1468351671 5499191000 AN6640 CHIKKANNA ANEKAL - 263110 0 12 LT1 211 1 0 7793 26 1 0 3 1 -27 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427257 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351752 5458191000 AN6576 RAMACHANDRA S/O KONDAPPA BESTHAMANAHALLI 263110 0 12 LT1 211 1 0 2484 9 1 0 3 1 4450 34.5000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112434177 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O KONDAPPA BESTHAMANAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351755 5368024708 BLKUANL24159 DEEPA V #68 DINNUR CROSS 263110 0 12 LT1 211 1 0 232 4 1 0 3 1 8324 60.6200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116057701 0 0 0 1 0 0 0 0 0 0 DEEPA V,#68 DINNUR CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351756 5358758753 BLKUANL24164 PADMA NARAYANAPURA WARD NO 22 263110 0 12 LT1 211 1 0 232 4 1 0 3 1 8387 60.8700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116057697 0 0 0 1 0 0 0 0 0 0 PADMA,NARAYANAPURA WARD NO 22 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351649 5187291000 ANEH189 CHANDRAPPA ANEKAL TOWN ANEKAL TOWN 263110 13 12 LT1 211 3 0 20599 0 1 0 3 1 0 0 0 0 810 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114530893 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351742 5168291000 AN9837 VENKATASWAMY NARAYANAPURA - 263110 0 12 LT1 211 1 0 11070 26 1 0 3 1 273 1.9100 0 0 570 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.570 (ignore if paid) 0 0 111124033580 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351632 5135291000 AN6479 KAMALAMMA ANEKAL - 263110 0 12 LT1 211 1 0 4612 17 1 0 3 1 -21 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113388923 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 23.8200 34 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351736 4957291000 AN11444 SMT.ARATHI NARAYANAPURA - 263110 31 12 LT1 211 1 0 8725 9 1 0 3 1 -129 0 0 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 0 99999 111112980596 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-20 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351617 4922391000 AN8815 SHILPA ANEKAL - 263110 0 12 LT1 211 1 0 5299 2 1 0 3 1 244 2.8000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999 111113212434 0 0 0 1 0 0 0 0 0 0 SHILPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351807 4751391000 AN6094 T VENKATARAMAIAH T VENKATARAMAIAH - 263110 20 12 LT1 211 1 0 7121 21 1 0 3 1 -25 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999 111113856638 0 0 0 1 0 0 0 0 0 0 T VENKATARAMAIAH,T VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 33.0900 43 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351693 4713898604 ANL27310 VASUNDARA D M ANEKAL TOWN, THALI ROAD, ANEKAL TOWN 263110 0 12 LT1 211 1 0 494 14 1 0 3 1 231 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984882 0 0 0 1 0 0 0 0 0 0 VASUNDARA D M,ANEKAL TOWN, THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351706 4702091000 ANEH443 BASHAVARAJU K S G G STREET G G STREET 263110 27 12 LT1 211 3 0 20920 7 1 0 3 1 17890 131.3000 0 0 1430 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112657390 0 0 0 1 0 0 0 0 0 0 BASHAVARAJU K S,G G STREET G G STREET 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351747 4546500410 ANL17687 S NANJUNDESHWARA S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL 263110 8 12 LT1 211 1 0 4383 17 1 0 3 1 2768 22.0700 0 0 490 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007140032 0 0 0 1 0 0 0 0 0 0 S NANJUNDESHWARA,S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351746 4535929345 ANL27285 RAMANJINI S/O NARAYANAPPA NARAYANAPURA ANEKAL TOWN 263110 0 12 LT1 211 1 0 680 62 1 0 3 1 11 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 1B9817863908 0 0 0 1 0 0 0 0 0 0 RAMANJINI,S/O NARAYANAPPA NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351703 4483358833 AN14693 P HEMAVATHI W/O PILLAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 7599 0 1 0 3 1 98 0 0 0 1720 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007097589 0 0 0 1 0 0 0 0 0 0 P HEMAVATHI,W/O PILLAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351686 4365291000 AN9395 LAKHMAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 9699 33 1 0 3 1 -13 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427095 0 0 0 1 0 0 0 0 0 0 LAKHMAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351652 4307013087 BLKUANL24237 RENUKA P RADARAMANNA HOUSE OLD SBM ROAD N R COLONY NEAR LAKSHMI THEATER 263110 0 12 LT1 211 1 0 2454 33 1 0 3 1 279 2.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999999 111116384072 0 0 0 1 0 0 0 0 0 0 RENUKA,P RADARAMANNA HOUSE OLD SBM ROAD N R COLONY NEAR LAKSHMI THEATER 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351651 4295191000 ANEH1062 PARAKSH C TALI ROAD TALI ROAD 263110 0 12 LT1 211 3 0 30898 253 1 0 3 1 1889 7.8600 0 0 9940 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.9940 (ignore if paid) 0 99999 111000180302 0 0 0 1 0 0 0 0 0 0 PARAKSH C,TALI ROAD TALI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725265 0 0 0 0 1 0 0 0 0 0 369.7200 0 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351648 4289191000 AN12292 RADHAMMA NARAYANAPURA - 263110 0 12 LT1 211 0.4800 0 2099 0 1 0 3 1 52 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112981340 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351740 4261291000 AN10606 KRISHNAPPA NARAYANAPURA - 263110 23 12 LT1 211 1 0 4920 44 1 0 3 1 6775 75.4800 0 0 1330 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112982672 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 6.2700 16 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351744 4236355828 AN14612 THANIKAJAL S/O KESHAV NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 2585 10 1 0 3 1 514 4.0600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 100007223212 0 0 0 1 0 0 0 0 0 0 THANIKAJAL,S/O KESHAV NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 10.6100 21 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351641 4187291000 ANEH268 S NANJUNDESHWARA S/O ADIVAPPA - 263110 6 12 LT1 211 1 0 13424 122 1 0 3 1 1551 20.5500 0 0 2580 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100007217439 0 0 0 1 0 0 0 0 0 0 S NANJUNDESHWARA,S/O ADIVAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351634 4168291000 AN8435 MUNIYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 2208 28 1 0 3 1 4108 31.2800 0 0 1510 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1510 (ignore if paid) 0 0 111121187954 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351640 4167451008 ANL17686 S NANJUNDESHWARA S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL1 263110 7 12 LT1 211 1 0 4828 2 1 0 3 1 19 0 0 0 420 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007139108 0 0 0 1 0 0 0 0 0 0 S NANJUNDESHWARA,S/O SHAMANA, GANGAMMA TEMPLE STREET, ANEKAL1 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351678 3908191000 AN5584 THIMMANNA NARAYANAPURA THALI ROAD 263110 25 12 LT1 211 1 0 6898 0 1 0 3 1 10653 106.0400 0 0 1000 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113202586 0 0 0 1 0 0 0 0 0 0 THIMMANNA,NARAYANAPURA THALI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351664 3862391000 AN8347 PRAKASH ANEKAL - 263110 0 12 LT1 211 1 0 50 42 1 0 3 1 0 