1450543136 5923291000 MSANEH1841 A.V.RANGARAJU ANEKAL - 263114 74 10 LT2 221 3 0 30951 380 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112622020 0 0 0 1 0 0 0 0 0 0 A.V.RANGARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543061 1399291000 AN12498 BALARAJU V S/O S VENKATESHAIAH, VIDHATHA SCHOOL ROAD, 263114 169 10 LT3A 311 1 0 5047 27 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112176868 0 0 0 1 0 0 0 0 1 0 BALARAJU V,S/O S VENKATESHAIAH, VIDHATHA SCHOOL ROAD, 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543070 2801529000 AN14173 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 125 10 LT3A 311 0.5000 0 12198 105 1 0 3 1 1174 5.8900 0 0 1280 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113707146 0 0 0 1 0 0 0 0 1 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543103 8235338714 ANCL20165 R RUDRARADHYA S/O RUDRAPPA 5 VIDHATHA SCHOOL MAIN ROAD 263114 38 10 LT3A 311 1 0 656 4 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 999999 100006795123 0 0 0 1 0 0 0 0 1 0 R RUDRARADHYA,S/O RUDRAPPA 5 VIDHATHA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543175 3337952634 ANC27626 INDUS TOWER LTD SY NO 113/1A SHANTHI NIKITENA SCHOOL KASABA HOBALI ANEKAL TALUK 263114 0 10 LT3A 311 10 0 25400 2479 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 1E6541906211 0 0 0 5 0 0 0 0 1 0 INDUS TOWER LTD,SY NO 113/1A SHANTHI NIKITENA SCHOOL KASABA HOBALI ANEKAL TALUK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 5 2 1450543209 6896429000 AN14172 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 123 10 LT3A 311 0.5000 0 1993 6 1 0 3 1 2102 19.0300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112840225 0 0 0 1 0 0 0 0 1 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543215 3568250354 AN14803 N SATHYANARAYANAPPA NEAR VASATHARAJU SCHOOL ANEKAL 263114 170 10 LT3A 311 0.5000 0 3125 0 1 0 28 1 10036 88.8900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 111111881444 0 0 0 0 0 0 0 0 1 0 N SATHYANARAYANAPPA,NEAR VASATHARAJU SCHOOL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1450543227 5983291000 ANP1690 T RAMESH NARAYANASWAMY LAYOUT - 263114 144 10 LT3A 311 0 3 9632 917 1 0 3 1 0 1.8300 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005717 0 0 2025-07-10 111113204872 0 0 0 1 0 0 0 0 1 0 T RAMESH,NARAYANASWAMY LAYOUT - 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543056 1001291000 AN11580 R.NARAYANA ANEKAL - 263114 98 10 LT1 211 0.5000 0 4341 61 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112207447 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543057 3838232008 ANL16844 VISHWANATH KUMAR M S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN 263114 181 10 LT1 211 1 0 7218 122 1 0 3 1 1721 15.2600 0 0 1510 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000256051 0 0 0 1 0 0 0 0 0 0 VISHWANATH KUMAR M,S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543058 3424291000 AN9765 M.JAGANATH ANEKAL - 263114 405 10 LT1 211 1 0 8707 73 1 0 3 1 4 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112621898 0 0 0 1 0 0 0 0 0 0 M.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000722936 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1100 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543059 3130391000 AN6483 S GIRIJAMBA ANEKAL - 263114 61 10 LT1 211 0.2400 0 7154 31 1 0 3 1 -429 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327313 0 0 0 1 0 0 0 0 0 0 S GIRIJAMBA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543060 3231754869 ANL18043 SOROJAMMA W/O PUTTARAJU GOWDA,NARAYANA SWAMY LAYOUT S L V ELE 263114 101 10 LT1 211 1 0 4727 15 1 0 3 0.9900 150 1 0 0 240 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38411573 0 0 0 2 0 0 0 0 0 0 SOROJAMMA,W/O PUTTARAJU GOWDA,NARAYANA SWAMY LAYOUT S L V ELE 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1000 2 1450543062 7871098538 ANL24740 KRISHNA NAYAKA SY NO-113/1A, SITE NO 27 SATYANARAYANAPPA LAYOUT 263114 0 10 LT1 211 1 0 5959 165 1 0 3 1 0 1.9400 0 0 2630 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2630 (ignore if paid) 0 0 111116968603 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAKA,SY NO-113/1A, SITE NO 27 SATYANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543063 3311909000 AN14000 RAMESHA S NEAR VIDHTHA SCHOOL ANEKAL 263114 9 10 LT1 211 1 0 17959 97 1 0 3 1 -687 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112226908 0 0 0 1 0 0 0 0 0 0 RAMESHA S,NEAR VIDHTHA SCHOOL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543065 2097191000 AN7410 GOPI.R ANEKAL - 263114 138 10 LT1 211 1 0 14432 46 1 0 3 1 268 2.4100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112730294 0 0 0 1 0 0 0 0 0 0 GOPI.R,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543066 5533291000 ANEH1846 S.PADMAVATHY ANEKAL - 263114 32 10 LT1 211 2 0 11787 55 1 0 3 1 -271 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113427433 0 0 0 1 0 0 0 0 0 0 S.PADMAVATHY,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543067 2093923502 ANL16769 M MANJULA #29/1798/29 SATYANARAYANAPPA BADAVANE ANEKAL 263114 161 10 LT1 211 1 0 10023 75 1 0 3 1 532 4.4800 0 0 2300 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 110000926237 0 0 0 1 0 0 0 0 0 0 M MANJULA,#29/1798/29 SATYANARAYANAPPA BADAVANE ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543068 7657291000 AN8268 SHADAKSHARI HOGESOPPINAVAR ANEKAL - 263114 26 10 LT1 211 0.2400 0 6919 22 1 0 3 1 238 3.3400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113204274 0 0 0 1 0 0 0 0 0 0 SHADAKSHARI HOGESOPPINAVAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543069 1497191000 AN5427 M.NAGARAJU ANEKAL ANEKAL 263114 43 10 LT1 211 0.1200 0 23373 157 1 0 3 1 0 0 0 0 1260 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112622300 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543071 0374391000 AN9611 M.LAKSHMAIAH ANEKAL - 263114 116 10 LT1 211 1 0 23533 282 1 0 3 1 4615 33.4500 0 0 4250 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112622095 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726014 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543072 2799429000 AN14178 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 124 10 LT1 211 1 0 5332 43 1 0 3 1 38 0 0 0 930 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113707136 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543073 9271291000 AN10081 RAMACHANDRAPPA NARAYANASWAMY LAYOUT ANEKAL 263114 103 10 LT1 211 1 0 8125 44 1 0 3 1 0 0 0 0 370 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112207109 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543074 0371291000 AN10080 RAMACHANDRAPPA NARAYANASWAMY LAYOUT ANEKAL 263114 104 10 LT1 211 1 0 8596 45 1 0 3 1 -116 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112622094 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543075 9274391000 ANEH1800 G.VIVEKANANDA ANEKAL - 263114 84 10 LT1 211 3 0 19696 147 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113212143 0 0 0 1 0 0 0 0 0 0 G.VIVEKANANDA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543076 9083191000 AN8269 SHADAKSHARI HOGESOPPINAVAR ANEKAL - 263114 27 10 LT1 211 0.2400 0 12394 48 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 111112840476 0 0 0 1 0 0 0 0 0 0 SHADAKSHARI HOGESOPPINAVAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543078 4711209000 AN13973 KAVITHA C J AND HARSHITH GOWDA A S/O SHIVARAM NARAYANASWAMY LAYOUT BEHIND VIDHATHA SCHOOL ANEKAL 263114 80 10 LT1 211 1 0 19706 139 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112246984 0 0 0 1 0 0 0 0 0 0 KAVITHA C J AND HARSHITH GOWDA A,S/O SHIVARAM NARAYANASWAMY LAYOUT BEHIND VIDHATHA SCHOOL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543079 7977291000 ANEH1654 C.MUNIRAJA NARAYANASWAMY LAYOUT ANEKAL TOWN 263114 71 10 LT1 211 2 0 31814 104 1 0 3 1 -352 0 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 2009-12-01 111113204577 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJA,NARAYANASWAMY LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543080 7960291000 AN7416 A GOPALA KRISHNA ANEKAL - 263114 56 10 LT1 211 0.2400 0 3098 41 1 0 3 1 625 4.8800 0 0 1050 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113327940 0 0 0 1 0 0 0 0 0 0 A GOPALA KRISHNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543081 7060291000 AN9428 SMT.BHARATHAMMA ANEKAL - 263114 111 10 LT1 211 1 0 3931 19 1 0 3 1 299 1.4900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112207237 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543082 6746249000 ANEH2347 BALARAJU V S/O S VENKATESHAIAH SATHYANARAYANA LAYOUT, 263114 167 10 LT1 211 3 0 22519 91 1 0 3 1 -97 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111115727853 0 0 0 1 0 0 0 0 0 0 BALARAJU V,S/O S VENKATESHAIAH SATHYANARAYANA LAYOUT, 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543083 1374391000 AN9151 R.BHARATHAMMA ANEKAL - 263114 110 10 LT1 211 1 0 10383 86 1 0 3 1 0 0 0 0 290 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112982630 0 0 0 1 0 0 0 0 0 0 R.BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543085 5126291000 AN11637 SMT.M.GEETHA BAYASABI LAYOUT ANEKAL 263114 1 10 LT1 211 1 0 11260 11 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112730020 0 0 0 1 0 0 0 0 0 0 SMT.M.GEETHA,BAYASABI LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543086 6462196200 ANL16842 VISHWANATH KUMAR M S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN 263114 180 10 LT1 211 1 0 4822 11 1 0 3 1 86 1.2700 0 0 500 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100108635 0 0 0 1 0 0 0 0 0 0 VISHWANATH KUMAR M,S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543087 5132391000 AN9489 SATHYANARAYANAPPA ANEKAL - 263114 173 10 LT1 211 1 0 3178 86 1 0 3 1 1306 7.3500 0 0 1780 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 2414 0 14005717 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112730024 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543088 8470291000 ANEH1681 SHADAKSHARI HOGSOPPINAVAR ANEKAL - 263114 23 10 LT1 211 2 0 30396 36 1 0 3 1 -185 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111114337124 0 0 0 1 0 0 0 0 0 0 SHADAKSHARI HOGSOPPINAVAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543089 0476291000 AN8013 C.UMESH NARAYANASWAMY LAYOUT ANEKAL 263114 0 10 LT1 211 1 0 27231 228 1 0 3 1 -7 4.8300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327172 0 0 0 1 0 0 0 0 0 0 C.UMESH,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.7300 0 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543091 9996436097 ANL25369 KAVITHA C J NO 431/3532/142 263114 0 10 LT1 211 1 0 3474 85 1 0 3 0.7500 221 1.1600 0 0 2050 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A2886340 0 0 0 2 0 0 0 0 0 0 KAVITHA C J,NO 431/3532/142 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9800 2 1450543092 9470291000 AN8054 B NALLAMMA BAYI SAB LAYOUT - 263114 133 10 LT1 211 0.7500 0 3364 11 1 0 3 1 2610 23.7500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112729879 0 0 0 1 0 0 0 0 0 0 B NALLAMMA,BAYI SAB LAYOUT - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543093 9976291000 AN10074 SATHYANARAYANAPPA BIDAREGERE ROAD ANEKAL 263114 175 10 LT1 211 1 0 11999 61 1 0 3 1 6594 89.3600 0 0 1010 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 2017-05-11 111112729900 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,BIDAREGERE ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543094 8580391000 AN5944 SURESH N SURESH N - 263114 0 10 LT1 211 0.4800 0 10230 66 1 0 3 1 0 0 0 0 2770 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 111112730460 0 0 0 1 0 0 0 0 0 0 SURESH N,SURESH N - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543095 9580391000 AN6272 LOKESH.M ANEKAL - 263114 59 10 LT1 211 0.4800 0 13362 130 1 0 3 1 0 0 0 0 2750 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 111112840591 0 0 0 1 0 0 0 0 0 0 LOKESH.M,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543097 2197444833 ANL25368 KAVITHA C J NO 431/3532/142 263114 0 10 LT1 211 1 0 4122 137 1 0 3 0.8400 2528 20.0500 0 0 2220 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A2886338 0 0 0 2 0 0 0 0 0 0 KAVITHA C J,NO 431/3532/142 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1900 2 1450543098 6130391000 ANEH1139 USHA N W/O UDUAPPA K C NARAYANSWAMY LAYOUT 263114 150 10 LT1 211 3 0 14052 120 1 0 3 1 0 0 0 0 1260 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2012-03-18 111112500219 0 0 0 1 0 0 0 0 0 0 USHA N,W/O UDUAPPA K C NARAYANSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543099 1691807163 ANL15916 T ANANTHAMURTHY S/O THIMASHETTAPPA2 NARAYANA SWAMY LAYOUT 263114 146 10 LT1 211 1 0 2562 8 1 0 3 0.8200 -12 0 0 0 840 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28993825 0 0 0 1 0 0 0 0 0 0 T ANANTHAMURTHY,S/O THIMASHETTAPPA2 NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6200 2 1450543100 0977291000 AN11650 SMT.PUSHPA NARAYANASWAMY LAYOUT ANEKAL 263114 88 10 LT1 211 0.5000 0 12653 22 1 0 3 1 78 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327187 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543101 2877429000 AN14176 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 119 10 LT1 211 1 0 6807 87 1 0 3 1 902 6.6900 0 0 1310 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113327786 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543102 5108102221 ANL26761 NAGAPPA SY NO 110, VIDHATHA SCHOOL ROAD, 263114 0 10 LT1 211 2 0 1039 65 1 0 3 1 99 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 0 111123959440 0 0 0 1 0 0 0 0 0 0 NAGAPPA,SY NO 110, VIDHATHA SCHOOL ROAD, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543104 0570291000 AN6994 TEACHER N.MUNISWAMY ANEKAL - 263114 5 10 LT1 211 0.4800 0 6664 102 1 0 3 1 0 8.4000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112982412 0 0 0 1 0 0 0 0 0 0 TEACHER N.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543105 7948515000 AN13433 S LAKSHMI NARAYANA S/O R SRINIVASAIAH NARAYANASWAMY ANEKAL 263114 152 10 LT1 211 1 0 27712 323 1 0 3 1 0 0 0 0 2830 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111113212219 0 0 0 1 0 0 0 0 0 0 S LAKSHMI NARAYANA,S/O R SRINIVASAIAH NARAYANASWAMY ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543106 1371291000 ANEH1827 R.GOPI NARAYANASWAMY LAYOUT ANEKAL 263114 139 10 LT1 211 3 0 9127 25 1 0 3 1 -534 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112412454 0 0 0 1 0 0 0 0 0 0 R.GOPI,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-10-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543107 9741314308 ANL16520 RAMESH S S/O. SAMPANNA, NARAYANASWAMY LAYOUT, NEAR VIDHATA SCHOOL, ANEKAL TOWN 263114 11 10 LT1 211 1 0 9351 63 1 0 3 0.9100 0 0 0 0 2330 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 32724812 0 0 0 3 0 0 0 0 0 0 RAMESH S,S/O. SAMPANNA, NARAYANASWAMY LAYOUT, NEAR VIDHATA SCHOOL, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4700 2 1450543108 8060291000 AN9584 PUTARAJEGOWDA ANEKAL - 263114 100 10 LT1 211 1 0 14003 145 1 0 3 1 483 2.4400 0 0 710 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112207496 0 0 0 1 0 0 0 0 0 0 PUTARAJEGOWDA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543109 8946291000 AN6338 NIRMALA J ANEKAL - 263114 45 10 LT1 211 0.4800 0 7440 46 1 0 3 1 87 1.1300 0 0 210 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113327057 0 0 0 1 0 0 0 0 0 0 NIRMALA J,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725248 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1000 43 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543110 5509429000 ANEH2316 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 121 10 