918392 2023241731 ANL18741 NAGABHUSHANA GOWDA T A S/O ASWATHANARAYANA GOWDA DINNUR CROSS 263114 193 3 LT1 211 1 0 1323 10 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111000156978 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA GOWDA T A,S/O ASWATHANARAYANA GOWDA DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918200 1978191000 AN2529 TULASAMMA ANEKAL KHDC COLONY 263114 9 3 LT1 211 0.1600 0 6198 22 1 0 3 1 53 1 0 0 1000 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112730072 0 0 0 1 0 0 0 0 0 0 TULASAMMA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423918389 1921844554 ANL16895 NAGARAJU S/O VENKATAPPA, VEERANJANEYA LAYOUT.1 ANEKAL TOWN 263114 187 3 LT1 211 0.5000 0 989 1 1 0 3 0.7600 -18 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 37712559 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATAPPA, VEERANJANEYA LAYOUT.1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423918181 1920063345 ADRL18752 PAPANNA S/O MUNIYAPPA DINNUR VILLAGE 263114 154 3 LT1 211 0.5000 0 6812 76 1 0 3 1 429 3.2600 0 0 2040 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 39053380 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIYAPPA DINNUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423918133 1914502090 ADRL18722 MURUGESH S/O MUNIYAPPA,KARPOOR PANCHAYITHI KAVITHA ELE 263114 0 3 LT1 211 1 0 3814 79 1 0 3 0.7700 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 39596554 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA,KARPOOR PANCHAYITHI KAVITHA ELE 0 0 0 0 0 0 0 0 2025-11-03 0 10002000184 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423918166 1783604221 ANL16792 LOKESH SUBBAMMA BADAVANE1 ATTIBELE ROAD 263114 45 3 LT1 211 0.5000 0 1508 12 1 0 3 0.5900 -7 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 37625068 0 0 0 0 0 0 0 0 0 0 LOKESH,SUBBAMMA BADAVANE1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 37625068 1 0 0 0 0 0 6.8300 17 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423918360 1729002551 ANL25964 MUNIRAJU SY NO 69 HALDENAHALLI 263114 0 3 LT1 211 1 0 300 19 1 0 3 1 -64 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111121400489 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,SY NO 69 HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918163 1687091000 DR54 SHANKARAPPAS DINNUR VILLAGE - 263114 114 3 LT1 211 1 0 5562 63 1 0 3 1 1407 12.5000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110200163 0 0 0 1 0 0 0 0 0 0 SHANKARAPPAS,DINNUR VILLAGE - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918188 1597109000 AN13933 M ANNAYAPPA S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 263114 0 3 LT1 211 1 0 9184 196 1 0 3 1 7110 62.3600 0 0 1260 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111116053885 0 0 0 1 0 0 0 0 0 0 M ANNAYAPPA,S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918293 1542203235 ANC26953 A LAKSHMIKANTHA NO 72/3, HALDENAHALLI VILLAGE, ANEKAL TOWN, 263114 0 3 LT1 211 5 0 1094 62 1 0 3 0 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14005717 0 1000000 24379388 0 0 0 0 0 0 0 0 0 0 A LAKSHMIKANTHA,NO 72/3, HALDENAHALLI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423918161 1514391000 DR91 NAGRAJ S/O.MUNISWAMY DINNUR VILLAGE 263114 119 3 LT1 211 0.5000 0 5685 49 1 0 3 1 1752 14.4900 0 0 720 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112247226 0 0 0 1 0 0 0 0 0 0 NAGRAJ,S/O.MUNISWAMY DINNUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918151 1502044529 DR107 RAMAIAH S/O MUNISWAMY DINNUR VILLAGE 263114 0 3 LT1 211 0.5000 0 6150 29 1 0 3 1 -29 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111111219030 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MUNISWAMY DINNUR VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10002000184 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423918281 1459091000 AN2530 VENKATACHALAPPA N S/O NANJUNDAIAH KHDC COLONY 263114 19 3 LT1 211 0.1600 0 4690 29 1 0 3 1 120 1 0 0 560 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113202296 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPPA N,S/O NANJUNDAIAH KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918137 1380468954 ANL19793 ANNAYYAPPA S/O PILLAPPA ATTIBELE ROAD 263114 7 3 LT1 211 0.5000 0 2808 98 1 0 3 1 0 0 0 0 620 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110352410 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423918234 1369282008 ANL27738 LAKSHMI R W/O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 565 84 1 0 3 0.9000 311 1.6000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A9339863 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O R AMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423918191 1288423609 ADRL22711 MURUGESH S /O MUNIYAPPA DINNURU VILLAGE 263114 143 3 LT1 211 1 0 5660 88 1 0 3 1 -14 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 111111877065 0 0 0 1 0 0 0 0 0 0 MURUGESH,S /O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918270 1263091000 DR2 VENKATESHAMMA DHINNOOR DHINNOOR 263114 94 3 LT1 211 0.1600 0 9730 65 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110175293 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918299 1231191000 DR43 KUNTTA PAPANNA ANEKAL - 263114 177 3 LT1 211 0.2400 0 2675 1 1 0 3 1 -9 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112207152 0 0 0 1 0 0 0 0 0 0 KUNTTA PAPANNA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918159 1191465792 ANL25386 PUTTARAJU P DINNURU VILLAGE HALDENAHALLI KASABA 263114 0 3 LT1 211 1 0 210 10 1 0 3 1 -78 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111119602440 0 0 0 1 0 0 0 0 0 0 PUTTARAJU P,DINNURU VILLAGE HALDENAHALLI KASABA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918355 0823782864 ADRL16908 NANJAMMA D/O.RAMAYYA, DINNUR GRAM, ANEKAL TALUK 263114 108 3 LT1 211 1 0 6575 149 1 0 3 0.8000 2106 18.3500 0 0 1340 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39076453 0 0 0 1 0 0 0 0 0 0 NANJAMMA,D/O.RAMAYYA, DINNUR GRAM, ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423918186 0787091000 AN4496 NAGARAJU and BHAGYAMMA ANEKAL ANEKAL 263114 42 3 LT1 211 1 0 8120 43 1 0 3 1 1 0 0 0 1250 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113212351 0 0 0 1 0 0 0 0 0 0 NAGARAJU and BHAGYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918135 0695609119 DR114 MAHESH KUMAR S/O BHADRAPPA1 DINNUR 263114 75 3 LT1 211 1 0 8203 179 1 0 3 1 2645 22.4000 0 0 3740 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111110350815 