1467317522 1096291000 KV283 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 3048 26 1 0 3 1 0 1.9500 0 0 200 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112622254 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-03-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317523 3109291000 AN4149 VENKATESH ANEKAL ANEKAL 263105 220 11 LT1 211 2 0 8900 98 1 0 3 1 0 0 0 0 270 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114327190 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317524 5409209000 ANEH2282 NARAYANAPPA S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 263105 249 11 LT1 211 3 0 22300 0 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327708 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317525 3116909000 ANEH2295 LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 152 11 LT1 211 2 0 11511 143 1 0 3 1 0 1.5000 0 0 1510 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112622172 0 0 0 1 0 0 0 0 0 0 LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317526 0974391000 ANEH539 K.R. NAGARAJU S/O RAMAIAHA S/O RAMAIAHA 263105 235 11 LT1 211 3 0 12287 108 1 0 3 1 104 1 0 0 2900 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112433941 0 0 0 1 0 0 0 0 0 0 K.R. NAGARAJU,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317527 3310391000 AN9869 SRI ANJINAPPA NEAR VENKATESHWARA TALKIES ANEKAL - 263105 198 11 LT1 211 1 0 24416 106 1 0 3 1 0 0 0 0 840 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112433560 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA,NEAR VENKATESHWARA TALKIES ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317528 3010391000 AN11616 SUBRAMANYACHARI S/O RAMACHARI SITE NO-73 -CHANDAPURA ROAD 263105 245 11 LT1 211 1 0 31400 129 1 0 3 1 -1464 0 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 2021-09-25 111113202878 0 0 0 1 0 0 0 0 0 0 SUBRAMANYACHARI,S/O RAMACHARI SITE NO-73 -CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317529 0575291000 ANP845 DR C.B. MOHAN ANEKAL ANEKAL 263105 236 11 LT1 211 3 0 40902 443 1 0 3 0.9600 0 0 0 0 5600 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 C525219 0 0 0 4 0 0 0 0 0 0 DR C.B. MOHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.8400 2 1467317530 3015715519 ANL18577 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 3 CHANDAPUR MAIN ROAD 263105 189 11 LT1 211 2 0 3356 121 1 0 3 0.9200 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 39566934 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 3 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1467317531 0976521557 ANL19815 PAVAN N S/O NARAYANAPPA KAVERI LAYOUT BEHIND SOUTH INDIAN BANK CDP ROAD 263105 247 11 LT1 211 1 0 20 0 1 0 28 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111117655113 0 0 0 0 0 0 0 0 0 0 PAVAN N,S/O NARAYANAPPA KAVERI LAYOUT BEHIND SOUTH INDIAN BANK CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317532 2993312230 ANL24986 BANGARU THIMMARAJU AND RAJESHWARI R NO 508/1832/58 GOPAL LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 2629 47 1 0 3 0.8200 -17 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 53248979 0 0 0 1 0 0 0 0 0 0 BANGARU THIMMARAJU AND RAJESHWARI R,NO 508/1832/58 GOPAL LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0500 2 1467317533 9654391000 AN7859 SMT.GOWRAMMA VENKATESWARA LAYOUT - 263105 222 11 LT1 211 1 0 7284 36 1 0 3 1 2 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112407301 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,VENKATESWARA LAYOUT - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317534 2593391000 AN12866 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 164 11 LT1 211 1 0 3739 55 1 0 3 1 0 0 0 0 1870 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111118131784 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317535 3286482525 ANL15785 R VENUGOPAL S/O RAMAKRISHNAPPA2 SHAMARAO LAYOUT 263105 133 11 LT1 211 1 0 3345 18 1 0 3 0.9400 -25 0 0 0 300 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1956795 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA2 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6200 2 1467317536 2988858595 AN15618 CHANDRASHEKAIAH S/O VEERA BHADRAIAH1 BEHIND SOUTH INDIA BANK 263105 226 11 LT1 211 1 0 13143 35 1 0 3 0.6500 0 3.4000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 28847039 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH1 BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1600 2 1467317537 5501391000 ANEH2068 N.GAYATHRI DEVI D/O. NARAYAN WEIGH BRIDGE ROAD 263105 210 11 LT1 211 3 0 7710 187 1 0 3 1 72 7.3800 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999999 2010-07-14 111117292188 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI DEVI,D/O. NARAYAN WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317538 5824291000 AN12923 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 97 11 LT1 211 1 0 17327 122 1 0 3 1 4026 29.2900 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112980699 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317539 2493413635 AN15680 LATHA W/O H S SHIVAKUMAR CHANDAPURA ROAD 263105 232 11 LT1 211 1 0 600 95 1 0 3 1 0 0 0 0 350 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 100000 1E5428675952 0 0 0 1 0 0 0 0 0 0 LATHA,W/O H S SHIVAKUMAR CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317540 2489209000 ANEH2281 NARAYANAPPA S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 263105 248 11 LT1 211 3 0 8410 0 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112433715 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317541 2209191000 AN10960 N.S.RAVIKUMAR ANEKAL - 263105 139 11 LT1 211 1 0 4888 22 1 0 3 1 5178 41.4700 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112252338 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317542 2403291000 AN10657 SHAHIN TAJ ANEKAL - 263105 49 11 LT1 211 0.3200 0 8932 72 1 0 3 1 0 1 0 0 1690 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112407441 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317543 8063291000 AN11569 SRINIVAS ANEKAL - 263105 69 11 LT1 211 1 0 21214 149 1 0 3 1 0 0 0 0 3630 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111113028499 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211 0 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317544 2500839888 ANL18079 ADILPASHA S/O SABJANASAB, 2 NAVAKOTI LAYOUT 263105 180 11 LT1 211 1 0 8590 137 1 0 3 1 0 0 0 0 2450 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110318722 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 2 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317761 8692072000 AN13205 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 58 11 LT1 211 1 0 11729 52 1 0 3 1 0 0 0 0 3080 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114327545 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317762 1828291000 AN6390 A.G VENUGOPAL ANEKAL - 263105 37 11 LT1 211 1 0 7526 19 1 0 3 1 1518 11.8100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112407427 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317763 0909322178 ANL24115 RUDRESH NO 896/3190/51/A LINGARAJU LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 4438 50 1 0 3 1 26 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999999 111115911776 0 0 0 1 0 0 0 0 0 0 RUDRESH,NO 896/3190/51/A LINGARAJU LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317764 1209191000 AN10961 N.S.RAVIKUMAR ANEKAL - 263105 140 11 LT1 211 1 0 16415 49 1 0 3 1 196 1 0 0 2080 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112268960 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317765 5964146512 ANL17701 SAI RAM G KAVERI BADAVANE2 ANEKAL 263105 229 11 LT1 211 1 0 9045 75 1 0 3 1 1 0 0 0 1740 2631 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110267764 0 0 0 1 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE2 ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-11-11 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317431 7063291000 AN11570 SRINIVAS ANEKAL - 263105 70 11 LT1 211 1 0 12413 24 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112406929 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317545 5819149000 AN14266 JABEENA TAJ W/O SAMIVULLA KHAN BEHIND VENKATESHWARA ANEKAL 263105 194 11 LT1 211 1 0 8588 33 1 0 3 1 565 5.9000 0 0 550 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112507672 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O SAMIVULLA KHAN BEHIND VENKATESHWARA ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317546 4403291000 AN10655 SHAHIN TAJ ANEKAL - 263105 47 11 LT1 211 0.3200 0 18325 129 1 0 3 1 -30 0 0 0 790 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112977033 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317547 2501391000 ANEH1709 SMT.K.YASHODHARA ANEKAL - 263105 135 11 LT1 211 7 0 21930 122 1 0 3 0.8900 -417 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 C208746 0 0 0 0 0 0 0 0 0 0 SMT.K.YASHODHARA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4000 2 1467317548 4626291000 KV281 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2300 33 1 0 3 1 77 1 0 0 200 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112284222 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-03-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-04-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317549 7856509955 AN14858 A G VENUGOPALA S/O A GOPALA NEAR VENKATESHWARA THEATRE 263105 40 11 LT1 211 1 0 33179 261 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110357131 0 0 0 1 0 0 0 0 0 0 A G VENUGOPALA,S/O A GOPALA NEAR VENKATESHWARA THEATRE 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317550 2302678782 ANL24597 H SRINIVAS AND G SHREELAKSHMI NO.519/68/1/1 KAVERI LAYOUT CDP MAIN ROAD 263105 0 11 LT1 211 10 0 17330 1171 1 0 3 0.9700 0 3.9400 0 0 630 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 24545778 0 0 0 13 0 0 0 0 0 0 H SRINIVAS AND G SHREELAKSHMI,NO.519/68/1/1 KAVERI LAYOUT CDP MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 12.6660 2 1467317551 2302685574 ANL15782 R VENUGOPAL S/O RAMAKRISHNAPPA5 SHAMARAO LAYOUT 263105 130 11 LT1 211 1 0 9668 90 1 0 3 0.9100 0 0 0 0 1600 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC1956792 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA5 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.6100 2 1467317552 6927988397 ANL22045 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 1 11 LT1 211 2 0 5500 65 1 0 3 1 3125 25.0300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999 111111471833 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317553 6956030071 ANL18069 ADILPASHA S/O SABJANASAB, 13 NAVAKOTI LAYOUT 263105 170 11 LT1 211 1 0 10578 124 1 0 3 1 666 5.5600 0 0 2110 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111110042372 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 13 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317554 4641854587 ANL18575 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 2 CHANDAPUR MAIN ROAD 263105 187 11 LT1 211 3 0 12063 170 1 0 3 1 -3 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110516758 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 2 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317555 8231391000 AN12157 RAMADASAPPA NEAR VIJAYA NURSING HOME ANEKAL TOWN 263105 214 11 LT1 211 1 0 19300 163 1 0 3 1 181 1.1500 0 0 3680 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111112407758 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,NEAR VIJAYA NURSING HOME ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317556 4615363257 ANL18864 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 A BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 256 11 LT1 211 2 0 13650 130 1 0 3 1 1872 15.7200 0 0 1940 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110362134 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 A BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317558 4288847702 ANL16032 H GURURAJA S/O HANUMANTHA RAO2 CHOWDESHWARI LAYOUT 263105 16 11 LT1 211 1 0 4351 41 1 0 3 1 0 0 0 0 870 