LT1 211 3 0 13802 112 1 0 3 1 805 6.8500 0 0 1530 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 2018-09-26 111113204181 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543111 9159291000 AN9610 M.LAKSHMAIAH ANEKAL - 263114 115 10 LT1 211 1 0 9714 103 1 0 3 1 4097 35.7300 0 0 1670 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113327067 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726014 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543112 6836540430 ANL19485 M CHANDRASHEKAR S/O MADAPPA NARAYANASWAMY LAYOUT 263114 0 10 LT1 211 1 0 2583 11 1 0 3 1 0 3.6600 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111100093578 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,S/O MADAPPA NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000725920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543113 5496291000 AN7565 LALITHAMBA ANEKAL - 263114 47 10 LT1 211 0.5000 0 4123 40 1 0 3 1 -16 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112207198 0 0 0 1 0 0 0 0 0 0 LALITHAMBA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543114 1476291000 ANEH1300 RUKMINI BEHIND KEB N R COLONY 263114 22 10 LT1 211 3 0 14178 56 1 0 3 1 42 0 0 0 1010 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112622293 0 0 0 1 0 0 0 0 0 0 RUKMINI,BEHIND KEB N R COLONY 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543115 0573291000 AN7557 BALAKRISHNA CHARI ANEKAL - 263114 13 10 LT1 211 0.7600 0 12020 96 1 0 3 1 -11 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112407702 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA CHARI,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543117 6442391000 AN4989 VENKATARAMAIH L ANEKAL ANEKAL 263114 63 10 LT1 211 0.2400 0 798 13 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112729919 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIH L,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543118 6533291000 ANEH1845 S.PADMAVATHY ANEKAL - 263114 31 10 LT1 211 2 0 10741 149 1 0 3 1 0 0 0 0 1050 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113327600 0 0 0 1 0 0 0 0 0 0 S.PADMAVATHY,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543119 4086291000 ANEH1823 S.R.SRINATH BHATTER NARAYANA SWAMY BADEWANEY ANEKAL - 263114 72 10 LT1 211 1 0 21985 170 1 0 3 1 2236 21.0400 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 2009-12-01 111113326995 0 0 0 2 0 0 0 0 0 0 S.R.SRINATH BHATTER,NARAYANA SWAMY BADEWANEY ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2 2 1450543120 4311909000 AN13997 RAMESHA S NEAR VIDHTHA SCHOOL ANEKAL 263114 6 10 LT1 211 1 0 13284 110 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 111112657500 0 0 0 1 0 0 0 0 0 0 RAMESHA S,NEAR VIDHTHA SCHOOL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543122 0649291000 AN12899 VISHWANATH KUMAR M S/O N MUNISWAMACHAR YOGANAGARAJU LAYOUT 263114 179 10 LT1 211 0.5000 0 28060 83 1 0 3 1 0 1 0 0 480 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113328219 0 0 0 1 0 0 0 0 0 0 VISHWANATH KUMAR M,S/O N MUNISWAMACHAR YOGANAGARAJU LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.8300 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543123 1056291000 AN6116 PANDURANG D. N KEB BEHIND ANEKAL - 263114 53 10 LT1 211 0.5000 0 9855 59 1 0 3 1 45 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112982333 0 0 0 1 0 0 0 0 0 0 PANDURANG D. N KEB BEHIND,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543124 2172738038 ANL25958 T NAGAPPA S/O THIMAIAH KURUBARAHATTI VILLAGE 263114 0 10 LT1 211 5 0 1900 64 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 0 111121450329 0 0 0 1 0 0 0 0 0 0 T NAGAPPA,S/O THIMAIAH KURUBARAHATTI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543125 3977291000 ANEH2009 SMT.SARASWATHI ANEKAL - 263114 177 10 LT1 211 2 0 25828 174 1 0 3 1 0 0 0 0 2800 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111113202767 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.5800 0 2025-03-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543126 2175191000 AN8057 B NALLAMMA BAYI SAB LAYOUT - 263114 136 10 LT1 211 0.5000 0 13379 63 1 0 3 1 856 6.6500 0 0 1290 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113797197 0 0 0 1 0 0 0 0 0 0 B NALLAMMA,BAYI SAB LAYOUT - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543127 5815847222 ANL20162 R RUDRARADHYA S/O RUDRAPPA 3 VIDHATHA SCHOOL MAIN ROAD 263114 35 10 LT1 211 1 0 3783 104 1 0 3 1 1514 11.4200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111100213257 0 0 0 1 0 0 0 0 0 0 R RUDRARADHYA,S/O RUDRAPPA 3 VIDHATHA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543128 1681291000 ANEH1779 G.GANESH ANEKAL - 263114 157 10 LT1 211 2 0 14724 80 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113204176 0 0 0 1 0 0 0 0 0 0 G.GANESH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543129 9060291000 AN9264 V.RAJAGOPAL ANEKAL - 263114 156 10 LT1 211 1 0 21783 183 1 0 3 1 0 1 0 0 2860 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112840581 0 0 0 1 0 0 0 0 0 0 V.RAJAGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543130 1580739125 ANL18532 MURUGESH M S/O MUNINARAAYANAPPA NARAYANASWAMY LAYOUT, HUSSIN ELE 263114 95 10 LT1 211 1 0 2386 48 1 0 3 0.6500 1659 14.1000 0 0 270 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39056018 0 0 0 2 0 0 0 0 0 0 MURUGESH M,S/O MUNINARAAYANAPPA NARAYANASWAMY LAYOUT, HUSSIN ELE 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5400 2 1450543131 4798809000 AN13998 RAMESHA S NEAR VIDHTHA SCHOOL ANEKAL 263114 7 10 LT1 211 1 0 18200 173 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112176686 0 0 0 1 0 0 0 0 0 0 RAMESHA S,NEAR VIDHTHA SCHOOL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543132 1570466876 ANL24671 SUBRAMANYA B K S/O KRISHNAMURTHY B S KH NO:794/4144/36 WARD NO:7/3 BESIDE RAMAKRISHNAMMA AND S NARAYANASWAMY L... 263114 0 10 LT1 211 5 0 9832 167 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 111116271939 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA B K,S/O KRISHNAMURTHY B S KH NO:794/4144/36 WARD NO:7/3 BESIDE RAMAKRISHNAMMA AND S NARAYANASWAMY L... 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543133 3476291000 AN4676 ADIANARAYAN.M NARANAYNSAWMAY LAYOUT NARANAYNSAWMAY LAYOUT 263114 50 10 LT1 211 0.2400 0 8272 34 1 0 3 1 0 0 0 0 980 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112657212 0 0 0 1 0 0 0 0 0 0 ADIANARAYAN.M,NARANAYNSAWMAY LAYOUT NARANAYNSAWMAY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543134 3497191000 AN5378 MOHAN KUMAR B NARAYANA SWAMY LAYOUT ANEKAL 263114 145 10 LT1 211 1 0 9718 121 1 0 3 1 0 0 0 0 1130 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112252705 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR B,NARAYANA SWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543138 6126291000 AN9386 M.JAGANATH ANEKAL - 263114 231 10 LT1 211 1 0 4529 23 1 0 3 1 -98 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112500214 0 0 0 1 0 0 0 0 0 0 M.