1458642945 7839091000 ANEH910 H.P. MANJUNATH ANEKAL SRI KANTTAPPALAYOUT 263105 135 10 LT1 211 3 0 16337 129 1 0 2 0 3478 28.5900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113211997 0 0 0 0 0 0 0 0 0 0 H.P. MANJUNATH,ANEKAL SRI KANTTAPPALAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458642946 9738291000 AN7734 B.N. NAGAMANI ANEKAL - 263105 198 10 LT1 211 0.2400 0 6343 121 1 0 3 1 -268 0 0 0 2230 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111116538517 0 0 0 1 0 0 0 0 0 0 B.N. NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642947 3711469624 ANL23033 N VIVEKANADA S/O D NARASIMHAIAH CHANDRAPURA MAIN ROAD NANJAPPA BADAVANE 263105 191 10 LT1 211 2 0 4789 107 1 0 3 0.8300 0 3.6600 0 0 1350 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 53289840 0 0 0 1 0 0 0 0 0 0 N VIVEKANADA,S/O D NARASIMHAIAH CHANDRAPURA MAIN ROAD NANJAPPA BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.5400 2 1458642948 9655191000 AN6528 Y GANESH KUMAR ANEKAL - 263105 137 10 LT1 211 0.2400 0 6452 28 1 0 3 1 -63 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212511 0 0 0 1 0 0 0 0 0 0 Y GANESH KUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642949 7720391000 AN6411 ABBAS KHAN NAWAZ KHAN ANEKAL - 263105 187 10 LT1 211 0.2400 0 6532 72 1 0 3 1 0 2.6000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111114327281 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN NAWAZ KHAN,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642950 2884962872 ANL23626 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 5 MIRZA ROAD BEHIND MILK DAIRY 263105 95 10 LT1 211 1 0 3278 38 1 0 3 1 168 1.4000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113410871 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 5 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.2500 2 1458642951 5520039720 ANL23633 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 4 MIRZA ROAD BEHIND MILK DAIRY 263105 102 10 LT1 211 1 0 2149 35 1 0 3 1 107 1.5200 0 0 370 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111113410886 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 4 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642952 7717797201 ANL26826 A N MANJUNATH NANJAPP A LAYOUT, 263105 0 10 LT1 211 1 0 690 49 1 0 3 1 55 1 0 0 210 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 0 111124976137 0 0 0 1 0 0 0 0 0 0 A N MANJUNATH,NANJAPP A LAYOUT, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642953 7738291000 ANEH1370 RAMARAJA URS ANEKAL ANEKAL 263105 193 10 LT1 211 3 0 9269 39 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112433585 0 0 0 1 0 0 0 0 0 0 RAMARAJA URS,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642955 9043291000 AN10480 SHANTHAKUMAR ANEKAL - 263105 188 10 LT1 211 0.5000 0 18119 107 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111114327425 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642956 9046756160 ANL26878 ABBAS KHAN AND NAWAZ KHAN NANJAPPA L AYOUT 263105 0 10 LT1 211 1 0 1481 93 1 0 3 1 -8 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124029599 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN AND NAWAZ KHAN,NANJAPPA L AYOUT 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643046 8499288229 ANL17574 AKTHAR HUSSAIN SRR EXRUBIA LAYOUT 3 KAVALAHOSAHALLY 263105 43 10 LT1 211 1 0 7155 88 1 0 3 0.8300 0 11.9000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 38127903 0 0 0 1 0 0 0 0 0 0 AKTHAR HUSSAIN,SRR EXRUBIA LAYOUT 3 KAVALAHOSAHALLY 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458643048 6202862557 ANL23021 K VENKATESHAMURTHY S R R LAYOUT S NO:21 KAVALAHOSAHALLI2 263105 16 10 LT1 211 0.4800 0 489 15 1 0 3 0.9900 -26 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 52822405 0 0 0 1 0 0 0 0 0 0 K VENKATESHAMURTHY,S R R LAYOUT S NO:21 KAVALAHOSAHALLI2 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.1100 2 1458643049 0828021506 KV529 PRAKASH REDDY S/O RAMAIHA KAVALAHOSAHALLI 263105 48 10 LT1 211 1 0 16617 3 1 0 3 1 5153 46.7500 0 0 2340 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007116299 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY,S/O RAMAIHA KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643050 9518873394 ANL27513 INDIRA R SITE NO 22, NEAR VIJAYA NURSING HOME, 263105 0 10 LT1 211 8 0 4005 214 1 0 3 1 2857 14.7800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999 1B4798389627 0 0 0 1 0 0 0 0 0 0 INDIRA R,SITE NO 22, NEAR VIJAYA NURSING HOME, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643053 8193820514 ANL15952 A R LAVA KUMAR S/O RAGHUNATHA SHETTI3 OPP VIJAYA NURSING HOME 263105 206 10 LT1 211 1 0 2955 31 1 0 3 1 -106 0 0 0 320 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100044339 0 0 0 1 0 0 0 0 0 0 A R LAVA KUMAR,S/O RAGHUNATHA SHETTI3 OPP VIJAYA NURSING HOME 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643054 2956912605 ANL26829 A N MANJUNATH NANJAPPA LAYOUT, 263105 0 10 LT1 211 1 0 750 49 1 0 3 1 -44 0 0 0 300 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 0 111124976133 0 0 0 1 0 0 0 0 0 0 A N MANJUNATH,NANJAPPA LAYOUT, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643055 0001291000 AN11243 R.SRINIVAS ANEKAL - 263105 168 10 LT1 211 1 0 16500 49 1 0 3 1 12719 113.7100 0 0 340 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113388972 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643056 3652505565 AKVL17088 JAYALAKSHMI W/O.MANJUNATH, SRR LAYOUT,2 KAVALHOSAHALLI,ANEKAL 263105 38 10 LT1 211 1 0 12000 196 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007119549 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O.MANJUNATH, SRR LAYOUT,2 KAVALHOSAHALLI,ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643057 8289633142 AKVL22024 GEETHA V W/O T NATARAJ NO 65/63 263105 30 10 LT1 211 1 0 1046 16 1 0 3 1 8443 74.0300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111522147 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O T NATARAJ NO 65/63 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643060 3143291000 AN10469 SUMA.K.S ANEKAL - 263105 148 10 LT1 211 0.2400 0 9399 20 1 0 3 1 231 3.0500 0 0 930 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113212425 0 0 0 1 0 0 0 0 0 0 SUMA.K.S,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643061 7905091000 ANEH740 G. RAMASWAMY REDDY ANEKAL ANEKAL 263105 77 10 LT1 211 3 0 9200 25 1 0 3 1 5725 49.5800 0 0 550 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113212003 0 0 0 1 0 0 0 0 0 0 G. RAMASWAMY REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643062 8997977324 ANL26467 G PREMANATH AND NETHRAVATHI P S R R LAYOUT, KAVALA HOSAHALLI, 263105 0 10 LT1 211 3 0 2869 30 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124082084 0 0 0 1 0 0 0 0 0 0 G PREMANATH AND NETHRAVATHI P,S R R LAYOUT, KAVALA HOSAHALLI, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643063 3649455199 AKVL16979 JANARDHANA REDDY S/O. RUKMANGA REDDY,SRR LAYOUT,4 KAVALHOSAHALLI, ANEKAL TALUK 263105 62 10 LT1 