1468352251 8294289000 KV216 R KRISHNAPPA ANEKAL ANEKAL- 263116 176 12 LT1 211 0.2400 0 7110 0 1 0 3 1 -3 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115727422 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352250 8284289000 KV178 RAJANNA ANEKAL ANEKAL- 263116 174 12 LT1 211 0.2400 0 7430 0 1 0 3 1 2209 18.2100 0 0 510 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112975639 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352175 8227312298 AKVL16582 SRINIVAS REEY S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI, ANEKAL TALUK 263116 190 12 LT1 211 1 0 2490 25 1 0 3 0.9300 1872 15.6300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 37626565 0 0 0 1 0 0 0 0 0 0 SRINIVAS REEY,S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468352253 8003307489 ANL26867 YASHVANTH KUMAR S SY NO50 LAKSHAMAMMA LAYOUT ANEKAL TOWN 263116 0 12 LT1 211 3 0 801 17 1 0 3 0.8300 6221 50.2200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 100000 24216143 0 0 0 4 0 0 0 0 0 0 YASHVANTH KUMAR S,SY NO50 LAKSHAMAMMA 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 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7740 2 1468352209 7814857108 AKVL16579 SRINIVAS REEY S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,3 ANEKAL TALUK 263116 187 12 LT1 211 0.5000 0 11264 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 14005719 0 99999 37626562 0 0 0 2 0 0 0 0 0 0 SRINIVAS REEY,S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,3 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468352270 7772289000 KV165 PATEL RAMAIAH KAVALAHOSALLI KAVALAHOSALLI- 263116 208 12 LT1 211 0.3200 0 50 11 1 0 28 1 1004 8.1200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 100000 1E2821590674 0 0 0 0 0 0 0 0 0 0 PATEL RAMAIAH,KAVALAHOSALLI KAVALAHOSALLI- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352164 7433680505 AN13587 T SATHYANANDA S/O THIMMARAYAPPA T NEAR SHANIMAHATHMA TEMPLE 263116 154 12 LT1 211 1 0 17834 83 1 0 3 1 0 1 0 0 2420 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111116055241 0 0 0 1 0 0 0 0 0 0 T SATHYANANDA,S/O THIMMARAYAPPA T NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10002031747 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 1468352258 7165289000 KV257 PATEL RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 200 12 LT1 211 0.2400 0 4846 0 1 0 3 1 3253 25.8600 0 0 100 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115731915 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352167 6840256081 AKVL17005 SHWETHA S ANEKAL KAVALAHOSAHALLY 263116 229 12 LT1 211 1 0 14366 182 1 0 3 0.9200 333 1.4400 0 0 4820 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 37884688 0 0 0 3 0 0 0 0 0 0 SHWETHA S,ANEKAL KAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468352262 6590991895 AKVL18045 K GANESH S/O V KRISHNAPPA KAVALAHOSAHALLI 263116 185 12 LT1 211 3 0 4448 28 1 0 3 0.8900 -18 0 0 0 250 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39059961 0 0 0 2 0 0 0 0 0 0 K GANESH,S/O V KRISHNAPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468352284 6159207619 AKVL18092 SHWETHA S S/O CHINNASWAMY REDDY KAVALAHOSAHALLY 263116 230 12 LT1 211 1 0 6336 0 1 0 3 0.8400 3 0 0 0 1550 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 39051662 0 0 0 0 0 0 0 0 0 0 SHWETHA S,S/O CHINNASWAMY REDDY KAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468352165 5629478902 AKVL19866 SRINIVASAREDDY S/O SANJIVAPPA KAVALAHOSAHALLI 263116 226 12 LT1 211 1 0 6617 81 1 0 3 0.8600 0 0 0 0 950 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.950 (ignore if paid) 0 99999 51032818 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,S/O SANJIVAPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468352207 5594289000 KV180 RAJANNA ANEKAL ANEKAL- 263116 171 12 LT1 211 0.0400 0 1453 17 1 0 3 0.8800 1137 8.2200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 52727684 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 1.4600 2 1468352269 5555520948 ANL24835 SREEDHAR KAVALAHOSAHALLI 1 ANEKAL 263116 0 12 LT1 211 0.5000 0 2041 23 1 0 3 0.9600 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999999 53208202 0 0 0 0 0 0 0 0 0 0 SREEDHAR,KAVALAHOSAHALLI 1 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 1 0 0 0.1000 2 1468352205 5383792222 AKVL21874 SRINIVASA REDDY S/O KRISHNAPPA SYNO 43, CHANDAPURA MAIN ROAD 263116 245 12 LT1 211 0.5000 0 0 137 1 0 3 0 16014 93.3600 0 0 0 2631 2026-03-12 0 0 0 2026-02-11 3 0 0 0 0 14005719 0 999 111111585679 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,S/O KRISHNAPPA SYNO 43, CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352217 5305654200 AKVL16580 SRINIVAS REEY S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,1 ANEKAL TALUK 263116 188 12 LT1 211 1 0 14399 103 1 0 3 0.8900 0 1 0 0 2750 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 37626563 0 0 0 2 0 0 0 0 0 0 SRINIVAS REEY,S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,1 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468352178 5217303841 AKVL18666 MANOHAR BABU S/O RAMAREDD KAVALAHOSAHALLI VILLAGE 263116 192 12 LT1 211 1 0 15915 223 1 0 3 0.9400 0 27.1400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 39575300 0 0 0 4 0 0 0 0 0 0 MANOHAR BABU,S/O RAMAREDD KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 177 195 2024-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1468352181 5208289000 KV155 VEKATARAMANAPPA VENKATARAMANAPPA VENKATARAMANAPPAS/O KURINANJAPPA 263116 209 12 LT1 211 0.3200 0 50 9 1 0 28 1 3223 26.1200 0 0 310 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 100000 1E5720583243 0 0 0 0 0 0 0 0 0 0 VEKATARAMANAPPA,VENKATARAMANAPPA