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,S/O BHADRAPPA1 DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918253 0647920009 AN14013 D NARAYANAPPA S/O DASAPPA W.NO 8 263114 0 3 LT1 211 1 0 7767 99 1 0 3 1 1914 16.5900 0 0 1660 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111244953 0 0 0 1 0 0 0 0 0 0 D NARAYANAPPA,S/O DASAPPA W.NO 8 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918190 0573191000 DR10 THIMAIAH DHINNOOR DHINNOOR 263114 100 3 LT1 211 0.1200 0 11267 91 1 0 3 1 2631 21.4600 0 0 2670 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110211534 0 0 0 1 0 0 0 0 0 0 THIMAIAH,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423918356 0521291000 AN2525 CHANDRAKALA ANEKAL KHDC COLONY 263114 0 3 LT1 211 0.1600 0 5633 43 1 0 3 1 219 1.7100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112982193 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423918231 0459091000 AN2539 NARAYANAPPA M ANEKAL KHDC COLONY 263114 18 3 LT1 211 0.1600 0 6717 74 1 0 3 1 989 9.1600 0 0 580 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112840326 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 27.0900 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918354 0417278959 ANL21034 SAKAMMA W/O SIDDAPPA, NO 51 VEERANJANEYA LAYOUT 263114 0 3 LT1 211 1 0 340 0 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111000273433 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O SIDDAPPA, NO 51 VEERANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725248 0 0 0 0 1 0 0 0 0 0 1.4400 11 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918174 0296626969 ADRL18662 P. PUTTARAJU S/O PULLAPPA DINNUR VILLAGE, KASABA HOBALI 263114 0 3 LT1 211 1 0 6418 94 1 0 3 1 6 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110199451 0 0 0 1 0 0 0 0 0 0 P. PUTTARAJU,S/O PULLAPPA DINNUR VILLAGE, KASABA HOBALI 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423918197 0263091000 DR33 RATHNAMMA W/O CHANDRAPPA W/O CHANDRAPPA 263114 125 3 LT1 211 0.2400 0 4450 46 1 0 3 1 6 15.4200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110434726 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918289 0253083387 ANL27737 LAKSHMI R W/O RAMES HA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 255 51 1 0 3 0.9600 218 1.6600 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A9339862 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,W/O RAMES HA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423918262 1439346230 ANTP4251 KOTESWARA RAO VEERANJANEYA LAYOUT 263114 0 3 1LT7A 710 1 0 1632 223 1 0 3 0 -13394 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14005717 0 999999 111124001782 0 0 0 0 0 0 0 0 0 0 KOTESWARA RAO,VEERANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423918240 9186005832 ANL16077 KOMALA D/O KRISHNAPPA2 VEERANJINEYA LAYOUT 263114 190 3 LT1 211 0.5000 0 9030 23 1 0 3 1 78 0 0 0 1580 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000788755 0 0 0 1 0 0 0 0 0 0 KOMALA,D/O KRISHNAPPA2 VEERANJINEYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918329 9163091000 DR39 YELAPPA ANEKAL - 263114 115 3 LT1 211 0.2400 0 1380 0 1 0 3 1 5234 44.2700 0 0 470 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112227057 0 0 0 1 0 0 0 0 0 0 YELAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918306 9131191000 HD199 P VENKATESH S/O D Y PILLAPPA HALDENAHALLY 263114 89 3 LT1 211 0.2400 0 13039 87 1 0 3 1 1436 12.3900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112207252 0 0 0 1 0 0 0 0 0 0 P VENKATESH,S/O D Y PILLAPPA HALDENAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918348 9033186191 AN13421 S THIMMARAJU S/O NARAYANAPPA DINNUR CROSS 263114 0 3 LT1 211 1 0 5335 72 1 0 3 1 535 4.1200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111114327420 0 0 0 1 0 0 0 0 0 0 S THIMMARAJU,S/O NARAYANAPPA DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918250 8986703753 AN14581 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 50 3 LT1 211 1 0 11125 61 1 0 3 1 -9 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111113917557 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423918327 8950209000 AN13932 M ANNAYAPPA S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 263114 0 3 LT1 211 1 0 4699 36 1 0 3 1 2071 19.2900 0 0 520 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116054626 0 0 0 1 0 0 0 0 0 0 M ANNAYAPPA,S/O. MUNISWMAPPA ,CHOWDESHWARI LAYOUT , DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918332 8948594756 AN13326 GOVINDAPPA KHDC COLONY ANEKAL 263114 11 3 LT1 211 0.5000 0 1961 21 1 0 3 1 79 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111114337125 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KHDC COLONY ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 4.8200 15 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918335 8929597861 ANL19219 HARISH S S/O SRINIVAS B 1 HALDENAHALLI 263114 147 3 LT1 211 1 0 6115 54 1 0 3 1 183 1.8300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111223213 0 0 0 1 0 0 0 0 0 0 HARISH S,S/O SRINIVAS B 1 HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918249 8878191000 AN2524 MODAMMA W/O KODHANDA RAMAIAH KHDC COLONY 263114 25 3 LT1 211 0.1600 0 9008 33 1 0 3 1 -15 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112730383 0 0 0 1 0 0 0 0 0 0 MODAMMA,W/O KODHANDA RAMAIAH KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 24.0200 34 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918300 8834091000 AN7426 N ANUSUYAMMA ANEKAL - 263114 10 3 LT1 211 1 0 7601 106 1 0 3 1 679 3.4300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113212503 0 0 0 1 0 0 0 0 0 0 N ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918294 0135458061 AN15368 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 5 3 LT1 211 1 0 12711 258 1 0 3 1 6152 49.6600 0 0 1680 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110398337 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918179 0085091000 AN2543 GOVINDAPPA ANEKAL KHDC COLONY 263114 10 3 LT1 211 0.1600 0 7855 57 1 0 3 1 169 1.9900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112622111 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 20.6900 31 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918230 0054602571 AN13809 S LATHASHREE AND ASWANTHNARAYANA R D/O SHIVASHANKARAREDDY S HOOVADIGARA 263114 0 3 LT1 211 1 0 6017 108 1 0 3 1 3910 33.7500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111116056576 0 0 0 1 0 0 0 0 0 0 S LATHASHREE AND ASWANTHNARAYANA R,D/O