1466621926 9733500734 AN15076 NANJAMMA M W/O MUTHAPPA NO 1312/47 263105 226 9 LT3A 311 0.2400 0 3088 0 1 0 3 1 433 2.8700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 100006841767 0 0 0 1 0 0 0 0 1 0 NANJAMMA M,W/O MUTHAPPA NO 1312/47 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621791 9491191000 AN9065 RUDRA SWAMY ANEKAL - 263105 0 9 LT3A 311 0.2400 0 13221 265 1 0 3 1 0 0 0 0 4700 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111113427300 0 0 0 1 0 0 0 0 1 0 RUDRA SWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621927 9050394776 ANCL17285 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN4 ANEKAL 263105 154 9 LT3A 311 0.5000 0 1815 41 1 0 3 1 1693 11.6300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 100006846400 0 0 0 1 0 0 0 0 1 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN4 ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621814 8646091000 AN7748 YASHODA W/O LATE T S SHIVSHANKAR ANEKAL 263105 133 9 LT3A 311 0.2400 0 9983 85 1 0 3 1 3877 28.1100 0 0 260 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113212097 0 0 0 1 0 0 0 0 1 0 YASHODA,W/O LATE T S SHIVSHANKAR ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621769 8561953346 AN15544 R KRISHNAPPA S/O RAMASHETTY DINNUR CROSS 263105 122 9 LT3A 311 0.2400 0 9816 112 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 100006859674 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621989 7799281187 AN15538 R KRISHNAPPA S/O RAMASHETTY #138/8 . PUMP HOUSE ,SUDHAMA NAGAR,ANEKAL 263105 116 9 LT3A 311 0.2400 0 2790 10 1 0 28 1 7686 62.3600 0 0 940 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006870740 0 0 0 0 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY #138/8 . PUMP HOUSE ,SUDHAMA NAGAR,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621947 7644061102 AN14403 M AMBARISH S/O MUNIREDDY SRIRAM LAYOUT CHANDHAPURA MAIN ROAD 263105 204 9 LT3A 311 1 0 7043 92 1 0 3 1 2130 13.8600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111100080857 0 0 0 1 0 0 0 0 1 0 M AMBARISH,S/O MUNIREDDY SRIRAM LAYOUT CHANDHAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621979 7402435046 AN15543 R KRISHNAPPA S/O RAMASHETTY DINNUR CROSS 263105 121 9 LT3A 311 0.2400 0 1120 10 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999999 100006866985 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621835 6949091000 AN3377 T.S MADESH ATHIBELE ROAD ATHIBELE ROAD 263105 139 9 LT3A 311 0.2400 0 16566 104 1 0 3 1 0 0 0 0 2150 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114531012 0 0 0 1 0 0 0 0 1 0 T.S MADESH,ATHIBELE ROAD ATHIBELE ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621861 6414596777 AN15541 R KRISHNAPPA S/O RAMASHETTY DINNUR CROSS 263105 119 9 LT3A 311 0.2400 0 1573 13 1 0 3 1 0 0 0 0 270 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006868154 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622071 5965795256 AN15540 R KRISHNAPPA S/O RAMASHETTY DINNUR CROSS 263105 118 9 LT3A 311 0.2400 0 3973 38 1 0 3 1 0 0 0 0 630 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006865394 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621832 5748032932 AKVCL21784 G RAMACHADRA REDDY KAVALAHOSAHALLI 263105 241 9 LT3A 311 3 0 9155 391 1 0 2 0 40355 323.2600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 100007021614 0 0 0 0 0 0 0 0 1 0 G RAMACHADRA REDDY,KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622007 5279596144 AN15539 R KRISHNAPPA S/O RAMASHETTY #138/8,PUMP HOUSE , SUDAMA NAGAR , ANEKAL 263105 117 9 LT3A 311 0.2400 0 13550 79 1 0 3 1 1078 4.3400 0 0 1510 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100006870002 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY #138/8,PUMP HOUSE , SUDAMA NAGAR , ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622045 5159795618 ANC26830 GANESH A AND SHRIDEVI KODALI SITE NO 51, SRI RAMA BADAVANE PHASE 2, 263105 0 9 LT3A 311 1 0 2420 93 1 0 3 1 0 33.0500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111124824055 0 0 0 1 0 0 0 0 1 0 GANESH A AND SHRIDEVI KODALI,SITE NO 51, SRI RAMA BADAVANE PHASE 2, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621853 4525091000 AN3378 T.S MADESH ATHIBELE ROAD ATHIBELE ROAD 263105 138 9 LT3A 311 0.2400 0 2576 35 1 0 3 1 0 0 0 0 570 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112981500 0 0 0 1 0 0 0 0 1 0 T.S MADESH,ATHIBELE ROAD ATHIBELE ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621868 3726091000 HD123 SMT PADMA C/O NARAYANASWAMY C/O NARAYANASWAMY 263105 144 9 LT3A 311 0.1600 0 1034 5 1 0 28 1 216 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999999 111112252716 0 0 0 0 0 0 0 0 1 0 SMT PADMA,C/O NARAYANASWAMY C/O NARAYANASWAMY 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622025 3555540274 AN15545 R KRISHNAPPA S/O RAMASHETTY DINNUR CROSS 263105 123 9 LT3A 311 0.2400 0 5293 84 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 100006870369 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622032 3032939986 ANCL17284 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN2 ANEKAL 263105 153 9 LT3A 311 0.5000 0 6458 36 1 0 3 1 -555 0 0 0 2750 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 100006855075 0 0 0 1 0 0 0 0 1 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN2 ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621822 2689934550 AN15542 R KRISHNAPPA S/O RAMASHETTY DINNUR CROSS 263105 120 9 LT3A 311 0.2400 0 7574 209 1 0 3 1 2141 8.9100 0 0 1800 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006861562 0 0 0 1 0 0 0 0 1 0 R KRISHNAPPA,S/O RAMASHETTY DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621904 2400130487 ANCL17283 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN3 ANEKAL 263105 152 9 LT3A 311 0.5000 0 1658 40 1 0 3 1 1965 13.8100 0 0 270 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006843226 0 0 0 1 0 0 0 0 1 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN3 ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622039 2285091000 AN12569 MAADESHA DINNURU ATTIBELE ROAD 263105 135 9 LT3A 311 0.2400 0 1207 6 1 0 2 0 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112982593 0 0 0 0 0 0 0 0 1 0 MAADESHA,DINNURU ATTIBELE ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621877 1370545826 ANCL17281 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN ANEKAL 263105 150 9 LT3A 311 0.5000 0 1688 30 1 0 3 1 8 8.9600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 100006840494 0 0 0 1 0 0 0 0 1 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621845 1169003447 ANCL17282 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN1 ANEKAL 263105 151 9 LT3A 311 0.5000 0 2600 37 1 0 3 1 653 2.7000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 100006840497 0 0 0 1 0 0 0 0 1 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL TOWN1 ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621798 9991995192 ANL27360 CHETHAN S SHIVALINGA NAIK T E NO67 SAI RAM LAYOUT PHASE 2 ANEKAL TOWN 263105 0 9 LT1 211 2 0 1379 72 1 0 3 0.8600 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 10000 23364669 0 0 0 4 0 0 0 0 0 0 CHETHAN S,SHIVALINGA NAIK T E NO67 SAI RAM LAYOUT PHASE 2 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.0250 2 1466621812 9960127081 AN13890 NAGARAJU S/O MUNIYAPPA DINNU CROSS 263105 15 9 LT1 211 1 0 1213 0 1 0 28 1 10582 71.9400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111110219532 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O MUNIYAPPA DINNU CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621915 9958604985 ANL25445 CHIKKA BETTAPPA Y S/O YALLAPPA CHANDAPURA ROAD 263105 0 9 LT1 211 1 0 6050 188 1 0 3 1 0 1 0 0 3180 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.3180 (ignore if paid) 0 0 111119988755 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA Y,S/O YALLAPPA CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621897 9947037575 AN14985 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 171 9 LT1 211 1 0 5738 88 1 0 3 1 305 1.2500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000169443 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621885 9943082896 ANEH2377 GOWRAMMA W/O VENKATESH NO 1328/12 263105 179 9 LT1 211 0 3 5940 73 1 0 3 0.7800 0 3.6300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 1000000 D604561 0 0 0 5 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESH NO 1328/12 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.1400 2 1466621888 9834091000 HD84 MUNIYAPPA ANEKAL ANEKAL 263105 16 9 LT1 211 1 0 11200 82 1 0 3 1 -4 0 0 0 10 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111113120478 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621994 9814329285 ANL18773 MANJULA W/O RAGHUPATHI GOWDA R V WORD NO 9 263105 183 9 LT1 211 3 0 14638 195 1 0 3 0.9000 0 4.3800 0 0 4460 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 D407736 0 0 0 7 0 0 0 0 0 0 MANJULA,W/O RAGHUPATHI GOWDA R V WORD NO 9 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.8400 2 1466621992 9796952372 ANL17280 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL3 ANEKAL-562106 263105 149 9 LT1 211 1 0 4100 49 1 0 3 1 43 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000194822 0 0 0 1 0 0 0 0 0 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL3 ANEKAL-562106 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2025-02-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621775 9759091000 AN8302 M.MUNIYALLAPPA ANEKAL - 263105 39 9 LT1 211 1 0 5068 39 1 0 3 1 475 1.8500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212324 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621914 9747091000 AN10242 SMT.RAMAKKA DINNUR CROSS DINNUR 263105 86 9 LT1 211 1 0 445 12 1 0 3 1 -171 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111124846002 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,DINNUR CROSS DINNUR 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621922 9725091000 AN8300 M.MUNIYALLAPPA ANEKAL - 263105 38 9 LT1 211 1 0 5300 36 1 0 3 1 390 2.8400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212287 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622014 9700459621 ANL26491 VENKATESH R SITE NO. 1576 /18, SHRIRAMA LAYOUT, 263105 0 9 LT1 211 2 0 1884 94 1 0 3 1 -3 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111124081370 0 0 0 1 0 0 0 0 0 0 VENKATESH R,SITE NO. 1576 /18, SHRIRAMA LAYOUT, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622011 9693171893 ANL22650 VENKATESH S S/O SEENAPPA ATTIBELE ROAD 263105 0 9 LT1 211 3 0 1000 98 1 0 3 1 1012 5.9300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111111829683 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O SEENAPPA ATTIBELE ROAD 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621794 9662215574 ANEH15876 PREMAKUMARI C W/O MANJUNATH.L2 SRI RAMA LAYOUT 263105 196 9 LT1 211 2 0 17340 229 1 0 3 1 0 0 0 0 2610 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111000178313 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI C,W/O MANJUNATH.L2 SRI RAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621938 9626091000 AN10452 GULLAPPA ANEKAL - 263105 32 9 LT1 211 1 0 5735 31 1 0 3 1 0 0 0 0 760 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114531005 0 0 0 1 0 0 0 0 0 0 GULLAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621980 9613493972 ANL27508 N V RAJEEV KUMAR SRI RAMA BADAVANE, SRI RAMA BADAVANE, 263105 0 9 LT1 211 1 0 626 62 1 0 3 0.9900 6316 49.8100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 100000 A9307024 0 0 0 2 0 0 0 0 0 0 N V RAJEEV KUMAR,SRI RAMA BADAVANE, SRI RAMA BADAVANE, 0 0 0 0 0 0 0 2026-03-09 0 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 1 0 0 1.9700 2 1466621792 9488091000 AN4801 GOPAL M PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263105 96 9 LT1 211 1 0 5805 0 1 0 28 1 6192 46.4100 0 0 250 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111113427299 0 0 0 0 0 0 0 0 0 0 GOPAL M,PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621910 9350977560 AN15307 C SREEDHARA S/O CHINNASWAMY REDDY CHANDAPURA ROAD 263105 165 9 LT1 211 1 0 921 12 1 0 3 1 468 3.1200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000199634 0 0 0 1 0 0 0 0 0 0 C SREEDHARA,S/O CHINNASWAMY REDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622006 9290179000 AN14532 PADMAMMA W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 263105 66 9 LT1 211 1 0 8015 60 1 0 3 1 278 