VENKATARAMANAPPAS/O KURINANJAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352182 5185289000 KV256 PATEL RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 202 12 LT1 211 0.2400 0 9760 0 1 0 3 1 4656 38.4100 0 0 540 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112976117 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352287 4865289000 KV175 HANUMANTHAPPA ANEKAL ANEKAL- 263116 234 12 LT1 211 0.2000 0 16013 0 1 0 3 1 -7 0 0 0 2260 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112098822 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1468352288 4653426187 AKVL17983 SURESH S S/O SRINIVAS REDDY, KAVALA HOSAHALLI (V) CHANDAPUR ROAD 263116 315 12 LT1 211 1 0 6207 225 1 0 3 0.9800 2035 8.4100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 39063965 0 0 0 2 0 0 0 0 0 0 SURESH S,S/O SRINIVAS REDDY, KAVALA HOSAHALLI (V) CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 2.0500 2 1468352186 4587587781 ANL24833 SREEDHAR KAVALAHOSAHALLI ANEKAL 263116 0 12 LT1 211 1 0 1905 68 1 0 3 0.9900 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 53208201 0 0 0 1 0 0 0 0 0 0 SREEDHAR,KAVALAHOSAHALLI 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 1 0 0 1.1200 2 1468352183 4586289000 KV214 VENKATARAMANAPPA ANEKAL ANEKAL- 263116 302 12 LT1 211 0.2400 0 7440 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115732262 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352257 4554289000 KV179 RAJANNA ANEKAL ANEKAL- 263116 173 12 LT1 211 0.4200 0 5393 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112557760 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 3.2500 13 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 1468352221 4479927161 AKVL17455 JANARDHANA REDDY KAVALAHOSAHALLY ANEKAL 263116 193 12 LT1 211 1 0 20349 153 1 0 3 0.9400 384 2.6700 0 0 5410 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 38123589 0 0 0 2 0 0 0 0 0 0 JANARDHANA REDDY,KAVALAHOSAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-10-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468352240 4124289000 KV414 RAMAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 263116 177 12 LT1 211 1 0 1210 148 1 0 3 0.9900 6978 57.8700 0 0 1450 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 A9369708 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468352261 2853860858 KV521 ANANTHARAJU S/O NARAYANAPPA NO 32/1 263116 296 12 LT2 221 6 0 4971 289 1 0 3 0.9900 3960 16.5300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 24512772 0 0 0 4 0 0 0 0 0 0 ANANTHARAJU,S/O NARAYANAPPA NO 32/1 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 4.3480 2 1468352219 8544414317 AKVC23404 NARAYANAPPA S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE2 CHANDAPURA MAIN ROAD ANEKAL 263116 320 12 LT3A 321 0.2400 0 2763 8 1 0 3 0.9900 5720 46.9900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 52901147 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE2 CHANDAPURA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.0600 2 1468352216 8443289000 KV424 LAKSHMIDEVAMMA C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 263116 307 12 LT3A 321 0.5000 0 2279 53 1 0 3 1 701 2.7800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112120415 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352246 8204289000 KVP43 Y SRINIVAS S/O YELLAPPA S/O YELLAPPAKAVALAHOSAHALLI 263116 222 12 LT3A 321 0 5 11874 369 1 0 3 0.7400 0 31.3800 0 0 8750 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.8750 (ignore if paid) 0 0 C923077 0 0 0 3 0 0 0 0 1 0 Y SRINIVAS,S/O YELLAPPA S/O YELLAPPAKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 3.4700 2 1468352241 7884289000 KV422 LAKSHMIDEVAMMA C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 263116 305 12 LT3A 321 0.5000 0 40 15 1 0 3 0.9500 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 100000 U5480257 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.0800 2 1468352187 7204289000 KV471 R CHINNASWAMY REDDY S/O RAMAIAH S/O RAMAIAHKAVALAHOSALLY 263116 169 12 LT3A 321 0.2400 0 14575 73 1 0 3 1 4044 30.9000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115732100 0 0 0 1 0 0 0 0 1 0 R CHINNASWAMY REDDY,S/O RAMAIAH S/O RAMAIAHKAVALAHOSALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352172 7132633682 ANCL24186 C ARUN KUMAR AND C SRIDHAR KAVALAHOSAHALLI ANEKAL 263116 0 12 LT3A 321 1 0 12963 238 1 0 3 0.8100 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 1000000 53016734 0 0 0 2 0 0 0 0 1 0 C ARUN KUMAR AND C SRIDHAR,KAVALAHOSAHALLI ANEKAL 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 1 0 0 1.8000 2 1468352199 6912289000 KVP15 B.FARIDA AHAMED KAVALHOSAHALLY KAVALHOSAHALLY- 263116 166 12 LT3A 321 0 1 17474 0 1 0 3 1 0 0 0 0 300 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112976284 0 0 0 1 0 0 0 0 1 0 B.FARIDA AHAMED,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352198 6507899569 AKVC23405 NARAYANAPPA S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE3 CHANDAPURA MAIN ROAD ANEKAL 263116 321 12 LT3A 321 0.2400 0 2221 38 1 0 3 0.5200 8570 68.6100 0 0 1170 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1170 (ignore if paid) 0 0 52901148 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE3 CHANDAPURA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.3500 2 1468352229 6113289000 KV308 S.L.V.WEIGH BRIDGE KAVALHOSAHALLY KAVALHOSAHALLY- 263116 298 12 LT3A 321 0.2400 0 3109 0 1 0 28 1 0 0 0 0 660 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112080814 0 0 0 0 0 0 0 0 1 0 S.L.V.WEIGH BRIDGE,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352226 5912289000 KV499 RAMAIAH KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALHOSAHALLY ANEKAL 