211 1 0 9665 18 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 37713523 0 0 0 0 0 0 0 0 0 0 JANARDHANA REDDY,S/O. RUKMANGA REDDY,SRR LAYOUT,4 KAVALHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.2000 2 1458643065 8998291000 ANEH1124 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 108 10 LT1 211 3 0 11762 52 1 0 3 1 30 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112434194 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643066 8284094423 KVAEH76 JACKSON ANTONY GOMEZ NO422 VILLA 12 SRR LAYOUT 263105 11 10 LT1 211 3 0 15700 163 1 0 3 1 0 0 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2016-08-23 100007101166 0 0 0 1 0 0 0 0 0 0 JACKSON ANTONY GOMEZ,NO422 VILLA 12 SRR LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643068 5990291000 AN12537 M S SHAILAJA W/O M RAJASHEKHAR NEAR PETROL BUNK 263105 166 10 LT1 211 0.5000 0 15350 49 1 0 28 1 8579 117.1900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113202517 0 0 0 0 0 0 0 0 0 0 M S SHAILAJA,W/O M RAJASHEKHAR NEAR PETROL BUNK 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458643069 7703291000 AN9169 M.V.MUNIRAJU ANEKAL - 263105 155 10 LT1 211 1 0 7427 23 1 0 3 1 -122 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112434133 0 0 0 1 0 0 0 0 0 0 M.V.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643070 2047167500 AKVAEH17086 JAYALAKSHMI W/O.MANJUNATH, SRR LAYOUT, KAVALHOSAHALLI,ANEKAL 263105 39 10 LT1 211 2 0 3071 38 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007116158 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O.MANJUNATH, SRR LAYOUT, KAVALHOSAHALLI,ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643071 0107977925 ANL20991 RAMARAJE URS A S/O V ANKANNARAJUE URS CHANDAPURA ROAD NEAR PETROL BUNK 263105 195 10 LT1 211 2 0 7250 99 1 0 3 1 2 0 0 0 640 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000125317 0 0 0 1 0 0 0 0 0 0 RAMARAJE URS A,S/O V ANKANNARAJUE URS CHANDAPURA ROAD NEAR PETROL BUNK 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643072 9810291000 ANEH677 C. PADMANABHAYAA S/O A. CHINNAPPA S/O A. CHINNAPPA 263105 86 10 LT1 211 3 0 13000 42 1 0 3 1 -14 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212476 0 0 0 1 0 0 0 0 0 0 C. PADMANABHAYAA,S/O A. CHINNAPPA S/O A. CHINNAPPA 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643074 0122465911 ANL23629 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 3 MIRZA ROAD BEHIND MILK DAIRY 263105 98 10 LT1 211 1 0 4332 188 1 0 3 1 1922 10.0700 0 0 1500 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111117658359 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 3 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643075 0115590840 AKVL16982 JANARDHANA REDDY S/O. RUKMANGA REDDY,SRR LAYOUT,5 KAVALHOSAHALLI, ANEKAL TALUK 263105 51 10 LT1 211 1 0 9122 144 1 0 3 0.9300 0 0 0 0 2200 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 37713526 0 0 0 2 0 0 0 0 0 0 JANARDHANA REDDY,S/O. RUKMANGA REDDY,SRR LAYOUT,5 KAVALHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2500 2 1458643076 9818091000 ANEH1797 K.NANDAKUMAR ANEKAL - 263105 153 10 LT1 211 1 0 8336 51 1 0 3 1 0 1.0500 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2009-12-01 111113120477 0 0 0 1 0 0 0 0 0 0 K.NANDAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643077 6791429643 ANL26466 G PREMANATH AND NETHRAVATHI P S R R LAY OUT, KAVALA HOSAHALLI, 263105 0 10 LT1 211 1 0 1147 59 1 0 3 1 -932 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124082083 0 0 0 1 0 0 0 0 0 0 G PREMANATH AND NETHRAVATHI P,S R R LAY OUT, KAVALA HOSAHALLI, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643078 4759490154 ANL20406 JAGADISH S/O VENKATARAMANAPPA NALLAPPA LAYOUT 263105 79 10 LT1 211 1 0 312 7 1 0 3 1 0 2.2900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111110429052 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O VENKATARAMANAPPA NALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643079 7175507787 AKVL18126 SHEELA W/O JANARDHAN REDDY, S.R.R LAYOUT 1 KAVALAHOSAHALLI 263105 27 10 LT1 211 1 0 5180 116 1 0 3 1 3436 28.4700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007278691 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O JANARDHAN REDDY, S.R.R LAYOUT 1 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643082 7081161325 AKVAEH16504 MAHESH MADHUKAR DESHPANDE S/O MADHUKAR DESHPANDE S R LAYOUT KAVALAHOSAHALLI 263105 14 10 LT1 211 2 0 9205 115 1 0 3 1 -46 0 0 0 3010 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2019-05-04 100007262609 0 0 0 1 0 0 0 0 0 0 MAHESH MADHUKAR DESHPANDE,S/O MADHUKAR DESHPANDE S R LAYOUT KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643083 5058716487 AKVL22022 GEETHA V W/O T NATARAJ NO 65/63 263105 34 10 LT1 211 1 0 38 0 1 0 2 0 6134 52.8800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111522145 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O T NATARAJ NO 65/63 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458643085 5647001971 ANEH2535 DR AKTHAR HUSEN S/O DR R H S BASHA NO 24 263105 40 10 LT1 211 4 0 8640 148 1 0 3 0.6800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999 22396430 0 0 0 4 0 0 0 0 0 0 DR AKTHAR HUSEN,S/O DR R H S BASHA NO 24 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 4.2650 2 1458643087 4336057038 AKVL23041 JANARDHANA REDDY RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 2 KAVALAHOSAHALLI 263105 54 10 LT1 211 1 0 4534 97 1 0 3 0.8700 0 8.0400 0 0 1090 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52830790 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 2 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.4000 2 1458643088 1918983546 ANL23024 K VENKATESHAMURTHY S R R LAYOUT S NO:21 KAVALAHOSAHALLI1 263105 19 10 LT1 211 2 0 7112 125 1 0 3 0.8500 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 52822402 0 0 0 1 0 0 0 0 0 0 K VENKATESHAMURTHY,S R R LAYOUT S NO:21 KAVALAHOSAHALLI1 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458643089 1920044948 ANL26656 SHEELA S R R LAYOUT, KAVALAHOSAHALLI VILLAGE, 263105 0 10 LT1 211 1 0 2450 82 1 0 3 1 0 0 0 0 1170 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111124110531 0 0 0 1 0 0 0 0 0 0 SHEELA,S R R LAYOUT, KAVALAHOSAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643092 1923291000 AN12144 R.SRINIVAS S/O.LATE RAMAIAH NANJAPPA LAYOUT 263105 232 10 LT1 211 0.5000 0 14968 39 1 0 3 1 2527 35.3700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112247132 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O.LATE RAMAIAH NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10000725492 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9000 59 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643093 6875091000 ANEH1012 Y GANESH KUMAR ANEKAL ANEKAL 263105 136 10 LT1 211 3 0 14453 111 1 0 3 1 -3 1.4300 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2009-12-01 111113427337 0 0 0 1 0 0 0 0 0 0 Y GANESH KUMAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643095 