2.2600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111115728793 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621805 9249126800 ANEH2301 PRAMILA M W/O SAMPANGIRAMAIAH V SRIRAM LAYOUT 263105 155 9 LT1 211 2 0 15483 94 1 0 3 1 1546 12.6200 0 0 300 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000214901 0 0 0 1 0 0 0 0 0 0 PRAMILA M,W/O SAMPANGIRAMAIAH V SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621911 9226635076 ANL26435 ANUSHREE S SRI RAMA LAYOUT, ANEKAL TOWN, 263105 0 9 LT1 211 5 0 1480 29 1 0 3 0.7800 -3708 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 E118559 0 0 0 5 0 0 0 0 0 0 ANUSHREE S,SRI RAMA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.1900 2 1466622013 9184229700 ANEH2455 SUJATHA C W/O AJAYKUMAR NO 1291/21 263105 187 9 LT1 211 2 0 1356 23 1 0 3 0.8300 0 0 0 0 0 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 2015-10-17 23223774 0 0 0 1 0 0 0 0 0 0 SUJATHA C,W/O AJAYKUMAR NO 1291/21 0 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2880 2 1466621924 9029116636 AN15075 M NANJAMMA W/O MUTHAPPA SRIRAMA LAYOUT 263105 225 9 LT1 211 1 0 12639 123 1 0 3 1 0 0 0 0 3950 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111000282991 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,W/O MUTHAPPA SRIRAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621935 8951481626 ANL22017 RAMACHANDRA S/O GULLAPPA NO 1268/A/1042/58/139A 263105 31 9 LT1 211 0.5000 0 975 44 1 0 3 1 388 2.3700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111111495368 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O GULLAPPA NO 1268/A/1042/58/139A 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621941 8935289000 KV406 NARAYANAPPA KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 263105 235 9 LT1 211 0.4800 0 23121 724 1 0 3 1 18426 92.5000 0 0 1380 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112599941 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALAHOSAHALLY 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621933 8929091000 AN6513 THIMMAIAH ANEKAL - 263105 112 9 LT1 211 1 0 7442 35 1 0 3 1 0 0 0 0 890 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113427294 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621936 8833933404 AN14468 GOWRAMMA W/O VENKATESH NO 1328/12 263105 178 9 LT1 211 1 0 11105 22 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000160106 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESH NO 1328/12 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621973 8789079111 AN14529 PADMAMMA W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 263105 63 9 LT1 211 1 0 9007 35 1 0 3 1 7 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111115728581 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621983 8787535278 ANEH2456 SUJATHA C W/O AJAYKUMAR NO 1291/21 263105 188 9 LT1 211 2 0 15612 175 1 0 3 1 0 0 0 0 2380 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111000198700 0 0 0 1 0 0 0 0 0 0 SUJATHA C,W/O AJAYKUMAR NO 1291/21 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621972 8784586500 ANL20528 BASKAR REDDY NO 32/3 PUMP HOUSE 263105 103 9 LT1 211 1 0 2706 31 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 100006452714D 0 0 0 1 0 0 0 0 0 0 BASKAR REDDY,NO 32/3 PUMP HOUSE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621981 8783091000 AN9381 RAMANNA ANEKAL - 263105 26 9 LT1 211 1 0 1368 11 1 0 3 1 110 1.2600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212318 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1500 26 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621781 8759091000 AN4268 VENKATESH S S/O VENKATESHA SHETTY PUMP HOUSE 263105 126 9 LT1 211 1 0 8235 65 1 0 3 1 0 3.4400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111113427323 0 0 0 1 0 0 0 0 0 0 VENKATESH S,S/O VENKATESHA SHETTY PUMP HOUSE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621808 8746252308 AN14987 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 173 9 LT1 211 1 0 8223 87 1 0 3 1 221 1.8100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 110000757601 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621932 8741058333 AN15605 MOHAN LAL SIRVI S/O THULASA RAMJI 4 SRIRAM LAYOUT 263105 161 9 LT1 211 1 0 9035 61 1 0 3 1 -12 0 0 0 1190 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000169707 0 0 0 1 0 0 0 0 0 0 MOHAN LAL SIRVI,S/O THULASA RAMJI 4 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621937 8729841953 ANL17279 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL4 ANEKAL-562106 263105 148 9 LT1 211 1 0 2459 47 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000758917 0 0 0 1 0 0 0 0 0 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL4 ANEKAL-562106 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2024-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621940 8725091000 HD83 GOPALAPPA ANEKAL ANEKAL 263105 17 9 LT1 211 1 0 8750 102 1 0 3 1 0 1.3300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112434145 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621773 8672982696 ANEH2354 K MANJULA W/O K MANJUNATH NO 42 263105 181 9 LT1 211 2 0 7008 79 1 0 3 1 2570 16.0100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000783937 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O K MANJUNATH NO 42 0 0 0 0 0 0 0 2026-03-09 0 10002000851 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 1466621921 8626091000 AN11418 SMT.RATHNAMMA ANEKAL - 263105 104 9 LT1 211 1 0 12610 143 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999999 111113212009 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622001 8601285261 ANL26096 HARISHANKAR.K LOKANATH .K # 32, ATTIBELE ROAD, 263105 0 9 LT1 211 1 0 2566 146 1 0 3 0.9800 0 2.2000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A8539075 0 0 0 2 0 0 0 0 0 0 HARISHANKAR.K LOKANATH .K,# 32, ATTIBELE ROAD, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0700 2 1466621894 8531128265 ANL17333 M AMBARISH S/O.MUNIREDDY,SREERAM BADAVANE,2 ANEKAL TOWN 263105 203 9 LT1 211 0.5000 0 13105 148 1 0 3 1 1917 7.8800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000760873 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O.MUNIREDDY,SREERAM BADAVANE,2 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622023 8506485020 AN14988 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 174 9 LT1 211 1 0 5242 88 1 0 3 1 -10 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000155177 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621930 8445091000 AN8854 R.JAYALAKSHMAMMA ANEKAL - 263105 34 9 LT1 211 1 0 10842 71 1 0 2 0 206 1.7400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212004 0 0 0 0 0 0 0 0 0 0 R.JAYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621796 8357512212 ANL27734 CHANDRA SHEKAR N S/O NAGARAJU K PUMP HOUSE LAYOUT ANEKAL TOWN 263105 0 9 LT1 211 2 0 2045 178 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 100000 1E6051958259 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR N,S/O NAGARAJU K PUMP HOUSE LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621799 8352450728 ANL20441 SANJAY KUMAR K R S/O RAJAPPA K N 2 CHANDRAPUR ROAD 263105 211 9 LT1 211 1 0 11384 160 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111110410300 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR K R,S/O RAJAPPA K N 2 CHANDRAPUR ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621795 8351191000 HD66 MARAPPA V S/O VENKATARAMAIAH S/O VENKATARAMAIAH 263105 24 9 LT1 211 1 0 606 0 1 0 3 1 17 0 0 0 490 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113212401 0 0 0 1 0 0 0 0 0 0 MARAPPA V,S/O VENKATARAMAIAH S/O VENKATARAMAIAH 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621929 8343091000 AN6080 MADESH ANEKAL - 263105 137 9 LT1 211 1 0 3634 82 1 0 3 1 0 0 0 0 1070 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113120398 0 0 0 1 0 0 0 0 0 0 MADESH,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621793 8271674152 ANL25622 SEENAPPA M SRI RAMA BADAVANE CHANDAPURA ANEKAL 562106 263105 0 9 LT1 211 2 0 6750 208 1 0 3 1 -1 6.5700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111120780580 0 0 0 1 0 0 0 0 0 0 SEENAPPA M,SRI RAMA BADAVANE CHANDAPURA ANEKAL 562106 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621797 8265434884 AN14363 GOVINDARAJU S/O GOPALAPPA SRI RAMA LAYOUR 263105 229 9 LT1 211 1 0 4439 44 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000205650 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O GOPALAPPA SRI RAMA LAYOUR 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621900 8211204798 AKVL16771 NARAYANAREDDY S/O. MUNIYAPPA, KAVALAHOSAHALLI, ANEKAL TALUK 263105 239 9 LT1 211 1 0 2358 40 1 0 3 1 1906 15.9300 0 0 590 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.590 (ignore if paid) 0 0 111116777109 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,S/O. MUNIYAPPA, KAVALAHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621819 8048541373 ANL22220 YOGESH KUMAR SHARMA S/O MAHABIR PRASAD SHARMA SRIRAM LAYOUT 263105 192 9 LT1 211 1 0 1164 64 1 0 3 1 0 0 311.7500 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005705 0 0 111111672180 0 0 0 1 0 0 0 0 0 0 YOGESH KUMAR SHARMA,S/O MAHABIR PRASAD SHARMA SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-20 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621824 8047941451 ANL18776 MANJULA W/O RAGHUPATHI GOWDA R V 1 WORD NO 9 263105 186 9 LT1 211 2 0 3463 62 1 0 3 1 93 1.1500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000784663 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAGHUPATHI GOWDA R V 1 WORD NO 9 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621977 8008316201 ANL20440 SANJAY KUMAR K R S/O RAJAPPA K N 1 CHANDRAPUR ROAD 263105 210 9 LT1 211 1 0 5558 50 1 0 3 1 -13 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111110305306 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR K R,S/O RAJAPPA K N 1 CHANDRAPUR ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621982 7995091000 AN11615 RUDRASWAMY ANEKAL - 263105 140 9 LT1 211 1 0 6415 33 1 0 3 1 206 1.1700 0 0 740 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113212311 0 0 0 1 0 0 0 0 0 0 RUDRASWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621919 7925091000 AN11421 SMT.RATHNAMMA ANEKAL - 263105 107 9 LT1 211 1 0 7390 8 1 0 3 1 -48 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212088 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621978 7905763258 ANL27392 PADA SANGEETHA SITE NO 48, SRI RAMA LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKLA TOWN 263105 0 9 LT1 211 3 0 2825 200 1 0 3 0.9000 -7186 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A6757778 0 0 0 4 0 0 0 0 0 0 PADA SANGEETHA,SITE NO 48, SRI RAMA LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKLA TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4 2 1466622002 7892047503 ANL26272 V. RUDRESH # 40, WARD NO 9 263105 0 9 LT1 211 1 0 2054 96 1 0 3 1 1036 7.6900 0 0 370 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111122578605 0 0 0 1 0 0 0 0 0 0 V. RUDRESH,# 40, WARD NO 9 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621803 7841851371 ANL25272 Y C RAJASIMHA AND POORNIMA B G SRI RAM LAYOUT CHANDAPURA MAIN ROAD 263105 0 9 LT1 211 1 0 4107 140 1 0 3 0.9400 0 0 0 0 686 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.686 (ignore if paid) 0 0 53350918 0 0 0 1 0 0 0 0 0 0 Y C RAJASIMHA AND POORNIMA B G,SRI RAM LAYOUT CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466622069 1825091000 AN2746 RAMA SHETTY V ANEKAL ANEKAL 263105 115 9 LT1 211 1 0 14736 33 1 0 3 1 1871 15.5700 0 0 2550 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111113201966 0 0 0 1 0 0 0 0 0 0 RAMA SHETTY V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621961 1775642817 HD311 GOPALAPPA S/O YALLAPPA NO 83A DINNUR CROSS 263105 19 9 LT1 211 1 0 8853 86 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 100004621734D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O YALLAPPA NO 83A DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622082 1731036055 ANL18587 S.RAMAKRISHNAPPA S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE 3 CHANDAPUR MAIN ROAD 263105 230 9 LT1 211 1 0 14600 82 1 0 3 1 31 0 0 0 3420 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111000194466 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNAPPA,S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE 3 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621855 