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10002000436 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543139 6118091000 ANEH1366 GOPALA REDDY ANEKAL ANEKAL 263114 126 10 LT1 211 1 0 12940 142 1 0 3 1 2 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113797277 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543140 7746249000 ANEH2346 BALARAJU V S/O S VENKATESHAIAH SATHYANARAYANA LAYOUT 263114 168 10 LT1 211 3 0 28954 112 1 0 3 1 -178 0 0 0 310 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115727965 0 0 0 1 0 0 0 0 0 0 BALARAJU V,S/O S VENKATESHAIAH SATHYANARAYANA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543141 2977291000 ANEH2010 SMT.SARASWATHI ANEKAL - 263114 178 10 LT1 211 1 0 3455 12 1 0 3 1 -2083 0 0 0 400 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112206960 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHI,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2025-03-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543142 8335692149 ANL16322 GEETHA N W/O NEELAKANTAPPA RAMAKKA LAYOUT 263114 184 10 LT1 211 1 0 10843 165 1 0 3 1 0 0 0 0 2430 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 111100225888 0 0 0 1 0 0 0 0 0 0 GEETHA N,W/O NEELAKANTAPPA RAMAKKA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543144 0264116038 ANL20161 R RUDRARADHYA S/O RUDRAPPA 1 VIDHATHA SCHOOL MAIN ROAD 263114 34 10 LT1 211 1 0 3564 111 1 0 3 1 938 6.8100 0 0 240 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.240 (ignore if paid) 0 9999 110000740020 0 0 0 1 0 0 0 0 0 0 R RUDRARADHYA,S/O RUDRAPPA 1 VIDHATHA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543145 2371291000 ANEH1422 SEENAPPA V NARAYANASWAMY LAYOUT ANEKAL 263114 143 10 LT1 211 3 0 2569 45 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 111100108862 0 0 0 1 0 0 0 0 0 0 SEENAPPA V,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543146 2380769181 ANL17315 NARAYANA R NARAYANASWAMY LAYOUT ANEKAL 263114 0 10 LT1 211 0.5000 0 13268 135 1 0 3 0.8700 274 1.4500 0 0 4210 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.4210 (ignore if paid) 0 1000000 38128423 0 0 0 2 0 0 0 0 0 0 NARAYANA R,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2300 2 1450543147 6434291000 AN10746 SRI PRAKASH NARAYANASWAMY LAYOUT ANEKAL 263114 105 10 LT1 211 1 0 18744 130 1 0 3 1 450 2.2600 0 0 1240 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112207216 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543148 8126291000 AN7763 SRI.MURUGESH ANEKAL TOWN - 263114 93 10 LT1 211 1 0 3596 21 1 0 3 1 48 0 0 0 700 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113327104 0 0 0 1 0 0 0 0 0 0 SRI.MURUGESH,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543149 6424108329 ANL19974 GEETHA N ANEKAL NARAYANASWAMY LAYOUT 263114 82 10 LT1 211 3 0 6857 117 1 0 3 0.8500 886 6.8000 0 0 460 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51030450 0 0 0 2 0 0 0 0 0 0 GEETHA N,ANEKAL NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6600 2 1450543150 2374391000 AN5186 NIRMALA J BEHIND KEB ANEKAL 263114 42 10 LT1 211 0.4800 0 9137 46 1 0 3 1 0 7.0900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327973 0 0 0 1 0 0 0 0 0 0 NIRMALA J,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543151 7533291000 ANEH2006 R.NARAYANA ANEKAL - 263114 97 10 LT1 211 1 0 9841 44 1 0 3 1 -13 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112840521 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543152 2381689150 ANL22456 SAROJAMMA W/O PUTTAIAH NEAR VIDHATHA SCHOOL 263114 20 10 LT1 211 1 0 4210 54 1 0 3 0.8200 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005717 0 0 111111744124 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O PUTTAIAH NEAR VIDHATHA SCHOOL 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1450543153 4374391000 ANEH1223 LAKSHMMA BEHIND KEB ANEKAL 263114 51 10 LT1 211 1 0 7096 47 1 0 3 1 2060 16.7200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112207365 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,BEHIND KEB ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543154 3263291000 AN10204 C.UMESH NARAYANASWAMY LAYOUT ANEKAL 263114 106 10 LT1 211 1 0 20331 130 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327723 0 0 0 1 0 0 0 0 0 0 C.UMESH,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543155 8518191000 ANP1966 A.V.VASANTHARAJU ANEKAL - 263114 73 10 LT1 211 0 6 9562 70 1 0 3 0 0 1.1300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999 111112207083 0 0 0 0 0 0 0 0 1 0 A.V.VASANTHARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.6800 2 1450543156 3259291000 AN6271 LOKESH M ANEKAL - 263114 58 10 LT1 211 0.4800 0 14428 71 1 0 3 1 6 0 0 0 2040 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113327719 0 0 0 1 0 0 0 0 0 0 LOKESH M,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543173 7397191000 ANEH1626 V R SUBBALAKSHMI AND KOUSHIK RAO R ANEKAL - 263114 52 10 LT1 211 3 0 20720 118 1 0 3 1 -171 0 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 2009-12-01 111112407736 0 0 0 1 0 0 0 0 0 0 V R SUBBALAKSHMI AND KOUSHIK RAO R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543174 9409108544 ANL20164 R RUDRARADHYA S/O RUDRAPPA 2 VIDHATHA SCHOOL MAIN ROAD 263114 37 10 LT1 211 1 0 9343 112 1 0 3 1 0 1 0 0 2460 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111000260128 0 0 0 1 0 0 0 0 0 0 R RUDRARADHYA,S/O RUDRAPPA 2 VIDHATHA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543176 9324291000 AN11652 SMT.PUSHPA NARAYANASWAMY LAYOUT ANEKAL 263114 90 10 LT1 211 0.5000 0 16052 121 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327859 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543177 0633291000 AN6995 TEACHER N.MUNISWAMY ANEKAL - 263114 4 10 LT1 211 0.4800 0 21416 181 1 0 3 1 2018 17.0500 0 0 2240 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112980804 0 0 0 1 0 0 0 0 0 0 TEACHER N.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543179 0618191000 ANEH1597 GEETHA M ANEKAL - 263114 3 10 LT1 211 4 0 9076 40 1 0 3 1 7 0 0 0 3510 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 2009-12-01 111112982321 0 0 0 1 0 0 0 0 0 0 GEETHA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543180 6482834113 ANL25959 T NAGAPPA S/O THIMAIAH KURUBARAHATTI VILLAGE 263114 0 10 LT1 211 3 0 3083 110 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 0 111121450330 0 0 0 1 0 0 0 0 0 0 T NAGAPPA,S/O THIMAIAH KURUBARAHATTI VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.3000 2 1450543181 6496291000 AN6525 S NARAYANASWAMY ANEKAL - 263114 17 10 LT1 211 0.2400 0 6241 30 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999 111113327213 0 0 0 1 0 0 0 0 0 0 S NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543182 8827291000 AN7265 M NAGARAJAN ANEKAL - 263114 45 10 LT1 211 0.5000 0 5634 9 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112227028 0 0 0 1 0 0 0 0 0 0 M NAGARAJAN,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543183 0620343502 ANL24673 SUBRAMANYA B K S/O KRISHNAMURTHY B S KH NO:794/4144/36 WARD NO:7/3 BESIDE 2 RAMAKRISHNAMMA AND S NARAYANASWAMY... 263114 0 10 LT1 211 2 0 3725 0 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 100000 111116023488 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA B K,S/O KRISHNAMURTHY B S KH NO:794/4144/36 WARD NO:7/3 BESIDE 2 RAMAKRISHNAMMA AND S NARAYANASWAMY... 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543184 8533291000 AN8266 SHADAKSHARI HOGESOPPINAVAR ANEKAL - 263114 24 10 LT1 211 0.2400 0 5561 81 1 0 3 1 0 0 0 0 1200 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000128135 0 0 0 1 0 0 0 0 0 0 SHADAKSHARI HOGESOPPINAVAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543186 5803391000 AN12741 G.SATHYANANDAN SALAMMA RAMAKKA LAYOUT ANEKAL 263114 176 10 LT1 211 1 0 16461 72 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112981531 0 0 0 1 0 0 0 0 0 0 G.SATHYANANDAN,SALAMMA RAMAKKA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543187 5374391000 ANEH1087 MOHANKUMAR T S/O THIMASHETAPP NARAYNSWAMY LAYOUT 263114 209 10 LT1 211 3 0 7799 90 1 0 3 1 736 6.3500 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112207174 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR T,S/O THIMASHETAPP NARAYNSWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000725920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3600 56 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543188 7119657175 ANL24061 R RUKMINI W/O NAGARAJU KH NO:398/3487/97 S RAMALAKSHMAMMA AND NARAYANA SWAMY BADAVANE ANEKAL 263114 0 10 LT1 211 3 0 6414 152 1 0 3 0.8700 0 0 0 0 600 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.600 (ignore if paid) 0 0 53014827 0 0 0 3 0 0 0 0 0 0 R RUKMINI,W/O NAGARAJU KH NO:398/3487/97 S RAMALAKSHMAMMA AND NARAYANA SWAMY BADAVANE ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.1800 123 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.2200 2 1450543189 9032327659 ANL17402 M GOPALAN #07/115 2ND CROSS BEHIND NARAYAN SWAMY TEMPLE 263114 132 10 LT1 211 1 0 5138 1 1 0 3 1 0 0 0 0 1170 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000137708 0 0 0 1 0 0 0 0 0 0 M GOPALAN,#07/115 2ND CROSS BEHIND NARAYAN SWAMY TEMPLE 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543191 8923291000 ANEH1843 S.PADMAVATHI ANEKAL - 263114 29 10 LT1 211 2 0 13872 96 1 0 3 1 199 1.2800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327495 0 0 0 1 0 0 0 0 0 0 S.