1.0900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 100000 1E6793493233 0 0 0 1 0 0 0 0 0 0 PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351727 3775498844 ANEH16967 SHESHADRAPPA S/O HANUMANTHAPPA NARAYANAPURA 263110 13 12 LT1 211 3 0 26118 400 1 0 3 1 3382 13.8800 0 0 6540 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.6540 (ignore if paid) 0 99999 110000870671 0 0 0 1 0 0 0 0 0 0 SHESHADRAPPA,S/O HANUMANTHAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351811 3735291000 AN6456 SHANTHAMMA WO GANGADHARA ANEKAL - 263110 0 12 LT1 211 1 0 5895 46 1 0 3 1 -6 0 463 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 0 99999 111114530949 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO GANGADHARA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351690 3685191000 AN4603 SRINIVAS ANEKAL 263110 0 12 LT1 211 1 0 8848 52 1 0 3 1 265 3.1500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112981301 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351782 3640070940 BLKUANL24236 KANNAPPA WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 2282 6 1 0 3 1 3272 23.9400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999999 111116384055 0 0 0 1 0 0 0 0 0 0 KANNAPPA,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.3800 85 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351692 3590391000 AN9394 LAKSHMAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 5171 38 1 0 3 1 170 2.0200 0 0 390 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113427219 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351790 3544091000 AN12647 MUNIYAPPA NARAYANAPURA - 263110 0 12 LT1 211 0.5000 0 3948 14 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113202632 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351715 3391035068 BLKUANL24239 NARASAPPA WARD NO22 NARAYANAPUR 263110 0 12 LT1 211 1 0 135 3 1 0 3 1 7508 55.6600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116384070 0 0 0 1 0 0 0 0 0 0 NARASAPPA,WARD NO22 NARAYANAPUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351813 3339164405 ANL27514 A VENKATESH PRASAD NARAYANAPURA, ANEKAL TOWN, 263110 0 12 LT1 211 1 0 2193 67 1 0 3 1 11261 137.2900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 10000 1B4089575375 0 0 0 1 0 0 0 0 0 0 A VENKATESH PRASAD,NARAYANAPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351726 3261291000 AN10603 THAYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 3382 17 1 0 3 1 81 1 0 0 280 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113427089 0 0 0 1 0 0 0 0 0 0 THAYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351785 3150291000 AN6582 M VENKATESHAPPA ANEKAL - 263110 0 12 LT1 211 1 0 4129 11 1 0 3 1 0 0 0 0 280 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114530898 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351797 3135291000 AN6719 N NAGARAJU ANEKAL - 263110 33 12 LT1 211 1 0 6481 124 1 0 3 1 0 10.1200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113856596 0 0 0 1 0 0 0 0 0 0 N NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351710 3090291000 AN8603 PILLAPPA NARAYANAPURA - 263110 0 12 LT1 211 1 0 2595 25 1 0 3 1 12848 84.5500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999 111113427217 0 0 0 1 0 0 0 0 0 0 PILLAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351681 2966307192 BLKUANL24160 JAYAMMA NARAYANAPURA BADAVANE #546 BAHADDUR PURA 263110 0 12 LT1 211 1 0 2142 108 1 0 3 1 0 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111116057695 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NARAYANAPURA BADAVANE #546 BAHADDUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351764 2922391000 AN11648 P DHANANJAIAH S/O PILLAPPA 263110 0 12 LT1 211 1 0 3525 7 1 0 3 1 6062 45.7700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111114530941 0 0 0 1 0 0 0 0 0 0 P DHANANJAIAH,S/O PILLAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351719 2779291000 AN5998 VENKATESHAPPA VENKATESHAPPA S/O KRISHNAPPA 263110 0 12 LT1 211 1 0 14898 58 1 0 3 1 0 0 0 0 950 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113427213 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,VENKATESHAPPA S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000725723 0 0 0 0 1 0 0 0 0 0 79.7300 88 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351717 2755777711 ANL21051 RUKMINI W/O LATE MADEGOWDA NARAYANAPURA PURA 263110 7 12 LT1 211 1 0 1489 16 1 0 3 1 -55 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 100007152803 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE MADEGOWDA NARAYANAPURA PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 11.0300 21 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351716 2751391000 AN6578 NARAYANAPPA ANEKAL - 263110 0 12 LT1 211 1 0 4624 1 1 0 28 1 -44 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427153 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 3.0100 13 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351804 2735291000 AN6496 BUSAPPA ANEKAL - 263110 27 12 LT1 211 0.2000 0 4639 144 1 0 3 1 4 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112621844 0 0 0 1 0 0 0 0 0 0 BUSAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351698 2663291000 AN4354 RAMAKKA W/O MUTHAPPA W/O MUTHAPPA 263110 0 12 LT1 211 1 0 11015 29 1 0 3 1 85 0 0 0 1140 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112252296 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUTHAPPA W/O MUTHAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351687 2573291000 AN12913 R.VENKATESHA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 1 0 6559 17 1 0 3 1 -8 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112252366 0 0 0 1 0 0 0 0 0 0 R.VENKATESHA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 34.8500 45 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351799 2544464904 AN14575 M RAVI S/O MARIYAPPA NARAYANAPURA 263110 0 12 LT1 211 1 0 7696 40 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 100007104209 0 0 0 1 0 0 0 0 0 0 M RAVI,S/O MARIYAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351780 2438867963 ANL27515 A VENKATESH PRASAD NARAY ANAPURA, ANEKAL TOWN, 263110 0 12 LT1 211 1 0 1399 85 1 0 3 1 4663 40.0600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 10000 1B9689575372 0 0 0 1 0 0 0 0 0 0 A VENKATESH PRASAD,NARAY ANAPURA, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351784 2420140733 ANL27309 VASUNDARA D M NO 241/427, THALI ROAD THALI ROAD, ANEKAL TOWN 263110 0 12 LT1 211 1 0 19 3 1 0 3 1 214 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984881 0 0 0 1 0 0 0 0 0 0 VASUNDARA D M,NO 241/427, THALI ROAD THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351663 2365291000 AN12858 SMT.RUKMANAMMA NARAYANAPURA - 263110 0 12 LT1 211 0.5000 0 499 0 1 0 3 1 601 4.8600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111113550504 0 0 0 1 0 0 0 0 0 0 SMT.RUKMANAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351691 2289191000 AN12385 GOVINDAPPA S/O.MADAPPA NARAYANAPURA 263110 0 12 LT1 211 0.2400 0 6636 36 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112247192 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O.MADAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351685 2253430993 ANL15768 HANUMAVVA W/O NINGAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 3767 4 1 0 3 1 -106 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 100007193659 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,W/O NINGAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351775 2233291000 AN12284 VENKATESH NARAYANAPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 7371 7 1 0 3 1 2590 25.2700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113202024 0 0 0 1 0 0 0 0 0 0 VENKATESH,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351680 2181391000 AN12959 E SHIVAPPA ANEKAL ANEKAL 263110 0 12 LT1 211 1 0 4799 0 1 0 3 1 1851 12.8100 0 0 640 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113212229 0 0 0 1 0 0 0 0 0 0 E SHIVAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351774 2135291000 AN9693 MUNIRAJU ANEKAL - 263110 37 12 LT1 211 1 0 3323 18 1 0 3 1 13913 96.