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000196000 0 0 0 1 0 0 0 0 0 0 H GURURAJA,S/O HANUMANTHA RAO2 CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317559 3692072000 AN13210 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 63 11 LT1 211 0 1 23997 134 1 0 3 1 2042 16.3000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327207 0 0 0 1 0 0 0 0 1 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317561 9833291000 ANEH1400 MANJUNATHA REDDY S/O VENKATARAMANAPPA NEAR VENKATESWAR TALKIES, 263105 75 11 LT1 211 3 0 13549 3 1 0 3 1 942 6.0600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113487015 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,S/O VENKATARAMANAPPA NEAR VENKATESWAR TALKIES, 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317562 8758291000 AN8143 P.HANUMANTHARAYAPPA ANEKAL - 263105 73 11 LT1 211 1 0 8954 117 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327409 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317564 7246191929 ANL25754 NAGARATHNA T P W/O GOVINDAPA R 1 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1734 97 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111121382954 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 1 # NO.855/3349/10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317565 4824291000 AN12924 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 98 11 LT1 211 1 0 1660 71 1 0 3 1 0 0 0 0 560 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 0 111115458848 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-06-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317566 8956642437 ANL21440 N GAYATHRI DEVI D/O NARAYAN C WARD NO.9 WEIGH BRIGDE ROAD SHIVAJI CIRCLE 263105 0 11 LT1 211 1 0 3769 52 1 0 3 1 452 3.5500 0 0 730 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 0 100006945972 0 0 0 1 0 0 0 0 0 0 N GAYATHRI DEVI,D/O NARAYAN C WARD NO.9 WEIGH BRIGDE ROAD SHIVAJI CIRCLE 0 0 0 0 0 0 0 2026-03-11 0 10002031692 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2025-04-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317567 0664937176 ANL18081 ADILPASHA S/O SABJANASAB, 14 NAVAKOTI LAYOUT 263105 182 11 LT1 211 1 0 18750 223 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999999 111110133456 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 14 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.9100 0 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317568 5198291000 ANEH1401 MANJUNATHA REDDY S/O GOPALAPPA NEAR VENKATESWAR TALKIES 263105 76 11 LT1 211 3 0 9856 3 1 0 3 1 942 6.0600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113327299 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,S/O GOPALAPPA NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317569 6116968408 ANL17700 SAI RAM G KAVERI BADAVANE1 ANEKAL 263105 228 11 LT1 211 2 0 3380 34 1 0 3 1 155 1.0400 62 0 0 2631 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110410214 0 0 0 1 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE1 ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-01-16 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317572 8338967064 ANL27016 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 3 0 929 33 1 0 3 0.5300 -308 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 A8331494 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4500 2 1467317573 8865396571 ANL22046 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 2 11 LT1 211 1 0 6748 97 1 0 3 1 960 11.8900 0 0 1530 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111111471834 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317574 9034391000 AN11213 ANJINAPPA ANEKAL - 263105 196 11 LT1 211 1 0 14991 82 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327422 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317575 7826972715 ANL18074 ADILPASHA S/O SABJANASAB, 4 NAVAKOTI LAYOUT 263105 175 11 LT1 211 1 0 10604 190 1 0 3 1 0 6.0400 0 0 2750 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110053116 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 4 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317576 7443331663 ANL18862 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 254 11 LT1 211 2 0 12561 184 1 0 3 1 6317 42.6200 0 0 3000 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110318197 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317577 9043909000 ANEH2285 N KUMAR BIN NYANA CHARI NEAR VENKATESHWARA TAKIES ANEKAL 263105 71 11 LT1 211 3 0 23010 148 1 0 3 1 -163 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327426 0 0 0 1 0 0 0 0 0 0 N KUMAR,BIN NYANA CHARI NEAR VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317578 6332601425 ANL26428 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 5 GOPI LAYOUT 263105 0 11 LT1 211 1 0 2436 85 1 0 3 1 3484 28.5900 0 0 1460 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111122998124 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 5 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317580 9044517494 ANL26513 T SAMPATA KUMAR S/O LATE PUT TA SHANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 2 0 6063 265 1 0 3 0.9300 0 0 0 0 1870 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 0 4085616 0 0 0 4 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUT TA SHANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.1780 2 1467317581 5009108971 ANL15970 S R JAGADEESH BIN RAMASWAMY T BEHIND VENKATESHWARA KATIES 263105 151 11 LT1 211 0.5000 0 1232 13 1 0 3 1 8 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 100005166823D 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,BIN RAMASWAMY T BEHIND VENKATESHWARA KATIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317582 7846291000 AN6388 A G VENUGOPAL ANEKAL - 263105 32 11 LT1 211 1 0 19627 4 1 0 3 1 508 4.1800 0 0 1090 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113028682 0 0 0 1 0 0 0 0 0 0 A G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317585 9063291000 AN11568 SRINIVAS ANEKAL - 263105 68 11 LT1 211 1 0 22495 134 1 0 3 1 85 0 0 0 4390 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111114327429 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2024-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317586 4701024416 ANL27015 G BABY RANI SITE NO. 60, MANJUNATHA BADAVANE, WARD NO 8, OPPOSITE AXIS BANK, 263105 0 11 LT1 211 3 0 1072 75 1 0 3 0.9200 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 A8331495 0 0 0 3 0 0 0 0 0 0 G BABY RANI,SITE NO. 60, MANJUNATHA BADAVANE, WARD NO 8, OPPOSITE AXIS BANK, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.5700 2 1467317587 8654391000 ANEH1181 T.S. RAMESHAN ANEKAL OPP PETROL BUNK 263105 24 11 LT1 211 3 0 16025 113 1 0 3 1 527 3.2500 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327534 0 0 0 1 0 0 0 0 0 0 T.S. RAMESHAN,ANEKAL OPP PETROL BUNK 0 0 0 0 0 0 0 2026-03-11 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317589 4692072000 AN13209 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 62 11 LT1 211 0.4800 0 2126 16 1 0 3 1 0 1.8700 0 0 320 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112977042 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317590 6209191000 AN10345 SAVITHRAMMA # 6 SHAM RAO LAYOUT MIRZA ROAD,ANEKAL 263105 45 11 LT1 211 1 0 17550 130 1 0 3 1 0 0 0 0 790 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110037307 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 6 SHAM RAO LAYOUT MIRZA ROAD,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317591 8117636723 ANL23356 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 3 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 10 11 LT1 211 1 0 11250 280 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111112574575 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 3 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317592 2198291000 ANEH1738 RENUKALAKSHMI M ANEKAL - 263105 211 11 LT1 211 1 0 15859 168 1 0 3 1 0 20.6300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112622393 0 0 0 1 0 0 0 0 0 0 RENUKALAKSHMI M,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317593 0258291000 AN10628 SMT.SHUBHA ANEKAL - 263105 234 11 LT1 211 1 0 4641 14 1 0 3 1 249 1.0200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112980800 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317595 7947291000 AN10733 G.R.MANJUNATHA ANEKAL - 263105 216 11 LT1 211 1 0 19800 147 1 0 3 1 386 2.7200 0 0 2030 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114327816 0 0 0 1 0 0 0 0 0 0 G.R.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317557 3700238699 ANC23204 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 2 NARAYANAPPA LAYOUT 263105 259 11 LT3A 321 0.5000 0 3582 40 1 0 3 1 0 0 0 0 870 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 0 111112067901 0 0 0 1 0 0 0 0 1 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 2 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317667 5783291949 ANC26370 ADIL PASHA SITE N O. 3 NAVAKOTI BADAVANE 263105 0 11 LT3A 321 1 0 988 0 1 0 3 1 13095 108.5300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 A7159627 0 0 0 0 0 0 0 0 1 0 ADIL PASHA,SITE N O. 3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0300 2 1467317434 2318291000 AN8494 L.NARAYANAPPA ANEKAL - 263105 80 11 LT3A 311 0.2400 0 5953 74 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113202699 0 0 0 1 0 0 0 0 1 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317448 7462847000 MSAN12933 THELA RAM S/O LAKSHMAN RAM CHANDAPURA ROAD 263105 0 11 LT3A 311 3 0 5020 43 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327314 0 0 0 1 0 0 0 0 1 0 THELA RAM,S/O LAKSHMAN RAM CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317450 6354291000 MSAN9403 A.G.VENUGOPAL ANEKAL - 263105 30 11 LT3A 311 0.2400 0 17234 57 1 0 3 1 0 1.8600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112406906 0 0 0 1 0 0 0 0 1 0 A.G.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317468 3399191000 AN7861 GOWRAMMA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 41 11 LT3A 311 0.1600 0 3520 2 1 0 28 1 431 2.8700 0 0 350 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112657260 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317470 9678887849 ANCL20023 DEVARAJU S/O NARAYANAPPA 2nd DIVISION 263105 246 11 LT3A 311 0.5000 0 2403 14 1 0 3 1 425 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 999999 100006843341 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O NARAYANAPPA 2nd DIVISION 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317471 2824291000 AN5069 V MANJUNATH REDDY ANEKAL ANEKAL 263105 74 11 LT3A 311 0.1600 0 10807 3 1 0 3 1 513 3.1800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112976996 0 0 0 1 0 0 0 0 1 0 V MANJUNATH REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317432 2417291000 AN4959 A.G. VENUGOPAL ANEKAL ANEKAL 263105 27 11 LT3A 311 0.2400 0 7411 1 1 0 3 1 1976 16.1100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113727717 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317579 6315567401 ANCL18865 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 D BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 257 11 LT3A 311 0.2400 0 55 0 1 0 3 1 8016 62.3700 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 999 100006855514 0 0 0 1 0 0 0 0 1 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 D BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317594 0150391000 AN5305 SATHYANANDA T S/O CHINNARAYAPPA NEAR VENKATESWARA TALKIES 263105 202 11 LT3A 311 0.1600 0 24734 91 1 0 3 1 1672 10.8400 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112980779 0 0 0 1 0 0 0 0 1 0 SATHYANANDA T,S/O CHINNARAYAPPA NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317598 7713157839 AN13411 M ANANDHA S/O MUNIYAPPA CHANDAPURA MAIN ROAD 263105 264 11 LT3A 311 3 0 5528 244 1 0 3 0.8200 -5 13.8300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 24507487 0 0 0 2 0 0 0 0 1 0 M ANANDHA,S/O MUNIYAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9360 2 1467317602 4535291000 AN7543 GOWRAMMA ANEKAL - 263105 43 11 LT3A 311 0.1600 0 940 