263116 285 12 LT3A 321 0.2400 0 1773 18 1 0 3 1 1300 14.3900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112976272 0 0 0 4 0 0 0 0 1 0 RAMAIAH,KAVALAHOSAHALLY KAVALAHOSAHALLYKAVALHOSAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 3.9000 2 1468352184 5819312552 AKVC23534 R HARISHA S/O RAJANNA SY NO:25/2A KAVALAHOSAHALLI ANEKAL 263116 0 12 LT3A 321 1 0 1236 8 1 0 3 0.9600 8176 66.3200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 52315938 0 0 0 1 0 0 0 0 1 0 R HARISHA,S/O RAJANNA SY NO:25/2A KAVALAHOSAHALLI ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10031369250 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 1 0 0 1.0600 2 1468352215 4912289000 KV423 LAKSHMIDEVAMMA C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 263116 306 12 LT3A 321 0.5000 0 8204 134 1 0 3 1 1383 5.6000 0 0 570 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115728456 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 2 0 0 0.0100 2 LGZ 1 Phase 1468352213 4902289000 KV507 RATHNAMMA D/O RAMAREDDY #93/3,NARAYANAPPA BUILDING,OPP RELIANCE SMART POINT KAVALAHOSAHALLI Chanadapur... 263116 316 12 LT3A 321 0.5000 0 7046 169 1 0 3 0.9000 2007 8.3100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 53323436 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,D/O RAMAREDDY #93/3,NARAYANAPPA BUILDING,OPP RELIANCE SMART POINT KAVALAHOSAHALLI Chanadapur... 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 1.5000 2 1468352277 4840416891 AKVC23406 NARAYANAPPA S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE CHANDAPURA MAIN ROAD ANEKAL 263116 322 12 LT3A 321 0.2400 0 145 9 1 0 3 0.8600 1162 8.5200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 52901149 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE CHANDAPURA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.0900 2 1468352279 4669566772 AKVC23407 NARAYANAPPA S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE1 CHANDAPURA MAIN ROAD ANEKAL 263116 323 12 LT3A 321 0.2400 0 2099 0 1 0 28 1 1098 8.7300 0 0 540 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.540 (ignore if paid) 0 0 111112629955 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O PAPAYYA NO:29/1 KAVALAHOSAHALLI VILLAGE1 CHANDAPURA MAIN ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352185 4615289000 KVP37 SRINIVASA REDDY S/O RAMAIAH S/O RAMAIAHKAVALAHOSAHALLI 263116 182 12 LT3A 321 0 3 13305 183 1 0 3 0.5800 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 22485261 0 0 0 3 0 0 0 0 1 0 SRINIVASA REDDY,S/O RAMAIAH S/O RAMAIAHKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 2.8090 2 1468352275 3222289000 KV508 NARAYANAPPA S/O PAPAYYA S/O PAPAYYA 263116 319 12 LT3A 321 0.5000 0 6426 152 1 0 3 1 0 3.0800 0 0 5330 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111112484258 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O PAPAYYA S/O PAPAYYA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1.1800 2 1468352214 2444289000 KV359 R.GOPALAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 195 12 LT3A 321 2 0 20 3 1 0 28 1 497 2.1100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 100000 1E3837433986 0 0 0 0 0 0 0 0 1 0 R.GOPALAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352290 1424289000 KVP41 V RAMACHANDRA PRASAD S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALAHOSAHALLI, ANEKAL 263116 301 12 LT3A 321 0.0400 0 17856 20 1 0 2 0 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115735128 0 0 0 0 0 0 0 0 1 0 V RAMACHANDRA PRASAD,S/O VENKATARAMANAPPA S/O VENKATARAMANAPPAKAVALAHOSAHALLI, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352295 0723289000 KV421 LAKSHMIDEVAMMA C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 263116 304 12 LT3A 321 0.5000 0 20 16 1 0 28 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 100000 1E5661494428 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352276 0304289000 KV425 LAKSHMIDEVAMMA C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 263116 308 12 LT3A 321 0 1 1989 0 1 0 28 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999 111112103912 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,C/O LATE N. MUNIYAPPA C/O LATE N. MUNIYAPPAKAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352265 9182289000 KVP21 GOPALREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 194 12 LT3A 311 0 5 46036 814 1 0 3 1 0 23.2100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112560766 0 0 0 5 0 0 0 0 1 0 GOPALREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 4.6900 2 1468352244 8307412198 AKVCL21044 SURESH S S/O SRINIVASA REDDY NO.105 KAVALAHOSAHALLI CHANDAPUR MAIN ROAD 263116 0 12 LT3A 311 10 0 4696 127 1 0 3 0.8200 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 C807605 0 0 0 2 0 0 0 0 1 0 SURESH S,S/O SRINIVASA REDDY NO.105 KAVALAHOSAHALLI CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000725203 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 1 0 0 1.9300 2 1468352249 8210934996 ANC24949 MADESH R NO 27 KAVALAHOSAHALLI 263116 0 12 LT3A 311 5 0 3287 45 1 0 3 0.5700 5013 7.9900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999 E115130 0 0 0 2 0 0 0 0 1 0 MADESH R,NO 27 KAVALAHOSAHALLI 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 1 0 0 1.6200 2 1468352248 8209291000 AN5496 SATHYANADA THIMARAYAPPA DODDA MARATHA BEEDI 263116 156 12 LT3A 311 1 0 5895 98 1 0 3 1 0 1.5600 0 0 1120 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111112876170 0 0 0 2 0 0 0 0 0 0 SATHYANADA,THIMARAYAPPA DODDA MARATHA BEEDI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031747 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 2 0 0 2.4800 2 LNT 1 Phase 1468352174 8128289000 ANEH571 ARUN