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113202017 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351689 2071191000 ANEH348 SAMBA MURTHI ANEKAL ANEKAL 263110 0 12 LT1 211 3 0 51393 95 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113327769 0 0 0 1 0 0 0 0 0 0 SAMBA MURTHI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725277 0 0 0 0 1 0 0 0 0 0 141.2800 155 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351702 2067291000 AN10224 H.SHESHADRI ANEKAL - 263110 15 12 LT1 211 1 0 8806 27 1 0 3 1 1 0 0 0 340 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113707318 0 0 0 1 0 0 0 0 0 0 H.SHESHADRI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351699 2048291000 AN9905 SMT.MUNIYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 2025 1 1 0 3 1 -43 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112730322 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351812 1708068007 BLKUANL24125 CHANDRAKAL CHIKKA KERE WARD NO22 263110 0 12 LT1 211 1 0 797 7 1 0 3 1 11334 81.1600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111115989022 0 0 0 1 0 0 0 0 0 0 CHANDRAKAL,CHIKKA KERE WARD NO22 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351633 1689291000 AN5214 GOVINDAPPA S/O KRISHNAPPA T NARAYANAPURA 263110 0 12 LT1 211 1 0 11147 29 1 0 3 1 -3 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112982563 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O KRISHNAPPA T NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351675 1685191000 AN3400 SUSHEELAMMA S/O APPAJI S/O APPAJI 263110 0 12 LT1 211 1 0 1797 31 1 0 3 1 0 0 0 0 440 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121187951 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,S/O APPAJI S/O APPAJI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351781 1638378058 ANL19967 RAJAPPA S/O THOPAIAH, SANTHE BHEEDHI, ANEKALA TOWN 263110 9 12 LT1 211 1 0 835 8 1 0 3 1 -61 0 0 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 0 99999 100006350892D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O THOPAIAH, SANTHE BHEEDHI, ANEKALA TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351783 1634291000 AN3399 SHARADAMMA P ANEKAL - 263110 0 12 LT1 211 1 0 6000 0 1 0 3 1 -19 0 0 0 240 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112252215 0 0 0 1 0 0 0 0 0 0 SHARADAMMA P,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 72.5300 80 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351754 1520317176 ANL17221 PRESIDENT KANNIKA PARAMESHWARI TEMPLE KANNIKA PARAMESHWARI TEMPLE GANGAMMA TEMPLE STREET 263110 9 12 LT1 211 0.5000 0 4895 48 1 0 3 1 0 0 0 0 920 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000868187 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,KANNIKA PARAMESHWARI TEMPLE GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351629 1479881292 ANL19727 SUSHEELAMMA S/O NARAYANAPPA WORD NO:22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1256 0 1 0 28 1 4100 32.8000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 100007126947 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,S/O NARAYANAPPA WORD NO:22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351810 1403291000 AN8719 BOOSAPPA NARAYANAPURA - 263110 0 12 LT1 211 1 0 5439 7 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112176874 0 0 0 1 0 0 0 0 0 0 BOOSAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351749 8676177211 AN13370 MARAPPA S/O ERAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 3699 12 1 0 3 1 882 5.9900 0 0 530 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113212062 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O ERAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351793 8596186603 BLKUANL24119 SHANKARAPPA V NARAYABAPURA LAYOUT ANEKAL TOWN 263110 0 12 LT1 211 1 0 1873 55 1 0 3 1 -39 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 1000000 111115989026 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,NARAYABAPURA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351789 8569314293 AN15118 KRISHNAPPA S/O BYATAPPA NO. 358/4485/25/A 263110 0 12 LT1 211 1 0 5646 49 1 0 3 1 0 0 0 0 900 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100007153241 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BYATAPPA NO. 358/4485/25/A 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351722 8534291000 AN8946 R.NAGESHKUMAR BAHADURPURA - 263110 0 12 LT1 211 1 0 4598 7 1 0 3 1 96 1.1300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112632758 0 0 0 1 0 0 0 0 0 0 R.NAGESHKUMAR,BAHADURPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 35 45 2024-01-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351728 8523291000 AN6592 MANJUNATH ANEKAL - 263110 0 12 LT1 211 1 0 816 0 1 0 28 1 8699 61.7600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112632753 0 0 0 0 0 0 0 0 0 0 MANJUNATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351613 8362291000 AN11296 SMT.LAKSHMAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 6134 3 1 0 2 0 447 3.6200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111114531015 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351612 8360291000 AN6590 SAROJAMMA ANEKAL - 263110 0 12 LT1 211 1 0 3194 15 1 0 3 1 31 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113707119 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351734 8283191000 AN12539 NAGAMMA W/O LATE YELLAPPA NARAYANPURA 263110 0 12 LT1 211 0.5000 0 9456 48 1 0 3 1 295 3.7800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112729910 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LATE YELLAPPA NARAYANPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351733 8194561580 BLKUANL24158 HULIGAMMA WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 326 0 1 0 3 1 18 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116057703 0 0 0 1 0 0 0 0 0 0 HULIGAMMA,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351635 8121291000 AN11129 SHIVAKUMAR NARAYANAPURA - 263110 0 12 LT1 211 1 0 4098 0 1 0 28 1 678 7.1900 0 0 680 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113427049 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-04-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351677 8056291000 AN6455 GOWRAMMA ANEKAL - 263110 0 12 LT1 211 1 0 10200 43 1 0 3 1 1957 22.3300 -0.1200 0 350 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113212112 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-10 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351642 8053291000 AN9286 RAMAIAH