0 1 0 28 1 0 1 0 0 210 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113028465 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317604 6535291000 AN8495 L.NARAYANAPPA ANEKAL - 263105 81 11 LT3A 311 1 0 5172 67 1 0 3 1 655 2.7300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112269042 0 0 0 1 0 0 0 0 1 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317625 2354291000 AN4955 A.G. VENUGOPAL ANEKAL ANEKAL 263105 25 11 LT3A 311 0.2400 0 10847 131 1 0 3 1 5774 40.6100 0 0 960 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112407639 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317637 4377291000 MSAN12934 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 276 11 LT3A 311 2 0 2241 11 1 0 3 1 -35 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999 111114327220 0 0 0 1 0 0 0 0 1 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317646 9535291000 AN4956 A.G. VENUGOPAL ANEKAL ANEKAL 263105 26 11 LT3A 311 0.2400 0 4670 91 1 0 3 1 16723 133.4400 0 0 540 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114327150 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317690 3169121342 ANC25994 SYED CHAND PASHA SITE NO 8 NAVAKOTI BADAVANE 263105 0 11 LT3A 311 1 0 356 14 1 0 3 1 356 1.5200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 999 111121400488 0 0 0 1 0 0 0 0 1 0 SYED CHAND PASHA,SITE NO 8 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317704 1354291000 AN4958 A.G. VENUGOPAL ANEKAL ANEKAL 263105 31 11 LT3A 311 0.2400 0 7591 60 1 0 3 1 1342 8.4900 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112982532 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317712 2651391000 AN8493 L.NARAYANAPPA ANEKAL - 263105 79 11 LT3A 311 1 0 8841 281 1 0 3 1 0 0 0 0 1080 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112657170 0 0 0 1 0 0 0 0 1 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317737 1933291000 AN7544 GOWRAMMA ANEKAL - 263105 42 11 LT3A 311 0.1600 0 1544 0 1 0 28 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112622367 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317748 3377291000 MSANP2364 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT3A 311 19 0 151105 733 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 999999 111112657253 0 0 0 1 0 0 0 0 1 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317433 3530249000 AN14277 CHANDRAPPA J S/O LATE JAYARAMAIAH CHANDAPURA ROAD 263105 261 11 LT1 211 1 0 14869 130 1 0 3 1 360 1.4800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112507725 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA J,S/O LATE JAYARAMAIAH CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317435 8776291000 AN11099 VENKATESH ANEKAL - 263105 217 11 LT1 211 1 0 22900 114 1 0 3 1 -32 0 0 0 440 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114327415 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317436 3727640085 ANL23359 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 4 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 13 11 LT1 211 1 0 6220 7 1 0 3 1 229 0 0 0 2690 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111112574578 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 4 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031716 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 1467317437 6063291000 AN12925 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 99 11 LT1 211 1 0 12213 75 1 0 3 1 52 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113202221 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317438 4343241926 ANL26425 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 2 GOPI LAYOUT 263105 0 11 LT1 211 1 0 2633 105 1 0 3 1 0 0 0 0 900 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.900 (ignore if paid) 0 0 111122998121 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 2 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317439 3743120824 ANL18576 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 4 CHANDAPUR MAIN ROAD 263105 188 11 LT1 211 2 0 6649 130 1 0 3 1 1129 7.0500 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 2018-06-15 111110418164 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 4 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317441 8974291000 KV282 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2850 20 1 0 3 1 0 0 0 0 160 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.160 (ignore if paid) 0 9999 111112407497 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-03-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317442 8988226878 ANL18076 ADILPASHA S/O SABJANASAB, 11 NAVAKOTI LAYOUT 263105 177 11 LT1 211 1 0 7121 78 1 0 3 1 10799 86.5800 0 0 930 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110043156 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 11 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317443 1715291000 ANEH1879 SMT.SHUBHA ANEKAL - 263105 233 11 LT1 211 2 0 21700 163 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112982582 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317444 0792072000 AN13203 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 56 11 LT1 211 1 0 21093 174 1 0 3 1 338 2.2200 0 0 2810 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112176790 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317445 9777941851 ANEH16604 MEENAKSHI C W/O VENUGOPAL N BEHIND SOUTH INDIAN BANK 263105 263 11 LT1 211 4 0 18724 303 1 0 3 1 0 0 0 0 390 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110270717 0 0 0 1 0 0 0 0 0 0 MEENAKSHI C,W/O VENUGOPAL N BEHIND SOUTH INDIAN BANK 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317446 9784210084 ANL22047 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 3 11 LT1 211 2 0 4846 123 1 0 3 1 3410 26.8300 0 0 370 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111471835 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317447 9870858707 AN14500 NAGAVENI W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 263105 108 11 LT1 211 0.5000 0 6117 65 1 0 3 1 624 2.5900 0 0 540 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110419485 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317449 6651391000 AN8645 S.JAGANATH RAO ANEKAL - 263105 120 11 LT1 211 1 0 13711 163 1 0 3 1 214 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111112269096 0 0 0 1 0 0 0 0 0 0 S.JAGANATH RAO,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317451 9376763890 ANL25750 NAGARATHNA T P W/O GOVINDAPA R 4 # NO.855/3349/10 263105 0 11 LT1 211 1 0 2435 88 1 0 3 1 0 0 0 0 640 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 0 111121382950 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 4 # NO.855/3349/10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317452 8157291000 AN9663 SMT.LALITHAMMA ANEKAL - 263105 208 11 LT1 211 1 0 21625 117 1 0 3 1 -56 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113028616 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317453 9373040796 ANL16182 S NAGESH S/O S SRINIVASA CHOWDESHWARI LAYOUT 263105 23 11 LT1 211 1 0 15650 98 1 0 3 1 0 0 0 0 2980 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111000275976 0 0 0 1 0 0 0 0 0 0 S NAGESH,S/O S SRINIVASA CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317454 6458506812 ANL22048 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 4 11 LT1 211 1 0 5756 25 1 0 3 1 -34 0 0 0 2010 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111111471832 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317455 9958291000 AN11852 SMT.LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 153 11 LT1 211 0.4800 0 4471 37 1 0 3 1 0 1.1700 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327783 0 0 0 1 0 0 0 0 0 0 SMT.LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317456 0179291000 ANEH1747 V.SENAPPA ANEKAL - 263105 117 11 LT1 211 3 0 9200 60 1 0 3 1 514 4.0600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112982229 0 0 0 1 0 0 0 0 0 0 V.SENAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317458 9189191000 AN10660 SHAHIN TAJ ANEKAL - 263105 52 11 LT1 211 0.3200 0 9114 73 1 0 3 1 0 1 0 0 3090 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114327096 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317459 7961589163 ANL16033 H GURURAJA S/O HANUMANTHA RAO CHOWDESHWARI LAYOUT 263105 17 11 LT1 211 1 0 15150 212 1 0 3 1 0 8.2300 0 0 3300 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000764680 0 0 0 1 0 0 0 0 0 0 H GURURAJA,S/O HANUMANTHA RAO CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317460 7771391000 AN12817 V.MUDDA RAJU S/O VALLABHA RAJU SHIVANGI LAYOUT 263105 136 11 LT1 211 1 0 15890 83 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327519 0 0 0 1 0 0 0 0 0 0 V.MUDDA RAJU,S/O VALLABHA RAJU SHIVANGI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317461 0198291000 AN9858 R.CHANDRAREDDY ANEKAL - 263105 209 11 LT1 211 1 0 6469 54 1 0 3 1 0 0 0 0 1130 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 2013-04-10 1E9024895175 0 0 0 1 0 0 0 0 0 0 R.CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317462 9581358691 ANL26515 T SAMPATA KUMAR S/O LATE PUTTA SHANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 5 0 4962 146 1 0 3 0.8900 1465 8.4200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 8790710 0 0 0 6 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.2300 2 1467317463 5846291000 ANEH1801 SMT.NAGAVENI ANEKAL - 263105 105 11 LT1 211 3 0 19462 110 1 0 3 1 0 1.4100 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 2011-04-10 111112980756 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317464 9583291000 ANEH1616 D.M KRISHNAPPA ANEKAL - 263105 119 11 LT1 211 3 0 17240 0 1 0 28 1 320 2.6300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112433986 0 0 0 0 0 0 0 0 0 0 D.M KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317466 3209191000 AN10959 N.S.RAVIKUMAR ANEKAL - 263105 138 11 LT1 211 1 0 7909 28 1 0 3 1 314 3.1200 0 0 1100 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113487100 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317467 3403291000 AN10656 SHAHIN TAJ ANEKAL - 263105 48 11 LT1 211 0.3200 0 5550 29 1 0 3 1 1000 1.5700 0 0 1730 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113202052 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317469 2792072000 AN13201 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 54 11 LT1 211 1 0 9714 40 1 0 3 1 40 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112622236 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317472 0391705625 ANL18082 ADILPASHA S/O SABJANASAB, 1 NAVAKOTI LAYOUT 263105 183 11 LT1 211 1 0 12250 245 1 0 3 1 0 0 0 0 5030 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 100006042697D 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 1 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317473 2828291000 AN6389 A.G VENUGOPAL ANEKAL - 263105 34 11 LT1 211 1 0 6256 57 1 0 3 1 548 4.5800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327178 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317474 0593267332 ANL16188 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA2 SRIRAM LAYOUT 263105 20 11 LT1 211 1 0 11886 57 1 0 3 1 3 0 0 0 1130 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000788920 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA2 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317475 1485271374 AN15491 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 146 11 LT1 211 1 0 6049 46 1 0 3 1 510 2.0800 0 0 300 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110314613 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317476 5919089989 ANL22656 ADILAKSHMAMMA W/O T ANNAYYAREDDY CHANDAPURA ROAD 263105 111 11 LT1 211 1 0 10790 160 1 0 3 1 788 3.1900 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111111829734 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317477 5933291000 AN12929 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 103 11 LT1 211 1 0 14567 49 1 0 3 1 16 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112622030 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317478 