SHIVASHANKARAREDDY S HOOVADIGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 48.6500 54 2024-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918278 0025287139 AN15367 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 3 3 LT1 211 1 0 21366 212 1 0 3 1 0 2.4800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110455737 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918350 9428772809 ADRP2980 NARSIHMAIAH S/O MUNIYAPPA SITE NO:1403/65/3 DINNUR VILLAGE 263114 38 3 LT5 511 0 5 51690 579 1 0 3 1 2235 59.3600 0 0 12640 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.12640 (ignore if paid) 0 999999 2018-12-21 100007065407 0 0 0 2 0 0 0 0 1 0 NARSIHMAIAH,S/O MUNIYAPPA SITE NO:1403/65/3 DINNUR VILLAGE 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918351 9222191000 DRP11 MUNIYAPPA,PRO:POWER LOOMS S/O NARASIMAIAH ANEKAL 263114 82 3 LT5 511 0 8 23750 313 1 0 3 1 -2555 0 0 0 3280 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 2007-04-08 1B6668605854 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,PRO:POWER LOOMS,S/O NARASIMAIAH ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918217 8566884632 ANP2766 RAMAKRISHNA SARASWATHI DINNUR CROSS ,VENKATESHWAR BADAVANE, ANEKAL 263114 61 3 LT5 511 0 3 23170 270 1 0 3 1 281 25.2000 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 999999 2017-12-01 100007069473 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA SARASWATHI,DINNUR CROSS ,VENKATESHWAR BADAVANE, ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918314 8222191000 DRP2 P VENKATESH S/O D Y PILLAPPA ANEKAL 263114 97 3 LT5 511 0 9 40147 390 1 0 3 1 -872 22.4500 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 999999 2007-04-08 100007049773 0 0 0 3 0 0 0 0 1 0 P VENKATESH,S/O D Y PILLAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423918248 8078091000 DRP29 NARAYANAPPA DINNUR - 263114 98 3 LT5 511 0 5 7893 280 1 0 3 0.5600 628 29.1600 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 2007-12-19 23290745 0 0 0 3 0 0 0 0 1 0 NARAYANAPPA,DINNUR - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1640 1423918374 8002836324 ADRP2757 MANJUNATH L S/O. LAKSHAIAH S, DINNUR VILLAGE ANEKAL 263114 79 3 LT5 511 0 5 37735 351 1 0 3 1 911 40.3400 0 0 7770 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.7770 (ignore if paid) 0 999999 2017-06-01 100007065878 0 0 0 2 0 0 0 0 1 0 MANJUNATH L,S/O. LAKSHAIAH S, DINNUR VILLAGE ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1423918322 7645091000 DRP34 THIMMAIAH DINNUR - 263114 156 3 LT5 511 0 5 42160 3 1 0 3 1 -129 21.5400 0 0 1260 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2009-06-11 100007062548 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,DINNUR - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918209 6859634816 ANP2525 MALLAPPA BIN NARAYANAPPA DINNUR CROSS 263114 18 3 LT5 511 0 3 3619 211 1 0 3 0.4400 -629 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 2014-10-30 24379747 0 0 0 1 0 0 0 0 1 0 MALLAPPA,BIN NARAYANAPPA DINNUR CROSS 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725763 0 0 0 0 C0044483 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1720 1423918321 6814191000 DRP28 NARASIMHAIAH DINNUR - 263114 0 3 LT5 511 0 5 55329 707 1 0 3 1 4 8.1300 0 0 550 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2007-04-08 100007082350 0 0 0 3 0 0 0 0 1 0 NARASIMHAIAH,DINNUR - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10002000386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1423918213 5756091000 DRP22 BODDAPPA,PRO:POWER LOOMS S/O MUNIYAPPA ANEKAL 263114 84 3 LT5 511 0 4 8160 271 1 0 3 1 -203 23.2300 0 0 2230 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2007-04-08 111117007837 0 0 0 2 0 0 0 0 1 0 BODDAPPA,PRO:POWER LOOMS,S/O MUNIYAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918235 5107945365 ADRP3325 A NAGESH S/O ANNAYAPPA DINNURU 263114 6 3 LT5 511 0 10 24790 292 1 0 3 1 -394 0 0 0 2180 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 2024-11-03 111111535295 0 0 0 1 0 0 0 0 1 0 A NAGESH,S/O ANNAYAPPA DINNURU 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423918326 4998577378 ADRP2969 LOKESH S #65/2 DINNUR VILLAGE ANEKAL 263114 0 3 LT5 511 0 5 9899 89 1 0 3 1 -290 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 2024-03-10 100007068366 0 0 0 2 0 0 0 0 1 0 LOKESH S,#65/2 DINNUR VILLAGE ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423918164 4918091000 DRP13 ANNAIAHAPPA S/O THIAMAIAH ANEKAL 263114 3 3 LT5 511 0 20 218500 0 1 0 3 1 0 14 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 999999 2011-08-23 111114327570 0 0 0 1 0 0 0 0 1 0 ANNAIAHAPPA,S/O THIAMAIAH ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918386 4756091000 DRP4 THIMAIAH,PRO:POWER LOOMS S/O NARASIMAIAH ANEKAL 263114 101 3 LT5 511 0 5 47990 468 1 0 3 1 1768 52.1400 0 0 11050 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.11050 (ignore if paid) 0 99999 2007-04-08 111113328236 0 0 0 2 0 0 0 0 1 0 THIMAIAH,PRO:POWER LOOMS,S/O NARASIMAIAH ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423918333 4687091000 DRP20 ANNAIAHPPA S/O PILLAPPA DINNUR 263114 2 3 LT5 511 0 10 27561 797 1 0 3 1 -7125 0 0 0 14540 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.14540 (ignore if paid) 0 99999 2024-08-03 111121842070 0 0 0 3 0 0 0 0 1 0 ANNAIAHPPA,S/O PILLAPPA DINNUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1423918243 4228972889 ADRP2781 B SEENAPPA S/O.BOODAPPA DINNUR GRAM, ANEKAL 263114 87 3 LT5 511 0 5 31067 252 1 0 3 1 -1107 0 0 0 4140 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 2017-06-01 100007070044 0 0 0 2 0 0 0 0 1 0 B SEENAPPA,S/O.BOODAPPA DINNUR GRAM, ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423918309 3973191000 DRP23 BUDDAPPA,PRO:POWER LOOMS S/O GOPALAPPA ANEKAL 263114 130 3 LT5 511 0 4 11420 39 1 0 3 1 -262 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 2007-04-08 100007077705 0 0 0 1 0 0 0 0 1 0 BUDDAPPA,PRO:POWER LOOMS,S/O GOPALAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918266 3687091000 DRP9 RAMAIAH ,PRO:POWER LOOMS S/O PILLAPPA ANEKAL 263114 102 3 LT5 511 0 8 3200 91 1 0 3 1 -3028 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 2007-04-08 111120839214 0 0 0 1 0 0 0 0 1 0 RAMAIAH ,PRO:POWER LOOMS,S/O PILLAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918378 3441191000 DRP15 KRISHNAPPA,PRO:POWER LOOMS S/O PILLAPPA ANEKAL 263114 126 3 LT5 511 0 5 21380 164 1 0 3 1 -1506 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 2007-04-08 