NARAYANAPURA - 263110 0 12 LT1 211 1 0 8501 33 1 0 3 1 2061 16.1600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113212108 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351743 7991397680 ANL17508 B R VENKATARAMANAPPA NARAYANPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 3260 25 1 0 3 1 427 2.9500 0 0 1130 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007264755 0 0 0 1 0 0 0 0 0 0 B R VENKATARAMANAPPA,NARAYANPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351614 7862291000 AN4434 THIMMA RAJU S/O MALLAPPA S/O MALLAPPA 263110 0 12 LT1 211 1 0 2707 18 1 0 3 1 0 0 0 0 370 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113212304 0 0 0 1 0 0 0 0 0 0 THIMMA RAJU,S/O MALLAPPA S/O MALLAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351639 7859166435 BLKUANL24235 RANI WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 158 3 1 0 3 1 7626 56.3800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116384061 0 0 0 1 0 0 0 0 0 0 RANI,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351683 7812391000 AN7305 NANJUNDAPPA ANEKAL - 263110 0 12 LT1 211 1 0 4008 12 1 0 3 1 -28 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112632780 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351763 7808191000 AN12689 SAROJAMMA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 6343 28 1 0 3 1 347 3.0700 0 0 770 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113427046 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 27.0700 37 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351765 7774391000 AN9565 VENKATAPPA NARAYANAPURA - 263110 16 12 LT1 211 1 0 9232 23 1 0 3 1 -14 0 0 0 330 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113856591 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351769 7762391000 AN9661 SMT.KANTHAMMA ANEKAL - 263110 34 12 LT1 211 1 0 4585 8 1 0 3 1 -24 0 0 0 370 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112729893 0 0 0 1 0 0 0 0 0 0 SMT.KANTHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351661 7741725552 BLKUANL24120 BALARAJU AD COLONY JAMBAVA NAGAR 263110 0 12 LT1 211 1 0 799 0 1 0 3 1 3834 25.9600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111115989023 0 0 0 1 0 0 0 0 0 0 BALARAJU,AD COLONY JAMBAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.9000 38 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351662 7722366953 ANL25275 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD ANEKAL TOWN 263110 0 12 LT1 211 3 0 5141 154 1 0 3 1 6428 79.6200 0 0 1110 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111121040868 0 0 0 1 0 0 0 0 0 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351803 7573291000 AN7242 SUBBARAYAPPA ANEKAL - 263110 36 12 LT1 211 1 0 4278 40 1 0 3 1 573 6.5400 0 0 590 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113427127 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351694 7499191000 AN9517 SMT.MANJULA ANEKAL - 263110 0 12 LT1 211 1 0 3679 80 1 0 3 1 -5 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427043 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 64.1800 71 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351794 7459754282 ANL18022 N RAMANJINI S/O NARAYANAPPA SY NO 335/1 263110 0 12 LT1 211 1 0 3383 41 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999 100006034134D 0 0 0 1 0 0 0 0 0 0 N RAMANJINI,S/O NARAYANAPPA SY NO 335/1 0 0 0 0 0 0 0 0 2026-03-12 0 10000725248 0 0 0 0 1 0 0 0 0 0 43.2300 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351628 7450625101 ANL15947 MANJULA AND BANUPRIYA D/O KAMALAMMA RAMU LAYOUT 263110 0 12 LT1 211 1 0 3998 97 1 0 3 1 1148 7.8500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 100005168644D 0 0 0 1 0 0 0 0 0 0 MANJULA AND BANUPRIYA,D/O KAMALAMMA RAMU LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351770 7365091000 ANEH1219 SAMBAMURTHI THALI ROAD THALI ROAD 263110 0 12 LT1 211 3 0 25983 39 1 0 3 1 -237 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112226991 0 0 0 1 0 0 0 0 0 0 SAMBAMURTHI,THALI ROAD THALI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725277 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351773 7362291000 AN11317 SMT.CHINNAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 4390 58 1 0 3 1 5478 31.7400 0 0 1220 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113427194 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351700 7321291000 AN9139 SMT.THIMMAKKA NARAYANAPURA - 263110 0 12 LT1 211 1 0 6969 18 1 0 3 1 1192 9.8000 0 0 700 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113707109 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351796 7261291000 AN11538 VENKATARAMANAPPA ANEKAL - 263110 0 12 LT1 211 1 0 6717 30 1 0 3 1 248 3.1300 0 0 1240 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113212262 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351636 7121291000 AN11128 SRINIVAS NARAYANAPURA - 263110 0 12 LT1 211 1 0 7484 61 1 0 3 1 0 0 0 0 360 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113707205 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351731 7056291000 AN6587 A V SRINIVAS ANEKAL - 263110 0 12 LT1 211 1 0 5509 21 1 0 3 1 522 5.6200 0 0 1450 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113427063 0 0 0 1 0 0 0 0 0 0 A V SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351729 7053291000 AN12762 HEAD MASTER GOVT PRIMARY SCHOOL NARAYANAPURA 263110 0 12 LT1 211 1 0 1299 22 1 0 3 1 59 1.0800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113707052 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351750 6860319702 BLKUANL24162 SUDHA WARD NO22 NARAYANAPURA LAYOUT 263110 0 12 LT1 211 1 0 1383 30 1 0 3 1 2809 22.7500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111116057699 0 0 0 1 0 0 0 0 0 0 SUDHA,WARD NO22 NARAYANAPURA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351611 6650098888 BLKUANL24121 KANTHAMMA WARD NO14 DODDA BHEEDHI 263110 0 12 LT1 211 1 0 499 0 1 0 3 1 -150 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111115989021 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,WARD NO14 DODDA BHEEDHI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351647 6625983522 BLKUANL24161 MUNIVENKATAMMA #51 CHIKKA DEVANGA BEEDDI ANEKAL 263110 0 12 LT1 211 1 0 178 3 1 0 3 1 7858 58.4300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116057705 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#51 CHIKKA DEVANGA BEEDDI ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351735 6573291000 AN6720 SRINIVAS ANEKAL - 263110 40 12 LT1 211 1 0 4898 21 1 0 3 1 0 0 0 0 680 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112434124 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351772 6365291000 AN9288 RAMAIAH NARAYANAPURA - 263110 5 12 LT1 211 1 0 5922 34 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113120538 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351771 6362291000 AN12379 SRI.RAJAPPA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 0.5000 0 2838 5 1 0 3 1 282 2.0700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113707102 0 0 0 1 0 0 0 0 0 0 SRI.RAJAPPA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351768 6360291000 AN9287 BHAGYAMMA NARAYANAPURA - 263110 6 12 LT1 211 1 0 9989 55 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113707101 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351738 