7474705104 ANL23632 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 2 MIRZA ROAD BEHIND MILK DAIRY 263105 101 10 LT1 211 1 0 1889 23 1 0 3 1 -73 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111117658358 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 2 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643097 0798472296 ANL23576 PANKAJA S W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT3 CHANDAPURA ROAD ANEKAL 263105 159 10 LT1 211 1 0 2125 0 1 0 3 1 -144 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113792347 0 0 0 1 0 0 0 0 0 0 PANKAJA S,W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT3 CHANDAPURA ROAD ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642978 4810291000 ANP1862 LAKSHMI KANTH C ANEKAL - 263105 196 10 LT5 511 0 6 4011 543 1 0 3 1 -3042 0 0 0 1690 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 2007-04-04 1E3912227248 0 0 0 1 0 0 0 0 1 0 LAKSHMI KANTH C,ANEKAL - 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643017 5593391000 ANP2397 R.KRISHNAPPA NEAR VIJAYA NURSING HOME ANEKAL 263105 162 10 LT5 511 0 4 12317 153 1 0 3 1 0 4.6200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007066918 0 0 0 1 0 0 0 0 1 0 R.KRISHNAPPA,NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643090 0198025001 ANP2714 C NARAYANASWAMY S/O CHANDRAPPA R NALLAPPA LAYOUT , MIRZA ROAD 263105 83 10 LT5 511 0 4 17700 228 1 0 3 1 -785 0 0 0 3380 2631 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 2017-05-02 100007050026 0 0 0 1 0 0 0 0 1 0 C NARAYANASWAMY,S/O CHANDRAPPA R NALLAPPA LAYOUT , MIRZA ROAD 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642960 8647370704 MSANL25606 KRISHNA REDDY NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 2501 58 1 0 3 0.8500 641 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324048 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.3600 2 1458642964 8352160424 MSANL25605 KRISHNA REDDY NO. 27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 3700 137 1 0 3 1 -3 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111121780794 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO. 27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643015 5302816515 MSANL25615 KRISHNA REDDY NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 7 0 2159 70 1 0 3 0.9900 1532 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 22521431 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.3030 2 1458643039 9527981353 MSANL25616 KRISHNA REDDY NO.27 /1 SRR LA YOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 5 0 5710 363 1 0 3 0.8700 3951 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 24511262 0 0 0 7 0 0 0 0 0 0 KRISHNA REDDY,NO.27 /1 SRR LA YOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 7.2980 2 1458643042 6284372004 MSANL25612 KRISHNA REDDY NO.27 /1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 1 0 3596 104 1 0 3 0.7700 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324054 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27 /1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3700 2 1458642851 6254281940 ANL24187 C ARUN KUMAR S/O CHINNASWAMY KAVALAHOSAHALLI-3 263105 0 10 LT1 212 2 0 3981 90 1 0 3 0.8200 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999999 53123481 0 0 0 2 0 0 0 0 0 0 C ARUN KUMAR,S/O CHINNASWAMY KAVALAHOSAHALLI-3 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0100 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8400 2 1458642853 0058409172 ANL24190 C ARUN KUMAR S/O CHINNASWAMY KAVALAHOSAHALLI-1 263105 0 10 LT1 212 2 0 6400 196 1 0 3 1 0 0 0 0 1450 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111116023442 0 0 0 1 0 0 0 0 0 0 C ARUN KUMAR,S/O CHINNASWAMY KAVALAHOSAHALLI-1 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642867 2723550954 MSANL25611 KRISHNA REDDY NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 1 0 2650 147 1 0 3 1 13133 117.2700 0 0 440 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 0 111121780800 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642872 8689839842 AKVL22931 R G KRISHNAREDDY S/O GOWRAREDDY S NO:421/1 SRR LAYOUT KAVALAHOSAHALLI 263105 0 10 LT1 212 3 0 8149 184 1 0 3 0.7800 4518 31.6700 0 0 1130 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 0 D633371 0 0 0 6 0 0 0 0 0 0 R G KRISHNAREDDY,S/O GOWRAREDDY S NO:421/1 SRR LAYOUT KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031769 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3100 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 6.4600 2 1458642874 7048289000 KVAEH57 PRAVEEN R AND PRASHANTH R S/O RUDRAPPPA KAVALAHOSAHALLI 263105 72 10 LT1 212 3 0 20523 100 1 0 3 1 -526 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112117962 0 0 0 1 0 0 0 0 0 0 PRAVEEN R AND PRASHANTH R,S/O RUDRAPPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642877 4934793850 AKVL22928 R G KRISHNAREDDY S/O GOWRAREDDY S NO:421/1 SRR LAYOUT5 KAVALAHOSAHALLI 263105 8 10 LT1 212 1 0 6608 134 1 0 3 1 0 0 0 0 1300 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1300 (ignore if paid) 0 0 52811313 0 0 0 1 0 0 0 0 0 0 R G KRISHNAREDDY,S/O GOWRAREDDY S NO:421/1 SRR LAYOUT5 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458642878 6966289000 KV443 ANJANA.REDDY KAVALA HOSA HALLI KAVALA HOSA HALLIANEKAL 263105 22 10 LT1 212 1 0 4759 16 1 0 3 1 -45 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112503835 0 0 0 1 0 0 0 0 0 0 ANJANA.REDDY,KAVALA HOSA HALLI KAVALA HOSA HALLIANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642881 6448289000 KV503 P KOMALA W/O SRIRAMAREDDY W/O SRIRAMAREDDYS R R LAYOUT 263105 71 10 LT1 212 1 0 18909 192 1 0 3 1 0 7.4300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112080683 0 0 0 1 0 0 0 0 0 0 P KOMALA,W/O SRIRAMAREDDY W/O SRIRAMAREDDYS R R LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642882 6766490386 ANL24192 C ARUN KUMAR S/O CHINNASWAMY KAVALAHOSAHALLI-4 263105 0 10 LT1 212 1 0 673 9 1 0 3 0.9800 -10 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 999 53123486 0 0 0 2 0 0 0 0 0 0 C ARUN KUMAR,S/O CHINNASWAMY KAVALAHOSAHALLI-4 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5400 2 1458642886 9478990161 MSANL25609 KRISHNA REDDY NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 2048 76 1 0 3 0.8800 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324051 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9300 2 1458642901 5718289000 KVAEH54 SREENIVASA REDDY SREENIVASA REDDY SREENIVASA REDDYKAVALAVASAHALLI 263105 23 10 LT1 212 2 0 13536 157 1 0 3 1 -164 0 0 0 580 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115735808 0 0 0 1 0 0 0 0 0 0 SREENIVASA REDDY,SREENIVASA REDDY SREENIVASA REDDYKAVALAVASAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642915 7641053924 AKVL22929 R G KRISHNAREDDY S/O GOWRAREDDY S NO:421/1 SRR LAYOUT3 KAVALAHOSAHALLI 263105 9 10 LT1 212 1 0 4954 56 1 0 3 0.9100 -12 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 52811314 0 0 0 1 0 0 0 0 0 0 R G