1689593663 ANL27206 N MANJUNATH NO 85/5, HALDENAHALLI VILLAGE, ANEKAL TOWN 263105 0 9 LT1 211 1 0 17 0 1 0 28 1 2710 22.1600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 100000 111125586516 0 0 0 0 0 0 0 0 0 0 N MANJUNATH,NO 85/5, HALDENAHALLI VILLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621846 1675191000 AN5522 GULLAPPA S/O LATE BYANNA ANEKAL 263105 30 9 LT1 211 1 0 2916 2 1 0 3 1 499 3.5600 0 0 650 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113212362 0 0 0 1 0 0 0 0 0 0 GULLAPPA,S/O LATE BYANNA ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622030 1624091000 AN9117 K ARUN KUMAR AND ARUNA G ATTIBELE ROAD, ANEKAL TOWN 263105 80 9 LT1 211 1 0 8996 117 1 0 3 1 0 2.7200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112982642 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND ARUNA G,ATTIBELE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621876 1587574109 ANL26661 MADESH AND NAGARATHNAMMA SY NO. 2, 263105 0 9 LT1 211 2 0 543 0 1 0 3 1 -74 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111124007653 0 0 0 1 0 0 0 0 0 0 MADESH AND NAGARATHNAMMA,SY NO. 2, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621883 1562641422 ANL15873 PREMAKUMARI C W/O MANJUNATH.L4 SRI RAMA LAYOUT 263105 193 9 LT1 211 1 0 9509 113 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000174582 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI C,W/O MANJUNATH.L4 SRI RAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621944 1551712201 ANL26489 VENKATESH R SITE NO. 1576/ 18, SHRIRAMA LAYOUT, 263105 0 9 LT1 211 2 0 3479 159 1 0 3 1 1424 7.9400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111124081368 0 0 0 1 0 0 0 0 0 0 VENKATESH R,SITE NO. 1576/ 18, SHRIRAMA LAYOUT, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621818 1479987035 ANL25443 CHIKKA BETTAPPA Y S/O YALLAPPA CHANDAPURA ROAD 263105 0 9 LT1 211 1 0 5328 158 1 0 3 1 0 0 0 0 2920 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2920 (ignore if paid) 0 0 111119988753 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA Y,S/O YALLAPPA CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622063 4859963596 AN15072 NANJAMMA M W/O MUTHAPPA NO 1312/47 263105 222 9 LT1 211 1 0 6976 41 1 0 3 1 0 0 0 0 390 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000092857 0 0 0 1 0 0 0 0 0 0 NANJAMMA M,W/O MUTHAPPA NO 1312/47 0 0 0 0 0 0 0 2026-03-09 0 10002000859 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 1466621778 4847091000 HD122 PADHMA S/O NARAYANASWAMY S/O NARAYANASWAMY 263105 143 9 LT1 211 1 0 6215 35 1 0 28 1 51 0 0 0 240 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112284174 0 0 0 0 0 0 0 0 0 0 PADHMA,S/O NARAYANASWAMY S/O NARAYANASWAMY 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621993 4783091000 AN9382 RAMANNA ANEKAL - 263105 22 9 LT1 211 1 0 5578 15 1 0 3 1 633 6.6900 0 0 820 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112657399 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621996 4780547933 ANEH2303 PRAMILA M W/O SAMPANGIRAMAIAH V SRIRAM LAYOUT 263105 157 9 LT1 211 2 0 17593 129 1 0 3 1 0 0 0 0 0 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 2014-03-24 111000272522 0 0 0 1 0 0 0 0 0 0 PRAMILA M,W/O SAMPANGIRAMAIAH V SRIRAM LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621991 4775091000 HD153 R VASATHAMMA ANEKAL - 263105 128 9 LT1 211 1 0 2687 0 1 0 28 1 766 7.2800 0 0 440 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111113211996 0 0 0 0 0 0 0 0 0 0 R VASATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622083 4759091000 AN9029 SUSHEELAMMA ANEKAL - 263105 76 9 LT1 211 1 0 2615 20 1 0 3 1 742 5.3500 0 0 210 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112246895 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622086 4749091000 AN4165 SUBBA CHARI ANEKAL ANEKAL 263105 0 9 LT1 211 1 0 13300 68 1 0 3 1 -1 1.6800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212453 0 0 0 1 0 0 0 0 0 0 SUBBA CHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621815 4735913336 AN15071 NANJAMMA M W/O MUTHAPPA NO 1312/47 263105 221 9 LT1 211 1 0 2226 12 1 0 3 1 0 0 0 0 320 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000767387 0 0 0 1 0 0 0 0 0 0 NANJAMMA M,W/O MUTHAPPA NO 1312/47 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621807 4735091000 AN4141 AMRITHA ANEKAL ANEKAL 263105 0 9 LT1 211 0.2400 0 2100 0 1 0 28 1 2 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112247029 0 0 0 0 0 0 0 0 0 0 AMRITHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621884 4696415031 ANEH2353 K MANJULA W/O K MANJUNATH NO 42 263105 180 9 LT1 211 2 0 4342 64 1 0 3 1 1721 11.4900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000166505 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O K MANJUNATH NO 42 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621833 4636712226 ANL17465 KAVITHA K SHREE RAMA BADAVANE ANEKAL 263105 212 9 LT1 211 0.5000 0 13623 174 1 0 3 0.9200 0 6.0900 0 0 3170 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 39062770 0 0 0 1 0 0 0 0 0 0 KAVITHA K,SHREE RAMA BADAVANE ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466621862 4629091000 AN7757 THIMMAIAH DINNUR CROSS ANEKAL TOWN 263105 109 9 LT1 211 1 0 5700 49 1 0 3 1 29 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113120606 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,DINNUR CROSS ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621860 4627091000 AN3694 GOPAL M S/O MUNIKRISHNAPPA H VENKATESHVARA LAYOUT 263105 93 9 LT1 211 1 0 3701 0 1 0 28 1 5591 42.5300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111114531060 0 0 0 0 0 0 0 0 0 0 GOPAL M,S/O MUNIKRISHNAPPA H VENKATESHVARA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622058 4542101098 ANL26270 V. RUDRESH #### 40, WARD NO 9 263105 0 9 LT1 211 1 0 3640 160 1 0 3 1 3031 19.4200 0 0 740 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 0 111122578603 0 0 0 1 0 0 0 0 0 0 V. RUDRESH,#### 40, WARD NO 9 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621879 4529291000 AN8258 SHIVARAMAREDDY ANEKAL - 263105 8 9 LT1 211 0.2400 0 2936 0 1 0 28 1 8459 60.7700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111112227111 0 0 0 0 0 0 0 0 0 0 SHIVARAMAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622049 4461179000 AN14533 PADMAMMA W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 263105 67 9 LT1 211 1 0 3380 42 1 0 3 1 727 9 0 0 220 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115734761 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621906 4429154763 ANL24993 BHARATHI M #64 WARD NO 9 SRI RAMA LAYOUT 263105 0 9 LT1 211 2 0 5995 129 1 0 3 1 0 1 0 0 390 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 0 111117909212 0 0 0 1 0 0 0 0 0 0 BHARATHI M,#64 WARD NO 9 SRI RAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622055 4390179000 AN14531 PADMAMMA W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 263105 65 9 LT1 211 1 0 10250 54 1 0 3 1 3256 25.5000 0 0 1640 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115729008 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622084 4361952637 AN14980 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 166 9 LT1 211 1 0 11968 33 1 0 3 1 1315 7.3900 0 0 2080 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111000152000 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621954 4332191000 AN4525 B RAVI S/O BAYYA REDDY PUMP-HOUSE LAYOUT 263105 0 9 LT1 211 0.1200 0 4876 56 1 0 3 1 673 4.9500 0 0 1610 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113327242 0 0 0 1 0 0 0 0 0 0 B RAVI,S/O BAYYA REDDY PUMP-HOUSE LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622050 4285091000 AN12087 M.MUNIYALLAPPA S/O MUNIYAPPA PUPMHPUSE 263105 47 9 LT1 211 0.5000 0 3655 26 1 0 3 1 545 2.1800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112981335 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,S/O MUNIYAPPA PUPMHPUSE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622048 4271793106 ANL26753 PURUSHOTHAM S/O KRISHNAPPA DINNUR CROSS 263105 0 9 LT1 211 2 0 580 0 1 0 28 1 11127 89.4300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111123809095 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,S/O KRISHNAPPA DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622054 4265140886 ANEH17060 M MAHADEVAIH S/O.MADAPPA, DINNUR CROSS ,ATTIBELE ROAD1 ANEKAL TOWN 263105 56 9 LT1 211 2 0 2153 58 1 0 3 0.9300 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 37628931 0 0 0 2 0 0 0 0 0 0 M MAHADEVAIH,S/O.MADAPPA, DINNUR CROSS ,ATTIBELE ROAD1 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9800 2 1466621830 4219091000 AN11991 SMT.YASHODHAMMA C/O. KEMPANNA DINNUR CROSS 263105 71 9 LT1 211 1 0 2899 75 1 0 3 1 13 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111122507967 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHAMMA,C/O. KEMPANNA DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621836 4214204330 ANL26097 HARISHANKAR.K LOKANATH .K # 32, ATTIBELE ROAD, 263105 0 9 LT1 211 1 0 785 0 1 0 3 1 -4 4.0200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A6757866 0 0 0 1 0 0 0 0 0 0 HARISHANKAR.K LOKANATH .K,# 32, ATTIBELE ROAD, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466621831 4189050884 ANL25084 RUDRESH V NO 1567 /9 SRIRAM ALYOUT ANEKAL 263105 0 9 LT1 211 1 0 4836 123 1 0 3 0.8900 994 6.6900 0 0 1600 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 0 53277165 0 0 0 1 0 0 0 0 0 0 RUDRESH V,NO 1567 /9 SRIRAM ALYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466622018 4165610007 ANL18810 K KAVITHA W/O RUDRES, SRIRAM ELE CHANDAPUR MAIN ROAD 263105 216 9 LT1 211 0.5000 0 3989 12 1 0 3 0.9600 853 5.6300 0 0 560 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39571671 0 0 0 1 0 0 0 0 0 0 K KAVITHA,W/O RUDRES, SRIRAM ELE CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466621869 4130381204 ANL26269 V. RUDRESH # 40, WARD NO 9 263105 0 9 LT1 211 1 0 2104 50 1 0 3 1 541 2.2500 0 0 640 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 0 111122578602 0 0 0 1 0 0 0 0 0 0 V. RUDRESH,# 40, WARD NO 9 0 0 0 0 0 0 0 2026-03-09 0 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 1466622034 4047091000 AN10239 SMT.RAMAKKA DINNUR CROSS DINNUR 263105 83 9 LT1 211 1 0 16958 22 1 0 3 1 -11 0 0 0 880 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114531049 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,DINNUR CROSS DINNUR 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622029 4041926646 ANEH15875 PREMAKUMARI C W/O MANJUNATH.L SRI RAMA LAYOUT 263105 195 9 LT1 211 3 0 10742 81 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000167878 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI C,W/O MANJUNATH.L SRI RAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621806 3930254684 ANL26266 V. RUDRESH # 40, WARD NO 9 263105 0 9 LT1 211 1 0 3550 163 1 0 3 1 0 0 0 0 630 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 0 111122578599 0 0 0 1 0 0 0 0 0 0 V. RUDRESH,# 40, WARD NO 9 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621942 3883656301 ANL18588 S.RAMAKRISHNAPPA S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE 1 CHANDAPUR MAIN ROAD 263105 231 9 LT1 211 1 0 4553 57 1 0 3 1 0 0 0 0 670 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000783043 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNAPPA,S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE 1 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622046 3847091000 HD98 DASHARATHA M HALDENALLI HALDENALLI 263105 51 9 LT1 211 1 0 2915 0 1 0 3 1 -46 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111113212261 0 0 0 1 0 0 0 0 0 0 DASHARATHA M,HALDENALLI HALDENALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622040 3756820359 ANL27265 MUNISWAMY R SITE NO 23, SRI RAMA LAYOUT, ANEKAL TOWN 263105 0 9 LT1 211 3 0 2188 95 1 0 3 1 6631 52.6100 256.2200 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005705 0 0 111125925455 0 0 0 1 0 0 0 0 0 0 MUNISWAMY R,SITE NO 23, SRI RAMA LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622031 3749091000 AN4800 RAJESHWARI DANAPPA KAMPANNAVAR PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263105 95 9 LT1 211 1 0 1550 49 1 0 3 1 821 3.3900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 1000000 111112982654 0 0 0 1 0 0 0 0 0 0 RAJESHWARI DANAPPA KAMPANNAVAR,PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622028 