100007055390 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,PRO:POWER LOOMS,S/O PILLAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918393 3338091000 DRP26 SMT.NANJAMMA DINNUR - 263114 110 3 LT5 511 0 4 24680 33 1 0 3 1 41 13.4200 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 2007-04-08 100007178402 0 0 0 1 0 0 0 0 1 0 SMT.NANJAMMA,DINNUR - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918287 2976091000 DRP31 SUBBAMMA DINNUR ANEKAL 263114 95 3 LT5 511 0 3 8555 11 1 0 3 1 -152 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 2024-08-28 111112657337 0 0 0 1 0 0 0 0 1 0 SUBBAMMA,DINNUR ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918291 2973191000 DRP8 PILLAPPA S/O ANNAYAPPA ANEKAL 263114 103 3 LT5 511 0 4 103750 799 1 0 3 1 -440 41.3100 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 2007-04-08 111112657336 0 0 0 1 0 0 0 0 1 0 PILLAPPA,S/O ANNAYAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423918273 2847091000 ANP1658 V BALU ATTIBELE ROAD - 263114 54 3 LT5 511 0 21 48270 251 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113212370 0 0 0 5 0 0 0 0 1 0 V BALU,ATTIBELE ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 1423918257 2662277423 ANP23268 K RAMAKRISHNA S/O KEMPANNA WARD NO:8 VEERANJANEYA BADAVANE ATHIBELE MAIN ROAD ANEKAL 263114 0 3 LT5 511 0 3 12849 293 1 0 3 1 399 25.5000 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 2021-09-01 111112292738 0 0 0 1 0 0 0 0 1 0 K RAMAKRISHNA,S/O KEMPANNA WARD NO:8 VEERANJANEYA BADAVANE ATHIBELE MAIN ROAD ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725819 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423918277 2441191000 DRP24 MUNIYAPPA S/O KUNTAMUNIYAPPA ANEKLA 263114 141 3 LT5 511 0 5 70591 469 1 0 3 1 -1802 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 999999 2007-04-08 100007066343 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O KUNTAMUNIYAPPA ANEKLA 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423918162 2104393910 DRP42 PRABHU T BIN THIMMANNA DINNUR CROSS 263114 40 3 LT5 511 0 3 20750 212 1 0 3 1 -614 0 0 0 2100 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2016-05-10 100007077784 0 0 0 1 0 0 0 0 1 0 PRABHU T,BIN THIMMANNA DINNUR CROSS 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1423918358 1731291000 ANP578 KRISHNAPPA R,PRO:TIWISTING ANEKAL ANEKAL 263114 204 3 LT5 511 0 10 89208 1756 1 0 3 1 -3297 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 999999 2007-04-08 100007055686 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA R,PRO:TIWISTING,ANEKAL ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725808 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423918150 1718091000 ANP1864 BHAGYAMMA ANEKAL - 263114 11 3 LT5 511 0 6 50995 0 1 0 3 1 -2339 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 2007-04-04 111113212523 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918263 1441191000 DRP5 NANJAMMA,PRO:POWER LOOMES S/O JOGGAPPA ANEKAL 263114 105 3 LT5 511 0 6 22917 553 1 0 3 1 990 64.1600 0 0 4450 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 2007-04-08 111117007838 0 0 0 3 0 0 0 0 1 0 NANJAMMA,PRO:POWER LOOMES,S/O JOGGAPPA ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423918189 1299639367 ADRP23077 SURESH S/O ANNAYAPPA NO:368/65/1 DIHINNUR ANEKAL 263114 35 3 LT5 511 0 5 9980 0 1 0 3 1 -910 0 0 0 1100 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 0 2022-04-01 111112038503 0 0 0 1 0 0 0 0 1 0 SURESH,S/O ANNAYAPPA NO:368/65/1 DIHINNUR ANEKAL 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423918295 1239091000 ANP2250 RATHNAMMA BIN.VENKARAMANAPPA DINNURU ATTIBELE ROAD 263114 53 3 LT5 511 0 3 44974 315 1 0 3 1 -79 20.5300 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 2011-12-02 111112434218 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,BIN.VENKARAMANAPPA DINNURU ATTIBELE ROAD 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725767 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918232 0667091000 DRP25 KRISHNAPPA.P DINNUR - 263114 106 3 LT5 511 0 3 29120 72 1 0 3 1 -813 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 2007-04-08 111112982277 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA.P,DINNUR - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918185 0588091000 ANP1943 BHAGYAMMA ANEKAL - 263114 16 3 LT5 511 0 10 40500 489 1 0 3 1 -3600 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 2007-04-04 111113212053 0 0 0 2 0 0 0 0 1 0 BHAGYAMMA,ANEKAL - 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423918259 0458735249 ADRP2687 ANNAIAHPPA S/O PILLAPPA DINNUR 263114 5 3 LT5 511 0 10 76750 1255 1 0 3 1 -4307 0 0 0 0 2631 2025-11-03 1 0 0 2025-10-03 3 0 0 0 0 14005717 0 999999 2020-01-01 100007058299 0 0 0 3 0 0 0 0 1 0 ANNAIAHPPA,S/O PILLAPPA DINNUR 0 0 0 0 1 0 0 0 2025-10-03 2025-11-03 2025-11-03 0 10002000175 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423918202 9800066616 ANL25240 K.MUNI RAJU SY 69/4 DINNUR .VILLAGE 263114 0 3 LT1 212 1 0 2020 46 1 0 3 1 -573 0 0 0 380 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.380 (ignore if paid) 0 0 111118898803 0 0 0 1 0 0 0 0 1 0 K.MUNI RAJU,SY 69/4 DINNUR .VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918380 9005291000 DR89 P.RAJU S/O D.Y.PILLAPPA DINNUR 263114 171 3 LT1 212 1 0 5969 6 1 0 3 0 -1 0 0 0 0 2631 2025-11-03 0 0 0 2023-10-03 3 0 0 0 0 14005717 0 9999 111114327584 0 0 0 0 0 0 0 0 0 0 P.RAJU,S/O D.Y.PILLAPPA DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 -93 0 0 0 53 58 2023-06-26 2023-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918271 8163091000 DR5 PAPANNA DHINNOOR DHINNOOR 263114 139 3 LT1 212 0.1200 0 2985 101 1 0 3 0.8900 -26 2.8100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A5394204 0 0 0 1 0 0 0 0 0 0 PAPANNA,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423918251 8068283714 ADRL23789 SUSHEELAMMA W/O R RAMASWMAY SNO:69/4 DINNUR POST HALDENAHALLI ANEKAL 263114 0 3 LT1 212 3 0 10397 279 1 0 3 1 0 2.5500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111114299950 0 0 0 3 0 0 0 0 0 0 SUSHEELAMMA,W/O R RAMASWMAY SNO:69/4 DINNUR POST HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1423918242 7776405635 ADRL22847 M VENKATESHA S/O MUNIYAPPA S NO:631/65/3/2 DINNUR 263114 80 3 LT1 212 1 0 965 24 1 0 3 1 70 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111111962953 0 0 0 1 0 0 0 0 0 0 M VENKATESHA,S/O MUNIYAPPA S NO:631/65/3/2 DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918211 5725091000 