6280771505 AN14576 M RAVI S/O MARIYAPPA NARAYANAPURA 263110 0 12 LT1 211 1 0 5161 28 1 0 3 1 2014 16.0100 0 0 220 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007174875 0 0 0 1 0 0 0 0 0 0 M RAVI,S/O MARIYAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351786 6153795914 BLKUANL24232 RAJAMMA BAYI WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 282 8 1 0 3 1 -92 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116384054 0 0 0 1 0 0 0 0 0 0 RAJAMMA BAYI,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351809 6053291000 AN12731 BASAMMA W/O CHANDRACHARI NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 1012 70 1 0 3 1 0 3.6900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125060971 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O CHANDRACHARI NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351806 6052523229 AN6630 N VENKATASWAMY NARAYANAPURA ANEKAL TOWN 263110 0 12 LT1 211 1 0 2899 12 1 0 3 1 11 0 0 0 1650 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111117508500 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY,NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351667 6016769695 BLKUANL24233 V MOHAN WARD NO22 NARAYANAPURA 263110 26 12 LT1 211 1 0 110 5 1 0 3 1 142 21.0900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116384063 0 0 0 1 0 0 0 0 0 0 V MOHAN,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351672 5995589976 ANL21439 VENKATARAMAIAH N T S/OTHIMMAPPASWAMY NIRMALANANDA SWAMY ASHRAMA 263110 21 12 LT1 211 1 0 1890 77 1 0 3 1 2384 19.3500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 100006945900 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH N T,S/OTHIMMAPPASWAMY NIRMALANANDA SWAMY ASHRAMA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351621 5922391000 AN11610 MADESH NARAYANAPURA - 263110 0 12 LT1 211 1 0 7139 5 1 0 3 1 1451 11.6600 0 0 830 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113202158 0 0 0 1 0 0 0 0 0 0 MADESH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351656 5812391000 AN10069 VENKATALAKSHMAMMA NARAYANAPURA ANEKAL 263110 0 12 LT1 211 1 0 3673 16 1 0 3 1 389 2.4100 0 0 580 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112981541 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351745 5751391000 AN4667 NAGARATHNAMMA ANEKAL ANEKAL 263110 0 12 LT1 211 1 0 4458 3 1 0 3 1 -3 0 0 0 250 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112981558 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351626 5741291000 AN9161 BALAKRISHNA G ANEKAL - 263110 0 12 LT1 211 1 0 2937 185 1 0 3 1 -42 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111124845999 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA G,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031386 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351800 5663291000 AN7406 PADMA ANEKAL - 263110 0 12 LT1 211 1 0 11696 78 1 0 3 1 908 6.3900 0 0 1700 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113427264 0 0 0 1 0 0 0 0 0 0 PADMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 64.0900 70 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351679 5590391000 AN4842 VENKATAPPA S/O MUTHAPPA S/O MUTHAPPA 263110 0 12 LT1 211 1 0 546 13 1 0 3 1 393 3.9300 0 0 750 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.750 (ignore if paid) 0 0 111121842065 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUTHAPPA S/O MUTHAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000725373 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351682 5589291000 AN6636 BHARATHAMMA ANEKAL - 263110 0 12 LT1 211 1 0 5090 18 1 0 3 1 615 4.8400 0 0 730 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112981631 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351767 5549191000 AN6208 SHESHADRI BIN HANUMANTHAPPA ANEKAL - 263110 0 12 LT1 211 1 0 2787 24 1 0 3 1 0 0 0 0 2420 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2420 (ignore if paid) 0 0 111123800579 0 0 0 1 0 0 0 0 0 0 SHESHADRI BIN HANUMANTHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351654 4590391000 AN6596 VENKATESH ANEKAL - 263110 0 12 LT1 211 1 0 36 36 1 0 3 1 964 36.1000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 100000 1E2493598161 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351645 1365291000 AN12860 SRI.RAMASWAMY S/O.RAJAPPA NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 6835 16 1 0 3 1 -122 0 0 0 1380 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112982546 0 0 0 1 0 0 0 0 0 0 SRI.RAMASWAMY,S/O.RAJAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351709 1270291000 AN6597 VENU S/O THIMMARAYAPPA, ANEKAL 263110 0 12 LT1 211 1 0 8785 62 1 0 3 1 0 0 0 0 2020 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111113388949 0 0 0 1 0 0 0 0 0 0 VENU,S/O THIMMARAYAPPA, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351711 1268291000 AN4389 GANGADARAPA S/O VENKATABOJA RAO S/O VENKATABOJA RAO 263110 0 12 LT1 211 1 0 2131 4 1 0 3 1 63 1 0 0 460 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113388948 0 0 0 1 0 0 0 0 0 0 GANGADARAPA,S/O VENKATABOJA RAO S/O VENKATABOJA RAO 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351670 1152963659 BLKUANL24241 PARVATHAMMA WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 725 13 1 0 3 1 0 2.9300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111116384051 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.0300 18 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351668 1138191000 AN6583 CHINNAMMA ANEKAL - 263110 0 12 LT1 211 1 0 3570 47 1 0 3 1 120 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111114530867 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351766 1090291000 AN11994 KRISHNAPPA NARAYANAPURA ANEKAL TOWN 263110 0 12 LT1 211 0.5000 0 4737 2 1 0 3 1 7614 54.9300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112247231 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NARAYANAPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351725 1048291000 AN9906 SMT. MUNIYAMMA NARAYANAPURA - 263110 0 12 LT1 211 1 0 5295 23 1 0 3 1 34 0 0 0 790 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112982530 0 0 0 1 0 0 0 0 0 0 SMT. MUNIYAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351777 1016729384 AN13328 MAHADEVAMMA W/O GOPAL NARAYANAPURA 263110 0 12 LT1 211 0.5000 0 7191 2 1 0 3 1 8580 62.2100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112982426 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O GOPAL NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351676 0984522082 ANL26808 S SRINIVAS SITE NO 31, M A RAMU LAYOUT, 263110 0 12 LT1 211 2 0 999 0 1 0 3 0 14307 114.5100 0 0 410 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 999 111124900501 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,SITE NO 31, M A RAMU LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351758 0908191000 AN4317 BUSAPPA S/O PAPANA S/O PAPANA 263110 0 12 LT1 211 1 0 13270 94 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111114530932 0 0 0 1 0 0 0 0 0 0 BUSAPPA,S/O PAPANA S/O PAPANA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351712 0779291000 AN6638 VISWANATH ANEKAL - 263110 0 12 LT1 211 1 0 4715 26 1 0 28 1 8 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113856745 0 0 0 0 0 0 0 0 0 0 VISWANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351721 0751391000 AN6591 V NAGARAJU ANEKAL - 263110 0 12 LT1 211 1 0 5434 5 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113201943 0 0 0 1 0 0 0 0 0 0 V NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351815 0720792320 BLKUANL24234 MANJULA A WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1601 44 1 0 3 1 77 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111116384068 0 0 0 1 0 0 0 0 0 0 MANJULA A,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.6300 30 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351620 0685376197 AN13369 VENKATARAMANAPPA S/O NARAYANAPPA NARAYANAPURA 263110 30 12 LT1 211 0.5000 0 7959 124 1 0 3 1 6390 44.1200 0 0 1250 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113202681 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O NARAYANAPPA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351619 0685191000 AN5412 NARAYANA SWAMY NARAYANAPURA ANEKAL 263110 0 12 LT1 211 1 0 4299 94 1 0 3 1 1760 12.7600 498.0500 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 0 9999 111113202680 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 11.9500 22 2023-07-21 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351695 0663291000 AN6668 SAVITHRAMMA ANEKAL - 263110 0 12 LT1 211 1 0 6852 30 1 0 3 1 7 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113388946 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351787 0599138695 ANL20583 BHAGYAMMA W/O LATE MARAPPA CHIKKA KERE BACK SIDE NARAYANAPURA 263110 6 12 LT1 211 1 0 470 12 1 0 28 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 100007264206 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O LATE MARAPPA CHIKKA KERE BACK SIDE NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351674 0568939007 ANL26809 S SRINIVAS NARAYANAPURA M A RAMU LAYOUT, 263110 0 12 LT1 211 2 0 1132 1 1 0 3 1 15358 120.4100 0 0 570 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111124900502 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,NARAYANAPURA M A RAMU LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351708 0462291000 AN6585 PILAPPA BIN MUNISWAMAPPA ANEKAL - 263110 0 12 LT1 211 1 0 2031 6 1 0 3 1 -16 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427289 0 0 0 1 0 0 0 0 0 0 PILAPPA BIN MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351801 0403291000 AN8141 VENKATESHAPPA NARAYANAPURA - 263110 0 12 LT1 211 1 0 3755 23 1 0 3 1 -8 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113202416 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 4.6800 15 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351688 0331391000 AN4814 NARAYANAPPA S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 263110 0 12 LT1 211 1 0 2353 60 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112730255 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351705 0156291000 AN5344 CHOWDAPPA NEAR CHIKKERE ANEKAL 263110 0 12 LT1 211 1 0 5969 0 1 0 28 1 3603 29.7000 145.4200 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 0 9999 111112980783 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NEAR CHIKKERE ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351707 0138191000 AN8634 N.KRISHNAPPA ANEKAL - 263110 0 12 LT1 211 1 0 7122 67 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113856700 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 49.7200 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351798 0000994637 BLKUANL24123 RASHMI Y WARDNO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1220 7 1 0 3 1 -149 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 1000000 111115989025 0 0 0 1 0 0 0 0 0 0 RASHMI Y,WARDNO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351658 1972865000 ANP2411 SHESHADRAPPA NARAYANAPURA,ANEKAL 263110 18 12 LT5 511 0 5 1843 79 1 0 28 1 759 3.2500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 100000 1E9562855352 0 0 0 0 0 0 0 0 1 0 SHESHADRAPPA,NARAYANAPURA,ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351757 0896865000 ANP2412 SHESHADRAPPA NARAYANAPURA,ANEKAL 263110 11 12 LT5 511 0 10 41121 296 1 0 3 1 1898 8 0 0 4110 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111113856744 0 0 0 1 0 0 0 0 1 0 SHESHADRAPPA,NARAYANAPURA,ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351714 9431291000 ANP1810 H SHESHADRI BIN HANUMANTHAPPA ANEKAL - 263110 14 12 LT5 511 0 15 146089 14 1 0 2 0 20218 165.3300 0 0 3600 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 2007-04-02 100007052956 0 0 0 0 0 0 0 0 1 0 H SHESHADRI BIN HANUMANTHAPPA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351627 8451191000 ANP2392 MUNISWAMAPPA S/P PILLAPPA NARAYANPURA 263110 0 12 LT5 511 0 3 31959 118 1 0 3 1 -484 0 0 0 3400 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 2014-05-08 111112407990 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,S/P PILLAPPA NARAYANPURA 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000722902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351739 7980291000 ANP2326 KANTHARAJU CHIKKAKERE NEAR PUMP HOUSE 263110 4 12 LT5 511 0 3 25393 195 1 0 3 1 1402 23.4500 0 0 830 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2011-11-30 111113856657 0 0 0 1 0 0 0 0 1 0 KANTHARAJU,CHIKKAKERE NEAR PUMP HOUSE 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351637 7957291000 ANP2176 RAMAIAH ANEKAL - 263110 4 12 LT5 511 0 3 3050 43 1 0 3 1 -2 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 2010-02-20 111113917560 0 0 0 1 0 0 0 0 1 0 RAMAIAH,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351713 5702091000 ANP1712 K S BASAVARAJU THALI ROAD - 263110 28 12 LT5 511 0 5 8090 1 1 0 3 1 9909 107.5200 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 2007-04-02 111113204897 0 0 0 1 0 0 0 0 1 0 K S BASAVARAJU,THALI ROAD - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351618 5431291000 ANP1572 VENKATAPPA S/O PUTTANNA THELAGARAHALLI ROAD 263110 19 12 LT5 511 0 5 8979 26 1 0 3 1 9 1 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 2007-04-02 100007057287 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,S/O PUTTANNA THELAGARAHALLI ROAD 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10002031388 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351759 5360291000 ANP2105 SRINIVASA NARAYANAPURA ANEKAL 263110 0 12 LT5 511 0 3 46746 494 1 0 3 1 -1629 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 2007-12-01 100007045551 0 0 0 1 0 0 0 0 1 0 SRINIVASA,NARAYANAPURA ANEKAL 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10002031525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351616 4917291000 ANP519 NAGARAJU V S/O VENKATOBAPPA, THALI ROAD 263110 14 12 LT5 511 0 13 70503 0 1 0 2 0 1969 0 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 2007-04-02 111112176709 0 0 0 0 0 0 0 0 1 0 NAGARAJU V,S/O VENKATOBAPPA, THALI ROAD 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351776 4858191000 ANP1921 SHARADAMMA.P TATHAIAH NARAYANAPURA ANEKAL 263110 0 12 LT5 511 0 5 6787 86 1 0 3 1 6053 44.5500 0 0 2830 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2830 (ignore if paid) 0 0 2007-04-01 111125063360 0 0 0 1 0 0 0 0 1 0 SHARADAMMA.P,TATHAIAH NARAYANAPURA ANEKAL 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351805 4741934792 ANP26541 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD ANEKAL