3501391000 MSANEH2138 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 27558 246 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112730086 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.7700 200 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317479 5915357044 ANL22658 ADILAKSHMAMMA W/O T ANNAYYAREDDY CHANDAPURA ROAD 263105 113 11 LT1 211 3 0 13750 179 1 0 3 1 1484 6.1500 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999999 111111830116 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317480 3502291000 AN9500 SMT.KUMUDAVATHI ANEKAL - 263105 156 11 LT1 211 1 0 16800 88 1 0 3 1 1 0 0 0 970 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112657369 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317481 4233239745 ANL18078 ADILPASHA S/O SABJANASAB, 8 NAVAKOTI LAYOUT 263105 179 11 LT1 211 1 0 13225 172 1 0 3 1 250 3.4200 0 0 3140 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111110128152 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 8 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317483 4209191000 AN10958 N.S.RAVIKUMAR ANEKAL - 263105 143 11 LT1 211 1 0 13890 88 1 0 3 1 -3 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112981396 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317484 1204456608 ANL17699 SAI RAM G KAVERI BADAVANE ANEKAL 263105 227 11 LT1 211 3 0 11109 60 1 0 28 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110521362 0 0 0 0 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317485 5953201984 ANL16039 RADHAMANI W/O JAYARAMA CHARI CHOWDESHWARI LAYOUT 263105 6 11 LT1 211 1 0 7813 59 1 0 3 1 0 1.2200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 110000781955 0 0 0 1 0 0 0 0 0 0 RADHAMANI,W/O JAYARAMA CHARI CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317486 1191429861 ANL21492 MURTHY S S/O LANDRA SEENAPPA NO 1256/32 263105 21 11 LT1 211 1 0 97 102 1 0 3 1 8 0 0 0 650 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 100000 2021-01-04 1E7952001528 0 0 0 1 0 0 0 0 0 0 MURTHY S,S/O LANDRA SEENAPPA NO 1256/32 0 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317487 1189191000 ANEH1617 D. M. KRISHNAPPA ANEKAL - 263105 118 11 LT1 211 3 0 19400 0 1 0 28 1 3891 31.7600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112433673 0 0 0 0 0 0 0 0 0 0 D. M. KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 0 2 1467317488 3917620721 AN15490 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 145 11 LT1 211 1 0 8692 1 1 0 3 1 6 0 0 0 620 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110325811 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317489 5336886600 ANL25753 NAGARATHNA T P W/O GOVINDAPA R 3 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1048 48 1 0 3 1 651 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111121382953 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 3 # NO.855/3349/10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317490 5947291000 ANEH1588 BHARATHAMMA ANEKAL - 263105 240 11 LT1 211 1 0 8892 31 1 0 3 1 0 1 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999 2009-12-01 111112622048 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317491 3931071052 ANL26424 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 4 GOPI LAYOUT 263105 0 11 LT1 211 1 0 1170 56 1 0 3 1 241 2.1000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111122998120 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 4 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317492 1198291000 ANEH1387 DORE RAJU ANEKAL ANEKAL 263105 89 11 LT1 211 1 0 12082 48 1 0 3 1 437 1.8200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327491 0 0 0 1 0 0 0 0 0 0 DORE RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317494 0460391000 AN8945 N.S.RAVIKUMAR ANEKAL - 263105 144 11 LT1 211 1 0 25325 40 1 0 3 1 8856 50.1800 0 0 1320 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112861953 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317495 1691256919 ANL22854 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 8 11 LT1 211 2 0 1353 30 1 0 3 1 -52 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111111928987 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317496 1568291000 AN12869 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 167 11 LT1 211 1 0 5544 16 1 0 3 1 385 4.2700 0 0 360 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112622334 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317498 2925291000 AN9501 SMT.KUMUDAVATHI ANEKAL - 263105 157 11 LT1 211 1 0 1560 52 1 0 3 1 1189 8.7500 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112408002 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317500 1289191000 AN10658 SHAHIN TAJ ANEKAL - 263105 50 11 LT1 211 0.3200 0 10114 119 1 0 3 1 977 6.5800 0 0 2270 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112861974 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317501 5539013177 ANL26427 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 3 GOPI LAYOUT 263105 0 11 LT1 211 1 0 1368 58 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111122998123 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 3 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317502 9270592112 ANL26430 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 6 GOPI LAYOUT 263105 0 11 LT1 211 1 0 3468 98 1 0 3 1 0 0 0 0 2570 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2570 (ignore if paid) 0 0 111122998126 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 6 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317503 0342291000 ANEH1803 R.VISHWANATH ANEKAL - 263105 93 11 LT1 211 1 0 9890 24 1 0 3 1 -56 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112412401 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317504 2615166900 ANEH17062 LATHA W/O.SHIVAKUMAR, NEAR GAS BUNK CHANDAPUR ROAD, ANEKAL TOWN 263105 230 11 LT1 211 3 0 5012 38 1 0 3 0.8100 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999 C260145 0 0 0 6 0 0 0 0 0 0 LATHA,W/O.SHIVAKUMAR, NEAR GAS BUNK CHANDAPUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.5700 2 1467317505 0379153880 ANL18084 ADILPASHA S/O SABJANASAB, NAVAKOTI LAYOUT 263105 185 11 LT1 211 2 0 5076 22 1 0 3 1 -43 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110272266 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317506 9256727618 ANL26511 T SAMPATA KUMAR S/O LATE PUTTA SHANKA RAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 1 0 426 0 1 0 3 1 217 2.8800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111124381572 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANKA RAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317507 9256980482 ANL17371 JAYARAM S WARD NO.8/4 SHYAM RAO LAYOUT 263105 127 11 LT1 211 1 0 7025 22 1 0 3 1 5687 45.5400 0 0 2060 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110470217 0 0 0 1 0 0 0 0 0 0 JAYARAM S,WARD NO.8/4 SHYAM RAO LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317508 1257291000 MSANP2365 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 4 0 38337 332 1 0 3 1 -9 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112407102 0 0 0 1 0 0 0 0 1 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317509 9888838986 ANL18083 ADILPASHA S/O SABJANASAB, 7 NAVAKOTI LAYOUT 263105 184 11 LT1 211 1 0 2749 68 1 0 3 1 1432 10.3400 0 0 650 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110514204 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 7 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317511 7157291000 ANEH1388 DORE RAJU ANEKAL ANEKAL 263105 90 11 LT1 211 5 0 1106 63 1 0 3 0.7900 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 24507545 0 0 0 6 0 0 0 0 0 0 DORE RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.6990 2 1467317512 9938997686 ANL26431 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 1 GOPI LAYOUT 263105 0 11 LT1 211 1 0 3650 130 1 0 3 1 0 21 0 0 1570 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111122998127 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 1 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317513 7171391000 AN6959 A.G VENUGOPAL ANEKAL - 263105 36 11 LT1 211 1 0 21329 154 1 0 3 1 2545 15.5000 0 0 4850 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114327308 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317514 1412768809 ANL15784 R VENUGOPAL S/O RAMAKRISHNAPPA3 SHAMARAO LAYOUT 263105 132 11 LT1 211 1 0 5838 77 1 0 3 0.9800 662 3.7000 0 0 1220 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC1956794 0 0 0 2 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA3 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-01-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0100 2 1467317515 1364301906 ANL22853 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 7 11 LT1 211 1 0 7413 184 1 0 3 1 32 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999999 111111929078 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317516 9931191000 KV280 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 6845 28 1 0 3 1 -24 0 0 0 310 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112407927 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-03-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317517 2092291000 ANEH717 DR C.B. MOHAN ANEKAL ANEKAL 263105 237 11 LT1 211 3 0 49376 320 1 0 3 1 0 0 0 0 1660 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111113219647 0 0 0 1 0 0 0 0 0 0 DR C.B. MOHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317518 3082540680 AN14147 JAGADEESH SINHA BIN HARINARAYANA SINHA NO 410 263105 191 11 LT1 211 1 0 13457 88 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110325296 0 0 0 1 0 0 0 0 0 0 JAGADEESH SINHA,BIN HARINARAYANA SINHA NO 410 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317519 1792072000 AN13202 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 55 11 LT1 211 1 0 23000 179 1 0 3 1 2 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113219641 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317520 3083583556 ANL27459 JAGADISH SINGH S/O H ARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 1082 127 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 1B1758847676 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O H ARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317521 5403291000 ANEH1893 SHAHIN TAJ ANEKAL - 263105 46 11 LT1 211 0 1 11438 50 1 0 3 1 1456 11.2700 0 0 203 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.203 (ignore if paid) 0 99999 111114327464 0 0 0 1 0 0 0 0 1 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317596 7447123168 AN15681 LATHA W/O SHIVA KUMAR CHANDAPURA ROAD 263105 231 11 LT1 211 1 0 4916 87 1 0 3 1 0 0 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999 2016-10-01 111112022955 0 0 0 1 0 0 0 0 0 0 LATHA,W/O SHIVA KUMAR CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317597 7727177302 ANL27461 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 1007 88 1 0 3 1 1533 9.5800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 1B3858847681 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317599 7936043533 ANL26429 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 7 GOPI LAYOUT 263105 0 11 LT1 211 2 0 5250 163 1 0 3 1 22963 182.7700 0 0 1750 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111122998125 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 7 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317600 0265291000 AN11285 S MANJUNATH S/O SHANKARAPPA , SHAM RAO LAYOUT, ANEKAL - 263105 122 11 LT1 211 1 0 11650 163 1 0 3 1 2420 18.9900 0 0 710 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112981734 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA , SHAM RAO LAYOUT, ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2025-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317730 1762291000 ANEH1968 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 263105 121 11 LT1 211 1 0 9609 119 1 0 3 1 0 0 0 0 2600 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112982483 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317731 