DR59 M MURUGESH S/O MUNIYAPPA - 263114 0 3 LT1 212 0.2400 0 11399 76 1 0 3 1 0 0 0 0 0 2631 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 2018-09-20 111112980717 0 0 0 1 0 0 0 0 0 0 M MURUGESH,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000184 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918279 5479768530 ANL25621 M VIJAYALAKSHMI SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 212 1 0 2888 165 1 0 3 0.8600 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A5408459 0 0 0 2 0 0 0 0 0 0 M VIJAYALAKSHMI,SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1423918282 5177091000 DR3 R NARAYANAPPA DHINNOOR DHINNOOR 263114 111 3 LT1 212 0.2000 0 10433 81 1 0 3 1 164 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112227062 0 0 0 1 0 0 0 0 1 0 R NARAYANAPPA,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918385 4953523176 ANL25620 M VIJAYALAKSHMI SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 212 1 0 2545 156 1 0 3 0.9000 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A5408458 0 0 0 2 0 0 0 0 0 0 M VIJAYALAKSHMI,SY NO. 72/3, HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1423918339 4184191000 DR41 A MURTHY ANEKAL - 263114 0 3 LT1 212 0.2400 0 12136 82 1 0 3 1 868 6.1100 0 0 1110 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112981468 0 0 0 1 0 0 0 0 0 0 A MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918252 4032391000 DR71 PADMINI DINNUR - 263114 0 3 LT1 212 0.2400 0 3865 20 1 0 3 1 116 1 0 0 520 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112206883 0 0 0 1 0 0 0 0 0 0 PADMINI,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423918132 3725091000 DR63 VENKATESH DINNUR - 263114 81 3 LT1 212 0.2400 0 13692 83 1 0 3 1 -5 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112252715 0 0 0 1 0 0 0 0 0 0 VENKATESH,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918260 3689291000 DR85 ANNAYYAPPA DINNUR - 263114 0 3 LT1 212 0.2400 0 19720 49 1 0 3 1 596 3.1800 0 0 780 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112981304 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918265 2144317543 ANL25619 M VIJAYALAKSHMI SY NO. 72/3, HALDENAHALLI VILLAGE, 263114 0 3 LT1 212 1 0 3669 212 1 0 3 0.9100 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A5408457 0 0 0 3 0 0 0 0 1 0 M VIJAYALAKSHMI,SY NO. 72/3, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1423918136 1912391000 DR101 YARAPPA S/O.TIMMAIAH DINNUR 263114 83 3 LT1 212 0.4800 0 8443 62 1 0 3 1 648 9.4700 0 0 950 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113202007 0 0 0 1 0 0 0 0 0 0 YARAPPA,S/O.TIMMAIAH DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918168 1610191000 DR22 THIMAIAH DHINNOOR DHINNOOR 263114 96 3 LT1 212 0.2400 0 4610 29 1 0 3 1 64 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113327644 0 0 0 1 0 0 0 0 0 0 THIMAIAH,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918256 1032391000 DR73 YARRAPPA DINNUR - 263114 78 3 LT1 212 0.4800 0 4069 31 1 0 3 1 160 2.2700 0 0 830 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112176799 0 0 0 1 0 0 0 0 0 0 YARRAPPA,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918176 0284191000 HDP9 D. KANAKARAJU HALDHENA HALLI HALDHENA HALLI 263114 0 3 LT1 212 0 3 4273 141 1 0 3 1 2310 19.8500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111112605329 0 0 0 1 0 0 0 0 1 0 D. KANAKARAJU,HALDHENA HALLI HALDHENA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423918349 9018091000 DRKJL25 PAPAIAH ANEKAL - 263114 85 3 1LT1-M 110 0.1600 0 11036 38 1 0 3 1 480 4.0500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112729844 0 0 0 1 0 0 0 0 0 0 PAPAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918337 8918091000 DRKJL20 CHENABASAPPA ANEKAL - 263114 136 3 1LT1-M 110 0.1600 0 1340 13 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111112207260 0 0 0 1 0 0 0 0 0 0 CHENABASAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918226 7163091000 DRKJL27 BUDDAPPA ANEKAL - 263114 150 3 1LT1-M 110 0.1600 0 5420 18 1 0 3 1 9 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113212125 0 0 0 1 0 0 0 0 0 0 BUDDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918347 6837091000 RGYDR66 PAPAMMA DINNUR - 263114 0 3 1LT1-M 110 0.0400 0 3280 26 1 0 3 1 87 1.2400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113327613 0 0 0 1 0 0 0 0 0 0 PAPAMMA,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918367 5976091000 DRKJL17 VENKATESH ANEKAL - 263114 137 3 1LT1-M 110 0.1600 0 7487 13 1 0 3 1 -5 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113202511 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918241 5837091000 RGYDR65 PRAKASH DINNUR - 263114 86 3 1LT1-M 110 0.0400 0 6456 71 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112980748 0 0 0 1 0 0 0 0 0 0 PRAKASH,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918284 5203191000 DRKJL4 THIMMANNA BIN YARAPPA ANEKAL - 263114 76 3 1LT1-M 110 0.0400 0 2480 29 1 0 3 1 -164 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111508545 0 0 0 1 0 0 0 0 0 0 THIMMANNA BIN YARAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918177 5119091000 RGYDR70 RAJAPPA DINNUR - 263114 165 3 1LT1-M 110 0.0400 0 4506 56 1 0 3 1 424 3.0900 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113328101 0 0 0 1 0 0 0 0 0 0 RAJAPPA,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918245 4231191000 DRKJL6 NANJUNDAMMA ANEKAL - 263114 120 3 1LT1-M 110 0.1600 0 3874 44 1 0 3 1 38 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112981407 0 0 0 1 0 0 0 0 0 0 NANJUNDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918145 3119091000 RGYDR69 MURUGESH DINNUR - 263114 140 3 1LT1-M 110 0.0400 0 3845 67 1 0 3 1 561 5.1300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112622186 0 0 0 1 0 0 0 0 0 0 MURUGESH,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918157 2824091000 DRKJL26 THIMMARAJU ANEKAL - 263114 164 3 1LT1-M 110 0.0400 0 350 16 1 0 3 1 2 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 999 1B9359583229 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918153 2188191000 DRKJL7 LAKSHMAMMA ANEKAL - 263114 77 3 1LT1-M 110 0.0400 0 6768 68 1 0 3 1 509 3.8500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111573007 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918172 2119091000 RGYDR68 ANAND DINNUR - 263114 138 3 1LT1-M 110 0.0400 0 2060 10 1 0 3 1 63 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113327393 0 0 0 1 0 0 0 0 0 0 