TOWN 263110 0 12 LT5 511 0 10 3797 900 1 0 3 1 733 31.4900 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 2025-10-01 111122499589 0 0 0 1 0 0 0 0 1 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351760 3453291000 ANP1675 THIMA RAJU THATHAIAH NARAYANAPURA - 263110 0 12 LT5 511 0 5 18585 7 1 0 3 1 -296 4.9200 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 2007-04-01 100007074061 0 0 0 1 0 0 0 0 1 0 THIMA RAJU,THATHAIAH NARAYANAPURA - 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351723 1660070002 ANP3301 GEETHA S W/O SHIVARAM RAM RAO NARAYANPURA 263110 10 12 LT5 511 2.2300 0 5995 65 1 0 3 1 -802 0 0 0 0 2631 2026-03-12 1 0 0 2026-01-12 3 0 0 0 0 14005713 0 9999 2021-11-01 111111568207 0 0 0 1 0 0 0 0 1 0 GEETHA S,W/O SHIVARAM RAM RAO NARAYANPURA 0 0 0 0 1 0 0 0 2026-01-12 2026-03-12 2026-03-12 0 10000726165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351625 0884628047 ANP2975 S NANJUDESHWARA S/O N SHAMANNA GANGAMMA TEMPLE 263110 5 12 LT5 511 0 5 17979 357 1 0 3 1 -780 0 0 0 2700 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 2018-11-22 100007063394 0 0 0 1 0 0 0 0 1 0 S NANJUDESHWARA,S/O N SHAMANNA GANGAMMA TEMPLE 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351808 0491391000 ANP2249 BALAKRISHNA G NARAYANA PURA ANEKAL 263110 12 12 LT5 511 0 6 81797 224 1 0 3 1 -1079 6.1900 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 2010-11-26 111113856891 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA G,NARAYANA PURA ANEKAL 0 0 0 0 1 0 0 0 2026-02-12 2026-03-12 2026-03-12 0 10002031386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351751 8980291000 AN12327 MUNIRAJU S/O.PAPANNA NARAYANAPURA 263110 39 12 LT1 212 0.5000 0 5727 24 1 0 3 1 0 0 0 0 1120 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113856874 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O.PAPANNA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351779 4453291000 AN12159 JAYALAKSHMAMMA W/O.MANJUNATH NARAYANAPURA 263110 0 12 LT1 212 0.2400 0 3236 0 1 0 3 1 511 4.0700 0 0 350 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112980484 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O.MANJUNATH NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 3.9300 14 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351696 8635291000 ANKJL119 CHANDRAPPA ANEKAL - 263110 24 12 1LT1-M 110 0.1200 0 3999 33 1 0 3 1 3460 34.6300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113212331 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351697 8542191000 ANBJ115 LAKSHMAMMA ANEKAL - 263110 0 12 1LT1-M 110 0.0400 0 2298 0 1 0 3 1 30 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112269004 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10000722902 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351665 6922391000 ANKJL95 RAJANNA BIN MUNISWAMY ANEKAL - 263110 0 12 1LT1-M 110 0.1200 0 8979 19 1 0 3 1 2253 15.2600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427322 0 0 0 1 0 0 0 0 0 0 RAJANNA BIN MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351643 6812391000 ANKJL105 CHOWDAMMA ANEKAL - 263110 32 12 1LT1-M 110 0.0400 0 5767 112 1 0 3 1 1555 19.3000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999 111113427380 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351791 5858191000 ANBJ28 MUNISWAMAPPA ANEKAL ANEKAL 263110 34 12 1LT1-M 110 0.0400 0 7292 70 1 0 3 1 215 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112622016 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351778 2634291000 ANKJL94 GOVINDAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.1200 0 8089 34 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113202662 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351673 2597291000 ANKJL88 MUNIYAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.1600 0 7989 99 1 0 3 1 1289 15.6500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112622444 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351684 1862391000 ANKJL102 RAJAPPA BIN MUNISWAMAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.0400 0 3899 0 1 0 3 1 39 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112622347 0 0 0 1 0 0 0 0 0 0 RAJAPPA BIN MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351718 1438191000 ANBJ136 BALARAJU ANEKAL - 263110 0 12 1LT1-M 110 0.0400 0 3819 7 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112412321 0 0 0 1 0 0 0 0 0 0 BALARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351644 1360291000 ANKJL100 RAMACHANDRAPPA ANEKAL - 263110 0 12 1LT1-M 110 0.1600 0 292 13 1 0 3 1 -201 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999 111112412450 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351622 9366091000 AN4230 SADHASHIVAIAH K ANEKAL ANEKAL 263110 0 12 LT3A 311 0.2400 0 4383 5 1 0 3 1 8349 64.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112730417 0 0 0 1 0 0 0 0 1 0 SADHASHIVAIAH K,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351730 8789048951 ANC27307 VASUNDARA D M THALI ROAD, THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 41 5 1 0 3 1 298 1.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984879 0 0 0 1 0 0 0 0 1 0 VASUNDARA D M,THALI ROAD, THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351788 8584667881 ANC27305 VASUNDARA D M THALI ROAD, ANEKAL TOWN THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 299 24 1 0 3 1 797 5.6700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984877 0 0 0 1 0 0 0 0 1 0 VASUNDARA D M,THALI ROAD, ANEKAL TOWN THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351732 8077334878 ANCL16660 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD2 ANEKAL 263110 11 12 LT3A 311 0.2400 0 2252 17 1 0 3 1 664 4.4700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 100006746443 0 0 0 1 0 0 0 0 1 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD2 ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351666 6013377420 ANCL18913 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 2 263110 3 12 LT3A 311 0.2400 0 1797 30 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 100006737600 0 0 0 1 0 0 0 0 1 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 2 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351660 5827381383 ANC27308 VASUNDARA D M THALI ROAD THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 58 5 1 0 3 1 0 2.9300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984880 0 0 0 1 0 0 0 0 1 0 VASUNDARA D M,THALI ROAD THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351795 4431122810 ANCL18912 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 263110 2 12 LT3A 311 0.2400 0 1920 10 1 0 3 1 539 3.7700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 100006733514 0 0 0 1 0 0 0 0 1 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351724 3766013157 ANCL18911 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 1 263110 1 12 LT3A 311 0.2400 0 412 15 1 0 3 1 4032 32.8300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 100006731963 0 0 0 1 0 0 0 0 1 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 1 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351701 2645022949 ANCL16658 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD ANEKAL 263110 12 12 LT3A 311 0.2400 0 121 4 1 0 3 1 521 3.