3740108377 ANL24992 BHARATHI M #64 WARD NO 9 SRI RAMA LAYOUT 263105 0 9 LT1 211 2 0 2550 95 1 0 3 1 1113 8.1900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 111117909211 0 0 0 1 0 0 0 0 0 0 BHARATHI M,#64 WARD NO 9 SRI RAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621965 3669091000 AN8715 M.SURESHREDDY ANEKAL - 263105 127 9 LT1 211 0.2400 0 7486 28 1 0 3 1 7 0 0 0 740 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112981288 0 0 0 1 0 0 0 0 0 0 M.SURESHREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622085 3634910289 AN14349 K MANJULA W/O K MANJUNATH NO 42 263105 182 9 LT1 211 1 0 740 0 1 0 3 1 3115 25.2900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000772738 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O K MANJUNATH NO 42 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621768 3629091000 AN4744 MARISHAMI M S/O MUNISHAMAPPA HALDENALLI 263105 90 9 LT1 211 1 0 4650 20 1 0 3 1 4711 37.0300 0 0 290 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112981366 0 0 0 1 0 0 0 0 0 0 MARISHAMI M,S/O MUNISHAMAPPA HALDENALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622037 3451191000 AN8299 M.MUNIYALLAPPA ANEKAL - 263105 41 9 LT1 211 1 0 9135 35 1 0 3 1 2280 27 0 0 1330 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112657199 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622065 3350494127 AN14744 K ARUN KUMAR AND ARUNA G ATTIBELE ROAD, ANEKAL TOWN, 263105 0 9 LT1 211 1 0 10000 130 1 0 3 1 1194 4.8900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111110119326 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND ARUNA G,ATTIBELE ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-03-09 0 10000725763 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 1466621784 3332191000 AN4143 SRINIVASA REDDY ANEKAL ANEKAL 263105 12 9 LT1 211 0.2400 0 2973 28 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112226921 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621872 3285091000 AN12088 M.MUNIYALLAPPA S/O MUNIYAPPA PUPMHPUSE 263105 48 9 LT1 211 0.5000 0 3798 21 1 0 3 1 385 1.4800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113427385 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,S/O MUNIYAPPA PUPMHPUSE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621958 3218091000 ANEH710 NAVEEN KUMAR S/O LATE SHANTHAPPA S/O LATE SHANTHAPPA 263105 28 9 LT1 211 3 0 4233 18 1 0 3 1 1452 11.3600 0 0 210 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113120385 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O LATE SHANTHAPPA S/O LATE SHANTHAPPA 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-01-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622078 3180362947 ANL27506 N V RAJEEV KUMAR SRI RAMA BADAVANE SRI RAMA BADAVANE, 263105 0 9 LT1 211 2 0 1342 103 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 100000 A9307022 0 0 0 2 0 0 0 0 0 0 N V RAJEEV KUMAR,SRI RAMA BADAVANE SRI RAMA BADAVANE, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3700 2 1466622010 3047091000 AN10240 SMT.RAMAKKA DINNUR CROSS DINNUR 263105 84 9 LT1 211 1 0 1924 15 1 0 3 1 10 0 0 0 300 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112632737 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,DINNUR CROSS DINNUR 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621955 3014958208 AN15604 MOHAN LAL SIRVI S/O THULASA RAMJI 3 SRIRAM LAYOUT 263105 160 9 LT1 211 1 0 8530 133 1 0 3 1 0 1 0 0 1590 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000199451 0 0 0 1 0 0 0 0 0 0 MOHAN LAL SIRVI,S/O THULASA RAMJI 3 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621951 3011557960 ANL16704 NARAYANAPPA S/O. MADAPPA, DINNUR CROSS ATTIBELE ROAD, ANEKAL TOWN 263105 78 9 LT1 211 1 0 12617 154 1 0 3 1 0 1 0 0 5080 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111110106130 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O. MADAPPA, DINNUR CROSS ATTIBELE ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 37625068 1 0 0 0 0 0 112.9200 124 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621956 3008144703 ANL27505 N V RAJEEV KUMAR ANEKAL TOWN, SRI RAMA BADAVANE, 263105 0 9 LT1 211 1 0 658 54 1 0 3 0.8500 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 100000 A9307021 0 0 0 2 0 0 0 0 0 0 N V RAJEEV KUMAR,ANEKAL TOWN, SRI RAMA BADAVANE, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2000 2 1466621952 2928091000 HD121 PADHMA S/O NARAYANASWAMY S/O NARAYANASWAMY 263105 142 9 LT1 211 1 0 15400 36 1 0 28 1 169 1.7600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212077 0 0 0 0 0 0 0 0 0 0 PADHMA,S/O NARAYANASWAMY S/O NARAYANASWAMY 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621963 2764836012 ANL27251 BALASUBRAMANYAM SITE NO 15, SRIRAMA BADAVANE, ANEKAL TOWN HALDENAHALLI VILLAGE, ANEKAL TOWN 263105 0 9 LT1 211 2 0 3073 185 1 0 3 0.9300 1999 14.3500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 A8729594 0 0 0 4 0 0 0 0 0 0 BALASUBRAMANYAM,SITE NO 15, SRIRAMA BADAVANE, ANEKAL TOWN HALDENAHALLI VILLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.9500 2 1466621823 2682188480 ANL27504 N V RAJEEV KUMAR SITE NO 35, SRI RAMA BADAVANE, 263105 0 9 LT1 211 3 0 2384 75 1 0 3 0.7800 0 2.3000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 23569294 0 0 0 5 0 0 0 0 0 0 N V RAJEEV KUMAR,SITE NO 35, SRI RAMA BADAVANE, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.7130 2 1466621828 2675191000 AN4742 MARISHAMI M S/O MUNISHAMAPPA HALDENALLI 263105 88 9 LT1 211 1 0 3888 23 1 0 3 1 9823 76 0 0 990 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113120380 0 0 0 1 0 0 0 0 0 0 MARISHAMI M,S/O MUNISHAMAPPA HALDENALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622022 2644091000 AN6512 THIMMAIAH ANEKAL - 263105 111 9 LT1 211 1 0 7442 43 1 0 3 1 1486 12.0600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113202669 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622017 2641179000 AN14530 PADMAMMA W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 263105 64 9 LT1 211 1 0 7374 64 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111115732460 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LAKSHAIAH,DENNUR CROSS,ATTIBELE ROAD,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621844 2591191000 ANEH433 CHINARAMAREDDY S/O LINGAREDDY S/O LINGAREDDY 263105 68 9 LT1 211 1 0 15493 0 1 0 3 1 850 8.9900 -0.3900 0 980 2631 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112622433 0 0 0 1 0 0 0 0 0 0 CHINARAMAREDDY,S/O LINGAREDDY S/O LINGAREDDY 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622041 2557559026 ANL22219 YOGESH KUMAR SHARMA S/O MAHABIR PRASAD SHARMA SRIRAM LAYOUT 263105 191 9 LT1 211 2 0 2665 12 1 0 3 1 -11 0 0 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005705 0 0 111111672181 0 0 0 1 0 0 0 0 0 0 YOGESH KUMAR SHARMA,S/O MAHABIR PRASAD SHARMA SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-03 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622043 2476540414 AN15070 M NANJAMMA W/O MUTHAPPA SRIRAMA LAYOUT 263105 220 9 LT1 211 1 0 15091 258 1 0 3 1 6014 42.9400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000761157 0 0 0 1 0 0 0 0 0 0 M NANJAMMA,W/O MUTHAPPA SRIRAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622079 2476232121 ANL25444 CHIKKA BETTAPPA Y S/ O YALLAPPA CHANDAPURA ROAD 263105 0 9 LT1 211 1 0 788 8 1 0 3 1 0 0 0 0 420 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.420 (ignore if paid) 0 0 111119988754 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA Y,S/ O YALLAPPA CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622077 2451191000 AN8301 M.MUNIYALLAPPA ANEKAL - 263105 40 9 LT1 211 1 0 7700 37 1 0 3 1 9 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112632732 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622066 2240911117 ANEH2563 MOHAN LAL SIRVI S/O THULASA RAMJI 1 SRIRAM LAYOUT 263105 163 9 LT1 211 1 0 1100 88 1 0 3 1 12630 99.8100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111124846011 0 0 0 1 0 0 0 0 0 0 MOHAN LAL SIRVI,S/O THULASA RAMJI 1 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622061 2239091000 AN11422 SMT.RATHNAMMA ANEKAL - 263105 108 9 LT1 211 1 0 1699 0 1 0 3 1 114 1.3800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112622205 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621829 2218091000 AN9380 RAMANNA ANEKAL - 263105 69 9 LT1 211 1 0 14576 105 1 0 3 1 7 0 0 0 2110 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112622415 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622008 2140330025 ANL27410 VENKATESH M S/O MARAPPA VENKATESWARA LAYOUT ATTIBELE ROAD ANEKAL TOWN 263105 0 9 LT1 211 1 0 1046 78 1 0 3 1 453 3.1200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 1B8386893082 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O MARAPPA VENKATESWARA LAYOUT ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621882 1999191000 AN4164 NAGANA CHARI ANEKAL ANEKAL 263105 13 9 LT1 211 0.2400 0 5235 44 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112730081 0 0 0 1 0 0 0 0 0 0 NAGANA CHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621990 1934091000 AN3629 SAKAMMA HALDENA HALLI HALDENA HALLI 263105 53 9 LT1 211 1 0 5950 42 1 0 3 1 -8 0 0 0 710 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112622370 0 0 0 1 0 0 0 0 0 0 SAKAMMA,HALDENA HALLI HALDENA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621988 1928091000 AN11666 M.MUNIYALLAPPA S/O MUNIYAPPA VENKATASWAMY LAYOUT 263105 42 9 LT1 211 1 0 6699 34 1 0 3 1 604 2.3900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112247150 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,S/O MUNIYAPPA VENKATASWAMY LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622026 1855313342 ANL26434 ANUSHREE S SRI RA MA LAYOUT, ANEKAL TOWN, 263105 0 9 LT1 211 3 0 2206 75 1 0 3 0.8000 -2 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A7157230 0 0 0 1 0 0 0 0 0 0 ANUSHREE S,SRI RA MA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4800 2 1466622073 1056769526 AN15068 NANJAMMA M W/O MUTHAPPA NO 1312/47 263105 218 9 LT1 211 1 0 12647 69 1 0 3 1 0 0 0 0 1110 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000767985 0 0 0 1 0 0 0 0 0 0 NANJAMMA M,W/O MUTHAPPA NO 1312/47 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622044 0928091000 AN11667 M.MUNIYALLAPPA S/O MUNIYAPPA VENKATASWAMY LAYOUT 263105 43 9 LT1 211 1 0 8097 66 1 0 3 1 2960 22.6400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113427340 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,S/O MUNIYAPPA VENKATASWAMY LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622053 0927924191 ANL27411 VENKATESH M S/ O MARAPPA VENKATESWARA LAYOUT ATTIBELE ROAD ANEKAL TOWN 263105 0 9 LT1 211 1 0 1170 56 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 1B5586893085 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/ O MARAPPA VENKATESWARA LAYOUT ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621783 0867994297 AN14981 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 167 9 LT1 211 1 0 9856 114 1 0 3 1 3279 24.9500 0 0 2160 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000761162 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621960 0718091000 AN2841 THIMMAIAH S/OVENKATA SHAMAPPA HALDENAHALLI 263105 113 9 LT1 211 1 0 5848 45 1 0 3 1 733 4.8400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113427283 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/OVENKATA SHAMAPPA HALDENAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622072 0625292175 ANL24994 BHARATHI M #64 WARD NO 9 SRI RAMA LAYOUT 263105 0 9 LT1 211 3 0 2638 51 1 0 3 0.9700 0 1.7200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 D635216 0 0 0 4 0 0 0 0 0 0 BHARATHI M,#64 WARD NO 9 SRI RAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.1900 2 1466621771 0591191000 HD154 R VASATHAMMA ANEKAL - 263105 129 9 LT1 211 1 0 3275 33 1 0 3 1 562 2.2800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111112982264 0 0 0 1 0 0 0 0 0 0 R VASATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621821 0555473038 ANEH17330 USHARANI CHANDRAIAH NO 33,1CROSS VENKATESHWARA LAYOUT ,ANEKAL 263105 124 9 LT1 211 2 0 10800 163 1 0 3 1 0 0 0 0 1850 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110190976 0 0 0 1 0 0 0 0 0 0 USHARANI,CHANDRAIAH NO 33,1CROSS VENKATESHWARA LAYOUT ,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621962 0494732612 AN14618 PRAMILA M W/O SAMPANGIRAMAIAH SRIRAM