ANAND,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918267 1667091000 DRKJL12 YELLAPPA ANEKAL - 263114 118 3 1LT1-M 110 0.1600 0 2720 7 1 0 3 1 237 1.6400 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113204172 0 0 0 1 0 0 0 0 0 0 YELLAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918155 1177091000 DRKJL14 RAMAIAH ANEKAL - 263114 135 3 1LT1-M 110 0.1600 0 4920 36 1 0 3 1 466 4.8300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113202280 0 0 0 1 0 0 0 0 0 0 RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918382 1119091000 RGYDR67 THIMMAPPA DINNUR - 263114 178 3 1LT1-M 110 0.0400 0 540 0 1 0 3 1 6223 34.8300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 999 111112207155 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918391 1118091000 DRKJL13 VENKTESAMMA ANEKAL - 263114 176 3 1LT1-M 110 0.1600 0 1650 4 1 0 3 1 4213 22.6300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111112622263 0 0 0 1 0 0 0 0 0 0 VENKTESAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918258 0322191000 DRKJL11 MUNIRAJU ANEKAL - 263114 131 3 1LT1-M 110 0.0400 0 4699 49 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112729949 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918328 8755241105 AN14577 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 46 3 LT1 211 1 0 9966 109 1 0 3 1 0 4.2400 0 0 1000 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110346039 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918372 8702377549 ADRL15935 ANNAYYAPPA S/O PILLAPPA SUDHAMANAGARA 263114 32 3 LT1 211 0.5000 0 13484 60 1 0 3 1 3404 29.7000 0 0 740 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005162820D 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1423918373 8700529000 AN14111 MUNIRATHNAMMA W/O KANTHARAJU VEERANJINAYA LAYOUT ATTIBELE ROAD 263114 0 3 LT1 211 0.5000 0 1520 21 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112207090 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O KANTHARAJU VEERANJINAYA LAYOUT ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000725839 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918207 8687091000 AN6194 LOKESH ANEKAL - 263114 43 3 LT1 211 1 0 12048 80 1 0 3 1 -22 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113120566 0 0 0 1 0 0 0 0 0 0 LOKESH,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423918307 8623030000 ANL27735 LAKSHMI R W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 2 0 712 144 1 0 3 0.9800 539 2.7200 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A9339861 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423918305 8622184325 ANEH17546 RAVIKUMAR S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL 263114 183 3 LT1 211 2 0 11901 126 1 0 3 0.9500 -31 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 37889493 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423918311 8539813016 AN13810 S LATHASHREE AND ASWATHNARAYANA R D/O SHIVASHANKARAREDDY S 263114 0 3 LT1 211 1 0 9409 116 1 0 3 1 727 3.6700 0 0 1410 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111116070006 0 0 0 1 0 0 0 0 0 0 S LATHASHREE AND ASWATHNARAYANA R,D/O SHIVASHANKARAREDDY S 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918387 8495544389 ANEH17545 RAVIKUMAR S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL1 263114 185 3 LT1 211 6 0 14471 264 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111000160492 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL1 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423918324 8421291000 AN2527 KODHANDA RAMAIAH S/O KATTI RANGAPPA KHDC COLONY 263114 15 3 LT1 211 0.1600 0 22705 161 1 0 3 1 2295 21.2900 0 0 6090 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111114327622 0 0 0 2 0 0 0 0 0 0 KODHANDA RAMAIAH,S/O KATTI RANGAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 194.8800 200 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918194 8368786852 ANL19791 ANNAYYAPPA S/O PILLAPPA 2 ATTIBELE ROAD 263114 30 3 LT1 211 0.5000 0 8584 190 1 0 3 1 3179 28.3700 0 0 3400 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111111230347 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA 2 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 111.3600 122 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918193 8360168777 ANL20575 K S KRISHNA S/O SHESHADRI SHETTY, WARD NO 8 SUDHAMA NAGAR, ATTIBELE ROAD 263114 41 3 LT1 211 1 0 2428 39 1 0 3 1 -4 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111233642 0 0 0 1 0 0 0 0 0 0 K S KRISHNA,S/O SHESHADRI SHETTY, WARD NO 8 SUDHAMA NAGAR, ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918338 8341191000 DR4 RAMAIAH DHINNOOR DHINNOOR 263114 132 3 LT1 211 0.2000 0 3810 10 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111111187707 0 0 0 1 0 0 0 0 0 0 RAMAIAH,DHINNOOR DHINNOOR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918334 8317723008 ADRL22710 MURUGESH S/O MUNIYAPPA DINNURU VILLAGE 263114 142 3 LT1 211 1 0 5244 67 1 0 3 1 -34 0 0 0 700 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 0 111111877068 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918369 8304105246 AN15474 G KRISHNAPPA S/O GOVINDHA SWAMY KHDC COLONY 263114 21 3 LT1 211 1 0 3307 48 1 0 3 1 0 7.3000 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110178234 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA,S/O GOVINDHA SWAMY KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 36.9800 47 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918261 8261997914 ANL17547 RAVIKUMAR S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL2 263114 184 3 LT1 211 1 0 2209 57 1 0 3 1 165 1.2000 0 0 400 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111948262 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O.K. RAMAIAH,DINNUR CROSS, ANEKAL2 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423918325 8148046012 DR108 SUBBAMMA W/O KONDAPPA DINNUR 263114 161 3 LT1 211 0.5000 0 4959 27 1 0 3 1 0 0 0 0 310 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110349877 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O KONDAPPA DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918368 8104291000 HD202 V.JANARDHAN DINNUR - 263114 180 3 LT1 211 0.2400 0 12420 78 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112840553 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN,DINNUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918247 8083631497 AN15372 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 2 3 LT1 211 1 0 7046 52 1 0 3 1 0 