4198291000 ANEH1325 SANTHOSH V VENKATARAMA REDDY NEAR VENKATESWARA TALKIES 263105 104 11 LT1 211 3 0 11073 83 1 0 3 1 0 0 0 0 950 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2009-12-01 111112981319 0 0 0 1 0 0 0 0 0 0 SANTHOSH V,VENKATARAMA REDDY NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317732 7079291000 ANEH1275 VENUGOPAL ANEKAL MERJA RAOD 263105 33 11 LT1 211 3 0 20400 196 1 0 3 1 954 6.0400 0 0 280 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112406936 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317733 3568291000 AN12107 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 87 11 LT1 211 0.5000 0 10052 12 1 0 3 1 825 6.9800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112601752 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317734 2846291000 AN11565 SRINIVAS ANEKAL - 263105 65 11 LT1 211 1 0 17693 155 1 0 3 1 4550 35.4000 0 0 2660 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114327184 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317735 0409091000 KV279 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2835 41 1 0 3 1 97 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113202421 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-03-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-04-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317736 2861179000 ANEH2391 SHASHIKALA M BIRADAR W/O LATE MALLANGOWDA M BIRDAR,NO 19,KAVERI LAYOUT,ANEKAL 263105 262 11 LT1 211 3 0 34000 163 1 0 3 1 3010 20.7300 0 0 5900 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5900 (ignore if paid) 0 99999 111112598348 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M BIRADAR,W/O LATE MALLANGOWDA M BIRDAR,NO 19,KAVERI LAYOUT,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 307 0 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317738 5460350021 ANL26955 S MANJUNATHA NO 09, SHYAM RAO BADAVANE, ANEKAL TOWN 263105 0 11 LT1 211 1 0 583 30 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 100000 1B1443597039 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,NO 09, SHYAM RAO BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317740 0417291000 AN9309 GOWRAMMA ANEKAL - 263105 44 11 LT1 211 1 0 6820 5 1 0 28 1 -29 0 0 0 670 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112288256 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317741 5456535219 ANL26426 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 8 GOPI LAYOUT 263105 0 11 LT1 211 2 0 1494 54 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111122998122 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 8 GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317742 3538891624 ANL21690 H KAMALAMMA W/O RAMAPPA MANJUNATHA LAYOUT, CHANDPURA ROAD 263105 88 11 LT1 211 2 0 6488 98 1 0 3 1 256 1.7200 0 0 320 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 0 2019-08-01 100007025242 0 0 0 1 0 0 0 0 0 0 H KAMALAMMA,W/O RAMAPPA MANJUNATHA LAYOUT, CHANDPURA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317743 5348270022 ANL18071 ADILPASHA S/O SABJANASAB, 10 NAVAKOTI LAYOUT 263105 172 11 LT1 211 1 0 12195 183 1 0 3 1 0 0 0 0 3210 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110357773 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 10 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317744 5377291000 MSANEH2141 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 19343 116 1 0 3 1 -179 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327234 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.8900 165 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317745 5354291000 ANEH1739 RENUKALAKSHMI M 9945023120 -ANEKAL 263105 212 11 LT1 211 1 0 11255 74 1 0 3 1 0 6.5800 0 0 1670 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113028538 0 0 0 1 0 0 0 0 0 0 RENUKALAKSHMI M,9945023120 -ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317746 5381291000 ANEH1805 R.VISHWANATH ANEKAL - 263105 95 11 LT1 211 2 0 20426 211 1 0 3 1 318 0 0 0 850 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114327237 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317747 3354291000 ANEH1624 VENKATESHAPPA ANEKAL - 263105 219 11 LT1 211 2 0 9990 46 1 0 3 1 0 0 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 2009-12-01 111112981265 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317749 2022935513 ANL20340 R VENKATASUBBA RAO NEAR SOUTH INDIAN BANK CHANDAPURA MAIN ROAD 263105 241 11 LT1 211 1 0 500 1 1 0 3 1 -10 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 999 111110130823 0 0 0 1 0 0 0 0 0 0 R VENKATASUBBA RAO,NEAR SOUTH INDIAN BANK CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317750 3063291000 AN12928 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 102 11 LT1 211 1 0 3236 5 1 0 3 1 528 3.8800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113202827 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317751 9903791726 AN14499 NAGAVENI W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 263105 107 11 LT1 211 0.5000 0 5591 45 1 0 3 1 0 1.3400 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110314797 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317752 4168665263 ANL20590 SARASWATHI B W/O VENKATESH 1 CHANDAPURA ROAD 263105 0 11 LT1 211 2 0 1883 0 1 0 3 1 616 3.8700 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110456289 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 1 CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317753 3761676790 ANL23358 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 5 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 12 11 LT1 211 1 0 4000 184 1 0 3 1 -599 0 0 0 360 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112574577 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 5 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317754 3771391000 AN12103 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 83 11 LT1 211 0.5000 0 19791 68 1 0 2 0 2 0 0 0 380 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112408038 0 0 0 0 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317755 4167085225 ANL20589 SARASWATHI B W/O VENKATESH 2 CHANDAPURA ROAD 263105 200 11 LT1 211 2 0 8492 50 1 0 3 1 56 0 0 0 290 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000902101 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 2 CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317756 4157291000 AN9502 SMT.KUMUDAVATHI ANEKAL - 263105 158 11 LT1 211 1 0 15800 104 1 0 3 1 925 7.7900 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112616959 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317757 3762291000 AN6957 A.G VENUGOPAL ANEKAL - 263105 39 11 LT1 211 1 0 9413 1 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112982661 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317758 1318291000 ANEH1274 VENUGOPAL ANEKAL MERJA RAOD 263105 29 11 LT1 211 3 0 17000 121 1 0 3 1 4078 36.9600 0 0 4090 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112861980 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317759 7471982888 ANL15700 KELI DEVI W/O BABU LAL K2 NEAR SOUTH INDIAN BANK 263105 243 11 LT1 211 1 0 5930 83 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110358027 0 0 0 1 0 0 0 0 0 0 KELI DEVI,W/O BABU LAL K2 NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317760 9391705618 ANL15699 KELI DEVI W/O BABU LAL K NEAR SOUTH INDIAN BANK 263105 242 11 LT1 211 1 0 9102 159 1 0 3 1 0 1.8500 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110513333 0 0 0 1 0 0 0 0 0 0 KELI DEVI,W/O BABU LAL K NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317645 4354291000 ANP2084 B.N.KRISHNAREDDY ANEKAL - 263105 91 11 LT5 511 0 5 888 0 1 0 28 1 13785 113.5800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 999999 100007076334 0 0 0 0 0 0 0 0 1 0 B.N.KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317588 9356291000 AN8644 S,VENUGOPAL RAO ANEKAL - 263105 115 11 LT1 211 3 0 8747 281 1 0 3 0.6800 498 1.6400 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999999 2018-11-14 C531636 0 0 0 4 0 0 0 0 1 0 S,VENUGOPAL RAO,ANEKAL - 0 0 0 0 0 6 0 2026-02-11 2026-03-11 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.6600 2 1467317440 4947291000 HD242 RAMAIAH HALDENAHALLY - 263105 168 11 LT1 212 0.3200 0 900 20 1 0 3 1 111 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113487114 0 0 0 1 0 0 0 0 0 0 RAMAIAH,HALDENAHALLY - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317457 7766486290 ANL23989 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 3 THEATER ANEKAL 263105 0 11 LT1 212 1 0 4810 76 1 0 3 0.9700 0 0 0 0 1750 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1750 (ignore if paid) 0 0 52954905 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 3 THEATER ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1467317465 0999341417 ANL23203 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME NARAYANAPPA LAYOUT 263105 258 11 LT1 212 2 0 10044 163 1 0 3 1 0 0 0 0 2430 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2430 (ignore if paid) 0 0 111112067903 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317482 5930973888 ANL26368 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2968 82 1 0 3 0.9000 0 0 0 0 1310 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A7159625 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3800 2 1467317493 0446923193 ANL23991 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 1 THEATER ANEKAL 263105 240 11 LT1 212 1 0 2011 61 1 0 3 0.9300 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 52954907 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 1 THEATER ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1467317497 0472431813 ANL26365 ADIL PASHA SITE NO .3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2687 145 1 0 3 0.9500 -467 0 0 0 500 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.500 (ignore if paid) 0 0 A7159622 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO .3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.0400 2 1467317499 0366691686 ANL23846 B NAGARAJ S/O R BALAN #81/42 KH NO 1269 263105 0 11 LT1 212 3 0 6020 171 1 0 3 1 0 0 0 0 670 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114693727 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O R BALAN #81/42 KH NO 1269 0 0 0 0 0 0 0 2026-03-11 0 10000726132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.9100 158 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317510 7127608970 ANL26369 ADIL PASHA SITE N O.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2315 123 1 0 3 0.9900 5023 97.6000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 A7159626 0 0 0 4 0 0 0 0 0 0 ADIL PASHA,SITE N O.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3.9600 2 1467317430 2517452746 ANL23449 SHEELA W/O JANARDANA REDDY NO:415/9 MANJUNATH BADAVANE 1 HALDENAHALLI ANEKAL 263105 193 11 LT1 212 1 0 8270 215 1 0 3 1 2607 1.0600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111112629995 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O JANARDANA REDDY NO:415/9 MANJUNATH BADAVANE 1 HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317560 6039456592 ANL23205 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 1 NARAYANAPPA LAYOUT 263105 260 11 LT1 212 1 0 1451 19 1 0 3 1 288 3.7300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111112067902 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 1 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317563 7229055851 ANL23448 SHEELA W/O JANAR DANAREDDY NO:415/9 MANJUNATH BADAVANE HALDENAHALLI ANEKAL 263105 0 11 LT1 212 4 0 6272 37 1 0 3 1 -100 0 0 0 2770 2631 2026-03-11 0 0 0 2025-05-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111112629996 0 0 0 0 0 0 0 0 0 0 SHEELA,W/O JANAR DANAREDDY NO:415/9 MANJUNATH BADAVANE HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-05-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317571 8869068432 ANL23990 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 2 THEATER ANEKAL 263105 238 11 LT1 212 1 0 6685 124 1 0 3 0.8900 2 0 0 0 2400 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2400 (ignore if paid) 0 0 52954906 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 2 THEATER ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.8100 169 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1467317583 5023291000 ANEH1755 S.JAYARAM ANEKAL - 263105 126 11 LT1 212 2 0 16650 24 1 0 28 1 17899 146.7600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111111633145 0 0 0 0 0 0 0 0 0 0 S.