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543192 8905079767 ANL20163 R RUDRARADHYA S/O RUDRAPPA 4 VIDHATHA SCHOOL MAIN ROAD 263114 36 10 LT1 211 1 0 12106 80 1 0 3 1 -31 0 0 0 2380 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111000258738 0 0 0 1 0 0 0 0 0 0 R RUDRARADHYA,S/O RUDRAPPA 4 VIDHATHA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543193 8397191000 AN4864 LAKSHMINARAYANA H S ANEKAL ANEKAL 263114 141 10 LT1 211 0.2400 0 3628 0 1 0 3 1 8 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327483 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA H S,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543194 4058429000 AN14175 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 118 10 LT1 211 1 0 8047 0 1 0 3 1 1423 12.2400 0 0 2230 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113327742 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 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 140057 0 0 0 0 1 2 1450543195 2563291000 ANEH1986 PADMANABHA.N.S ANEKAL - 263114 70 10 LT1 211 2 0 39524 322 1 0 3 1 2729 13.8500 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 2010-03-30 111112252354 0 0 0 1 0 0 0 0 0 0 PADMANABHA.N.S,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.6700 0 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543196 5798809000 AN14001 RAMESHA S NEAR VIDHTHA SCHOOL ANEKAL 263114 10 10 LT1 211 1 0 9053 100 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112616944 0 0 0 1 0 0 0 0 0 0 RAMESHA S,NEAR VIDHTHA SCHOOL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543197 1631787792 ANL15688 T GOPALPPA S/O THIMMAIAH NARAYANASWAMY LAYOUT 263114 149 10 LT1 211 1 0 12780 101 1 0 3 1 859 4.4200 0 0 3640 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111000256405 0 0 0 1 0 0 0 0 0 0 T GOPALPPA,S/O THIMMAIAH NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543198 7923291000 ANEH1844 S.PADMAVATHI ANEKAL - 263114 30 10 LT1 211 2 0 9635 105 1 0 3 1 237 1.1700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113212203 0 0 0 1 0 0 0 0 0 0 S.PADMAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543199 7013291000 AN7762 M VARAMAHALAKSHMI ANEKAL TOWN - 263114 96 10 LT1 211 1 0 10597 71 1 0 3 1 0 0 0 0 400 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112206968 0 0 0 1 0 0 0 0 0 0 M VARAMAHALAKSHMI,ANEKAL TOWN - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543200 3759789001 ANL24739 KRISHNA NAYAKA SY NO-113/1A, SITE NO 26 SATYANARAYANAPPA LAYOUT 263114 0 10 LT1 211 1 0 5498 141 1 0 3 1 0 0 0 0 2510 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111116968600 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAKA,SY NO-113/1A, SITE NO 26 SATYANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543201 9708271756 ANL26762 T. NAGAPPA SY NO 110, VIDHATHA SCHOOL ROAD, 263114 0 10 LT1 211 2 0 921 54 1 0 3 1 -24 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 0 111123959439 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,SY NO 110, VIDHATHA SCHOOL ROAD, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543202 0237291000 AN9767 M.JAGANATH ANEKAL - 263114 154 10 LT1 211 1 0 4000 15 1 0 3 1 -22 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112980728 0 0 0 1 0 0 0 0 0 0 M.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543203 7118091000 AN5945 SURESH N SURESH N - 263114 0 10 LT1 211 0.5000 0 16551 102 1 0 3 1 -41 0 0 0 2090 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112407734 0 0 0 1 0 0 0 0 0 0 SURESH N,SURESH N - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543204 4783291000 AN6526 S NARAYANASWAMY ANEKAL - 263114 18 10 LT1 211 0.2400 0 5873 14 1 0 3 1 2 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112657400 0 0 0 1 0 0 0 0 0 0 S NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543205 0323349000 ANEH2324 BHARATHAMMA W/O RAVI BABU NARAYANASWAMY LAYOUT ANEKAL 263114 112 10 LT1 211 3 0 17745 161 1 0 3 1 0 0 0 0 3620 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111112099418 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O RAVI BABU NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543206 0315073449 ANL24737 KRISHNA NAYAKA SY NO-113/1A, SITE NO 25 SATYANARAYANAPPA LAYOUT 263114 0 10 LT1 211 1 0 4823 138 1 0 3 1 0 0 0 0 2480 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116968587 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAKA,SY NO-113/1A, SITE NO 25 SATYANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543207 1527091000 AN7415 A GOPALA KRISHNA ANEKAL - 263114 57 10 LT1 211 0.2400 0 18543 115 1 0 3 1 56 0 0 0 5830 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.5830 (ignore if paid) 0 100000 111113204289 0 0 0 1 0 0 0 0 0 0 A GOPALA KRISHNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543208 7711391000 AN9583 MUNINANJAPPA ANEKAL - 263114 102 10 LT1 211 1 0 8648 61 1 0 3 1 1500 13.1300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112226965 0 0 0 1 0 0 0 0 0 0 MUNINANJAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543210 6086291000 ANEH1466 LALITHAMBHA LALITHAMBHA C/O JAYAPRAKASH 263114 46 10 LT1 211 3 0 10824 56 1 0 3 1 -317 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112500203 0 0 0 1 0 0 0 0 0 0 LALITHAMBHA,LALITHAMBHA C/O JAYAPRAKASH 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543211 7009588680 ANL16841 VISHWANATH KUMAR M S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN 263114 183 10 LT1 211 1 0 8832 67 1 0 3 1 348 5.3000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111100116232 0 0 0 1 0 0 0 0 0 0 VISHWANATH KUMAR M,S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543212 6083191000 ANEH1989 SMTV.K.SHAILAJA ANEKAL - 263114 158 10 LT1 211 2 0 36608 190 1 0 3 1 0 0 0 0 1200 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2009-12-01 111112500196 0 0 0 1 0 0 0 0 0 0 SMTV.K.SHAILAJA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543213 2447291000 AN11651 SMT.PUSHPA NARAYANASWAMY LAYOUT ANEKAL 263114 89 10 LT1 211 0.5000 0 9455 68 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112407681 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543214 6885398070 ANL24672 SUBRAMANYA B K S/O KRISHNAMURTHY B S KH NO:794/4144/36 WARD NO:7/3 BESIDE 1 RAMAKRISHNAMMA AND S NARAYANASWAMY... 263114 0 10 LT1 211 2 0 3415 33 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 1000000 111116023487 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA B K,S/O KRISHNAMURTHY B S KH NO:794/4144/36 WARD NO:7/3 BESIDE 1 RAMAKRISHNAMMA AND S NARAYANASWAMY... 