KRISHNAREDDY,S/O GOWRAREDDY S NO:421/1 SRR LAYOUT3 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458642920 7146861017 MSANL25613 KRISHNA REDDY NO.2 7/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 2133 1 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324052 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,NO.2 7/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.4000 2 1458642930 8146737240 MSANL25614 KRISHNA REDDY NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 1 0 2994 44 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324056 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5700 2 1458642935 0027289000 KV444 ANJANA.REDDY KAVALA HOSA HALLI KAVALA HOSA HALLIANEKAL 263105 21 10 LT1 212 1 0 22439 146 1 0 3 1 1835 25.8500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112599931 0 0 0 1 0 0 0 0 0 0 ANJANA.REDDY,KAVALA HOSA HALLI KAVALA HOSA HALLIANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642936 0462787112 MSANL25600 KRISHNA REDDY NO. 27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 3891 158 1 0 3 0.9300 1865 13.4200 0 0 720 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.720 (ignore if paid) 0 0 53324042 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO. 27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2900 2 1458642939 0031058686 MSANL25599 KRISHNA REDDY NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 3798 166 1 0 3 0.9300 960 4.8800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324041 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.3500 2 1458642954 5508273814 MSANL25603 KRISHNA REDDY NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 2758 114 1 0 3 0.9600 0 1.9500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324045 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8700 2 1458643047 0801797490 MSANL25610 KRISHNA REDDY NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 1 0 2450 114 1 0 3 1 23272 200.0200 0 0 430 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.430 (ignore if paid) 0 0 111121780799 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643051 8819085082 MSANL25607 KRISHNA REDDY NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 4105 138 1 0 3 0.9600 25593 228.5100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324049 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2500 2 1458643058 5470246978 ANL24188 C ARUN KUMAR S/O CHINNASWAMY KAVALAHOSAHALLI-2 263105 0 10 LT1 212 2 0 7202 174 1 0 3 0.9200 163 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999999 53123482 0 0 0 3 0 0 0 0 0 0 C ARUN KUMAR,S/O CHINNASWAMY KAVALAHOSAHALLI-2 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.9000 179 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.6900 2 1458643059 4661405102 ANL24189 C ARUN KUMAR S/O CHINNASWAMY KAVALAHOSAHALLI 263105 0 10 LT1 212 2 0 2888 68 1 0 3 0.9800 183 2.6500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999999 53123483 0 0 0 1 0 0 0 0 0 0 C ARUN KUMAR,S/O CHINNASWAMY KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0500 68 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458643064 2851810657 AKVL22930 R G KRISHNAREDDY S/O GOWRAREDDY S NO:421/1 SRR LAYOUT1 KAVALAHOSAHALLI 263105 10 10 LT1 212 2 0 2087 0 1 0 3 1 -138 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111970245 0 0 0 1 0 0 0 0 0 0 R G KRISHNAREDDY,S/O GOWRAREDDY S NO:421/1 SRR LAYOUT1 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643067 8998358156 MSANL25608 KRISHNA REDDY N O.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 2273 76 1 0 3 0.9200 1543 7.9300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324050 0 0 0 3 0 0 0 0 0 0 KRISHNA REDDY,N O.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7500 2 1458643073 5159966055 MSANL25602 KRISHNA REDDY NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 1642 41 1 0 3 0.8600 -78 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324044 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.5200 2 1458643081 1420284782 MSANL25601 KRISHNA REDDY NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 6353 218 1 0 3 0.9000 23573 210.8000 0 0 820 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.820 (ignore if paid) 0 0 53324043 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO.27/ 1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2400 2 1458643084 5752924210 MSANL25604 KRISHNA REDDY NO. 27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 263105 0 10 LT1 212 2 0 2961 59 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53324046 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,NO. 27/1 SRR LAYOUT KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8500 2 1458643086 4044708600 ANL24191 C ARUN KUMAR S/O CHINNASWAMY KAVALAHOSAHALLI-5 263105 0 10 LT1 212 1 0 1988 3 1 0 3 1 2 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999999 111116023444 0 0 0 1 0 0 0 0 0 0 C ARUN KUMAR,S/O CHINNASWAMY KAVALAHOSAHALLI-5 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1800 55 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643094 4865637180 AKVL22927 R G KRISHNAREDDY S/O GOWRAREDDY S NO:421/1 SRR LAYOUT2 KAVALAHOSAHALLI 263105 7 10 LT1 212 1 0 7054 89 1 0 3 1 0 0 0 0 2650 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111111970242 0 0 0 1 0 0 0 0 0 0 R G KRISHNAREDDY,S/O GOWRAREDDY S NO:421/1 SRR LAYOUT2 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643096 1201639150 AKVL22926 R G KRISHNAREDDY S/O GOWRAREDDY S NO:421/1 SRR LAYOUT4 KAVALAHOSAHALLI 263105 6 10 LT1 212 1 0 766 15 1 0 3 1 -62 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111970241 0 0 0 1 0 0 0 0 0 0 R G KRISHNAREDDY,S/O GOWRAREDDY S NO:421/1 SRR LAYOUT4 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643091 1304289000 KV396 PRESIDENT KAVALHOSAHALLY KAVALHOSAHALLY- 263105 262 10 LT3A 321 1 0 1698 10 1 0 3 1 599 4.5200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111115728703 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KAVALHOSAHALLY KAVALHOSAHALLY- 0 0 0 0 0 0 0 2026-02-10 0 10002031769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642981 7532720685 ANCL21479 SUMA K S W/O KRISHNAMURTHY SANTHE BEEDI 263105 145 10 LT3A 311 0.5000 0 600 8 1 0 3 1 -2 10.1000 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 100006947599 0 0 0 1 0 0 0 0 1 0 SUMA K S,W/O KRISHNAMURTHY SANTHE BEEDI 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643052 2934291000 AN9924 RAMADASKARANTH ATTIBELE ROAD ANEKAL TOWN - 263105 163 10 LT3A 311 1 0 6266 455 1 0 3 1 0 1.6800 0 0 6450 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.6450 (ignore if paid) 0 9999 1E9551156307 0 0 0 1 0 0 0 0 1 0 RAMADASKARANTH,ATTIBELE ROAD ANEKAL TOWN - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642957 5213358710 AKVL23039 JANARDHANA REDDY RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT KAVALAHOSAHALLI 263105 52 10 LT1 211 4 0 9475 64 1 0 3 0.7900 0 0 0 0 1540 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 0 E024915 0 0 0 