KUMAR C AND SRIDHAR K C KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 263116 179 12 LT3A 311 3 0 4244 98 1 0 3 0.7500 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 A5494391 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR C AND SRIDHAR K C,KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.8600 2 1468352242 7908992703 ANC25363 C SRIDHAR S/O CHINNASWAMY REDDY KAVALAHOSAHALLI VILAGE 263116 0 12 LT3A 311 1 0 291 0 1 0 28 1 218 1 0 0 970 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 0 111120675865 0 0 0 0 0 0 0 0 1 0 C SRIDHAR,S/O CHINNASWAMY REDDY KAVALAHOSAHALLI VILAGE 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 0 2 1468352208 7818289000 KV201 ARUN KUMAR C AND SRIDHAR K C ANEKAL ANEKAL- 263116 178 12 LT3A 311 0.4800 0 28989 0 1 0 3 1 0 1.1500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115732926 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR C AND SRIDHAR K C,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352191 7703369161 ANC27049 RUKMANAMMA SY NO 22/1 KAVALAHOSAHALLI 263116 0 12 LT3A 311 1 0 223 12 1 0 3 0.9600 317 1.3100 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 A8539089 0 0 0 0 0 0 0 0 1 0 RUKMANAMMA,SY NO 22/1 KAVALAHOSAHALLI 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 1 0 0 0.2900 2 1468352169 7244760724 ANC24771 UMA SY NO 50/2 BEHIND SRR LAYOUT 263116 0 12 LT3A 311 5 0 9119 233 1 0 3 1 0 1.9700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 E118437 0 0 0 2 0 0 0 0 1 0 UMA,SY NO 50/2 BEHIND SRR LAYOUT 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 1 0 0 2.2600 2 1468352194 7035289000 KV212 SLV WEIGHERS ANEKAL ANEKAL- 263116 299 12 LT3A 311 0.5000 0 28586 119 1 0 3 1 0 0 0 0 1220 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112976162 0 0 0 1 0 0 0 0 1 0 SLV WEIGHERS,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352176 6827339773 ANC24843 V RAMESH KAVALAHOSALLI VILLAGE CHANDAPURA MAIN ROAD 263116 0 12 LT3A 311 1 0 829 1 1 0 3 0.6400 5274 42.3000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 53068306 0 0 0 0 0 0 0 0 1 0 V RAMESH,KAVALAHOSALLI VILLAGE CHANDAPURA MAIN ROAD 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 1 0 0 0.0900 2 1468352254 5150530269 ANC25361 C SRIDHAR S/O R CHINNASWAMY REDDY KAVALAHOSAHALLI VILLAGE 263116 0 12 LT3A 311 1 0 832 34 1 0 3 0.8500 1021 6.5500 0 0 970 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 0 A2885574 0 0 0 1 0 0 0 0 1 0 C SRIDHAR,S/O R CHINNASWAMY REDDY KAVALAHOSAHALLI VILLAGE 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 1 0 0 0.6600 2 1468352180 4302797285 AKVCL15980 SURESHA BIN SRINIVASA REDDY Chandapura Road 263116 312 12 LT3A 311 2 0 15853 236 1 0 3 0.9300 0 0 0 0 870 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.870 (ignore if paid) 0 999999 29016210 0 0 0 1 0 0 0 0 1 0 SURESHA,BIN SRINIVASA REDDY Chandapura Road 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 1.1400 2 1468352256 3955681008 ANC25960 MADESH KAVALA HOSALLI VILLAGE SIDIHOSAKOTE POST , ANEKAL TALIK 263116 0 12 LT3A 311 4 0 7119 186 1 0 3 0.9700 4784 31.7500 0 0 720 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 0 E135711 0 0 0 1 0 0 0 0 1 0 MADESH,KAVALA HOSALLI VILLAGE SIDIHOSAKOTE POST , ANEKAL TALIK 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 1 0 0 1.4100 2 1468352202 3896444933 KV533 M RAJANNA S/O MUNIYAPPA KAVALAHOSAHALLI 263116 310 12 LT3A 311 3 0 19710 4 1 0 3 0 2425 0 0 0 4400 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111122728245 0 0 0 0 0 0 0 0 1 0 M RAJANNA,S/O MUNIYAPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352283 3517171735 AKVCL17982 SURESH S S/O SRINIVAS REDDY, KAVALA HOSAHALLI (V) 1 CHANDAPUR ROAD 263116 314 12 LT3A 311 0.5000 0 2533 18 1 0 3 0.9300 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 999999 39063966 0 0 0 0 0 0 0 0 1 0 SURESH S,S/O SRINIVAS REDDY, KAVALA HOSAHALLI (V) 1 CHANDAPUR ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.3400 2 1468352234 3194794782 ANP2559 T SATHYANANDA S/O G THIMMARAYAPPA MASIDHI DINNE 263116 155 12 LT3A 311 0 8 11222 174 1 0 3 0.5300 0 59.4300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 999999 C803658 0 0 0 4 0 0 0 0 1 0 T SATHYANANDA,S/O G THIMMARAYAPPA MASIDHI DINNE 0 0 0 0 0 0 0 0 2026-03-12 0 10002031747 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 1 0 0 3.8100 2 1468352273 2934580926 AKVCL18047 SURESH S S/O SRINIVAS REDDY, CHANDAPUR MAIN ROAD 263116 313 12 LT3A 311 1 0 2330 84 1 0 3 0.9300 943 3.9300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 999999 39075582 0 0 0 0 0 0 0 0 1 0 SURESH S,S/O SRINIVAS REDDY, CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.2200 2 1468352222 2655603722 ANC26039 SRIDHAR C AND ARUN KUMAR C KAVALAHOSAHALLI VILLAGE, 263116 0 12 LT3A 311 1 0 2426 150 1 0 3 0.9000 0 0 0 0 1720 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 A2885567 0 0 0 0 0 0 0 0 1 0 SRIDHAR C AND ARUN KUMAR C,KAVALAHOSAHALLI VILLAGE, 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 1 0 0 0.4700 2 1468352159 2396661324 ANC26852 LOKESH REDDY KAVALAHOSAHALLI VILAGE ANEKAL TALUK 263116 0 12 LT3A 311 3 0 3701 157 1 0 3 0.9100 4175 26.0500 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 24213064 0 0 0 2 0 0 0 0 1 0 LOKESH REDDY,KAVALAHOSAHALLI VILAGE ANEKAL TALUK 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 1 0 0 1.8640 2 1468352196 2374289000 KV213 SLV WEIGHERS ANEKAL ANEKAL- 263116 309 12 LT3A 311 0.5000 0 3089 0 1 0 28 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115736333 0 0 0 0 0 0 0 0 1 0 SLV WEIGHERS,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352231 1437693924 AKVCL16687 PRASHANTH S SURVEY NO 21/6B, CHANDAPURA ANEKAL MAIN ROAD,KAVALAHOSAHALLI. 