LAYOUT 263105 158 9 LT1 211 1 0 6372 96 1 0 3 1 3178 24.3800 0 0 580 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000775750 0 0 0 1 0 0 0 0 0 0 PRAMILA M,W/O SAMPANGIRAMAIAH SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1600 44 2024-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621953 0488178410 AN14395 K NARAYANA S/O LATE KAVERAPPA NO 24 II CROSS 263105 189 9 LT1 211 1 0 27064 288 1 0 3 1 0 0 2139 0 5040 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005705 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111000199029 0 0 0 1 0 0 0 0 0 0 K NARAYANA,S/O LATE KAVERAPPA NO 24 II CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622075 0466091000 AN5166 PRABHAVATHI C/O MUNIRAJU ATTIBELE ROAD 263105 68 9 LT1 211 1 0 3620 36 1 0 3 1 367 2.8900 0 0 710 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113212119 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,C/O MUNIRAJU ATTIBELE ROAD 0 0 0 0 0 0 0 2026-03-09 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622068 0451191000 AN7771 SMT.PADMAMMA VENKATESHWAR BADAVAN - 263105 62 9 LT1 211 1 0 11151 103 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112632711 0 0 0 1 0 0 0 0 0 0 SMT.PADMAMMA,VENKATESHWAR BADAVAN - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621889 0397226504 ANL26267 V. RUDRESH # 4 0, WARD NO 9 263105 0 9 LT1 211 1 0 3600 196 1 0 3 1 990 4.0300 0 0 750 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.750 (ignore if paid) 0 0 111122578600 0 0 0 1 0 0 0 0 0 0 V. RUDRESH,# 4 0, WARD NO 9 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621886 0383916847 ANL27358 CHETHAN S SHIVALINGA NAIK T E NO67 SAI RAM LAYOUT PHASE 2 ANEKAL TOWN 263105 0 9 LT1 211 3 0 1177 116 1 0 3 0.9400 362 1.4900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 10000 A9113856 0 0 0 4 0 0 0 0 1 0 CHETHAN S,SHIVALINGA NAIK T E NO67 SAI RAM LAYOUT PHASE 2 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.5200 2 1466621898 0382145021 ANL17335 M AMBARISH S/O.MUNIREDDY,SREERAM BADAVANE,4 ANEKAL TOWN 263105 198 9 LT1 211 0.5000 0 6349 83 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000278346 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O.MUNIREDDY,SREERAM BADAVANE,4 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622074 0355378750 ANL22218 YOGESH KUMAR SHARMA S/O MAHABIR PRASAD SHARMA SRIRAM LAYOUT 263105 190 9 LT1 211 3 0 3016 43 1 0 3 0.8600 -16 21.6400 732.6500 0 0 2631 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14005705 0 9999999 111111672182 0 0 0 6 0 0 0 0 0 0 YOGESH KUMAR SHARMA,S/O MAHABIR PRASAD SHARMA SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622070 0354737350 ANL17336 M AMBARISH S/O.MUNIREDDY,SREERAM BADAVANE,6 ANEKAL TOWN 263105 199 9 LT1 211 0.5000 0 7180 140 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000198674 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O.MUNIREDDY,SREERAM BADAVANE,6 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621920 0281191000 AN9413 SMT.RAMAKKA ANEKAL - 263105 0 9 LT1 211 1 0 1942 25 1 0 3 1 -62 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111113789982 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3700 43 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622062 0220103377 ANL27391 PADA SANGEETHA SITE NO 48, SRI RAMA LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKLA TOWN 263105 0 9 LT1 211 3 0 2364 53 1 0 3 0.8100 -1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 23364922 0 0 0 4 0 0 0 0 0 0 PADA SANGEETHA,SITE NO 48, SRI RAMA LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKLA TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.0340 2 1466622064 0218091000 HD80 NANJACHARI ANEKAL ANEKAL 263105 0 9 LT1 211 1 0 1830 1 1 0 3 1 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111113212468 0 0 0 1 0 0 0 0 0 0 NANJACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0500 12 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622076 0006091000 AN3449 LAKSHMAMMA W/O KRISHNACHARI W/O KRISHNACHARI 263105 54 9 LT1 211 1 0 2162 10 1 0 3 1 5880 46.2200 0 0 690 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112434119 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNACHARI W/O KRISHNACHARI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621870 3303037597 AN14430 NIRANJAN KUMAR S/O K NAGARAJ SRI RAM LAYOUT 263105 206 9 LT5 511 8 0 1200 49 1 0 3 1 0 3.2300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999999 100007067870 0 0 0 1 0 0 0 0 1 0 NIRANJAN KUMAR,S/O K NAGARAJ SRI RAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621890 9836470867 ANP2765 MAHADEVAIAH M S/O MADAPPA DINNUR CROSS 263105 143 9 LT5 511 0 10 81620 447 1 0 3 0.5200 -691 0 0 0 2190 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 2024-01-09 C241406 0 0 0 4 0 0 0 0 1 0 MAHADEVAIAH M,S/O MADAPPA DINNUR CROSS 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.0500 2 1466622009 9704191000 ANP1544 PRABHAVATHI W/O MUNIRAJU DINNUR CROSS 263105 27 9 LT5 511 0 3 12000 127 1 0 3 1 -268 4.9600 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 2007-04-04 111113120418 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI,W/O MUNIRAJU DINNUR CROSS 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621939 9644091000 ANP1551 K ARUN KUMAR AND ARUNA G ATTIBELE ROAD ANEKAL TOWN, 263105 79 9 LT5 511 0 5 20757 385 1 0 3 0.3800 -1209 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 2007-04-04 D401310 0 0 0 3 0 0 0 0 1 0 K ARUN KUMAR AND ARUNA G,ATTIBELE ROAD ANEKAL TOWN, 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5000 2 1466621865 9118091000 ANP2300 BHASKAR REDDY S/O LINGAREDDY DINNURU, ATTIBELE ROAD 263105 102 9 LT5 511 0 3 43224 438 1 0 3 1 -1154 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 2011-12-02 111113212417 0 0 0 1 0 0 0 0 1 0 BHASKAR REDDY,S/O LINGAREDDY DINNURU, ATTIBELE ROAD 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621804 8644091000 ANP1790 YASHODAMMA ANEKAL - 263105 70 9 LT5 511 0 8 88301 1563 1 0 3 0.6300 -868 99.5500 0 0 5980 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.5980 (ignore if paid) 0 999999 2007-04-04 D264375 0 0 0 7 0 0 0 0 1 0 YASHODAMMA,ANEKAL - 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.8500 2 1466622021 8088191000 ANP2361 N.PRAKASH RAO S/O NARAYAN RAO MIRZA ROAD 263105 0 9 LT5 511 0 3 14450 41 1 0 28 1 -769 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 2012-11-22 111114531075 0 0 0 0 0 0 0 0 1 0 N.PRAKASH RAO,S/O NARAYAN RAO MIRZA ROAD 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621817 8045459794 ANP2744 MADESH S/O APPAJAPPA DINNUR CROSS NEAR PUMP HOUSE 263105 23 9 LT5 511 0 5 50287 508 1 0 3 0.4900 -2025 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 2017-06-01 C229742 0 0 0 2 0 0 0 0 1 0 MADESH,S/O APPAJAPPA DINNUR CROSS NEAR PUMP HOUSE 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1700 2 1466621950 8032142590 ANP24967 HARISHANKAR K S/O JAYARAMAIAH HALDENAHALLI VILLAGE 263105 0 9 LT5 511 0 4 1250 79 1 0 3 1 -612 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 2024-11-01 111117717539 0 0 0 1 0 0 0 0 1 0 HARISHANKAR K,S/O JAYARAMAIAH HALDENAHALLI VILLAGE 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621984 5995091000 ANP1920 PADMAMMA DINNUR CROSS ANEKAL 263105 61 9 LT5 511 0 5 60332 324 1 0 2 0 -2464 0 0 0 940 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.940 (ignore if paid) 0 999999 2007-04-04 100007051168 0 0 0 0 0 0 0 0 1 0 PADMAMMA,DINNUR CROSS ANEKAL 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622067 5874746696 ANP2585 DASHARATHA M S/O MARAPPA NO 1216/988/9/91 263105 49 9 LT5 511 0 4 12608 151 1 0 3 0.5200 729 7.4700 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 2016-10-01 D617500 0 0 0 1 0 0 0 0 1 0 DASHARATHA M,S/O MARAPPA NO 1216/988/9/91 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2500 2 1466622012 5285091000 ANP2302 CHANNAVEERAMMA DINNURU CROSS ANEKAL 263105 132 9 LT5 511 0 2 5800 0 1 0 3 0 32834 198.9600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111113212328 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAMMA,DINNURU CROSS ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621856 5196779332 ANP27832 N SREENIVAS S/O NARAYANAPPA T VENKATARAMANAPPA LAYOUT ANEKAL TOWN 263105 0 9 LT5 521 0 6 3632 383 1 0 3 1 0 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 2025-02-07 1E7297077660 0 0 0 1 0 0 0 0 1 0 N SREENIVAS,S/O NARAYANAPPA T VENKATARAMANAPPA LAYOUT ANEKAL TOWN 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622004 3963191000 ANP2238 RAMPRASAD S/O.RANGASWAMY BAJANE MANE BEEDI 263105 0 9 LT5 511 0 3 12940 0 1 0 28 1 9834 63 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 2011-01-10 111112657228 0 0 0 0 0 0 0 0 1 0 RAMPRASAD,S/O.RANGASWAMY BAJANE MANE BEEDI 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000722830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621957 3018965369 ANP26630 BHASKAR REDDY WARD NO 8, DINNUR CROSS, 263105 0 9 LT5 511 0 4 12603 767 1 0 3 0.5800 -3 34.3600 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 2024-06-01 23498483 0 0 0 4 0 0 0 0 1 0 BHASKAR REDDY,WARD NO 8, DINNUR CROSS, 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.6870 2 1466621867 2718091000 ANP1095 MARAPPA S/O VENKATARAMANAIAH, HALDENAHALLI POWER LOOMS 263105 25 9 LT5 511 0 7 12964 217 1 0 3 0.4400 -1743 0 0 0 290 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2007-04-04 C804452 0 0 0 2 0 0 0 0 1 0 MARAPPA,S/O VENKATARAMANAIAH, HALDENAHALLI POWER LOOMS 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9500 2 1466621916 2313191000 ANP1774 LINGAREDDY OBALAREDDY DINNUR CROSS - 263105 34 9 LT5 511 0 5 38752 185 1 0 2 0 145 9.2900 0 0 3200 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 2007-04-04 100007055852 0 0 0 0 0 0 0 0 1 0 LINGAREDDY OBALAREDDY,DINNUR CROSS - 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000725180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622015 2158191000 ANP1343 MUNIKRISHNAPPA S/O MUNIVENKATAPPA PUMP HOUSE BADAVANE 263105 11 9 LT5 511 0 3 12461 154 1 0 3 0.4800 -864 0 0 0 270 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2007-04-04 D264528 0 0 0 2 0 0 0 0 1 0 MUNIKRISHNAPPA,S/O MUNIVENKATAPPA PUMP HOUSE BADAVANE 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8400 2 1466622016 1847091000 ANP1673 NANDINI G W/O RAJESH K NO 9 KALAVATHI BAI LAYOUT CHINNAPPASWAAMY LAYOUT 263105 114 9 LT5 511 0 3 22200 104 1 0 28 1 -512 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 2007-04-04 100007056710 0 0 0 0 0 0 0 0 1 0 NANDINI G,W/O RAJESH K NO 9 KALAVATHI BAI LAYOUT CHINNAPPASWAAMY LAYOUT 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621880 1591191000 ANP892 NAVEEN KUMAR , HALDENA HALLI DOLLY MACHINE 263105 29 9 LT5 511 0 1 4377 43 1 0 3 1 1900 14.0500 0 0 770 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112247243 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR,, HALDENA HALLI DOLLY MACHINE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622036 1313191000 ANP1820 VENKATESHAPPA ANEKAL - 263105 0 9 LT5 511 0 6 30947 182 1 0 3 1 -2150 0 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 2018-02-12 100007057453 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,ANEKAL - 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000725746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621887 1285091000 ANP2248 SRI.NARAYANAPPA BIN MARAPPA ATTIBELE ROAD 263105 77 9 LT5 511 0 5 62465 1041 1 0 3 1 -1643 0 0 0 450 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2011-01-10 111112632719 0 0 0 1 0 0 0 0 1 0 SRI.NARAYANAPPA,BIN MARAPPA ATTIBELE ROAD 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621851 0847091000 ANP1808 CHOWDAPPA BIN MUDDAPPA ANEKAL - 263105 87 9 LT5 511 0 8 75350 253 1 0 3 1 -492 24.8700 0 0 0 2631 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 2007-04-04 111113212473 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA BIN MUDDAPPA,ANEKAL - 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621816 8042292074 ANTP4196 V CHANDRAPPA SRI RAM LAYOUT, 263105 0 9 1LT7A 710 1 0 520 28 1 0 3 1 0 10.6800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999 111124062924 0 0 0 1 0 0 0 0 0 0 V CHANDRAPPA,SRI RAM LAYOUT, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621946 6926312933 ANTP4184 RAVINDRA KUMAR SY NO 62, HALDENAHALLI VILLAGE, 263105 0 9 1LT7A 710 1 0 3600 37 1 0 3 0 31108 98.2700 0 0 0 2631 2026-03-09 0 0 0 2026-02-26 3 0 