2 0 0 0 0 0 0 JANARDHANA REDDY,RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 281.1700 0 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8700 2 1458642958 3076291000 AN10540 B.MUNISWAMY ANEKAL - 263105 144 10 LT1 211 0.4800 0 2236 16 1 0 3 1 507 3.7500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212257 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642959 2076291000 AN10446 B.MUNISWAMY ANEKAL - 263105 125 10 LT1 211 0.5000 0 2368 83 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111122507968 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642961 8644920409 AKVAEH16557 SADASHIVA I HATTI S/O IRAPPA C HATTI NO 36 SRR LAYOUT, 2nd phase 263105 69 10 LT1 211 3 0 9080 80 1 0 3 1 92 0 0 0 1140 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007271058 0 0 0 1 0 0 0 0 0 0 SADASHIVA I HATTI,S/O IRAPPA C HATTI NO 36 SRR LAYOUT, 2nd phase 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642962 5906815601 ANEH15950 A R LAVA KUMAR S/O RAGHUNATHA SHETTI1 OPP VIJAYA NURSING HOME 263105 204 10 LT1 211 2 0 5959 48 1 0 3 1 -102 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111110183060 0 0 0 1 0 0 0 0 0 0 A R LAVA KUMAR,S/O RAGHUNATHA SHETTI1 OPP VIJAYA NURSING HOME 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2024-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642963 1430910961 ANL26239 AKTHAR HUSSAIN S/O H S BASHA SRR LAYOUT 263105 0 10 LT1 211 2 0 4650 88 1 0 3 1 -29 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111122670107 0 0 0 1 0 0 0 0 0 0 AKTHAR HUSSAIN,S/O H S BASHA SRR LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642965 4489658823 ANEH15949 A R LAVA KUMAR S/O RAGHUNATHA SHETTI OPP VIJAYA NURSING HOME 263105 203 10 LT1 211 3 0 13536 162 1 0 3 1 0 0 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2016-08-24 111110366492 0 0 0 1 0 0 0 0 0 0 A R LAVA KUMAR,S/O RAGHUNATHA SHETTI OPP VIJAYA NURSING HOME 0 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642966 4460291000 AN10844 MT.RUKMINIYAMMA ANEKAL - 263105 124 10 LT1 211 1 0 23403 138 1 0 3 1 86 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212271 0 0 0 0 0 0 0 0 0 0 MT.RUKMINIYAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0.4800 2 1458642967 1453291000 AN10467 SUMA.K.S ANEKAL - 263105 146 10 LT1 211 1 0 17398 162 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112247262 0 0 0 1 0 0 0 0 0 0 SUMA.K.S,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642968 1449091000 AN10015 SMT.RUKMINIYAMMA NEAR DAIRY ANEKAL 263105 121 10 LT1 211 1 0 8335 35 1 0 3 1 15 0 0 0 820 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112982358 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINIYAMMA,NEAR DAIRY ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642969 4470206559 AKVL16978 JANARDHANA REDDY S/O. RUKMANGA REDDY,SRR LAYOUT,6 KAVALHOSAHALLI, ANEKAL TALUK 263105 61 10 LT1 211 1 0 9928 214 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 37713522 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,S/O. RUKMANGA REDDY,SRR LAYOUT,6 KAVALHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2025-06-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458642970 1430157586 AKVL22020 GEETHA V W/ O T NATARAJ NO 65/63 263105 32 10 LT1 211 1 0 4372 85 1 0 3 1 8953 78.8900 0 0 860 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 0 111111522143 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/ O T NATARAJ NO 65/63 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2024-01-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642971 4114236548 ANL20455 K VATHSALA W/O RAJAPPA WARD NO,9/5 VENKATARAMANAPPA LAYOUT 263105 211 10 LT1 211 3 0 6700 82 1 0 3 1 -119 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100006451580D 0 0 0 1 0 0 0 0 0 0 K VATHSALA,W/O RAJAPPA WARD NO,9/5 VENKATARAMANAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642972 5828349000 AN14243 V RUDRASH S/O VENKATESHA CHARI NANAJAPPA LAYOUT BEHIND PETROL BUNK 263105 180 10 LT1 211 0.5000 0 4507 30 1 0 3 1 22 0 0 0 320 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112598625 0 0 0 1 0 0 0 0 0 0 V RUDRASH,S/O VENKATESHA CHARI NANAJAPPA LAYOUT BEHIND PETROL BUNK 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642973 0266531326 ANL21241 PRAKASH REDDY S/O RAMAIAH NO.28 SRR LAYOUT KAVALAHOSAHALLI 263105 0 10 LT1 211 4 0 3400 98 1 0 3 1 1306 6.6700 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007245198 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY,S/O RAMAIAH NO.28 SRR LAYOUT KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10000725203 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642974 4774507787 AKVAEH16080 R ROOPA S/O MANJUNATHA SRR LAYOUT 263105 25 10 LT1 211 2 0 15633 126 1 0 3 1 3 0 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2018-04-09 100007109210 0 0 0 1 0 0 0 0 0 0 R ROOPA,S/O MANJUNATHA SRR LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642975 1263291000 ANEH1898 B.N.NAGAMANI ANEKAL - 263105 197 10 LT1 211 1 0 4003 55 1 0 3 1 -374 1.2800 0 0 830 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112407263 0 0 0 1 0 0 0 0 0 0 B.N.NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642976 6504852772 ANL20811 V LATHARAJU W/O V NAGARAJU WORD NO.9 NANJAPPA LAYOUT CDP MAIN ROAD 263105 212 10 LT1 211 3 0 9448 129 1 0 3 1 -68 0 0 0 40 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111110375748 0 0 0 1 0 0 0 0 0 0 V LATHARAJU,W/O V NAGARAJU WORD NO.9 NANJAPPA LAYOUT CDP MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642977 7483051006 ANL17573 AKTHAR HUSSAIN SRR EXRUBIA LAYOUT 4 KAVALAHOSAHALLY 263105 42 10 LT1 211 1 0 6910 29 1 0 3 0.8500 0 18.4100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 38127902 0 0 0 1 0 0 0 0 0 0 AKTHAR HUSSAIN,SRR EXRUBIA LAYOUT 4 KAVALAHOSAHALLY 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458642979 6994633201 ANL26877 ABBAS KHAN AND NAWAZ KHAN NANJAPPA LAYOUT 263105 0 10 LT1 211 1 0 1478 102 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124029598 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN AND NAWAZ KHAN,NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642980 4106091000 ANEH1126 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 110 10 LT1 211 3 0 8961 49 1 0 3 1 -92 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112657526 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642982 5818591485 ANL22537 K RADHA W/O RAJA WARD NO 8/2, GOPI BADAVANE 263105 119 10 LT1 211 2 0 6512 154 1 0 3 1 0 3.8800 0 0 1360 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111111762663 0 0 0 1 0 0 0 0 0 0 K RADHA,W/O RAJA WARD NO 8/2, GOPI BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642983 5795493779 ANL26879 ABBAS KHAN AND NAWAZ KHAN NANJAPPA LAYOUT 263105 0 10 LT1 211 3 0 1235 55 1 0 3 1 -1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124029600 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN AND NAWAZ KHAN,NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642984 