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 100006735804 0 0 0 1 0 0 0 0 1 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351814 2540413895 ANC27306 VASUNDARA D M NO 241/427, THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 2 0 1 0 3 1 223 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984878 0 0 0 1 0 0 0 0 1 0 VASUNDARA D M,NO 241/427, THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351748 2325346951 ANCL18910 V MOHAN S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 3 263110 4 12 LT3A 311 0.2400 0 2599 48 1 0 3 1 7271 59.8700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 100006729038 0 0 0 1 0 0 0 0 1 0 V MOHAN,S/O VENKATAPPA, NO:240/426, WORD NO:15, THALI ROAD 3 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351659 1968298753 ANC27304 VASUNDARA D M ANEKAL TOWN THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 530 26 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984876 0 0 0 1 0 0 0 0 1 0 VASUNDARA D M,ANEKAL TOWN THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351657 1962291000 AN8006 VENKATARAMANAPPA NARAYANAPURA ANEKAL 263110 29 12 LT3A 311 0.2400 0 1011 87 1 0 3 1 5133 40.7400 0 0 450 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113856777 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,NARAYANAPURA ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351720 1462291000 AN8103 LAKSHAMMA ANEKAL - 263110 28 12 LT3A 311 0.2000 0 2020 33 1 0 3 1 11921 89.8100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113202307 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351792 0606310494 ANCL16659 PRESIDENT KANNIKA PARAMESHWARI TEMPLE THALI ROAD1 ANEKAL 263110 10 12 LT3A 311 0.2400 0 212 36 1 0 3 1 7489 60.1500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 999999 100006729521 0 0 0 1 0 0 0 0 1 0 PRESIDENT KANNIKA PARAMESHWARI TEMPLE,THALI ROAD1 ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351630 0280264222 ANC27303 VASUNDARA D M THALI ROAD ANEKAL TOWN THALI ROAD, ANEKAL TOWN 263110 0 12 LT3A 311 1 0 298 31 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111125984875 0 0 0 1 0 0 0 0 1 0 VASUNDARA D M,THALI ROAD ANEKAL TOWN THALI ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351655 9985291000 AN10529 ASHWATHNARAYANA NARAYANAPURA - 263110 0 12 LT1 211 1 0 4449 29 1 0 3 1 27 0 0 0 790 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113427358 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351615 9893180682 ANCL20809 NAGARAJU V S/O VENKATARAMAIH NO.88 GANGAMMA TEMPLE ROAD 263110 15 12 LT1 211 3 0 4599 97 1 0 3 1 0 1 0 0 330 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006754787 0 0 0 1 0 0 0 0 1 0 NAGARAJU V,S/O VENKATARAMAIH NO.88 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725318 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351762 9827650550 BLKUANL24122 SHALINI K NARAYANPURA ANEKAL TOWN 263110 0 12 LT1 211 1 0 1809 158 1 0 3 1 4660 37.1500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 1000000 111115989019 0 0 0 1 0 0 0 0 0 0 SHALINI K,NARAYANPURA ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2024-11-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351761 9818745325 AN13463 SAROJAMMA W/O VEERABHADRAPPA BAHADUR PURA 263110 0 12 LT1 211 1 0 2919 0 1 0 28 1 16 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111112730000 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O VEERABHADRAPPA BAHADUR PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031396 0 0 0 0 1 0 0 0 0 0 27.3200 37 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351704 9739697622 BLKUANL24238 NAGAVEENI D K WARD NO22 NARAYANAPURA 263110 0 12 LT1 211 1 0 1069 15 1 0 3 1 2 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111116384065 0 0 0 1 0 0 0 0 0 0 NAGAVEENI D K,WARD NO22 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351646 9643499853 BLKUANL24124 PILLAMMA NARAYANPURA WARD NO17 263110 0 12 LT1 211 1 0 2464 13 1 0 3 1 3991 28.4100 0 0 510 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115989024 0 0 0 1 0 0 0 0 0 0 PILLAMMA,NARAYANPURA WARD NO17 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351737 9589291000 AN6629 MAHADEVA ANEKAL - 263110 0 12 LT1 211 1 0 4999 0 1 0 3 1 -51 0 0 0 260 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112632774 0 0 0 1 0 0 0 0 0 0 MAHADEVA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 40.4400 50 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351802 9407850255 BLKUANL24157 M GEETHA #89 WARDNO22 NEAR STADIUM 263110 0 12 LT1 211 1 0 3554 57 1 0 3 1 1 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999999 111116057707 0 0 0 1 0 0 0 0 0 0 M GEETHA,#89 WARDNO22 NEAR STADIUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351624 9362291000 AN6588 R GOVINDARAJU ANEKAL - 263110 0 12 LT1 211 1 0 5752 46 1 0 3 1 129 1.0500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427054 0 0 0 1 0 0 0 0 0 0 R GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351653 9168291000 AN7243 RATHNAMMA ANEKAL - 263110 38 12 LT1 211 1 0 1252 7 1 0 3 1 9736 67.1000 0 0 440 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113120506 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351650 9152391000 AN9433 H.SHESHADRI ANEKAL - 263110 17 12 LT1 211 1 0 3424 4 1 0 3 1 -22 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113120287 0 0 0 1 0 0 0 0 0 0 H.SHESHADRI,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031388 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351741 9107165452 ANL24116 V MOHAN S/O M VENKATAPPA S NO:240/426 THALLI ROAD ANEKAL 263110 0 12 LT1 211 1 0 3080 67 1 0 3 1 9420 113.6800 0 0 830 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 0 111115911770 0 0 0 1 0 0 0 0 0 0 V MOHAN,S/O M VENKATAPPA S NO:240/426 THALLI ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351669 9056291000 AN4692 SUBRAMANI ANEKAL ANEKAL 263110 0 12 LT1 211 1 0 6799 13 1 0 3 1 -5 0 0 0 0 2631 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14005713 0 99999 111113120248 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031394 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351753 8985291000 AN10374 RAMESH NARAYANAPURA - 263110 0 12 LT1 211 1 0 5999 0 1 0 28 1 -77 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 99999 111113427509 0 0 0 0 0 0 0 0 0 0 RAMESH,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468351623 8961191000 AN150 SHESHAMMA ANEKAL ANEKAL 263110 0 12 LT1 211 0.1200 0 13383 12 1 0 3 1 1608 12.6400 0 0 520 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114337130 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10000725277 0 0 0 0 1 0 0 0 0 0 56.1000 62 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351631 8957291000 AN4404 THIMAKKA ANEKAL NARAYANA PURA 263110 0 12 LT1 211 1 0 65 3 1 0 3 1 5108 39.8400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 0 111122507981 0 0 0 1 0 0 0 0 0 0 THIMAKKA,ANEKAL NARAYANA PURA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031525 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468351638 8869009616 BLKUANL24163 UDAY KUMAR S NARAYANAPURA #127,WARDNO22 263110 0 12 LT1 211 1 0 3029 19 1 0 3 1 83 1 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005713 0 9999999 111116057693 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR S,NARAYANAPURA #127,WARDNO22 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2