263116 223 12 LT3A 311 1 0 3281 18 1 0 3 0.7300 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 999999 37606760 0 0 0 0 0 0 0 0 1 0 PRASHANTH S,SURVEY NO 21/6B, CHANDAPURA ANEKAL MAIN ROAD,KAVALAHOSAHALLI. 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 0.0900 2 1468352281 1028051378 ANC25362 C SRIDHAR S/O CHINNASWAMY REDDY KAVALAHOSAHALLI VILLAGE 263116 0 12 LT3A 311 1 0 108 0 1 0 28 1 433 2.8700 0 0 970 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 0 111120675864 0 0 0 0 0 0 0 0 1 0 C SRIDHAR,S/O CHINNASWAMY REDDY KAVALAHOSAHALLI VILLAGE 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 0 2 1468352227 0455699942 ANCP3106 CHINNA SWAMY NO 13/1 CHANDAPURA MAIN ROAD 263116 184 12 LT3A 311 0 11 37774 414 1 0 3 1 9770 62.6900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 D402909 0 0 0 3 0 0 0 0 1 0 CHINNA SWAMY,NO 13/1 CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 3.3300 2 1468352267 9800052485 AKVAEH17065 ARUN KUMAR C KAVALHOSAHALLY ANEKAL 263116 238 12 LT1 211 2 0 9973 68 1 0 3 0.8400 -1 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999 2017-07-04 28912064 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR C,KAVALHOSAHALLY ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468352162 9694289000 KV159 PATEL RAMAIAH PATEL RAMAIAH PATEL RAMAIAH- 263116 199 12 LT1 211 0.4800 0 535 108 1 0 3 0.9900 4510 19.0800 0 0 2310 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 A9620884 0 0 0 3 0 0 0 0 0 0 PATEL RAMAIAH,PATEL RAMAIAH PATEL RAMAIAH- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1468352252 9594289000 KV173 NARAYANAPPA KAVALAHOSALLI KAVALAHOSALLI- 263116 318 12 LT1 211 0.4800 0 22746 0 1 0 3 1 0 0 0 0 2900 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112478184 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVALAHOSALLI KAVALAHOSALLI- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 66.6700 73 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 1468352255 9487464621 AKVL16578 SRINIVAS REEY S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,4 ANEKAL TALUK 263116 186 12 LT1 211 0.5000 0 9229 80 1 0 3 0.8700 439 2.6400 0 0 2310 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 37626561 0 0 0 2 0 0 0 0 0 0 SRINIVAS REEY,S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,4 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468352274 9208091000 ANEH57 PREMMA Y R W/O RAJU Y R W/O RAJU Y R 263116 0 12 LT1 211 3 0 1000 0 1 0 3 0 16895 1220.8500 0 0 0 2631 2026-03-12 0 0 0 2025-07-01 3 0 0 0 0 14005719 0 9999999 111112730142 0 0 0 0 0 0 0 0 0 0 PREMMA Y R,W/O RAJU Y R W/O RAJU Y R 0 0 0 0 0 0 0 0 2026-03-12 0 10000722683 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 1468352266 9183291000 AN7326 CHIKKATHAYAPPA ANEKAL - 263116 158 12 LT1 211 1 0 9366 124 1 0 3 1 0 0 0 0 1790 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111113917550 0 0 0 2 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031747 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468352237 8915289000 KV237 PATEL RAMAIAH KAVALAHOSAHALLI KAVALAHOSAHALLIKAVALAHOSAHALLI 263116 207 12 LT1 211 0.2400 0 7621 0 1 0 3 1 1226 9.7300 0 0 1170 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115728879 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALAHOSAHALLI KAVALAHOSAHALLIKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1468352294 8897289000 KV254 VENKATARAMANAPPA KAVALHOSAHALLY KAVALHOSAHALLY- 263116 212 12 LT1 211 0.2400 0 5282 0 1 0 3 1 2827 23.3800 0 0 380 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112122534 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352264 8885301369 ANL26964 RANJITH KUMAR SY NO 28/3 KAVALAHOSAHALLY 263116 0 12 LT1 211 1 0 2071 102 1 0 3 0.9400 0 0 0 0 630 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.630 (ignore if paid) 0 0 A7199959 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR,SY NO 28/3 KAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468352188 3974289000 KV174 HANUMANTHAPPA ANEKAL ANEKAL- 263116 233 12 LT1 211 0.2000 0 2010 52 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 52727698 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468352189 3965289000 KV181 RAJANNA ANEKAL ANEKAL- 263116 172 12 LT1 211 0.2400 0 9652 0 1 0 3 1 2 0 0 0 510 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115733565 0 0 0 1 0 0 0 0 0 0 RAJANNA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 32.5800 43 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 1468352203 3894289000 KV225 SRIAIVASAREDDY ANEKAL ANEKAL- 263116 224 12 LT1 211 0.2400 0 22396 0 1 0 3 1 0 0 0 0 2650 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115734414 0 0 0 1 0 0 0 0 0 0 SRIAIVASAREDDY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1468352278 3635289000 KV215 R KRISHNAPPA ANEKAL ANEKAL- 263116 175 12 LT1 211 0.2400 0 12566 0 1 0 3 1 145 1 0 0 2400 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112123071 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352218 3546289000 KV157 VENKATARAMANAPA VENKATARAMANAPPA VENKATARAMANAPPA- 263116 211 12 LT1 211 0.3200 0 337 71 1 0 3 0.9800 3154 16.4600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 100000 A9621663 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPA,VENKATARAMANAPPA VENKATARAMANAPPA- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468352282 3513349000 ANEH2325 N KRISHNAPPA S/O NARAYANAPPA NEAR SHANIMAHATHMA TEMPLE 263116 159 12 LT1 211 3 0 14483 130 1 0 3 1 6 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112481531 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NARAYANAPPA NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 