8338291000 ANEH862 L. SRIRANGAM ANEKAL ANEKAL 263105 78 10 LT1 211 1 0 22487 153 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212317 0 0 0 1 0 0 0 0 0 0 L. SRIRANGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642986 8043291000 AN11870 SMT.D.R.RAJALAKSHMI NEAR PETROL BUNK CHANDAPURA ROADYANA MANTAPA 263105 165 10 LT1 211 1 0 11729 31 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113028494 0 0 0 1 0 0 0 0 0 0 SMT.D.R.RAJALAKSHMI,NEAR PETROL BUNK CHANDAPURA ROADYANA MANTAPA 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642987 6905091000 ANEH779 S.RADHA ANEKAL ANEKAL 263105 90 10 LT1 211 3 0 11862 0 1 0 28 1 552 2.3200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113120438 0 0 0 0 0 0 0 0 0 0 S.RADHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458642988 1577035455 ANL15981 NAGARAJ S/O NAGAPPA GOPI LAYOUT 263105 115 10 LT1 211 1 0 2900 56 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113550533 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O NAGAPPA GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642989 4001191000 AN9168 M.V.MUNIRAJU ANEKAL - 263105 154 10 LT1 211 1 0 7488 117 1 0 3 1 33 0 0 0 1050 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111113917553 0 0 0 1 0 0 0 0 0 0 M.V.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642990 1037945232 KV528 PRAKASH REDDY S/O RAMAIHA KAVALAHOSAHALLI 263105 47 10 LT1 211 1 0 10532 72 1 0 3 1 -4994 0 0 0 970 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007250147 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY,S/O RAMAIHA KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642991 1033590074 ANL23574 PANKAJA S W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT2 CHANDAPURA ROAD ANEKAL 263105 157 10 LT1 211 2 0 8850 49 1 0 3 1 5859 81.4100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113792345 0 0 0 1 0 0 0 0 0 0 PANKAJA S,W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT2 CHANDAPURA ROAD ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2024-05-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642992 1047191000 AN6262 RAMASWAMIREDDY ANEKAL - 263105 76 10 LT1 211 1 0 170 6 1 0 3 1 0 3.1900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 999 111122507966 0 0 0 1 0 0 0 0 0 0 RAMASWAMIREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642993 7200674120 ANL26828 A N MANJUNATH NANJAPPA LAY OUT, 263105 0 10 LT1 211 1 0 1100 49 1 0 3 1 1160 10.9700 0 0 300 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 0 111124976136 0 0 0 1 0 0 0 0 0 0 A N MANJUNATH,NANJAPPA LAY OUT, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642994 9920511417 ANL22655 NANDA KUMAR K S/O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 263105 0 10 LT1 211 2 0 6442 123 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111758016 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR K,S/O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.8900 2 1458642995 7086291000 AN10539 B.MUNISWAMY ANEKAL - 263105 143 10 LT1 211 0.4800 0 16859 83 1 0 3 1 23 0 0 0 180 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111113212084 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642996 9966291000 AN10449 B.MUNISWAMY ANEKAL - 263105 128 10 LT1 211 0.5000 0 18771 136 1 0 3 1 0 0 0 0 2480 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111113212107 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642997 7193370245 ANL22654 NANDA KUMAR K S/ O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 263105 133 10 LT1 211 2 0 6587 145 1 0 3 1 347 1.7500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111758015 0 0 0 2 0 0 0 0 0 0 NANDA KUMAR K,S/ O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2.2400 2 1458642998 6839091000 AN9124 SMT.K.RADHA ANEKAL - 263105 118 10 LT1 211 1 0 13139 108 1 0 3 1 -284 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212378 0 0 0 1 0 0 0 0 0 0 SMT.K.RADHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642999 6810291000 AN5606 V LAKSHMI NARAYANAREDDY NEXT TO DAIRY ANEKAL 263105 103 10 LT1 211 0.3600 0 10966 76 1 0 3 1 317 3.1200 0 0 830 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113212118 0 0 0 1 0 0 0 0 0 0 V LAKSHMI NARAYANAREDDY,NEXT TO DAIRY ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643000 6794926662 AKVL23078 SADASHIVA I HATTI S/O ESHWAR HATTI S R R LAYOUT KAVALAHOSAHALLI VILLAGE ANEKAL 263105 66 10 LT1 211 5 0 4191 227 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111112038484 0 0 0 1 0 0 0 0 0 0 SADASHIVA I HATTI,S/O ESHWAR HATTI S R R LAYOUT KAVALAHOSAHALLI VILLAGE ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643001 4923291000 ANEH2091 RAGHU N S/O NARAYANA REDDY #9, CHANDAPURA ROAD, 263105 170 10 LT1 211 2 0 14000 111 1 0 3 1 1357 6.9200 0 0 1610 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 2011-09-13 111112176712 0 0 0 1 0 0 0 0 0 0 RAGHU N,S/O NARAYANA REDDY #9, CHANDAPURA ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643002 1076291000 AN10447 B.MUNISWAMY ANEKAL - 263105 126 10 LT1 211 0.5000 0 10856 58 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212520 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643003 1164091000 ANEH686 V LAKSHMI NARAYANAREDDY ANEKAL ANEKAL 263105 104 10 LT1 211 3 0 4717 82 1 0 3 1 3186 17.1900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 999999 111113914167 0 0 0 1 0 0 0 0 0 0 V LAKSHMI NARAYANAREDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643004 1130089086 AN13496 RAGHU N S/O NARAYANA REDDY CHANDAPURA ROAD 263105 172 10 LT1 211 1 0 7900 39 1 0 3 1 0 0 0 0 1260 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112622272 0 0 0 1 0 0 0 0 0 0 RAGHU N,S/O NARAYANA REDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643005 6827967219 AKVL22023 GEETHA V W/O T NATARAJ NO 65/63 263105 35 10 LT1 211 1 0 250 0 1 0 3 1 6953 61.9300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111522146 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O T NATARAJ NO 65/63 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643006 3612641037 KVAEH80 A K GAYITHRI W/O LAKSHMAN S S R R LAYOUT 263105 70 10 LT1 211 3 0 10500 98 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100005061907D 0 0 0 1 0 0 0 0 0 0 A K GAYITHRI,W/O LAKSHMAN S S R R LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643007 6440615932 ANL23025 K VENKATESHAMURTHY S R R LAYOUT S NO:21 KAVALAHOSAHALLI 263105 20 10 LT1 211 3 0 3779 42 1 0 3 0.9900 0 2.1100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 C915376 0 0 0 2 0 0 0 0 0 0 K VENKATESHAMURTHY,S R R LAYOUT S NO:21 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9500 2 1458643008 6855335118 ANL23034 N VIVEKANADA S/O D NARASIMHAIAH CHANDRAPURA MAIN ROAD 1 NANJAPPA BADAVANE 263105 192 10 LT1 211 1 0 3242 60 1 0 3 0.9900 1983 16.9800 0 0 520 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.520 (ignore if paid) 0 0 52855238 0 0 0 3 0 0 0 0 0 0 N VIVEKANADA,S/O D NARASIMHAIAH CHANDRAPURA MAIN ROAD 1 NANJAPPA BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.7100 2 1458643009 4073841327 AKVL20407 JANARDHANA REDDY S/O RUKMANGA REDDY SRR LAYOUT KAVALAHOSAHALLI 263105 59 10 LT1 211 3 0 9455 387 1 0 3 0.7600 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 C786049 0 0 0 10 0 0 0 0 0 0 JANARDHANA REDDY,S/O RUKMANGA REDDY SRR LAYOUT KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 9.9000 2 1458643010 3953792621 ANL22388 B N NAGAMANI W/O L NAGARAJU NO 1285A/680/35A 263105 200 10 LT1 211 1 0 4998 54 1 0 3 1 0 3.8000 0 0 590 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111529047 0 0 0 1 0 0 0 0 0 0 B N NAGAMANI,W/O L NAGARAJU NO 1285A/680/35A 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643011 0627867485 AKVL18127 SHEELA W/O JANARDHAN REDDY, S.R.R LAYOUT KAVALAHOSAHALLI 263105 28 10 LT1 211 1 0 11553 62 1 0 3 1 -258 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007126700 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O JANARDHAN REDDY, S.R.R LAYOUT KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643012 5302245341 ANL27064 AYESHA HUMERA WARD NO 8, NANJAPPA LAYOUT, ANEKAL TOWN, 263105 0 10 LT1 211 2 0 200 5 1 0 3 1 -5480 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111125018713 0 0 0 1 0 0 0 0 0 0 AYESHA HUMERA,WARD NO 8, NANJAPPA LAYOUT, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643013 5304785126 ANL23575 PANKAJA S W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT1 CHANDAPURA ROAD ANEKAL 263105 158 10 LT1 211 2 0 5700 56 1 0 3 1 485 2.5900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113792346 0 0 0 1 0 0 0 0 0 0 PANKAJA S,W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT1 CHANDAPURA ROAD ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643014 0626647954 ANL23020 K VENKATESHAMURTHY S R R LAYOUT S NO:21 KAVALAHOSAHALLI4 263105 15 10 LT1 211 0.4800 0 5564 134 1 0 3 0.9200 1162 5.8900 0 0 830 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.830 (ignore if paid) 0 0 52822401 0 0 0 1 0 0 0 0 0 0 K VENKATESHAMURTHY,S R R LAYOUT S NO:21 KAVALAHOSAHALLI4 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458643016 1533968641 ANL26463 G PREMANATH AND NETHRAVATHI P S R R LAYOUT, KAVALA HOSAHALLI, 263105 0 10 LT1 211 1 0 2627 61 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124082080 0 0 0 1 0 0 0 0 0 0 G PREMANATH AND NETHRAVATHI P,S R R LAYOUT, KAVALA HOSAHALLI, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643018 1332963206 ANL26657 SHEELA S R R LAY OUT, KAVALAHOSAHALLI VILLAGE, 263105 0 10 LT1 211 1 0 2550 114 1 0 3 1 0 1 0 0 600 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.600 (ignore if paid) 0 0 111124110532 0 0 0 1 0 0 0 0 0 0 SHEELA,S R R LAY OUT, KAVALAHOSAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643019 5565765937 AKVL16977 JANARDHANA REDDY S/O. RUKMANGA REDDY,SRR LAYOUT,3 KAVALHOSAHALLI, ANEKAL TALUK 263105 60 10 LT1 211 1 0 18229 125 1 0 3 0.9400 0 7.2300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 37713521 0 0 0 2 0 0 0 0 0 0 JANARDHANA REDDY,S/O. RUKMANGA REDDY,SRR LAYOUT,3 KAVALHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9700 2 1458643020 2631191000 ANEH1504 R MUNIRATHNAMMA ANEKAL - 263105 88 10 LT1 211 3 0 16412 150 1 0 3 1 0 1.3900 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2009-12-01 111113202721 0 0 0 1 0 0 0 0 0 0 R MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643021 2635612986 ANL27760 MANJUNATH N SY NO 51/1, KAVALAHOSAHALLI VILLAGE, 263105 0 10 LT1 211 1 0 10 0 1 0 28 1 1877 17.2600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 100000 1E8663150372 0 0 0 0 0 0 0 0 0 0 MANJUNATH N,SY NO 51/1, KAVALAHOSAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458643022 2435291000 ANEH781 S. RADHA ANEKAL ANEKAL 263105 92 10 LT1 211 3 0 15900 163 1 0 3 1 -566 0 0 0 2470 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111113427381 0 0 0 1 0 0 0 0 0 0 S. RADHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643023 9409414956 AKVL17661 VENKATASWAMY H N S/O NAGAPPA 27/1 263105 24 10 LT1 211 1 0 16022 171 1 0 3 1 0 0 0 0 3820 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 100007104994 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY H N,S/O NAGAPPA 27/1 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643024 2438191000 AN10538 B.MUNISWAMY ANEKAL - 263105 142 10 LT1 211 0.4800 0 8895 98 1 0 3 1 3015 26.8600 0 0 1230 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113120512 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643025 3442032559 AKVAEH16806 K R ERANNA and K S RADHA H.NO.5, SL NO.415, 2ND PHASE , SRR EXUBRIA LAYOUT, KAVALAHOSAHALLI 263105 5 10 LT1 211 3 0 12588 87 1 0 3 1 1 0 0 0 1160 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2017-05-19 100007116616 0 0 0 1 0 0 0 0 0 0 K R ERANNA and K S RADHA,H.NO.5, SL NO.415, 2ND PHASE , SRR EXUBRIA LAYOUT, KAVALAHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643026 8720391000 AN9746 CHANDRA BAI G SUNIL ANEKAL - 263105 209 10 LT1 211 1 0 12047 61 1 0 3 1 -92 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112407521 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI G SUNIL,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643027 3447091000 AN6427 LAKSHMI KANTH C ANEKAL - 263105 89 10 LT1 211 0.2400 0 5341 53 1 0 3 1 0 0 0 0 1340 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111116888624 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTH C,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643028 3438191000 AN10537 B.MUNISWAMY ANEKAL - 263105 141 10 LT1 211 0.4800 0 11425 53 1 0 3 1 1 0 0 0 1080 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112621919 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643029 9425417458 AN15027 Y GANESH KUMAR S/O LATE SHYAMAIAH RAMESH GOVI LAYOUT 263105 139 10 LT1 211 0.5000 0 18921 106 1 0 3 1 -855 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111110186941 0 0 0 1 0 0 0 0 0 0 Y GANESH KUMAR,S/O LATE SHYAMAIAH RAMESH GOVI LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643030 9835049025 AKVL16558 SADASHIVA I HATTI S/O IRAPPA C HATTI2 NO 36 SRR LAYOUT 263105 67 10 LT1 211 1 0 7750 114 1 0 3 1 2 0 0 0 2190 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007171085 0 0 0 1 0 0 0 0 0 0 SADASHIVA I HATTI,S/O IRAPPA C HATTI2 NO 36 SRR LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643031 9419091000 AN9614 LALITHAMMA ANEKAL - 263105 150 10 LT1 211 1 0 15728 103 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212513 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643032 4565226798 ANL23023 K VENKATESHAMURTHY S R R LAYOUT S NO:21 KAVALAHOSAHALLI5 263105 18 10 LT1 211 0.5600 0 3275 70 1 0 3 0.8500 290 1.4600 0 0 760 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.760 (ignore if paid) 0 0 52822404 0 0 0 2 0 0 0 0 0 0 K VENKATESHAMURTHY,S R R LAYOUT S NO:21 KAVALAHOSAHALLI5 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.6700 2 1458643033 6084645088 AN13497 RAGHU N S/O NARAYANA REDDY CHANDAPURA ROAD 263105 173 10 LT1 