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543216 8711391000 AN9427 SMT.BHARATHAMMA ANEKAL - 263114 109 10 LT1 211 1 0 9514 85 1 0 3 1 0 0 0 0 1360 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112840246 0 0 0 1 0 0 0 0 0 0 SMT.BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543217 8700764466 ANL23430 R BHAGYA W/O K T KESHVAMURTHY RAJ SATHYANARAYANA BADAVANE 1 NEAR SANTHINIKATHANA SCHOOL 263114 162 10 LT1 211 1 0 7998 139 1 0 3 1 0 0 0 0 2390 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2390 (ignore if paid) 0 0 2022-12-17 111112861424 0 0 0 1 0 0 0 0 0 0 R BHAGYA,W/O K T KESHVAMURTHY RAJ SATHYANARAYANA BADAVANE 1 NEAR SANTHINIKATHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543218 2633291000 AN7922 NEELAMMA BAYASABI LAYOUT ANEKAL TOWN 263114 137 10 LT1 211 0.7500 0 8785 33 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113202660 0 0 0 1 0 0 0 0 0 0 NEELAMMA,BAYASABI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543219 3052000693 ANL18827 LALITHA W/O MANJUNATH, NARAYANASWAMI LAYOUT 1 263114 65 10 LT1 211 2 0 7002 137 1 0 3 0.9400 1387 9.5100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999 39049904 0 0 0 3 0 0 0 0 0 0 LALITHA,W/O MANJUNATH, NARAYANASWAMI LAYOUT 1 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5400 2 1450543220 1226291000 AN7915 G.SHUBAKAR NARAYANASWAMY LAYOUT ANEKAL TOWN 263114 78 10 LT1 211 1 0 20800 151 1 0 3 1 503 2.5700 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113204281 0 0 0 2 0 0 0 0 0 0 G.SHUBAKAR,NARAYANASWAMY LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.6000 2 1450543221 4152529000 AN14174 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 122 10 LT1 211 1 0 12110 143 1 0 3 1 153 1 0 0 2840 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112616956 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543222 6201529000 AN14177 THIMMARAJU S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 263114 120 10 LT1 211 1 0 3262 0 1 0 3 1 1338 12.2200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112407618 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O VENKATASWAMY VIDHATHA SCHOOL NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543223 5977291000 ANEH1814 S.PADMAVATHY NARAYANASWAMY LAYOUT ANEKAL 263114 28 10 LT1 211 1 0 7489 67 1 0 3 1 -1 13.9100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111100103880 0 0 0 1 0 0 0 0 0 0 S.PADMAVATHY,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543224 3175191000 AN8056 B NALLAMMA BAYI SAB LAYOUT - 263114 135 10 LT1 211 0.5000 0 11681 122 1 0 3 1 302 1.5200 0 0 2620 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111112657189 0 0 0 1 0 0 0 0 0 0 B NALLAMMA,BAYI SAB LAYOUT - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543225 0928191000 AN7566 LALITHAMBA ANEKAL - 263114 48 10 LT1 211 0.5000 0 5055 37 1 0 3 1 -1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112730333 0 0 0 1 0 0 0 0 0 0 LALITHAMBA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543226 6607096491 ANL26336 V K SHAILAJA SITE NO 124, NARAYANASWAMY BADAVANE 263114 0 10 LT1 211 2 0 3121 198 1 0 3 1 0 5.0200 0 0 390 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.390 (ignore if paid) 0 0 111122670101 0 0 0 1 0 0 0 0 0 0 V K SHAILAJA,SITE NO 124, NARAYANASWAMY BADAVANE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543228 5980064660 ANL17293 SATHYANARAYANAPPA S/O LATE R NALLAPPA NEAR SHANTHINIKETANA SCHOOL ANEKAL TOWN 263114 171 10 LT1 211 1 0 26458 488 1 0 3 1 0 0 0 0 11620 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.11620 (ignore if paid) 0 99999 110000919457 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANAPPA,S/O LATE R NALLAPPA NEAR SHANTHINIKETANA SCHOOL ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2 2 1450543229 3154700980 AN13324 RAJAGOPAL V S/O R S VENKATARAMAN NARAYANASWAMY LAYOUT 263114 155 10 LT1 211 1 0 24410 165 1 0 3 1 0 0 0 0 370 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113202044 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL V,S/O R S VENKATARAMAN NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543230 2056291000 AN6030 M GOPALAN BAYI SAB LAYOUT - 263114 131 10 LT1 211 1 0 11757 52 1 0 3 1 -66 0 0 0 1030 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113204303 0 0 0 1 0 0 0 0 0 0 M GOPALAN,BAYI SAB LAYOUT - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543231 3970391000 ANEH1907 CHANDRASHEKHAR ANEKAL - 263114 69 10 LT1 211 1 0 7476 37 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112207433 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543232 3783291000 AN9522 PUSHPA R ANEKAL - 263114 92 10 LT1 211 0.4800 0 23670 169 1 0 3 1 252 1.2700 0 0 0 2631 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 2016-07-16 111113327441 0 0 0 1 0 0 0 0 0 0 PUSHPA R,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543233 2263291000 AN10205 C.UMESH NARAYANASWAMY LAYOUT ANEKAL 263114 107 10 LT1 211 1 0 5283 6 1 0 3 1 -60 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112247172 0 0 0 1 0 0 0 0 0 0 C.UMESH,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543234 9946291000 AN6482 S GIRIJAMBA ANEKAL - 263114 60 10 LT1 211 0.2400 0 5076 64 1 0 3 1 -1 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113727744 0 0 0 1 0 0 0 0 0 0 S GIRIJAMBA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543235 4275391000 AN11691 A.V.VASANTHARAJU BIDAREGERE ROAD ANEKAL 263114 114 10 LT1 211 0.5000 0 5423 14 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112176664 0 0 0 1 0 0 0 0 0 0 A.V.VASANTHARAJU,BIDAREGERE ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543236 7606700714 ANL15917 T ANANTHAMURTHY S/O THIMASHETTAPPA NARAYANA SWAMY LAYOUT 263114 147 10 LT1 211 1 0 1791 37 1 0 3 0.7700 5091 46.4200 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 28993826 0 0 0 0 0 0 0 0 0 0 T ANANTHAMURTHY,S/O THIMASHETTAPPA NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4500 2 1450543237 7130391000 AN5430 GOPALAKRISHNAPPA ANEKAL ANEKAL 263114 55 10 LT1 211 0.1600 0 3419 5 1 0 3 1 1205 10.9400 0 0 450 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113327894 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543238 8052921657 ANL22845 HEMA RAM S/O MAGARAM S NO:25 K NO:783/4133/25 MUNIYAPPA LAYOUT 263114 188 10 LT1 211 3 0 8056 78 1 0 3 1 2302 17.8400 0 0 1080 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111111959531 0 0 0 1 0 0 0 0 0 0 HEMA RAM,S/O MAGARAM S NO:25 K NO:783/4133/25 MUNIYAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543239 6223349000 AN14235 BHARATHAMMA W/O RAVI BABU NARAYANASWAMY LAYOUT ANEKAL 263114 113 10 LT1 211 1 0 15121 80 1 0 3 1 0 0 0 0 2930 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111115736983 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O RAVI BABU NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543240 7434291000 AN9766 M.JAGANATH ANEKAL - 263114 0 10 LT1 211 1 0 13010 55 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113212179 0 0 0 1 0 0 0 0 0 0 M.JAGANATH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000722936 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543241 2080571423 ANL23071 PARVEEZ S/O BABU KHURESHI S NO:1797/28 BEHIND SHANIKINEKNTHAN SCHOOL 263114 165 10 LT1 211 1 0 6570 117 1 0 3 1 0 2.1700 0 0 2670 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2670 (ignore if paid) 0 0 111111874915 0 0 0 1 0 0 0 0 0 0 PARVEEZ,S/O BABU KHURESHI S NO:1797/28 BEHIND SHANIKINEKNTHAN SCHOOL 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543242 0086291000 AN10073 SATHYANARAYANAPPA BIDAREGERE ROAD ANEKAL 263114 174 10 LT1 211 1 0 11250 61 1 0 3 1 2459 22.4900 0 0 750 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113328190 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,BIDAREGERE ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543243 9491391000 AN7288 GEETHA M ANEKAL - 263114 0 10 LT1 211 1 0 10559 0 1 0 3 1 2877 20.5500 0 0 740 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113727738 0 0 0 1 0 0 0 0 0 0 GEETHA M,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725920 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543244 0898036233 ANL18828 LALITHA W/O MANJUNATH, NARAYANASWAMI LAYOUT 2 263114 66 10 LT1 211 2 0 7175 111 1 0 3 0.9400 1653 12.9400 0 0 1120 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39049905 0 0 0 2 0 0 0 0 0 0 LALITHA,W/O