0 0 0 14005705 0 100000 1E8145947950 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR,SY NO 62, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621917 9957289000 KV488 NARAYANAPPA NARAYANAPPA NARAYANAPPAKAVALAHOSAHALLI 263105 238 9 LT1 212 0.5000 0 3635 31 1 0 3 1 1248 9.5600 0 0 280 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112104059 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA NARAYANAPPAKAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621864 9533105665 ANL26058 YASHODAMMA SITE NO1299/23 2ND CROSS 263105 0 9 LT1 212 2 0 2377 54 1 0 3 1 -10 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111122255013 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,SITE NO1299/23 2ND CROSS 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621782 9165638997 ANL26057 YASHODAMMA SITE NO1299/23 2ND CROSS 263105 0 9 LT1 212 3 0 5700 114 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111122255012 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,SITE NO1299/23 2ND CROSS 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621848 6115289000 KV398 VENKATESH S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALHOSAHALLY 263105 227 9 LT1 212 1 0 23060 128 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112975768 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALHOSAHALLY 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622057 6047091000 HD235 SMT.PADMA HALDENAHALLY - 263105 141 9 LT1 212 0.2400 0 3977 28 1 0 28 1 321 4 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113202540 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,HALDENAHALLY - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621968 5462289000 KV375 V.KRISHNAPPA KAVALHOSAHALLY KAVALHOSAHALLY- 263105 205 9 LT1 212 1 0 30000 196 1 0 3 1 -64 0 0 0 3230 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112100352 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621908 5111482761 ANL23760 SHOBHA W/O KRISHNAREDDY K NO:492/52/03 SRI RAMA LAYOUT CHANDAPURA ROAD ANEKAL 263105 234 9 LT1 212 4 0 6226 128 1 0 3 0.8600 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 E066346 0 0 0 4 0 0 0 0 0 0 SHOBHA,W/O KRISHNAREDDY K NO:492/52/03 SRI RAMA LAYOUT CHANDAPURA ROAD ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.3200 2 1466621871 3308289000 KV486 NARAYANAPPA NARAYANAPPA NARAYANAPPAKAVALAHOSAHALLI 263105 236 9 LT1 212 0.5000 0 7800 49 1 0 3 1 86 1 0 0 390 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115737065 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA NARAYANAPPAKAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621878 1588091000 HDBJ18 CHANAPPA ANEKAL - 263105 125 9 1LT1-M 110 0.0400 0 265 2 1 0 28 1 1079 5.3200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999 111112247238 0 0 0 0 0 0 0 0 0 0 CHANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621881 1372289000 KV487 NARAYANAPPA NARAYANAPPA NARAYANAPPAKAVALAHOSAHALLI 263105 237 9 LT1 212 0.5000 0 7815 42 1 0 3 1 0 3.4500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112077873 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARAYANAPPA NARAYANAPPAKAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621770 5751817898 ANTP4195 KUMAR SITE 150, SRI RAM LAYOUT, 263105 0 9 1LT7A 710 1 0 900 3 1 0 3 0 -5298 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999 111124062923 0 0 0 0 0 0 0 0 0 0 KUMAR,SITE 150, SRI RAM LAYOUT, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 300 1 2 1466621913 2297741590 ANL27971 BAGARAM S/O JU NJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 263105 0 9 LT1 211 2 0 2328 745 1 0 3 0.9000 3451 21.2400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 4098641 0 0 0 3 0 0 0 0 0 0 BAGARAM,S/O JU NJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.2380 2 1466621776 5831851932 ANL27974 BAGARAM S /O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 263105 0 9 LT1 211 2 0 55 18 1 0 3 0.9800 708 4.4800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A9463723 0 0 0 0 0 0 0 0 0 0 BAGARAM,S /O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0200 2 1466621912 5840776487 ANL27975 BAGARAM S/O JUNJU RAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 263105 0 9 LT1 211 2 0 874 285 1 0 3 0.9900 9884 79.8800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A9463725 0 0 0 2 0 0 0 0 0 0 BAGARAM,S/O JUNJU RAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1300 2 1466621774 9376003811 ANL27976 BAGARAM S/O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 263105 0 9 LT1 211 3 0 1821 291 1 0 3 0.8600 2921 20.5900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A9463726 0 0 0 2 0 0 0 0 0 0 BAGARAM,S/O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3700 2 1466621945 0054950114 ANC27977 BAGARAM S/O JUNJURA M SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 263105 0 9 LT3A 311 1 0 2256 736 1 0 3 0.9900 23497 192.7300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A9463724 0 0 0 2 0 0 0 0 1 0 BAGARAM,S/O JUNJURA M SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3500 2 1466621826 1454556276 AN14986 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 172 9 LT1 211 1 0 11313 63 1 0 3 1 12 0 0 0 820 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000771685 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6600 111 2025-06-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621825 1454488199 ANL20024 PUSHPA W/O RAJU WORD NO 8/5 263105 26 9 LT1 211 1 0 6233 61 1 0 3 1 0 0 0 0 1260 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110502646 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O RAJU WORD NO 8/5 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621820 1451191000 AN8611 CHOODAPPA ANEKAL - 263105 56 9 LT1 211 1 0 9536 45 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112632726 0 0 0 1 0 0 0 0 0 0 CHOODAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10000725296 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2600 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621974 1443091000 AN3008 GULAPPA S/O BAYANNA HALDENAHALLI 263105 0 9 LT1 211 1 0 8254 25 1 0 3 1 4 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112412324 0 0 0 1 0 0 0 0 0 0 GULAPPA,S/O BAYANNA HALDENAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3000 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621995 1355391000 AN4145 KRISHANA SHATHRI RAMA SHEVA SHANGHA DODDEKERA BAGILU 263105 106 9 LT1 211 1 0 4301 0 1 0 28 1 8381 59.8200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111112982534 0 0 0 0 0 0 0 0 0 0 KRISHANA SHATHRI,RAMA SHEVA SHANGHA DODDEKERA BAGILU 0 0 0 0 0 0 0 2026-03-09 0 10000725307 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466622038 1321796905 ANL25083 RUDRESH V NO 1567/9 SRIRAM ALYOUT ANEKAL 263105 0 9 LT1 211 1 0 10350 33 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111118203483 0 0 0 1 0 0 0 0 0 0 RUDRESH V,NO 1567/9 SRIRAM ALYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621899 1300059495 ANL26760 PUTTARAJU B M S/O MARIGOWDA #34, SRI RAM LAYOUT 263105 0 9 LT1 211 3 0 2975 288 1 0 3 0.8600 0 14.2200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 24592258 0 0 0 5 0 0 0 0 0 0 PUTTARAJU B M,S/O MARIGOWDA #34, SRI RAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.5860 2 1466621896 1298577687 ANL26647 INDUMATHI.S SITE NO 66, SRIRAMA BADAVANE PAHASE-2, 263105 0 9 LT1 211 3 0 2276 150 1 0 3 0.8600 15595 116.5100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 -6000 0 14005705 0 0 24545610 0 0 0 1 0 0 0 0 0 0 INDUMATHI.S,SITE NO 66, SRIRAMA BADAVANE PAHASE-2, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0830 2 1466621893 1285359725 AN15069 NANJAMMA M W/O MUTHAPPA NO 1312/47 263105 219 9 LT1 211 1 0 10033 159 1 0 3 1 0 1 0 0 2830 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111000152358 0 0 0 1 0 0 0 0 0 0 NANJAMMA M,W/O MUTHAPPA NO 1312/47 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621892 1281191000 AN4743 MARISHAMI M S/O MUNISHAMAPPA HALDENALLI 263105 89 9 LT1 211 1 0 3965 21 1 0 3 1 777 4.6400 0 0 940 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113120504 0 0 0 1 0 0 0 0 0 0 MARISHAMI M,S/O MUNISHAMAPPA HALDENALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621891 1274628920 ANL18809 K KAVITHA W/O RUDRES, SRIRAM ELE 1 CHANDAPUR MAIN ROAD 263105 215 9 LT1 211 0.5000 0 3996 37 1 0 3 0.9700 0 1.8400 0 0 870 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39571670 0 0 0 1 0 0 0 0 0 0 K KAVITHA,W/O RUDRES, SRIRAM ELE 1 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466622042 1268129043 AN14467 GOWRAMMA W/O VENKATESH NO 1328/12 263105 177 9 LT1 211 1 0 9960 99 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000283218 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESH NO 1328/12 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9100 106 2024-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622059 1254098508 ANL15874 PREMAKUMARI C W/O MANJUNATH.L3 SRI RAMA LAYOUT 263105 194 9 LT1 211 1 0 12631 105 1 0 3 1 0 10.4200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000786566 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI C,W/O MANJUNATH.L3 SRI RAMA LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622047 1235817036 ANL17334 M AMBARISH S/O.MUNIREDDY,SREERAM BADAVANE,1 ANEKAL TOWN 263105 197 9 LT1 211 0.5000 0 1925 13 1 0 3 1 77 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000793581 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O.MUNIREDDY,SREERAM BADAVANE,1 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622035 1218091000 AN9800 SARVESHREDDY ANEKAL - 263105 59 9 LT1 211 1 0 13418 120 1 0 3 1 2027 15.2300 0 0 210 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112247252 0 0 0 1 0 0 0 0 0 0 SARVESHREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622019 1111649543 ANL26268 V. RUDRESH # ##40, WARD NO 9 263105 0 9 LT1 211 1 0 3688 142 1 0 3 1 0 0 0 0 670 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 0 111122578601 0 0 0 1 0 0 0 0 0 0 V. RUDRESH,# ##40, WARD NO 9 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621895 1086215411 ANL18811 K KAVITHA W/O RUDRES, SRIRAM ELE 2 CHANDAPUR MAIN ROAD 263105 217 9 LT1 211 0.5000 0 4825 85 1 0 3 0.8900 428 3.0300 0 0 1540 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 0 52830480 0 0 0 1 0 0 0 0 0 0 K KAVITHA,W/O RUDRES, SRIRAM ELE 2 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466621934 7825318397 AN15606 MOHAN LAL SIRVI S/O THULASA RAMJI 2 SRIRAM LAYOUT 263105 162 9 LT1 211 1 0 12496 136 1 0 3 1 5951 47.2700 0 0 220 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111505965 0 0 0 1 0 0 0 0 0 0 MOHAN LAL SIRVI,S/O THULASA RAMJI 2 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621985 7795818543 ANL17278 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL2 ANEKAL-562106 263105 147 9 LT1 211 1 0 8600 36 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000772648 0 0 0 1 0 0 0 0 0 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL2 ANEKAL-562106 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621790 7759091000 HD187 SMT.KENCHAMMA HALDENAHALLY - 263105 52 9 LT1 211 1 0 5063 7 1 0 3 1 439 3.5400 0 0 570 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113120451 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA,HALDENAHALLY - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621810 7736042710 ANL18589 S.RAMAKRISHNAPPA S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE 2 CHANDAPUR MAIN ROAD 263105 232 9 LT1 211 1 0 8320 139 1 0 3 0.9000 0 0 0 0 2200 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 39079488 0 0 0 1 0 0 0 0 0 0 S.RAMAKRISHNAPPA,S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE 2 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-11-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466621966 7687091000 ANEH451 MADHURAMMA S/O LANKAPPA S/O LANKAPPA 263105 50 9 LT1 211 3 0 7362 21 1 0 3 1 147 1.1700 0 0 800 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112434184 0 0 0 1 0 0 0 0 0 0 MADHURAMMA,S/O LANKAPPA S/O LANKAPPA 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621948 7659364271 HD314 GOPALAPPA S/O YALLAPPA NO 83A DINNUR CROSS 263105 22 9 LT1 211 1 0 2798 18 1 0 3 1 183 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111110195488 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O YALLAPPA NO 83A DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621918 7626091000 