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1467317584 7824291000 ANEH2142 LALITHAMMA W/O MUNIYAPPA GOPALAIAH LAYOUT 263105 206 11 LT1 212 2 0 7434 25 1 0 3 1 102 1.2300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113028676 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MUNIYAPPA GOPALAIAH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317609 7653591452 ANL23847 B NAGARAJ S/O R BALAN1 #81/42 KH NO 1269 263105 0 11 LT1 212 2 0 4442 149 1 0 3 1 0 1.3300 0 0 1050 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111114693728 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O R BALAN1 #81/42 KH NO 1269 0 0 0 0 0 0 0 2026-03-11 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2000 65 2023-11-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317638 3681846118 ANL23992 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE THEATER ANEKAL 263105 0 11 LT1 212 1 0 9816 261 1 0 3 1 0 0 0 0 4500 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 111115193285 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE THEATER ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5500 141 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317657 5973074739 ANL24226 M RAMAIAH SY NO 82/1 HALDENAHALLI VILLAGE 263105 0 11 LT1 212 1 0 1225 15 1 0 3 1 -47 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111116278856 0 0 0 1 0 0 0 0 1 0 M RAMAIAH,SY NO 82/1 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317721 2575038389 ANL26366 ADIL PASHA SITE NO. 3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2882 157 1 0 3 0.9500 839 3.4700 0 0 1130 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A7159623 0 0 0 2 0 0 0 0 0 0 ADIL PASHA,SITE NO. 3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.0500 2 1467317739 0396007603 ANL26364 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 312 10 1 0 3 1 837 6.1800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 A7159621 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0300 2 1467317725 4047281036 ANL26367 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 5450 163 1 0 3 1 0 2.1700 0 0 2820 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111122649657 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317570 6605221919 ANTP4272 SRINIVASA M SY NO 68/2, SHIVAJI BADAVANE, HALDENAHALLI VILLAGE, 263105 0 11 1LT7A 710 1 0 3947 820 1 0 3 0 2511 12.1000 0 0 0 2631 2026-03-11 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 111123999924 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,SY NO 68/2, SHIVAJI BADAVANE, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 327 1 2 1467317687 2252771054 ANL26512 T SAMPATA KUMAR S/O LATE PUTTA SHANK ARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 1 0 1423 46 1 0 3 0.9900 0 0 0 0 350 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 0 4085615 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANK ARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2840 2 1467317688 6793166909 ANTP4513 MANJUNATHA REDDY GOPALAIAH LAYOUT ANEKAL TOWN 263105 0 11 1LT7A 710 3 0 700 49 1 0 3 1 0 11.4100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 100000 1E8403820212 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,GOPALAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317601 4502291000 AN9299 N.G.NAGARAJU ANEKAL - 263105 195 11 LT1 211 1 0 30400 65 1 0 3 1 -88 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112981428 0 0 0 1 0 0 0 0 0 0 N.G.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317603 6818346085 AN15617 CHANDRASHEKAIAH S/O VEERA BHADRAIAH2 BEHIND SOUTH INDIA BANK 263105 225 11 LT1 211 1 0 19250 33 1 0 3 1 -297 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110304958 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH2 BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317605 6829801148 ANL23357 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 2 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 11 11 LT1 211 1 0 7308 106 1 0 3 0.9200 138 1 0 0 2250 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2250 (ignore if paid) 0 0 52895932 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 2 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1467317606 9712404262 ANL22659 ADILAKSHMAMMA W/ O T ANNAYYAREDDY CHANDAPURA ROAD 263105 114 11 LT1 211 2 0 6737 106 1 0 3 1 716 2.9200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111111829735 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/ O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317607 6824291000 AN12922 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 96 11 LT1 211 1 0 3505 104 1 0 3 1 5408 63.4900 0 0 1820 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112407561 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317608 6845674657 ANL18574 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 1 CHANDAPUR MAIN ROAD 263105 186 11 LT1 211 3 0 7655 142 1 0 3 0.9800 0 2.9600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 39566931 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 1 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1467317610 9571661150 ANL18075 ADILPASHA S/O SABJANASAB, 6 NAVAKOTI LAYOUT 263105 176 11 LT1 211 1 0 7248 39 1 0 3 1 -28 0 0 0 2290 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111110420238 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 6 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317611 9165291000 AN11286 S MANJUNATH S/O SHANKARAPPA , SHAM RAO LAYOUT ANEKAL - 263105 123 11 LT1 211 1 0 12850 150 1 0 3 1 160 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327757 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA , SHAM RAO LAYOUT ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317612 4762291000 ANEH1587 BHARATHAMMA ANEKAL - 263105 239 11 LT1 211 3 0 19667 143 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112407811 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317613 4771391000 AN12102 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 82 11 LT1 211 0.5000 0 13588 87 1 0 3 1 1496 11.9200 0 0 1290 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113028472 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317614 4773134066 AN15489 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 150 11 LT1 211 0.5000 0 12282 90 1 0 3 1 77 0 0 0 1910 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110416923 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317615 9098306608 ANL25756 NAGARATHNA T P W/O GOVINDAPA R # NO.855/3349/10 263105 0 11 LT1 211 2 0 1869 69 1 0 3 1 164 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111121382956 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R # NO.855/3349/10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317616 9118464453 ANL15783 R VENUGOPAL S/O RAMAKRISHNAPPA4 SHAMARAO LAYOUT 263105 131 11 LT1 211 1 0 487 107 1 0 3 0.9900 0 0 0 0 740 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 100000 A9331976 0 0 0 3 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA4 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2026-01-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.8800 2 1467317617 6902442620 ANEH15780 R VENUGOPAL S/O RAMAKRISHNAPPA SHAMARAO LAYOUT 263105 128 11 LT1 211 2 0 13134 321 1 0 3 0.7500 0 19.5000 0 0 1720 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 C0090650 0 0 0 6 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.7600 2 1467317618 7673527145 ANL22855 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 9 11 LT1 211 2 0 10600 179 1 0 3 1 0 1.6000 0 0 3640 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3640 (ignore if paid) 0 0 111111928988 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317619 7692072000 AN13206 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 59 11 LT1 211 1 0 8134 39 1 0 3 1 -38 0 0 0 400 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114327270 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317620 8824291000 ANEH2085 SMT.NAGAVENI W/O.NANDA KUMAR NEW PET ,ANEKAL 263105 106 11 LT1 211 3 0 8479 47 1 0 3 1 -83 0 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 2011-01-12 111113028578 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI,W/O.NANDA KUMAR NEW PET ,ANEKAL 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317621 8590611424 ANL18072 ADILPASHA S/O SABJANASAB, 3 NAVAKOTI LAYOUT 263105 173 11 LT1 211 1 0 10509 193 1 0 3 1 2725 15.3100 0 0 2930 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 100006042665D 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 3 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317622 9604338126 ANEH16488 SANTHOSH KUMAR R S/O RAMACHANDRA1 SOUTH INDIAN BACK SIDE ANEKAL 263105 251 11 LT1 211 1 0 10910 88 1 0 3 0.8500 0 0 0 0 1730 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 28854796 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA1 SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2024-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0500 2 1467317623 9615291000 AN11288 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 263105 125 11 LT1 211 1 0 2892 102 1 0 3 1 618 2.5200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111113917526 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-11-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317624 5171391000 AN12868 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 166 11 LT1 211 1 0 8404 59 1 0 3 1 237 1.6800 0 0 1010 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2012-05-10 111112407812 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317626 2168442697 ANL20587 SARASWATHI B W/O VENKATESH CHANDAPURA ROAD 263105 297 11 LT1 211 3 0 6699 160 1 0 3 0.8300 4175 23.7300 0 0 1200 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 0 C955890 0 0 0 8 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031769 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 7.9700 2 1467317627 0729191000 AN10436A M.VENKATESH ANEKAL - 263105 134 11 LT1 211 1 0 15350 130 1 0 3 1 0 8.9600 0 0 1800 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112861970 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317628 0222647804 ANL16489 SANTHOSH KUMAR R S/O RAMACHANDRA2 SOUTH INDIAN BACK SIDE ANEKAL 263105 252 11 LT1 211 1 0 19182 167 1 0 3 0.8900 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 28854795 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA2 SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.1200 2 1467317629 9521694208 AN15487 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 147 11 LT1 211 1 0 20550 179 1 0 3 1 1 2.4300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110140412 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317630 0223189434 ANL17831 MUNILAKSHMAMMA G W/O. MUNIYAPPA G, LINGARAJU LAYOUT ANEKAL TOWN 263105 162 11 LT1 211 3 0 8302 0 1 0 3 0 72820 547.1200 0 0 1090 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111110360089 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA G,W/O. MUNIYAPPA G, LINGARAJU LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317631 6913433145 AN15492 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 148 11 LT1 211 0.5000 0 9107 166 1 0 3 1 0 1.7300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110519319 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317632 0209191000 AN10962 N.S.RAVIKUMAR ANEKAL - 263105 141 11 LT1 211 1 0 17500 98 1 0 3 1 5162 41.6600 0 0 1950 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112433675 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317633 8835430112 ANL18077 ADILPASHA S/O SABJANASAB, 9 NAVAKOTI LAYOUT 263105 178 11 LT1 211 1 0 14073 