MANJUNATH, NARAYANASWAMI LAYOUT 2 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6400 2 1450543245 1915189614 ANL19975 GEETHA N ANEKAL NARAYANASWAMY LAYOUT 263114 83 10 LT1 211 3 0 3998 32 1 0 3 0.8700 122 1.2300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 51030451 0 0 0 0 0 0 0 0 0 0 GEETHA N,ANEKAL NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2400 2 1450543246 6159291000 AN8348 H.P.NALLAPPA ANEKAL - 263114 127 10 LT1 211 0.2400 0 17140 109 1 0 3 1 -166 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113727770 0 0 0 1 0 0 0 0 0 0 H.P.NALLAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543247 5970391000 ANP1720 S GIRIJAMBA NARAYANASWAMY LAYOUT - 263114 62 10 LT1 211 0 3 1425 104 1 0 3 0.9100 -23 0 0 0 0 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005717 0 100000 1B9015092482 0 0 0 2 0 0 0 0 1 0 S GIRIJAMBA,NARAYANASWAMY LAYOUT - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1450543248 4450091967 ANL16843 VISHWANATH KUMAR M S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN1 263114 182 10 LT1 211 1 0 6428 95 1 0 3 1 333 2.3600 0 0 1660 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000260113 0 0 0 1 0 0 0 0 0 0 VISHWANATH KUMAR M,S/O N MUNISWAMACHAR, YOGANAGARAJ LAYOUT, ANEKAL TOWN1 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543249 0591391000 AN7287 GEETHA M ANEKAL - 263114 2 10 LT1 211 1 0 17421 122 1 0 3 1 0 1 0 0 740 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112407708 0 0 0 1 0 0 0 0 0 0 GEETHA M,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543250 8083191000 AN6775 PUSPA C/O RAJANNA ANEKAL - 263114 12 10 LT1 211 0.4800 0 17211 87 1 0 3 1 488 5.2200 0 0 2960 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112207338 0 0 0 1 0 0 0 0 0 0 PUSPA C/O RAJANNA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543251 6977291000 AN6524 S NARAYANASWAMY ANEKAL - 263114 16 10 LT1 211 0.2400 0 13917 97 1 0 3 1 -7 0 0 0 2040 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112840438 0 0 0 1 0 0 0 0 0 0 S NARAYANASWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543252 1917291000 AN7208 NAGARAJU ANEKAL - 263114 44 10 LT1 211 0.5000 0 5590 45 1 0 3 1 -30 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112412461 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543253 6970391000 AN8267 SHADAKSHARI HOGESOPPINAVAR ANEKAL - 263114 25 10 LT1 211 0.2400 0 10078 64 1 0 3 1 243 1.4900 0 0 740 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113327836 0 0 0 1 0 0 0 0 0 0 SHADAKSHARI HOGESOPPINAVAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543254 2527091000 ANEH1152 SEENAPPA ANEKAL ANEKAL 263114 142 10 LT1 211 3 0 5778 41 1 0 3 1 1 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112252641 0 0 0 1 0 0 0 0 0 0 SEENAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543255 8381909000 AN13999 RAMESHA S NEAR VIDHTHA SCHOOL ANEKAL 263114 8 10 LT1 211 1 0 1727 45 1 0 3 0.7700 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 0 53276643 0 0 0 1 0 0 0 0 0 0 RAMESHA S,NEAR VIDHTHA SCHOOL ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4500 2 1450543256 0587162141 ANL23432 R BHAGYA W/O K T KESHVAMURTHY RAJ SATHYANARAYANA BADAVANE 2 NEAR SANTHINIKATHANA SCHOOL 263114 164 10 LT1 211 1 0 3816 74 1 0 3 1 862 7.3200 0 0 1100 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112861426 0 0 0 1 0 0 0 0 0 0 R BHAGYA,W/O K T KESHVAMURTHY RAJ SATHYANARAYANA BADAVANE 2 NEAR SANTHINIKATHANA SCHOOL 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543257 5342862436 ANL18829 LALITHA W/O MANJUNATH, NARAYANASWAMI LAYOUT 263114 67 10 LT1 211 2 0 4177 47 1 0 3 1 59 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111000260224 0 0 0 2 0 0 0 0 0 0 LALITHA,W/O MANJUNATH, NARAYANASWAMI LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2 2 1450543258 6578758575 ANL23431 R BHAGYA W/O K T KESHVAMURTHY RAJ SATHYANARAYANA BADAVANE NEAR SANTHINIKATHANA SCHOOL 263114 163 10 LT1 211 1 0 3848 110 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 111112861425 0 0 0 1 0 0 0 0 0 0 R BHAGYA,W/O K T KESHVAMURTHY RAJ SATHYANARAYANA BADAVANE NEAR SANTHINIKATHANA SCHOOL 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543259 6580391000 AN6115 PANDURANG D. N KEB BEHIND ANEKAL - 263114 54 10 LT1 211 0.5000 0 14538 116 1 0 3 1 0 1 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113204526 0 0 0 1 0 0 0 0 0 0 PANDURANG D. N KEB BEHIND,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543260 2614291000 ANEH1820 G.S.VENU NARAYANA SWAMY BADEWANEY ANEKAL - 263114 86 10 LT1 211 2 0 5990 68 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112622466 0 0 0 1 0 0 0 0 0 0 G.S.VENU,NARAYANA SWAMY BADEWANEY ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543262 8491191000 AN4799 MURUGESH M SRINIVAIAH LAYOUT VIDHATHA SCHOOL ROAD ANEKAL 263114 0 10 LT1 211 1 0 2253 127 1 0 3 1 2500 19.1900 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999 111113212095 0 0 0 1 0 0 0 0 0 0 MURUGESH M,SRINIVAIAH LAYOUT VIDHATHA SCHOOL ROAD ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543263 0797665000 ANEH2216 S.LAKSHMINARAYAN S/O R SRINISAIAH NARAYANASWAMY LAYOUT,ANEKAL 263114 153 10 LT1 211 1 0 5998 28 1 0 3 1 307 1.5800 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112622151 0 0 0 1 0 0 0 0 0 0 S.LAKSHMINARAYAN,S/O R SRINISAIAH NARAYANASWAMY LAYOUT,ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543264 1614291000 ANEH1821 G.S.VENU NARAYANA SWAMY BADEWANEY ANEKAL - 263114 87 10 LT1 211 2 0 22300 172 1 0 3 1 -272 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327646 0 0 0 1 0 0 0 0 0 0 G.S.VENU,NARAYANA SWAMY BADEWANEY ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543265 7470291000 AN7175 SATHYANARAYANAPPA ANEKAL - 263114 172 10 LT1 211 1 0 8204 38 1 0 3 1 2 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112729809 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543266 2424291000 ANEH1489 T ANANTHAMURTHY T ANANTHAMURTHY - 263114 0 10 LT1 211 3 0 16565 143 1 0 3 1 -68 0 0 0 5150 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112840687 0 0 0 1 0 0 0 0 0 0 T ANANTHAMURTHY,T ANANTHAMURTHY - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543064 8376291000 ANP1989 S.SATHYANARAYANAPPA ANEKAL - 263114 166 10 LT5 511 0 5 15453 47 1 0 3 1 3096 25.4300 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327477 0 0 0 1 0 0 0 0 1 0 S.SATHYANARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543077 4712904932 ANP3255 SHABANA BANU S N FAYAZ BASHA SITE NO:21 RAMAKKA LAYOUT 263114 185 10 LT5 511 0 10 4437 95 1 0 3 1 0 29.7600 0 0 1190 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1190 (ignore if paid) 0 0 100006945977 0 0 0 2 0 0 0 0 1 0 SHABANA BANU,S N FAYAZ BASHA SITE NO:21 RAMAKKA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2 2 1450543084 4424291000 ANP1488 SURESH M BEHIND KEB BEHIND KEB 263114 39 10 LT5 511 0 5 51772 286 1 0 3 1 -2307 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 2007-04-04 111112730252 0 0 0 4 0 0 0 0 1 0 SURESH M,BEHIND KEB BEHIND KEB 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 4 2 1450543090 5434291000 ANP1734 N BALAKRISHNA CHARI BEHIND KEB - 263114 14 10 LT5 511 0 10 136688 649 1 0 3 1 -5515 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005717 0 999999 2007-04-04 111113204209 0 0 0 2 0 0 0 0 1 0 N BALAKRISHNA CHARI,BEHIND KEB - 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2 2 1450543096 8563291000 ANP1801 SAROJAMMA ANEKAL - 263114 0 10 LT5 511 0 10 81894 146 1 0 3 1 -3698 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 2007-04-04 111112730392 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,ANEKAL - 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2 2 1450543116 7850391000 ANP2315 GEETHA N ANEKAL NARAYANASWAMY LAYOUT 263114 81 10 LT5 511 0 5 87179 101 1 0 3 0 -1950 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 