AN11419 SMT.RATHNAMMA ANEKAL - 263105 105 9 LT1 211 1 0 13469 32 1 0 3 1 3 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112434073 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621970 7592386793 ANL27507 N V RAJEEV KUMAR ANEKAL TOWN SRI RAMA BADAVANE, 263105 0 9 LT1 211 2 0 80 10 1 0 3 0 1893 292.6300 0 0 0 2631 2026-03-09 0 0 0 2025-07-09 3 0 0 0 0 14005705 0 100000 1E5260616132 0 0 0 0 0 0 0 0 0 0 N V RAJEEV KUMAR,ANEKAL TOWN SRI RAMA BADAVANE, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-09-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621969 7574091000 AN8716 M.SURESHREDDY ANEKAL - 263105 130 9 LT1 211 0.2400 0 10683 61 1 0 3 1 64 0 0 0 1390 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112207320 0 0 0 1 0 0 0 0 0 0 M.SURESHREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621772 7462378662 ANL19044 NIRANJAN KUMAR S/O NAGARAJU, SRI RAM LAYOUT CHANDAPUR ROAD 263105 208 9 LT1 211 2 0 3150 48 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111100104761 0 0 0 1 0 0 0 0 0 0 NIRANJAN KUMAR,S/O NAGARAJU, SRI RAM LAYOUT CHANDAPUR ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621811 7441363701 ANL18775 MANJULA W/O RAGHUPATHI GOWDA R V 3 WORD NO 9 263105 185 9 LT1 211 0.5000 0 17510 183 1 0 3 1 0 1 0 0 5800 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 111000175099 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAGHUPATHI GOWDA R V 3 WORD NO 9 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621809 7439833234 HD313 GOPALAPPA S/O YALLAPPA NO 83A DINNUR CROSS 263105 21 9 LT1 211 1 0 2798 10 1 0 3 1 269 1.9700 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 100004621732D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O YALLAPPA NO 83A DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621787 7361152759 ANL26488 VENKATESH R SITE NO. 1576/18, SHRIRAMA LAYOUT, 263105 0 9 LT1 211 4 0 2314 111 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111124081367 0 0 0 1 0 0 0 0 0 0 VENKATESH R,SITE NO. 1576/18, SHRIRAMA LAYOUT, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621789 7359153629 ANL17337 M AMBARISH S/O.MUNIREDDY,SREERAM BADAVANE,3 ANEKAL TOWN 263105 200 9 LT1 211 0.5000 0 6450 139 1 0 3 1 1593 9.4200 0 0 1610 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111000205169 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O.MUNIREDDY,SREERAM BADAVANE,3 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-01-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621785 7346439725 ANL17467 KAVITHA K SHREE RAMA BADAVANE3 ANEKAL 263105 214 9 LT1 211 0.5000 0 8306 128 1 0 3 1 0 4.7000 0 0 2410 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000273949 0 0 0 1 0 0 0 0 0 0 KAVITHA K,SHREE RAMA BADAVANE3 ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621786 7343091000 AN4745 MARISHAMI M S/O MUNISHAMAPPA HALDENALLI 263105 91 9 LT1 211 1 0 3025 19 1 0 3 1 270 1.8700 0 0 780 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113120433 0 0 0 1 0 0 0 0 0 0 MARISHAMI M,S/O MUNISHAMAPPA HALDENALLI 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622024 7285091000 AN11992 SMT.YASHODHAMMA C/O. KEMPANNA DINNUR CROSS 263105 72 9 LT1 211 1 0 278 14 1 0 3 1 4 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 100000 1E6291783764 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHAMMA,C/O. KEMPANNA DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622020 7277886475 ANL25442 CHIKKA BETTAPPA Y S/O YALLAPPA CHANDAPURA ROAD 263105 0 9 LT1 211 3 0 4957 207 1 0 3 1 1945 8.0300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111119988756 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA Y,S/O YALLAPPA CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-09 0 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 1466621800 7251088763 HD312 GOPALAPPA S/O YALLAPPA NO 83A DINNUR CROSS 263105 20 9 LT1 211 1 0 13507 111 1 0 3 1 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111110208685 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O YALLAPPA NO 83A DINNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621801 7247091000 AN11668 M.MUNIYALLAPPA S/O MUNIYAPPA VENKATASWAMY LAYOUT 263105 44 9 LT1 211 1 0 10609 32 1 0 3 1 111 1.2400 0 0 770 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113212489 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,S/O MUNIYAPPA VENKATASWAMY LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621802 7240635973 AN14465 GOWRAMMA W/O VENKATESH NO 1328/12 263105 175 9 LT1 211 1 0 11618 103 1 0 3 1 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000775733 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESH NO 1328/12 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2024-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621788 7149233820 AN15074 NANJAMMA M W/O MUTHAPPA NO 1312/47 263105 224 9 LT1 211 1 0 7987 37 1 0 3 1 60 1 0 0 360 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000279143 0 0 0 1 0 0 0 0 0 0 NANJAMMA M,W/O MUTHAPPA NO 1312/47 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621987 6995091000 AN7758 THIMMAIAH DINNUR CROSS ANEKAL TOWN 263105 110 9 LT1 211 1 0 6315 38 1 0 3 1 1145 8.8500 0 0 780 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113120388 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,DINNUR CROSS ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621943 6918022390 ANL24751 M PRAMILA W/O SAMPANGIRAMAIAH SRI RAM LAYOUT 263105 0 9 LT1 211 2 0 4413 134 1 0 3 1 1020 7.9300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111116947506 0 0 0 1 0 0 0 0 0 0 M PRAMILA,W/O SAMPANGIRAMAIAH SRI RAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621959 6903195093 AN14743 K ARUN KUMAR AND ARUNA G ATTIBELE ROAD, ANEKAL TOWN, 263105 81 9 LT1 211 1 0 8903 64 1 0 3 1 1 0 0 0 1490 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110190523 0 0 0 1 0 0 0 0 0 0 K ARUN KUMAR AND ARUNA G,ATTIBELE ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621840 6823959943 AN14466 GOWRAMMA W/O N VENKATESH NO 1328/12 263105 176 9 LT1 211 1 0 17000 114 1 0 3 1 5 0 0 0 0 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 2015-08-29 110000761620 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O N VENKATESH NO 1328/12 0 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621975 6801054445 ANEH2398 M MAHADEVAIAH S/O MADAPPA DENNUR CROSS 263105 57 9 LT1 211 2 0 16697 204 1 0 3 0.8200 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 C0087262 0 0 0 8 0 0 0 0 0 0 M MAHADEVAIAH,S/O MADAPPA DENNUR CROSS 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 7.6400 2 1466622060 6775091000 AN8855 R.JAYALAKSHMAMMA ANEKAL - 263105 35 9 LT1 211 1 0 566 4 1 0 3 1 62 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111122507965 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621779 6759091000 AN8738 YASHODA W/O LATE T S SHIVSHANKAR ANEKAL 263105 134 9 LT1 211 1 0 4825 32 1 0 3 1 0 1.1600 0 0 630 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113212029 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O LATE T S SHIVSHANKAR ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622003 6678981726 ANL17277 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL1 ANEKAL-562106 263105 146 9 LT1 211 1 0 6215 41 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000152141 0 0 0 1 0 0 0 0 0 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL1 ANEKAL-562106 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2025-02-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621847 6627091000 HDEH5 MARAPPA ANEKAL ANEKAL 263105 0 9 LT1 211 1 0 4308 6 1 0 28 1 -7 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212382 0 0 0 0 0 0 0 0 0 0 MARAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10000725763 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1300 12 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621852 6626091000 AN11420 SMT.RATHNAMMA ANEKAL - 263105 0 9 LT1 211 1 0 9349 78 1 0 3 1 3098 23.9700 0 0 860 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113212381 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621849 6621801726 ANL17466 KAVITHA K SHREE RAMA BADAVANE2 ANEKAL 263105 213 9 LT1 211 0.5000 0 9450 130 1 0 3 1 1231 6.5200 0 0 2020 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000760799 0 0 0 1 0 0 0 0 0 0 KAVITHA K,SHREE RAMA BADAVANE2 ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621902 6608909000 AN13989 OBALA REDDY S/O LINGA REDDY ATTIBELE ROAD 263105 101 9 LT1 211 0.5000 0 9561 53 1 0 3 1 247 2.1300 0 0 1280 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114531009 0 0 0 1 0 0 0 0 0 0 OBALA REDDY,S/O LINGA REDDY ATTIBELE ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621866 6550250075 ANL26490 VENKATESH R SITE NO. 15 76/18, SHRIRAMA LAYOUT, 263105 0 9 LT1 211 2 0 4117 208 1 0 3 1 0 0 0 0 1030 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111124081369 0 0 0 1 0 0 0 0 0 0 VENKATESH R,SITE NO. 15 76/18, SHRIRAMA LAYOUT, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621858 6546336963 ANL20439 SANJAY KUMAR K R S/O RAJAPPA, H NO 36, SREE RAMA LAYOUT CHANDAPURA ROAD, ANEKAL 263105 209 9 LT1 211 2 0 10153 137 1 0 3 1 -35 0 0 0 970 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000763560 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR K R,S/O RAJAPPA, H NO 36, SREE RAMA LAYOUT CHANDAPURA ROAD, ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621859 6533659246 ANL27359 CHETHAN S SHIVALINGA NAIK T E NO67 SAI RAM LAYOUT PHASE 2 ANEKAL TOWN 263105 0 9 LT1 211 3 0 1561 155 1 0 3 0.8100 -22888 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 10000 A9113855 0 0 0 3 0 0 0 0 0 0 CHETHAN S,SHIVALINGA NAIK T E NO67 SAI RAM LAYOUT PHASE 2 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5400 2 1466621863 6445091000 AN4802 RAJESHWARI DANAPPA KAMPANNAVAR PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263105 97 9 LT1 211 1 0 4000 51 1 0 3 1 498 2.0500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111113212025 0 0 0 1 0 0 0 0 0 0 RAJESHWARI DANAPPA KAMPANNAVAR,PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621976 6390291000 AN4136 MUNIKRISHNAPPA S/O MUNIVENKATAPPA PUMP HOUSE BADAVANE 263105 10 9 LT1 211 0.2400 0 4828 1 1 0 3 1 135 1.5800 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112840430 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNIVENKATAPPA PUMP HOUSE BADAVANE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621901 6348686546 ANL18590 S.RAMAKRISHNAPPA S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE CHANDAPUR MAIN ROAD 263105 233 9 LT1 211 3 0 8308 89 1 0 3 0.8400 3806 25.0400 0 0 420 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.420 (ignore if paid) 0 99999 C534801 0 0 0 7 0 0 0 0 0 0 S.RAMAKRISHNAPPA,S/O LATE SUBBEGOUDA, SRIRAM LAYOUT, VIJAYA NURSING HOUSE CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.6600 2 1466621905 6343091000 AN4803 RAJESHWARI DANAPPA KAMPANNAVAR PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263105 98 9 LT1 211 1 0 3700 57 1 0 3 1 499 2.0500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 9999 111113389033 0 0 0 1 0 0 0 0 0 0 RAJESHWARI DANAPPA KAMPANNAVAR,PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622056 6265064364 AN14703 RUKMINIYAMMA W/O KRISHNAREDDY PUMP HOUSE 263105 14 9 LT1 211 0.4800 0 2200 7 1 0 3 1 1 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111110120038 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,W/O KRISHNAREDDY PUMP HOUSE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621875 6247091000 AN11669 M.MUNIYALLAPPA S/O MUNIYAPPA VENKATASWAMY LAYOUT 263105 45 9 LT1 211 1 0 8909 24 1 0 3 1 0 0 0 0 920 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112247065 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,S/O MUNIYAPPA VENKATASWAMY LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621873 6239751230 ANEH2302 PRAMILA M W/O SAMPANGIRAMAIAH V SRIRAM LAYOUT 263105 156 9 LT1 211 2 0 13127 84 1 0 3 1 90 0 0 0 4390 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 110000776556 0 0 0 1 0 0 0 0 0 0 PRAMILA M,W/O SAMPANGIRAMAIAH V SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621903 6208396050 ANEH2355 GOVINDARAJU S/O GOPALAPPA SRI RAMA LAYOUR 263105 228 9 LT1 211 2 0 17380 93 1 0 3 1 4810 57.4400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000173804 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O GOPALAPPA SRI RAMA LAYOUR 