141 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110511725 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 9 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317634 0715291000 AN11287 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ,ANEKAL - 263105 124 11 LT1 211 1 0 10967 120 1 0 3 1 627 4.6500 0 0 2790 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112861966 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317635 9512391000 ANEH842 R. SUBRAMANYACHARI ANEKAL ANEKAL 263105 244 11 LT1 211 3 0 14080 133 1 0 3 1 0 0 0 0 270 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114327146 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANYACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317636 0710397317 ANL27457 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 1116 70 1 0 3 0.9600 -2 19.2000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 100000 A9119284 0 0 0 2 0 0 0 0 0 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8600 2 1467317639 8515564268 ANL23360 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 1 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 14 11 LT1 211 2 0 5892 138 1 0 3 0.9000 527 2.7100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 52895935 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 1 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1467317640 6692072000 AN13207 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 60 11 LT1 211 0.4800 0 6358 23 1 0 3 1 1778 14.4300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113028436 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317641 3655391000 ANEH1661 T.SATHYANANDA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 204 11 LT1 211 2 0 6103 172 1 0 3 0.8600 3438 18.2200 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 D631298 0 0 0 11 0 0 0 0 0 0 T.SATHYANANDA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9500 41 2025-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 11.2100 2 1467317642 8213315956 ANL18073 ADILPASHA S/O SABJANASAB, 5 NAVAKOTI LAYOUT 263105 174 11 LT1 211 1 0 9394 149 1 0 3 1 672 3.8800 0 0 2550 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110517868 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 5 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317643 8728291000 ANEH1476 SATHYANAND SHIVAJI CIRCLE - 263105 203 11 LT1 211 3 0 25260 68 1 0 3 1 0 0 0 0 2930 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112407526 0 0 0 1 0 0 0 0 0 0 SATHYANAND,SHIVAJI CIRCLE - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2025-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317644 3658015985 ANL27235 DORERAJ A SITENO 29 SHIVAJI CIRCLE GOPALAIAH BADAVANE 263105 0 11 LT1 211 1 0 1350 206 1 0 3 1 1494 6.0100 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 100000 111125738357 0 0 0 1 0 0 0 0 1 0 DORERAJ A,SITENO 29 SHIVAJI CIRCLE GOPALAIAH BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317647 5692072000 AN13208 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 61 11 LT1 211 0.4800 0 4079 49 1 0 3 1 879 5.4500 0 0 1260 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112981676 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317648 5195413184 ANL25752 NAGARATHNA T P W/O GOVINDAPA R 2 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1867 67 1 0 3 1 221 1.8300 0 0 280 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121382952 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 2 # NO.855/3349/10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317649 2364767286 ANL27456 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 3 0 5222 190 1 0 3 0.8100 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 100000 23422143 0 0 0 6 0 0 0 0 1 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.8280 2 1467317650 7512391000 AN12816 V.MUDDA RAJU S/O VALLABHA RAJU SHIVANGI LAYOUT 263105 137 11 LT1 211 1 0 7150 82 1 0 3 1 0 0 0 0 1500 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113487197 0 0 0 1 0 0 0 0 0 0 V.MUDDA RAJU,S/O VALLABHA RAJU SHIVANGI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4100 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317651 0134391000 AN11212 ANJINAPPA ANEKAL - 263105 197 11 LT1 211 1 0 13015 84 1 0 3 1 -121 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113028305 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317652 9329455461 ANL16189 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA3 SRIRAM LAYOUT 263105 19 11 LT1 211 1 0 15380 116 1 0 3 1 256 3.0300 0 0 3080 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 110000784943 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA3 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317653 2135262251 ANL22657 ADILAKSHMAMMA W/ O T ANNAYYAREDDY CHANDAPURA ROAD 263105 112 11 LT1 211 1 0 704 3 1 0 3 1 -68 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 999 111111829733 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/ O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317654 4655391000 ANEH680 H. BHARATAMMA W/O VENKATASUBBARAO K S OPP PETROL BUNK 263105 238 11 LT1 211 3 0 8834 86 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999 111112980835 0 0 0 1 0 0 0 0 0 0 H. BHARATAMMA,W/O VENKATASUBBARAO K S OPP PETROL BUNK 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317655 4660016261 ANL24987 BANGARU THIMMARAJU AND RAJESHWARI R NO 508/1832/58 GOPAL LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 5451 118 1 0 3 0.8900 466 1 0 0 2600 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 0 53248980 0 0 0 1 0 0 0 0 0 0 BANGARU THIMMARAJU AND RAJESHWARI R,NO 508/1832/58 GOPAL LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.0800 2 1467317656 5981909000 AN14015 LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 155 11 LT1 211 1 0 4188 98 1 0 3 1 0 1.4100 0 0 740 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113202196 0 0 0 1 0 0 0 0 0 0 LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317658 4568291000 AN12106 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 86 11 LT1 211 0.5000 0 475 119 1 0 3 1 1464 12.8000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 100000 1E3431911091 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317659 2163293290 ANL25751 NAGARATHNA T P W/O GOVINDAPA R 6 # NO.855/3349/10 263105 0 11 LT1 211 1 0 3783 154 1 0 3 1 777 3.1800 0 0 1520 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111121382951 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 6 # NO.855/3349/10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317660 6171391000 AN12867 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 165 11 LT1 211 1 0 7527 90 1 0 3 1 1222 8.5500 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327787 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317661 9419123368 ANL26423 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA GOPI LAYOUT 263105 0 11 LT1 211 3 0 1072 7 1 0 3 1 -172 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111122998119 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA GOPI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317662 6568291000 AN12104 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 84 11 LT1 211 0.5000 0 13062 22 1 0 3 1 342 1.4800 0 0 1970 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112433935 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317663 9426701691 AN14263 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263105 0 11 LT1 211 1 0 300 0 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111115458851 0 0 0 1 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002000079 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317664 5758291000 ANEH1273 VENUGOPAL ANEKAL MERJA RAOD 263105 28 11 LT1 211 3 0 16759 55 1 0 3 1 1376 6.5600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112981563 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317665 5771391000 AN12907 RAMADASAPPA D/O NEAR VIJAYA NURSING HOME #303, MUTTUKAKKI 263105 215 11 LT1 211 1 0 1852 5 1 0 3 1 1160 9.2800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112980559 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,D/O NEAR VIJAYA NURSING HOME #303, MUTTUKAKKI 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317666 5763422903 ANL27460 JAGADISH SINGH S/ O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 689 98 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 1B6858847678 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/ O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317668 6163837063 ANL23361 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 15 11 LT1 211 3 0 10366 140 1 0 3 0.7400 0 0 0 0 3110 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3110 (ignore if paid) 0 0 C930364 0 0 0 5 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.2500 2 1467317669 6381291000 ANEH1804 R.VISHWANATH ANEKAL - 263105 94 11 LT1 211 2 0 20050 143 1 0 3 1 0 8.3500 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112406910 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317670 5079291000 ANEH1257 A.G. VENUGOPAL ANEKAL NEAR VENKATESHWARA THEATER 263105 35 11 LT1 211 3 0 15615 16 1 0 3 1 12132 94.1000 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112176738 0 0 0 1 0 0 0 0 0 0 A.G. VENUGOPAL,ANEKAL NEAR VENKATESHWARA THEATER 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317671 8916398292 ANL27014 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 8 0 2353 54 1 0 3 0.8100 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 E106114 0 0 0 6 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.6000 2 1467317672 0620391000 ANEH1746 V.SENAPPA ANEKAL - 263105 116 11 LT1 211 3 0 14749 125 1 0 3 1 1768 21.4700 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112982323 0 0 0 1 0 0 0 0 0 0 V.SENAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317673 0636717850 ANL18578 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI CHANDAPUR MAIN ROAD 263105 190 11 LT1 211 1 0 5700 179 1 0 3 1 9 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111110358587 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317674 7381291000 ANEH1788 R.VISHWANATH ANEKAL - 263105 92 11 LT1 211 3 0 30421 107 1 0 3 1 0 0 0 0 790 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112407181 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317675 7377291000 MSANEH2139 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 14456 146 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112407179 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8800 102 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317676 6295438453 AN15488 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 149 11 LT1 211 0.5000 0 10769 43 1 0 3 1 -25 0 0 0 380 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005024285D 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317677 6377291000 MSANEH2140 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 19376 43 1 0 3 1 -190 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112406909 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6800 140 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317678 5063291000 AN12926 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 0 11 LT1 211 1 0 11801 82 1 0 3 1 901 3.6900 0 0 2230 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113202083 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317679 8109290849 ANL15781 R VENUGOPAL S/O RAMAKRISHNAPPA6 SHAMARAO LAYOUT 263105 129 11 LT1 211 1 0 7430 113 1 0 3 0.9500 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 BC1956791 0 0 0 2 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA6 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9800 2 1467317680 1846291000 AN11566 SRINIVAS ANEKAL - 263105 66 11 LT1 211 1 0 8860 64 1 0 3 1 -39 0 0 0 860 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113204602 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317681 6501391000 AN12527 LALITHAMMA W/O M MUNIYAPPA GOPALIAIAH LAYOUT 263105 207 11 LT1 211 1 0 3566 147 1 0 3 1 77 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111124033560 