2011-09-22 111113327099 0 0 0 0 0 0 0 0 1 0 GEETHA N,ANEKAL NARAYANASWAMY LAYOUT 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1450543135 4786854766 ANP2942 RAVIKUMAR S. N S/O NARAYANASWAMY S,WORD NO:07 VIDHATH SCHOOL ROAD 263114 64 10 LT5 511 0 15 21757 479 1 0 3 1 0 22.4700 0 0 1880 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100007054780 0 0 0 4 0 0 0 0 1 0 RAVIKUMAR S. N,S/O NARAYANASWAMY S,WORD NO:07 VIDHATH SCHOOL ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 4 2 1450543137 3086291000 ANP1470 RUKMINI ANEKAL ANEKAL 263114 21 10 LT5 511 0 10 149411 454 1 0 3 1 -5622 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005717 0 999999 2007-04-04 111113707158 0 0 0 3 0 0 0 0 1 0 RUKMINI,ANEKAL ANEKAL 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3 2 1450543178 3570291000 ANP1706 G S VENU BEHIND KEB - 263114 0 10 LT5 511 0 10 74647 657 1 0 3 1 -3388 0 0 0 0 2631 2026-01-10 1 0 0 2025-12-10 3 0 0 0 0 14005717 0 9999999 2007-04-04 111112226929 0 0 0 6 0 0 0 0 1 0 G S VENU,BEHIND KEB - 0 0 0 1 0 0 0 2025-12-10 2026-01-10 2026-01-10 0 10000725920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 6 2 1450543261 2618191000 ANP634 VSHANTHA RAJU A V PRO;SUDHARASHANA POULTRY FARM BIDHRA GERA ROAD 263114 160 10 LT5 511 0 1 1532 0 1 0 3 1 -7 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112982619 0 0 0 1 0 0 0 0 1 0 VSHANTHA RAJU A V,PRO;SUDHARASHANA POULTRY FARM BIDHRA GERA ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000726019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543185 7516291000 AN12941 H.P.NALAPPA NARAYANASWAMY LAYOUT ANEKAL 263114 129 10 LT1 212 0.5000 0 8317 90 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112207062 0 0 0 1 0 0 0 0 0 0 H.P.NALAPPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543190 2970391000 AN12942 H.P.NALAPPA NARAYANASWAMY LAYOUT ANEKAL 263114 130 10 LT1 212 0.5000 0 11053 69 1 0 3 1 -150 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113202807 0 0 0 1 0 0 0 0 0 0 H.P.NALAPPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543143 7144170080 ANTP4226 G.MANJUNATH SITE NO.40 RAMAKKA BADAVANE BIDARAGERE ROAD 263114 0 10 1LT7A 710 1 0 381 3 1 0 3 0 1259 12.5400 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 999 111123959437 0 0 0 0 0 0 0 0 0 0 G.MANJUNATH,SITE NO.40 RAMAKKA BADAVANE BIDARAGERE ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 327 1 2 1450543121 6711391000 ANP1520 MOHAN KUMAR T BEHIND K E B ANEKAL 263114 0 10 LT5 511 0 5 553 41 1 0 3 1 1942 32.3100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 100000 1B9305939199 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR T,BEHIND K E B ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000725920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543157 3264709476 ANL24738 KRISHNA NAYAKA SY NO-113/1A, SITE NO 24 SATYANARAYANAPPA LAYOUT 263114 0 10 LT1 211 1 0 5400 175 1 0 3 1 0 0 0 0 2120 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2120 (ignore if paid) 0 0 111116968597 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAKA,SY NO-113/1A, SITE NO 24 SATYANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543158 1918191000 ANEH1619 SHIVANANDA HARAKARI ANEKAL - 263114 0 10 LT1 211 2 0 25168 118 1 0 3 1 -420 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112412465 0 0 0 1 0 0 0 0 0 0 SHIVANANDA HARAKARI,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725623 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.1800 159 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543159 2130391000 AN8727 P SHIVA KUMAR AND P SHOBHA ANEKAL - 263114 140 10 LT1 211 0.4800 0 17676 183 1 0 3 1 158 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112206926 0 0 0 1 0 0 0 0 0 0 P SHIVA KUMAR AND P SHOBHA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543160 1928191000 AN7514 KAMAL GHOSH S/O BALARAMGHOSH - 263114 15 10 LT1 211 0.3200 0 10953 117 1 0 3 1 0 1 0 0 320 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112247151 0 0 0 1 0 0 0 0 0 0 KAMAL GHOSH,S/O BALARAMGHOSH - 0 0 0 0 0 0 0 2026-01-10 0 10000725982 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543161 1930410424 ANL20160 R RUDRARADHYA S/O RUDRAPPA VIDHATHA SCHOOL MAIN ROAD 263114 33 10 LT1 211 1 0 5285 130 1 0 3 1 765 1.0400 0 0 700 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000265701 0 0 0 1 0 0 0 0 0 0 R RUDRARADHYA,S/O RUDRAPPA VIDHATHA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543162 2259291000 AN6430 M ADINARAYANA ANEKAL - 263114 49 10 LT1 211 0.2400 0 7542 102 1 0 3 1 619 3.9900 0 0 1140 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112252266 0 0 0 1 0 0 0 0 0 0 M ADINARAYANA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543163 4977291000 AN9978 MURUGESH NARAYANASWAMY LAYOUT ANEKAL 263114 94 10 LT1 211 1 0 7924 41 1 0 3 1 1 0 0 0 720 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113327278 0 0 0 1 0 0 0 0 0 0 MURUGESH,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543164 9518191000 AN8349 H.P.NALLAPPA ANEKAL - 263114 128 10 LT1 211 0.2400 0 7141 40 1 0 3 1 -17 0 0 0 340 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113204453 0 0 0 1 0 0 0 0 0 0 H.P.NALLAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543165 1424291000 ANEH1541 H.P SRIDHARA RAJU ANEKAL - 263114 151 10 LT1 211 3 0 22136 154 1 0 3 1 -986 0 0 0 2070 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000254204 0 0 0 1 0 0 0 0 0 0 H.P SRIDHARA RAJU,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543166 3656291000 AN7960 SMT.SAROJAMMA BAYASABI LAYOUT ANEKAL TOWN 263114 19 10 LT1 211 0.2400 0 9739 113 1 0 3 0.9100 154 1 154 0 0 2631 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005717 0 99999 111113327328 0 0 0 2 0 0 0 0 0 0 SMT.SAROJAMMA,BAYASABI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-01-10 0 10000725984 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1450543167 4970391000 ANEH1906 CHANDRASHEKHAR ANEKAL - 263114 68 10 LT1 211 2 0 30197 169 1 0 3 1 0 0 0 0 2570 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112980630 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000725995 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.9200 0 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543168 4979291000 AN12796 H SUMA W/O V LOKESH NARAYANASWAMY LAYOUT 263114 108 10 LT1 211 1 0 16935 23 1 0 3 1 -76 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113327282 0 0 0 1 0 0 0 0 0 0 H SUMA,W/O V LOKESH NARAYANASWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543169 2570291000 ANEH1795 M.LAKSHMAIAH ANEKAL - 263114 117 10 LT1 211 1 0 5886 44 1 0 3 1 162 2.3000 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112252361 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726014 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543170 2656291000 AN8055 B NALLAMMA BAYI SAB LAYOUT - 263114 134 10 LT1 211 0.5000 0 5590 46 1 0 3 1 0 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112657176 0 0 0 1 0 0 0 0 0 0 B NALLAMMA,BAYI SAB LAYOUT - 0 0 0 0 0 0 0 2026-01-10 0 10000726016 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543171 5086291000 ANEH1822 G.S.VENU NARAYANA SWAMY BADEWANEY ANEKAL - 263114 85 10 LT1 211 2 0 5129 62 1 0 3 1 2287 20.1100 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111113202237 0 0 0 1 0 0 0 0 0 0 G.S.VENU,NARAYANA SWAMY BADEWANEY ANEKAL - 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1450543172 8324291000 AN11653 SMT.PUSHPA NARAYANASWAMY LAYOUT ANEKAL 263114 91 10 LT1 211 0.5000 0 11132 49 1 0 3 1 -46 0 0 0 0 2631 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005717 0 99999 111112840545 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,NARAYANASWAMY LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-01-10 0 10000726002 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2