10002031747 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1468352206 3497539337 AKVL19867 SRINIVASAREDDY S/O SANJIVAPPA 1 KAVALAHOSAHALLI 263116 227 12 LT1 211 1 0 6946 102 1 0 3 0.9100 267 1.1000 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 51032819 0 0 0 2 0 0 0 0 0 0 SRINIVASAREDDY,S/O SANJIVAPPA 1 KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468352268 3464289000 KV209 NARAYANAREDDY ANEKAL ANEKAL- 263116 218 12 LT1 211 0.4800 0 21676 0 1 0 3 1 0 0 0 0 1620 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115730762 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 106.4200 117 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 1468352220 3080179222 KV519 R MADESH S/O RAMAIAH KAVALAHOSAHALLI 263116 164 12 LT1 211 1 0 9459 180 1 0 3 0.8900 5330 38.9800 0 0 3900 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 52734973 0 0 0 2 0 0 0 0 0 0 R MADESH,S/O RAMAIAH KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1 0 0 2.1600 2 1468352271 2935289000 KV170 N VENKATARAMANAPPA KAVALAHOSALLI KAVALAHOSALLI- 263116 300 12 LT1 211 0.2400 0 11612 0 1 0 28 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112510047 0 0 0 0 0 0 0 0 0 0 N VENKATARAMANAPPA,KAVALAHOSALLI KAVALAHOSALLI- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352263 2832289000 KV176 HANUMANTHAPPA ANEKAL ANEKAL- 263116 235 12 LT1 211 0.2000 0 2601 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 14005719 0 99999 111115730009 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,ANEKAL ANEKAL- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352233 2751308660 AKVL17004 SHWETHA S ANEKAL KAVALAHOSAHALLY 263116 228 12 LT1 211 1 0 13651 82 1 0 3 1 0 1.9500 0 0 360 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007114626 0 0 0 1 0 0 0 0 0 0 SHWETHA S,ANEKAL KAVALAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 223.8300 0 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 1468352260 2325289000 KV227 SRI.VENKATACHALAPPA KAVALAHOSAHALLY KAVALAHOSAHALLY- 263116 217 12 LT1 211 0.4800 0 27750 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112503771 0 0 0 1 0 0 0 0 0 0 SRI.VENKATACHALAPPA,KAVALAHOSAHALLY KAVALAHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 123.1700 135 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 1468352212 2253135581 KV506 ARUN KUMAR C KAVALAHOSAHALLI, ANEKAL-5621061 263116 170 12 LT1 211 1 0 5208 36 1 0 3 1 -26 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 100007167379 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR C,KAVALAHOSAHALLI, ANEKAL-5621061 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352161 2202670207 AKVL17655 SHOBHA W/O.PRAKASHA, SRR LAYOUT,KAVALHOSAHALLI, ANEKAL 263116 165 12 LT1 211 1 0 11044 91 1 0 3 0.8800 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 37883771 0 0 0 2 0 0 0 0 0 0 SHOBHA,W/O.PRAKASHA, SRR LAYOUT,KAVALHOSAHALLI, ANEKAL 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468352190 2192985831 ANL26251 K ANUSUYA W/O R NARASIMAIAH MURTHY CHIKKAHAGADE ROAD 263116 0 12 LT1 211 3 0 1779 0 1 0 28 1 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999999 111115465175 0 0 0 0 0 0 0 0 0 0 K ANUSUYA,W/O R NARASIMAIAH MURTHY CHIKKAHAGADE ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352272 2104250034 KV522 SRIDHAR K C S/O R CHINNASWAMY NO. 28/1 263116 237 12 LT1 211 1 0 14110 99 1 0 3 1 -651 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 100004788862D 0 0 0 1 0 0 0 0 0 0 SRIDHAR K C,S/O R CHINNASWAMY NO. 28/1 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1468352171 1779291000 AN6586 VENKATARAMANAPPA ANEKAL - 263116 123 12 LT1 211 1 0 1001 0 1 0 3 0 8083 553.3200 0 0 0 2631 2026-03-12 0 0 0 2025-07-01 3 0 0 0 0 14005719 0 999999 111112982495 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,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 0 2 1468352204 1387502876 ANL24834 SREEDHAR KAVALAHOSAHALLI 2 ANEKAL 263116 0 12 LT1 211 0.5000 0 2419 26 1 0 3 0.9600 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 53208203 0 0 0 1 0 0 0 0 0 0 SREEDHAR,KAVALAHOSAHALLI 2 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 1 0 0 0.9300 2 1468352247 1325289000 KV156 VENKATARAMANAPPA KAVALAHOSAHALLI kavalahosahalli Anekal 263116 210 12 LT1 211 0.3200 0 50 9 1 0 28 1 520 2.8400 0 0 980 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.980 (ignore if paid) 0 100000 1E9720821440 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KAVALAHOSAHALLI kavalahosahalli Anekal 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352201 1158289000 KV255 PATEL RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 201 12 LT1 211 0.2400 0 12384 0 1 0 3 1 0 0 0 0 370 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115729794 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 26.7500 37 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 1468352225 0865289000 KV236 PATEL RAMAIAH KAVALAHOSAHALLI KAVALAHOSAHALLIKAVALAHOSAHALLI 263116 206 12 LT1 211 0.2400 0 4935 0 1 0 3 1 155 1.8300 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112117646 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALAHOSAHALLI KAVALAHOSAHALLIKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352236 0773964717 AKVL16581 SRINIVAS REEY S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,2 ANEKAL TALUK 263116 189 12 LT1 211 1 0 3901 20 1 0 3 0.9200 -64 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 37626564 0 0 0 1 0 0 0 0 0 0 SRINIVAS REEY,S/O.MUNIVENKATAPPA, KAVALAHOSAHALLI,2 ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468352235 0254289000 KV238 V.RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 221 12 LT1 211 0.2400 0 21219 0 1 0 3 1 512 0 