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621964 6181291000 HD82 NARASAPPA S/O CHUDAPPA S/O CHUDAPPA 263105 0 9 LT1 211 0.1600 0 4615 31 1 0 3 1 -17 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113727776 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O CHUDAPPA S/O CHUDAPPA 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622027 6154088865 ANL17276 NAZIA FATHIMA WARD NO 9, SRI RAM LAYOUT, ANEKAL ANEKAL-562106 263105 145 9 LT1 211 1 0 1800 36 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 110000746921 0 0 0 1 0 0 0 0 0 0 NAZIA FATHIMA,WARD NO 9, SRI RAM LAYOUT, ANEKAL ANEKAL-562106 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-11-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621854 6117039965 ANEH2562 MOHAN LAL SIRVI S/O THULASA RAMJI SRIRAM LAYOUT 263105 159 9 LT1 211 3 0 12174 135 1 0 3 1 24 0 0 0 2120 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000785689 0 0 0 1 0 0 0 0 0 0 MOHAN LAL SIRVI,S/O THULASA RAMJI SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621850 6108091000 AN10241 SMT.RAMAKKA DINNUR CROSS DINNUR 263105 85 9 LT1 211 1 0 15088 93 1 0 3 1 105 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113389039 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,DINNUR CROSS DINNUR 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621839 6034141941 ANL17338 M AMBARISH S/O.MUNIREDDY,SREERAM BADAVANE,5 ANEKAL TOWN 263105 201 9 LT1 211 0.5000 0 3404 49 1 0 3 1 0 0 0 0 1090 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000273790 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O.MUNIREDDY,SREERAM BADAVANE,5 ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621843 6030324328 ANL25085 RUDRESH V NO 1567/9 SRIRAM ALYOUT ANEKAL 263105 0 9 LT1 211 1 0 10580 30 1 0 3 1 776 3.2200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111118203485 0 0 0 1 0 0 0 0 0 0 RUDRESH V,NO 1567/9 SRIRAM ALYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621925 5949091000 AN9801 SARVESHREDDY ANEKAL - 263105 60 9 LT1 211 1 0 3090 11 1 0 3 1 -8 0 0 0 1540 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113202169 0 0 0 1 0 0 0 0 0 0 SARVESHREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621923 5937365815 ANL17242 SRIDHAR C ANEKAL 263105 164 9 LT1 211 1 0 3206 21 1 0 3 1 753 5.5500 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111115087399 0 0 0 1 0 0 0 0 0 0 SRIDHAR C,ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621928 5929985917 ANL18774 MANJULA W/O RAGHUPATHI GOWDA R V 2 WORD NO 9 263105 184 9 LT1 211 0.5000 0 6896 21 1 0 3 1 0 0 0 0 1480 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000274669 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAGHUPATHI GOWDA R V 2 WORD NO 9 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621931 5924091000 AN3876 R JAYALAKSHMAMMA S/O ACHAPPA S/O ACHAPPA 263105 33 9 LT1 211 1 0 4161 4 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112622021 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMAMMA,S/O ACHAPPA S/O ACHAPPA 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-01-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621986 5783091000 AN2784 GOPALA M S/O MUNI KRISHNAPPA S/O MUNI KRISHNAPPA 263105 92 9 LT1 211 1 0 620 0 1 0 28 1 6905 51.4200 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999 111110494530 0 0 0 0 0 0 0 0 0 0 GOPALA M,S/O MUNI KRISHNAPPA S/O MUNI KRISHNAPPA 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1466621999 5775091000 AN5273 NANJUNDAPPA S S/O SUBBAIAH P HOUSE 263105 36 9 LT1 211 1 0 7375 16 1 0 3 1 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112980561 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA S,S/O SUBBAIAH P HOUSE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2026-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622005 5759091000 AN8830 KANTHAPPA ANEKAL - 263105 73 9 LT1 211 1 0 2100 37 1 0 3 1 232 1.2300 0 0 80 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112981564 0 0 0 1 0 0 0 0 0 0 KANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622000 5753364862 AN14982 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 168 9 LT1 211 1 0 8314 119 1 0 3 1 2 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000171715 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621997 5675191000 AN2881 RAMAKKA ANEKAL ANEKAL 263105 55 9 LT1 211 1 0 7863 13 1 0 3 1 -54 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112981700 0 0 0 1 0 0 0 0 0 0 RAMAKKA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622080 5661109159 AN14983 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 169 9 LT1 211 1 0 7592 84 1 0 3 1 2069 16.1400 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000158728 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621834 5644091000 AN5238A KANTHAPPA ATTIBELE ROAD ANEKAL - 263105 74 9 LT1 211 1 0 2711 15 1 0 3 1 0 0 0 0 280 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113427421 0 0 0 1 0 0 0 0 0 0 KANTHAPPA ATTIBELE ROAD,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621827 5627091000 AN5274 NANJUNDAPPA S S/O SUBBAIAH P HOUSE 263105 37 9 LT1 211 1 0 8453 42 1 0 3 1 0 0 0 0 100 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112981577 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA S,S/O SUBBAIAH P HOUSE 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622033 5553005732 ANL17339 M AMBARISH S/O.MUNIREDDY,SREERAM BADAVANE, ANEKAL TOWN 263105 202 9 LT1 211 0.5000 0 14847 149 1 0 3 1 464 3.0600 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000185469 0 0 0 1 0 0 0 0 0 0 M AMBARISH,S/O.MUNIREDDY,SREERAM BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 10002000855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621813 5524376709 ANL25082 RUDRESH V NO 1567/9 SRIRAM ALYOUT ANEKAL 263105 0 9 LT1 211 1 0 6120 167 1 0 3 0.9700 1656 10.3900 0 0 516 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.516 (ignore if paid) 0 0 53277162 0 0 0 1 0 0 0 0 0 0 RUDRESH V,NO 1567/9 SRIRAM ALYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466621949 5499237517 ANL25466 S KESHAVAMURTHY 1308/40 SRI RAMA BADAVANE 263105 0 9 LT1 211 8 0 22578 382 1 0 3 0.9100 0 0 0 0 3250 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 E035199 0 0 0 6 0 0 0 0 0 0 S KESHAVAMURTHY,1308/40 SRI RAMA BADAVANE 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.5300 2 1466621967 5477613742 ANL26271 V. RUDRESH ## 40, WARD NO 9 263105 0 9 LT1 211 1 0 1653 83 1 0 3 1 711 2.9300 0 0 440 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 0 111122578604 0 0 0 1 0 0 0 0 0 0 V. RUDRESH,## 40, WARD NO 9 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621971 5463717228 ANEH2373 N NIRANJAN KUMAR S/O NAGARAJU SRI RAMA LAYOUT ANEKAL 263105 207 9 LT1 211 3 0 23080 55 1 0 3 1 0 1.6000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111000157181 0 0 0 1 0 0 0 0 0 0 N NIRANJAN KUMAR,S/O NAGARAJU SRI RAMA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621767 5445218725 ANL27193 K MADESH S/O KANTHAPPA SHETTY SRI RAM LAYOUT ANEKAL TOWN 263105 0 9 LT1 211 5 0 5874 415 1 0 3 0.9800 2587 10.7900 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 22523248 0 0 0 5 0 0 0 0 1 0 K MADESH,S/O KANTHAPPA SHETTY SRI RAM LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.8530 2 1466621766 5445091000 AN6079 MADESH ANEKAL - 263105 136 9 LT1 211 1 0 17435 78 1 0 3 1 -106 0 0 0 2820 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2018-06-15 111113212038 0 0 0 1 0 0 0 0 0 0 MADESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621842 5411932867 ANL25623 SEENAPPA M SRI RAMA BADA VANE CHANDAPURA ANEKAL 562106 263105 0 9 LT1 211 2 0 5584 127 1 0 3 1 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 111120780581 0 0 0 1 0 0 0 0 0 0 SEENAPPA M,SRI RAMA BADA VANE CHANDAPURA ANEKAL 562106 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621841 5407519463 AN14984 JAYAMMA W/O BASAVARAJU NO 1327/11 263105 103 9 LT1 211 1 0 6569 94 1 0 3 1 1050 7.9600 0 0 1350 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000185781 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BASAVARAJU NO 1327/11 0 0 0 0 0 0 0 2026-03-09 0 10002000851 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621874 5343091000 AN5237A KANTHAPPA ATTIBELE ROAD ANEKAL - 263105 75 9 LT1 211 1 0 5825 22 1 0 3 1 254 1.6300 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111113212033 0 0 0 1 0 0 0 0 0 0 KANTHAPPA ATTIBELE ROAD,ANEKAL - 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621780 5247091000 AN11670 M.MUNIYALLAPPA S/O MUNIYAPPA VENKATASWAMY LAYOUT 263105 46 9 LT1 211 1 0 5066 35 1 0 3 1 4 0 0 0 110 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111113427262 0 0 0 1 0 0 0 0 0 0 M.MUNIYALLAPPA,S/O MUNIYAPPA VENKATASWAMY LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621998 5168932601 ANL27393 PADA SANGEETHA SITE NO 48, SRI RAMA LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKLA TOWN 263105 0 9 LT1 211 2 0 1464 121 1 0 3 0.9700 0 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A9114331 0 0 0 2 0 0 0 0 0 0 PADA SANGEETHA,SITE NO 48, SRI RAMA LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKLA TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.4300 2 1466621909 5120573070 AN15073 NANJAMMA M W/O MUTHAPPA NO 1312/47 263105 223 9 LT1 211 1 0 14710 50 1 0 3 1 0 0 0 0 2340 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000195311 0 0 0 1 0 0 0 0 0 0 NANJAMMA M,W/O MUTHAPPA NO 1312/47 0 0 0 0 0 0 0 2026-03-09 0 10002000859 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2025-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621907 5111202590 ANL27252 BALASUBRAMANYAM SITE NO 15, SRIRAMA BADAVANE, ANEKAL TOWN, HALDENAHALLI VILLAGE, ANEKAL TOWN 263105 0 9 LT1 211 2 0 1651 94 1 0 3 0.9800 0 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A5393714 0 0 0 3 0 0 0 0 0 0 BALASUBRAMANYAM,SITE NO 15, SRIRAMA BADAVANE, ANEKAL TOWN, HALDENAHALLI VILLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.4500 2 1466622052 5049164325 ANEH17059 M MAHADEVAIH S/O.MADAPPA, DINNUR CROSS ,ATTIBELE ROAD ANEKAL TOWN 263105 58 9 LT1 211 3 0 10373 118 1 0 3 0.8500 0 0 0 0 1160 2631 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2018-10-03 37875056 0 0 0 1 0 0 0 0 0 0 M MAHADEVAIH,S/O.MADAPPA, DINNUR CROSS ,ATTIBELE ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 37875056 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1466622051 5047091000 AN10238 SMT.RAMAKKA DINNUR CROSS DINNUR 263105 82 9 LT1 211 1 0 7058 43 1 0 3 1 75 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 99999 111112980535 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,DINNUR CROSS DINNUR 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466621838 5010948381 ANL26098 HARISHANKAR.K LOKANATH .K # 32 , ATTIBELE ROAD, 263105 0 9 LT1 211 1 0 371 9 1 0 3 0.8300 -308 0 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A6757867 0 0 0 0 0 0 0 0 0 0 HARISHANKAR.K LOKANATH .K,# 32 , ATTIBELE ROAD, 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1000 2 1466621837 4949091000 AN4805 RAJESHWARI DANAPPA KAMPANNAVAR PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 263105 100 9 LT1 211 1 0 20 16 1 0 3 1 202 1 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 100000 1E4887476502 0 0 0 1 0 0 0 0 0 0 RAJESHWARI DANAPPA KAMPANNAVAR,PUMP HOUSE LAYOUT PUMP HOUSE LAYOUT 0 0 0 0 0 0 0 2026-03-09 0 10002000833 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1466622081 2457699737 ANL27972 BAGARAM S/ O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 263105 0 9 LT1 211 2 0 835 261 1 0 3 0.9700 9457 79.1000 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A9463721 0 0 0 0 0 0 0 0 0 0 BAGARAM,S/ O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2200 2 1466621857 3086186559 ANL27973 BAGARAM S/O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 263105 0 9 LT1 211 3 0 969 313 1 0 3 0.9000 974 5.9100 0 0 0 2631 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 0 A9463722 0 0 0 0 0 0 0 0 0 0 BAGARAM,S/O JUNJURAM SITE NO 39 SRIRAM LAYOUT CHANDAPURA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2100 2 1466621777 2825323468 ANTP4095 NARAYANAPPA S/OCHIKKA MUNIYAPPA SY NO.228 263105 0 9 1LT7A 710 1 0 850 19 1 0 3 1 -7 1.4100 0 0 0 2631 2026-03-09 0 0 0 2025-12-31 3 0 0 0 0 14005705 0 999 111122721224 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/OCHIKKA MUNIYAPPA SY NO.228 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2