1.1500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110494755 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918319 8040811385 ANP2591 ASHWATH K S/O RAMAIAH DINNUR CROSS 263114 32 3 LT1 211 4 0 34786 615 1 0 3 1 0 5.0700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 100004787083D 0 0 0 2 0 0 0 0 0 0 ASHWATH K,S/O RAMAIAH DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918320 8032859809 AN14579 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 48 3 LT1 211 1 0 12319 27 1 0 3 1 33 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110184506 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918302 7946191000 AN2535 NARAYANA SWAMY R ANEKAL KHDC COLONY 263114 0 3 LT1 211 0.1600 0 5347 37 1 0 3 1 1365 10.5100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113327932 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY R,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918301 7918091000 DR34 ANNAYAPPA S/O PILLAPPA S/O PILLAPPA 263114 99 3 LT1 211 0.3600 0 9480 120 1 0 3 1 4795 42.0700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113327925 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,S/O PILLAPPA S/O PILLAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918310 7814191000 AN8610 HEAD MASTER ANEKAL - 263114 0 3 LT1 211 0.2400 0 1170 12 1 0 3 1 5070 47.7400 0 0 480 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112840540 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 4.7100 15 2024-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918246 7783091000 AN6857 BHAGYAMMA ANEKAL - 263114 15 3 LT1 211 1 0 10000 30 1 0 3 1 1 0 0 0 1300 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114531018 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423918362 7701633011 ANL18742 NAGABHUSHANA GOWDA T A S/O ASWATHANARAYANA GOWDA 1 DINNUR CROSS 263114 194 3 LT1 211 1 0 9110 177 1 0 3 0.9000 0 1 0 0 1740 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39596447 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA GOWDA T A,S/O ASWATHANARAYANA GOWDA 1 DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423918224 7670068049 ANL24126 MADAREDDY. G S/O GOPALAREDDY, S NO:45 VEERANJINEYA BADAVANE DINNUR VILLAGE ATTIBELE ROAD ANEKAL 263114 0 3 LT1 211 1 0 1500 27 1 0 3 1 316 4.4800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 111115913154 0 0 0 1 0 0 0 0 0 0 MADAREDDY. G,S/O GOPALAREDDY, S NO:45 VEERANJINEYA BADAVANE DINNUR VILLAGE ATTIBELE ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918206 7565091000 AN8487 MALLAPPA HALDENAHALLY - 263114 62 3 LT1 211 1 0 3395 26 1 0 3 1 54 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113120533 0 0 0 1 0 0 0 0 0 0 MALLAPPA,HALDENAHALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918318 7404153709 AN14578 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 47 3 LT1 211 1 0 11580 133 1 0 3 1 59 0 0 0 3660 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111110203029 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918375 7393165224 ADRL17962 MAHADEVA S/O MUNIYAPPA, HALDENAHALLI (V),DINNUR 263114 0 3 LT1 211 1 0 4876 71 1 0 3 0.8500 930 8.2800 0 0 890 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39054057 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O MUNIYAPPA, HALDENAHALLI (V),DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725277 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423918303 7330677757 AHDL16927 SAMPANGAPPA S/O. RAMANNA, DINNUR GRAMA ANEKAL TALUK 263114 104 3 LT1 211 1 0 2967 0 1 0 3 1 -29 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110406763 0 0 0 1 0 0 0 0 0 0 SAMPANGAPPA,S/O. RAMANNA, DINNUR GRAMA ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-11-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918238 7271191000 AN12268 VIJAYALAKSHMI S D/O SATHYA NARAYANA VEERANJINEYA LAYOUT, ANEKAL 263114 0 3 LT1 211 1 0 10225 57 1 0 3 1 1618 13.0500 0 0 1970 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111114327517 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI S,D/O SATHYA NARAYANA VEERANJINEYA LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2025-11-03 0 10000725749 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918236 7265996303 ANL27736 LAKSHMI R W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 2 0 1201 76 1 0 3 0.9300 -8651 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A8014556 0 0 0 4 0 0 0 0 0 0 LAKSHMI R,W/O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1423918346 7203191000 DR51 KAMALAMMA ANEKAL - 263114 129 3 LT1 211 0.2400 0 570 7 1 0 3 1 9 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112207050 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918364 7199330764 ANL21092 R KRISHNAPPA S/O RANGAPPA NO 94 DINNURU CROSS HALDENAHALLI 263114 202 3 LT1 211 3 0 16447 270 1 0 3 1 2390 12.2100 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111000182352 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,S/O RANGAPPA NO 94 DINNURU CROSS HALDENAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10000725808 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423918225 7153752089 AN14582 RADHAMMA C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 263114 51 3 LT1 211 1 0 13364 265 1 0 3 0.9000 -5 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 53182111 0 0 0 1 0 0 0 0 0 0 RADHAMMA,C/O LAKSHMINARAYANAPPA SUDHAMANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423918223 7146238971 ANL24610 KODANDA RAMAIAHA K BLOCK NO E -18 1 SITE NO 18 263114 0 3 LT1 211 1 0 4866 202 1 0 3 0.8200 894 4.5500 0 0 1710 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 53173715 0 0 0 2 0 0 0 0 0 0 KODANDA RAMAIAHA K,BLOCK NO E -18 1 SITE NO 18 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.9800 90 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423918340 7119091000 AN2531 SHARADAMMA D/O VENKATASWAMAPPA KHDC COLONY 263114 20 3 LT1 211 0.1600 0 6950 23 1 0 3 1 31 0 0 0 960 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114327595 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,D/O VENKATASWAMAPPA KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918345 7104291000 AN2544 K.S KRISHNA ANEKAL KHDC COLONY 263114 12 3 LT1 211 0.1600 0 4931 21 1 0 3 1 -36 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113328053 0 0 0 1 0 0 0 0 0 0 K.S KRISHNA,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918343 7103856071 ANL25508 NEELAMMA W/O NAGARAJ DINNUR CROSS 263114 0 3 LT1 211 1 0 2037 65 1 0 3 0.9600 337 2.2800 