0 0 7140 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.7140 (ignore if paid) 0 99999 111115731267 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352224 0041291000 AN10996 CHIKKATHAYAPPA ANEKAL - 263116 161 12 LT1 211 1 0 3912 7 1 0 2 0 23 0 0 0 940 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000745949 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031747 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352259 9931291000 ANP2175 T.SATHYANAND ANEKAL - 263116 157 12 LT5 511 0 5 43170 233 1 0 3 1 0 2.2400 0 0 290 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113797274 0 0 0 7 0 0 0 0 1 0 T.SATHYANAND,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-12 0 10002031747 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 6.7000 2 1468352228 7340000100 KVP42 V RAACHANDRA PRASAD KAVALAHOSAHALLI KAVALAHOSAHALLIANEKAL 263116 0 12 LT5 521 0 5 4277 0 1 0 3 0.9600 0 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999 C0057085 0 0 0 0 0 0 0 0 1 0 V RAACHANDRA PRASAD,KAVALAHOSAHALLI KAVALAHOSAHALLIANEKAL 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 1 0 0 0.0300 2 1468352193 7030979202 KVP25727 MOHAN KUMAR P S/O PUTTANNA NO.27/2 263116 0 12 LT5 511 0 10 31306 1214 1 0 3 0.5500 2014 118.2700 0 0 0 2631 2026-03-12 1 0 0 2026-02-12 3 0 0 0 0 14005719 0 1000000 2024-12-12 22523519 0 0 0 5 0 0 0 0 1 0 MOHAN KUMAR P,S/O PUTTANNA NO.27/2 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 1 0 0 5.0400 2 1468352210 4086261211 ANP26683 SURESH S SY NO 29/11, KAVALAHOSAHALLI VILLAGE 263116 0 12 LT5 521 0 5 5544 396 1 0 3 0.6400 2819 11.4700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 0 23498464 0 0 0 4 0 0 0 0 1 0 SURESH S,SY NO 29/11, KAVALAHOSAHALLI VILLAGE 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 1 0 0 4.0470 2 1468352292 0193289000 KVP16 FAREED AHAMED KAVALHOSAHALLY KAVALHOSAHALLY- 263116 167 12 LT5 511 0 5 26211 306 1 0 3 0 2417 9.9400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14005719 0 99999 111112598649 0 0 0 0 0 0 0 0 1 0 FAREED AHAMED,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 4.4500 2 1468352177 9652549581 ANTP4516 V RAJASHEKAR KAVALAHOSAHALLI ANEKAL TALUK 263116 0 12 1LT7A 710 17 0 25129 2252 1 0 3 0.9500 -1 95.2400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 C954913 0 0 0 18 0 0 0 0 0 0 V RAJASHEKAR,KAVALAHOSAHALLI ANEKAL TALUK 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 1 0 0 18.4100 2 1468352230 2750533356 ANTP4150 VENKATESH NO 502/1, KAVALAHOSAHALLI VILLAGE, 263116 0 12 1LT7A 710 3 0 2615 53 1 0 3 0.6300 2976 68.9400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999999 23423212 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 502/1, KAVALAHOSAHALLI VILLAGE, 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 1 0 0 2.0150 2 1468352286 9705289000 KVEH2 SRINIVASA REDDY R KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 263116 181 12 LT1 212 1 0 1174 16 1 0 3 1 924 7.1400 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112122987 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY R,KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 15.1700 25 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 1468352245 9608289000 KVEH3 RAMAIAH KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 263116 180 12 LT1 212 1 0 4891 67 1 0 3 1 1059 7.9900 0 0 1370 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112478187 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468352158 9585289000 KV309 PATEL RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 214 12 LT1 212 0.4800 0 17142 0 1 0 3 1 185 2.1300 0 0 240 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112597447 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 79.5000 87 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 1468352160 9084082720 KV523 SRINIVASA REDDY KAVALAHOSAHALLI 263116 225 12 LT1 212 1 0 6827 182 1 0 28 1 10011 80.0600 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999 100007105169 0 0 0 0 0 0 0 0 0 0 SRINIVASA REDDY,KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352173 7918289000 KV312 PATEL RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 213 12 LT1 212 0.4800 0 14828 0 1 0 3 1 613 5.1100 0 0 1180 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112123081 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352197 7718289000 KV92 RAMAIAH.V KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 263116 325 12 LT1 212 0.4000 0 22702 56 1 0 3 1 1053 6.6700 0 0 1030 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112507640 0 0 0 1 0 0 0 0 0 0 RAMAIAH.V,KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352291 7582289000 KV310 PATEL RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 198 12 LT1 212 0.4800 0 10962 0 1 0 3 1 2017 16.3400 0 0 500 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112481168 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352243 7076289000 KV385 V.RAMESH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 168 12 LT1 212 1 0 24098 0 1 0 3 1 80 0 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115729128 0 0 0 1 0 0 0 0 0 0 V.RAMESH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352192 6505289000 KV374 R.GOPALAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 205 12 LT1 212 0.2400 0 12244 0 1 0 3 1 1940 15.9800 0 0 900 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115732006 0 0 0 1 0 0 0 0 0 0 R.GOPALAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352166 5618289000 KV382 M.SRINIVASAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 191 12 LT1 212 1 0 25294 75 1 0 3 1 6236 76.6500 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 2008-06-10 111115733284 