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O M MUNIYAPPA GOPALIAIAH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317682 4262291000 AN11330 R.VENKATASWAMY ANEKAL - 263105 169 11 LT1 211 1 0 114 64 1 0 3 1 0 1 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 100000 2016-08-09 1E1036641185 0 0 0 1 0 0 0 0 0 0 R.VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317683 4966139000 ANEH2351 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 160 11 LT1 211 2 0 21075 234 1 0 3 1 15920 120.8100 0 0 2910 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112840629 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317684 6776291000 AN10963 N.S.RAVIKUMAR ANEKAL - 263105 142 11 LT1 211 1 0 7580 39 1 0 3 1 7051 55.5300 0 0 740 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112407191 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317685 8091937437 ANEH2564 CHANDRASHEKAIAH S/O VEERA BHADRAIAH BEHIND SOUTH INDIA BANK 263105 224 11 LT1 211 3 0 10365 96 1 0 3 0.8500 2610 18.6300 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 C0098549 0 0 0 7 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.6800 2 1467317686 8101612274 ANL25755 NAGARATHNA T P W/O GOVINDAPA R 5 # NO.855/3349/10 263105 0 11 LT1 211 1 0 2280 136 1 0 3 1 0 0 0 0 370 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121382955 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 5 # NO.855/3349/10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317689 9623195445 KV539 M RAMAIAH S/O MUNIVENKATAPPA KAVALAHOSAHALLI 263105 0 11 LT1 211 0.5000 0 7770 3 1 0 3 1 -130 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111111302084 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/O MUNIVENKATAPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317691 5262291000 AN11397 R.MUNISWAMAPPA ANEKAL - 263105 110 11 LT1 211 1 0 4264 11 1 0 3 1 -1 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112861921 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317692 1523619311 ANL18861 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 C BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 253 11 LT1 211 1 0 10732 105 1 0 3 1 0 67.4100 0 0 3200 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111110140849 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 C BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317693 1525199349 ANL18863 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 B BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 255 11 LT1 211 2 0 589 0 1 0 3 1 0 3.9800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 100006176913D 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 B BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317694 5898357004 ANL18070 ADILPASHA S/O SABJANASAB, 15 NAVAKOTI LAYOUT 263105 171 11 LT1 211 1 0 10168 120 1 0 3 1 -28 0 0 0 1850 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110326160 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 15 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317695 3134391000 ANEH803 P. HANUMANTHA RAYAPPA ANEKAL ANEKAL 263105 72 11 LT1 211 3 0 13447 69 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112622196 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHA RAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317696 5568291000 AN12105 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 85 11 LT1 211 0.5000 0 11043 0 1 0 3 1 0 1 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111113487149 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317697 9242291000 ANEH1402 MANJUNATHA REDDY S/O GOPALAPPA NEAR VENKATESWAR TALKIES 263105 77 11 LT1 211 3 0 5616 3 1 0 3 1 942 6.0600 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327383 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,S/O GOPALAPPA NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317698 0545798804 ANL16178 M VENKATASWAMY S/O MUNISWAMAPPA #8 WARD NO 9, CHAMUNDESHWARI LAYOUT 263105 5 11 LT1 211 1 0 9167 53 1 0 3 1 -211 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111000174752 0 0 0 1 0 0 0 0 0 0 M VENKATASWAMY,S/O MUNISWAMAPPA #8 WARD NO 9, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317699 7776291000 AN11100 VENKATESH ANEKAL - 263105 218 11 LT1 211 1 0 29900 114 1 0 3 1 -296 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111114327522 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317700 4462015041 ANL25618 DORERAJ A #266 MIRZA ROAD ANEKAL NEAR MILK DIARY NALLAPPA LAYOUT ANEKAL 562106 263105 0 11 LT1 211 1 0 6450 163 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111120730175 0 0 0 1 0 0 0 0 0 0 DORERAJ A,#266 MIRZA ROAD ANEKAL NEAR MILK DIARY NALLAPPA LAYOUT ANEKAL 562106 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317701 2762291000 AN6958 A.G VENUGOPAL ANEKAL - 263105 38 11 LT1 211 1 0 21061 181 1 0 3 1 12189 71.4400 0 0 3110 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112862004 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317702 2753760924 ANL27458 JAGADISH SINGH S /O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 2410 188 1 0 3 1 0 2.7800 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 1B3958847673 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S /O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317703 2757816688 ANEH2273 GOWRAMMA W/O VENKATESHAPPA NEAR VENKATESHWARA TAKIES 263105 221 11 LT1 211 0 8 22800 277 1 0 3 1 0 0 0 0 390 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110024432 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESHAPPA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317705 2758291000 AN11582 SMT.M.LATHA MANOHAR ANEKAL - 263105 154 11 LT1 211 1 0 2888 20 1 0 3 0.9900 0 0 0 0 1110 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52957387 0 0 0 0 0 0 0 0 0 0 SMT.M.LATHA MANOHAR,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.1000 2 1467317706 3454356580 ANL27017 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 3 0 1598 72 1 0 3 0.7500 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 A8331496 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.2200 2 1467317707 0289191000 AN10659 SHAHIN TAJ ANEKAL - 263105 51 11 LT1 211 0.3200 0 12332 141 1 0 3 1 0 0 0 0 2120 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114327850 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317708 9692072000 AN13204 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 57 11 LT1 211 1 0 8786 130 1 0 3 1 0 0 0 0 2450 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112408053 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317709 2655391000 AN7860 SMT.GOWRAMMA VENKATESWARA LAYOUT - 263105 223 11 LT1 211 1 0 4060 62 1 0 3 1 0 0 0 0 1820 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111113204914 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,VENKATESWARA LAYOUT - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317710 3846291000 ANEH2005 SRINIVAS ANEKAL - 263105 64 11 LT1 211 1 1 17734 128 1 0 3 1 188 0 0 0 2840 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112977021 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317711 0312313576 ANL25993 SYED CHAND PASHA SITE NO 8 NAVAKOTI BADAVANE 263105 0 11 LT1 211 1 0 4960 166 1 0 3 1 742 3.0400 0 0 3310 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3310 (ignore if paid) 0 0 111121400487 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SITE NO 8 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317713 3966139000 AN14369 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 161 11 LT1 211 1 0 15843 67 1 0 3 1 -49 0 0 0 2150 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113028453 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317714 0024874026 ANEH16487 SANTHOSH KUMAR R S/O RAMACHANDRA SOUTH INDIAN BACK SIDE ANEKAL 263105 250 11 LT1 211 3 0 7271 74 1 0 3 0.8000 0 0 0 0 400 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 D409798 0 0 0 5 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 5.1300 2 1467317715 3974391000 ANEH1658 R.MUNISWAMAPPA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 109 11 LT1 211 2 0 31028 156 1 0 3 1 -1705 0 0 0 0 2631 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 2009-12-01 111112657235 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMAPPA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317716 9198668037 AN15239 JAYAMMA W/O CHIKKANNA NO 7 WARD NO 8 263105 163 11 LT1 211 1 0 12200 62 1 0 3 1 122 0 0 0 3130 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 100004830653D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA NO 7 WARD NO 8 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317717 9231391000 AN12156 RAMADASAPPA NEAR VIJAYA NURSING HOME ANEKAL TOWN 263105 213 11 LT1 211 1 0 16276 50 1 0 3 1 1891 15.9600 0 0 300 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114327103 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,NEAR VIJAYA NURSING HOME ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317718 1627621667 ANL18080 ADILPASHA S/O SABJANASAB, 12 NAVAKOTI LAYOUT 263105 181 11 LT1 211 1 0 6209 210 1 0 3 1 0 8.4200 0 0 450 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110134646 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 12 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317719 4063291000 AN12927 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 101 11 LT1 211 1 0 12889 78 1 0 3 1 206 1.5000 0 0 1270 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112861872 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317720 7076139000 ANEH2350 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 159 11 LT1 211 2 0 25714 205 1 0 3 1 4046 26.3600 0 0 2830 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112406934 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317722 1657133206 ANL26514 T SAMPATA KUMAR S/O LATE PUTTA SH ANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 2 0 4514 233 1 0 3 0.9000 0 0 0 0 1400 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1400 (ignore if paid) 0 0 4085617 0 0 0 3 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SH ANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.9860 2 1467317723 3792072000 AN13200 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 53 11 LT1 211 1 0 12429 61 1 0 3 1 0 3.5500 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111112407597 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-03-11 0 10002031744 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 1467317724 1654572638 ANL27282 M SRINIVASA S/O MUNISWAMY NO20A RAMACHANDRA RAO LAYOUT ANEKAL TOWN 263105 0 11 LT1 211 2 0 2309 137 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 9999 1B1616632925 0 0 0 1 0 0 0 0 1 0 M SRINIVASA,S/O MUNISWAMY NO20A RAMACHANDRA RAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317726 1615976372 ANL20588 SARASWATHI B W/O VENKATESH 3 CHANDAPURA ROAD 263105 201 11 LT1 211 1 0 2358 40 1 0 3 1 174 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 110000903672 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 3 CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317727 7111973242 ANEH16656 SHIVARAM CHOWDESHWARI LAYOUT BEHIND VIDYA NURSING HOME 263105 22 11 LT1 211 2 0 5683 68 1 0 3 1 0 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 99999 111000191434 0 0 0 1 0 0 0 0 0 0 SHIVARAM,CHOWDESHWARI LAYOUT BEHIND VIDYA NURSING HOME 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317728 0846291000 AN11567 SRINIVAS ANEKAL - 263105 67 11 LT1 211 1 0 12567 100 1 0 3 1 4561 36.7000 0 0 1930 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113202467 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-03-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1467317729 2980461639 ANEH16190 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA SRIRAM LAYOUT 263105 18 11 LT1 211 3 0 1201 36 1 0 3 1 -97 0 0 0 0 2631 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005705 0 0 111123800543 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-03-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2