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A4754828 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O NAGARAJ DINNUR CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423918196 7064436759 AN15371 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 8 3 LT1 211 1 0 11462 19 1 0 3 1 115 1.0500 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110353536 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918220 6946870598 ANL27743 LAKSHMI R W/ O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 512 117 1 0 3 1 3503 26.3700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 1E1513280982 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,W/ O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1423918336 6918091000 DR8 KRISHNAPPA S/O THIMAIAH S/O THIMAIAH 263114 134 3 LT1 211 0.1200 0 3344 59 1 0 3 1 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112207512 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O THIMAIAH S/O THIMAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918331 6915291000 AN12400 SRI.THIMAIAH S/O ANTHONAPPA JANATHA COLONY,BAHADURPURA 263114 27 3 LT1 211 0.5000 0 9470 37 1 0 3 1 -18 0 0 0 1140 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113427476 0 0 0 1 0 0 0 0 0 0 SRI.THIMAIAH,S/O ANTHONAPPA JANATHA COLONY,BAHADURPURA 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918201 6647706054 ADRL17423 R NARAYANAPPA DINNUR 263114 0 3 LT1 211 0.5000 0 4229 49 1 0 3 0.9300 308 2.0300 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 38124520 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,DINNUR 0 0 0 0 0 0 0 0 2025-11-03 0 10000725277 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423918199 6646091000 AN9338 N ANUSUYAMMA ANEKAL - 263114 9 3 LT1 211 1 0 4937 90 1 0 3 1 380 2.0900 0 0 900 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114531100 0 0 0 1 0 0 0 0 0 0 N ANUSUYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918371 6480562134 DR112 PADMA W/O SUBHRAMANI DINNURU 263114 73 3 LT1 211 1 0 2118 2 1 0 3 1 1 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110374706 0 0 0 1 0 0 0 0 0 0 PADMA,W/O SUBHRAMANI DINNURU 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918215 6447091000 AN2541 PROJECT ADMINSTRATOR ANEKAL KHDC COLONY 263114 0 3 LT1 211 0.1600 0 2499 26 1 0 3 1 -21 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999 111112207219 0 0 0 1 0 0 0 0 0 0 PROJECT ADMINSTRATOR,ANEKAL KHDC COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10002000114 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918219 6443667437 ANL26777 M VIJAYALAKSHMI #24 HALDENAHALLI VILLAGE 263114 0 3 LT1 211 1 0 1538 69 1 0 3 0.8400 0 1 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 A5408460 0 0 0 2 0 0 0 0 0 0 M VIJAYALAKSHMI,#24 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423918237 6362357365 ANL27742 LAKSHMI R W /O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 263114 0 3 LT1 211 1 0 315 17 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 0 1E5613280980 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,W /O RAMESHA G SITE NO18 CHOWDESWARI LAYOUT HALDENAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918366 6285091000 AN12961 S.NAGARAJU S/O SEENAPPA #986, VENKATESHWARA COLONY 263114 59 3 LT1 211 1 0 23366 168 1 0 3 1 0 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111113212375 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,S/O SEENAPPA #986, VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2025-11-03 0 10000725767 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423918388 6273557432 ANL26264 PAAPANNA # 38 , DINNUR, 263114 0 3 LT1 211 1 0 2378 106 1 0 3 0.8700 0 0 0 0 1300 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A7159891 0 0 0 2 0 0 0 0 0 0 PAAPANNA,# 38 , DINNUR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423918308 6203191000 DR52 ANNAYYAPPA ANEKAL - 263114 0 3 LT1 211 0.2400 0 23015 196 1 0 3 1 576 2.8200 0 0 3550 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114327585 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-11-03 0 10002000386 0 0 0 0 1 0 0 0 0 0 109.4800 120 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918370 6177091000 DR13 PAPANNA S/O MUNIYAPPA S/O MUNIYAPPA 263114 92 3 LT1 211 0.1600 0 4726 51 1 0 3 1 -70 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111112622066 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423918227 6135945452 AN15370 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 7 3 LT1 211 1 0 8768 100 1 0 3 1 1527 13.0300 0 0 1010 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110452334 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423918304 6097272513 ANEH2209 M ANNAYAPPA DINNUR CROSS ATTIBELE ROAD 263114 0 3 LT1 211 2 0 10616 338 1 0 3 1 2699 104.8300 0 0 1710 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111116023970 0 0 0 2 0 0 0 0 0 0 M ANNAYAPPA,DINNUR CROSS ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000726160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423918384 5970726600 AN15366 K ASHWATH S/O KENCHAPPA NO 983/3794/6 263114 4 3 LT1 211 1 0 14174 30 1 0 3 1 4 0 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 99999 111110450540 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O KENCHAPPA NO 983/3794/6 0 0 0 0 0 0 0 0 2025-11-03 0 10000725763 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918290 5605602838 ANL26263 PAAPANNA # 38, DINNUR, 263114 0 3 LT1 211 1 0 3544 191 1 0 3 1 0 3.8400 0 0 1120 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111122718050 0 0 0 2 0 0 0 0 0 0 PAAPANNA,# 38, DINNUR, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1423918285 5603887796 ADRL22713 MURUGESH S/O MUNIYAPPA DINNURU VILLAGE 263114 145 3 LT1 211 1 0 2350 16 1 0 3 1 150 2.1700 0 0 0 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 0 9999999 111111877067 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O MUNIYAPPA DINNURU VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10000725784 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423918283 5603585068 ANL19792 ANNAYYAPPA S/O PILLAPPA 1 ATTIBELE ROAD 263114 8 3 LT1 211 0.5000 0 7226 139 1 0 3 1 3131 27.2700 0 0 2220 2631 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005717 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110180866 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,S/O PILLAPPA 1 ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002000175 0 0 0 0 1 0 0 0 0 0 102.3900 113 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000