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 112.4200 124 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 1468352168 5423289000 KV311 PATEL RAMAIAH KAVALHOSAHALLY KAVALHOSAHALLY- 263116 215 12 LT1 212 0.4800 0 12808 0 1 0 3 1 -10 0 0 0 1330 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115728462 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352232 4785289000 KV99 VEERNNA S/O NARAYANAPPA S/O NARAYANAPPAS/O NARAYANAPPA 263116 326 12 LT1 212 0.2400 0 902 0 1 0 3 0 10374 724.3100 0 0 0 2631 2026-03-12 0 0 0 2025-06-12 3 0 0 0 0 14005719 0 999 111112481629 0 0 0 0 0 0 0 0 0 0 VEERNNA,S/O NARAYANAPPA S/O NARAYANAPPAS/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352211 4386289000 KV328 V.NARAYANAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 219 12 LT1 212 0.2400 0 21440 0 1 0 3 1 0 0 0 0 0 2631 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 2007-03-22 111115727698 0 0 0 1 0 0 0 0 0 0 V.NARAYANAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 134.2500 148 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 1468352179 4276289000 KVAEH28 R.GOPALAREDDY S/O RAMAYAN S/O RAMAYANKAVALAHOSAHALLI 263116 196 12 LT1 212 2 0 30848 152 1 0 3 1 2066 23.3800 0 0 3150 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111115734094 0 0 0 1 0 0 0 0 0 0 R.GOPALAREDDY,S/O RAMAYAN S/O RAMAYANKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 184.7500 200 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 1468352200 3875289000 KV373 R.GOPALAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 204 12 LT1 212 0.2400 0 9319 0 1 0 3 1 3213 26.3900 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111112509977 0 0 0 1 0 0 0 0 0 0 R.GOPALAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1468352170 3808289000 KV401 SRI NARAYANAPPA KAVALAHOSAHALLI KAVALAHOSAHALLI- 263116 317 12 LT1 212 1 0 21561 129 1 0 3 1 1164 7.6200 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 99999 111115735548 0 0 0 2 0 0 0 0 0 0 SRI NARAYANAPPA,KAVALAHOSAHALLI KAVALAHOSAHALLI- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1468352289 3757289000 KVEH15 PATEL RAMAIAH PATEL RAMAIAH PATEL RAMAIAH- 263116 303 12 LT1 212 3 0 40262 0 1 0 3 1 1315 9.7100 0 0 1760 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112512816 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,PATEL RAMAIAH PATEL RAMAIAH- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 256 0 2025-03-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352280 3618289000 KV384 AKKAMMA KAVALHOSAHALLY KAVALHOSAHALLY- 263116 266 12 LT1 212 1 0 13701 8 1 0 3 0 10551 652.9300 0 0 0 2631 2026-03-12 0 0 0 2025-07-13 3 0 0 0 0 14005719 0 99999 111115728989 0 0 0 0 0 0 0 0 0 0 AKKAMMA,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352293 3326289000 KV392 HANUMANTHAPPA KAVALHOSAHALLY KAVALHOSAHALLY- 263116 231 12 LT1 212 0.2400 0 3600 0 1 0 3 1 5439 44.2800 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999 111112120088 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352285 3022289000 KV78 PATEL RAMAIAH S/O KARI NANJAPPA S/O KARI NANJAPPAS/O KARI NANJAPPA 263116 216 12 LT1 212 0.1200 0 10893 5 1 0 3 1 6435 49.6900 0 0 270 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115734409 0 0 0 1 0 0 0 0 0 0 PATEL RAMAIAH,S/O KARI NANJAPPA S/O KARI NANJAPPAS/O KARI NANJAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1.4500 2 1468352195 2875289000 KV47 HANUMANTHAPPA KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 263116 232 12 LT1 212 0.2800 0 2282 43 1 0 3 1 335 1.3700 0 0 0 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 0 9999 111112057330 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 12 22 2025-02-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468352163 1896289000 KV91 PARVATHAMMA KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 263116 183 12 LT1 212 0.4800 0 10102 0 1 0 3 0 5695 459.7600 0 0 0 2631 2026-03-12 0 0 0 2025-06-12 3 0 0 0 0 14005719 0 9999999 111112057048 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KAVALA HOSAHALLI KAVALA HOSAHALLIKAVALA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352239 1647289000 KVAEH29 R.GOPALAREDDY S/O RAMAYAN S/O RAMAYANKAVALAHOSAHALLI 263116 197 12 LT1 212 2 0 29398 160 1 0 3 1 4226 30.8900 0 0 5520 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111115734319 0 0 0 0 0 0 0 0 0 0 R.GOPALAREDDY,S/O RAMAYAN S/O RAMAYANKAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1468352296 5244289000 RGYKNL317 RAMAKKA KUVEMPUNAGARA KUVEMPUNAGARA- 263116 252 12 1LT1-M 110 0.0400 0 1170 1 1 0 3 0 243 19.2300 0 0 0 2631 2026-03-12 0 0 0 2025-07-12 3 0 0 0 0 14005719 0 9999 111112478454 0 0 0 0 0 0 0 0 0 0 RAMAKKA,KUVEMPUNAGARA KUVEMPUNAGARA- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-07-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468352223 0047289000 KV372 R.GOPALAREDDY KAVALHOSAHALLY KAVALHOSAHALLY- 263116 203 12 LT1 212 0.2400 0 10128 24 1 0 3 1 2855 21.9500 0 0 640 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115731652 0 0 0 1 0 0 0 0 0 0 R.GOPALAREDDY,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 1468352238 0754289000 KV72 KRISHNAPPA S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAS/O DODDA VENKATARAMANAPPA 263116 220 12 LT1 212 0.1600 0 428 15 1 0 3 1 4751 37.5900 0 0 490 2631 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14005719 ASD to be paid:Rs.490 (ignore if paid) 0 999 111115733569 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O DODDA VENKATARAMANAPPA S/O DODDA VENKATARAMANAPPAS/O DODDA VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10002031769 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 2 0 0 0.5400 2 LNT 1 Phase