211 1 0 7350 85 1 0 3 1 0 1.5400 0 0 750 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500200 0 0 0 1 0 0 0 0 0 0 RAGHU N,S/O NARAYANA REDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643034 6597458209 AKVL23040 JANARDHANA REDDY RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 5 KAVALAHOSAHALLI 263105 53 10 LT1 211 1 0 6715 74 1 0 3 0.8600 0 1 0 0 1740 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1740 (ignore if paid) 0 0 52830789 0 0 0 2 0 0 0 0 0 0 JANARDHANA REDDY,RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 5 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2800 2 1458643035 3843596170 AKVL23042 JANARDHANA REDDY RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 3 KAVALAHOSAHALLI 263105 55 10 LT1 211 1 0 7957 109 1 0 3 0.8500 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 52830791 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 3 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458643036 2764291000 AN13163 NAGALAXMI.K (B.PADMA) D/O K.RAMANNA C/O NANJUNDAREDDY BUILDING 263105 175 10 LT1 211 1 0 9959 44 1 0 3 1 -11 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112862005 0 0 0 1 0 0 0 0 0 0 NAGALAXMI.K (B.PADMA),D/O K.RAMANNA C/O NANJUNDAREDDY BUILDING 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643037 4167338091 ANL17575 AKTHAR HUSSAIN SRR EXRUBIA LAYOUT KAVALAHOSAHALLY 263105 44 10 LT1 211 1 0 935 17 1 0 3 0.7000 0 1.6300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 38127904 0 0 0 0 0 0 0 0 0 0 AKTHAR HUSSAIN,SRR EXRUBIA LAYOUT KAVALAHOSAHALLY 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 0.0800 2 1458643038 2659647772 AKVL16559 SADASHIVA I HATTI S/O IRAPPA C HATTI3 NO 36 SRR LAYOUT 263105 68 10 LT1 211 1 0 1972 37 1 0 3 1 1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999999 100007253194 0 0 0 1 0 0 0 0 0 0 SADASHIVA I HATTI,S/O IRAPPA C HATTI3 NO 36 SRR LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643040 5383291000 ANEH372 RAMASWAMYREDDY ANEKAL NALLAPPA LAYOUT 263105 75 10 LT1 211 3 0 17428 8 1 0 2 0 0 7.6100 0 0 1360 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2009-12-01 111110442209 0 0 0 0 0 0 0 0 0 0 RAMASWAMYREDDY,ANEKAL NALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458643041 0511735243 AN15388 RUDESH S/O VENKATA CHARI CHANDAPURA ROAD 263105 181 10 LT1 211 1 0 13990 10 1 0 3 1 -34 0 0 0 1180 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000891750 0 0 0 1 0 0 0 0 0 0 RUDESH,S/O VENKATA CHARI CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643043 6263291000 ANEH1081 N. NAGARAJU GOPI LAYOUT - 263105 117 10 LT1 211 1 0 10495 96 1 0 3 1 0 0 0 0 830 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2021-11-17 111113212374 0 0 0 1 0 0 0 0 0 0 N. NAGARAJU,GOPI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643044 7106091000 AN10017 SMT.RUKMINIYAMMA NEAR DAIRY ANEKAL 263105 123 10 LT1 211 0.4800 0 9897 70 1 0 3 1 723 3.6800 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112434128 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINIYAMMA,NEAR DAIRY ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-12-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458643045 9229841654 AKVL19843 INDIRA BHARATHI K J AND NAGESH GOWDA J SITE NO 4 A SRR EXUBRIA LAYOUT 263105 4 10 LT1 211 8 0 1560 66 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 1000000 100007104643 0 0 0 1 0 0 0 0 0 0 INDIRA BHARATHI K J AND NAGESH GOWDA J,SITE NO 4 A SRR EXUBRIA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642834 1899191000 ANEH1141 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 112 10 LT1 211 3 0 17000 112 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212239 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642835 9667291000 AN7289 PAFINABHI ANEKAL - 263105 182 10 LT1 211 0.2400 0 23932 181 1 0 3 1 152 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112408048 0 0 0 1 0 0 0 0 0 0 PAFINABHI,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642836 9672932471 AN15026 Y GANESH KUMAR S/O LAT SHYMAIAH RAMESH GOVI LAYOUT 263105 138 10 LT1 211 0.5000 0 16154 98 1 0 3 1 261 2.5200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111110207348 0 0 0 1 0 0 0 0 0 0 Y GANESH KUMAR,S/O LAT SHYMAIAH RAMESH GOVI LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642837 9682716061 ANL26461 G PREMANATH AND NETHRAVATHI P S R R LAYOUT, KAVALA HOSAHALLI, 263105 0 10 LT1 211 1 0 2349 77 1 0 3 1 0 0 0 0 570 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.570 (ignore if paid) 0 0 111124082078 0 0 0 1 0 0 0 0 0 0 G PREMANATH AND NETHRAVATHI P,S R R LAYOUT, KAVALA HOSAHALLI, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642838 4625007796 ANL23022 K VENKATESHAMURTHY S R R LAYOUT S NO:21 KAVALAHOSAHALLI3 263105 17 10 LT1 211 0.4800 0 6961 142 1 0 3 0.7800 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 52822403 0 0 0 2 0 0 0 0 0 0 K VENKATESHAMURTHY,S R R LAYOUT S NO:21 KAVALAHOSAHALLI3 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.9100 2 1458642839 9467191000 AN9615 LALITHAMMA ANEKAL - 263105 151 10 LT1 211 1 0 7993 72 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113427298 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642840 4224791929 AN13684 RUDRASH V S/O VENKATA CHARI NANJAPPA LAYOUT 263105 176 10 LT1 211 0.5000 0 7312 83 1 0 3 1 852 6.9100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111116023612 0 0 0 1 0 0 0 0 0 0 RUDRASH V,S/O VENKATA CHARI NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2024-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642841 9884291000 AN13192 P.RAMESH S/O PANCHAKSHARAPPA BEHIND PETROL BUNK 263105 183 10 LT1 211 1 0 10873 53 1 0 3 1 0 0 0 0 290 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2013-05-03 111114327640 0 0 0 1 0 0 0 0 0 0 P.RAMESH,S/O PANCHAKSHARAPPA BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642842 4220787760 ANL26876 ABBAS KHAN AND NAWAZ KHAN NANJAPPA LAYOUT 263105 0 10 LT1 211 1 0 1692 108 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124029597 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN AND NAWAZ KHAN,NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642843 7173831813 ANL22538 K RADHA W/O RAJA WARD NO 8/2, GOPI BADAVANE 263105 120 10 LT1 211 2 0 871 13 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111762662 0 0 0 1 0 0 0 0 0 0 K RADHA,W/O RAJA WARD NO 8/2, GOPI BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642844 7168785834 ANL22389 B N NAGAMANI W/O L NAGARAJU NO 1285A/680/35A 263105 201 10 LT1 211 1 0 207 3 1 0 3 1 -68 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111529048 0 0 0 1 0 0 0 0 0 0 B N NAGAMANI,W/O L NAGARAJU NO 1285A/680/35A 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642845 5942546822 ANEH2292 B FAREED AHAMED S/O ABHDUL RAZAQ SAB NANJAPPA LAYOUT 263105 185 10 LT1 211 2 0 37550 101 1 0 3 1 0 0 0 0 1150 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116081549 0 0 0 1 0 0 0 0 0 0 B FAREED AHAMED,S/O ABHDUL RAZAQ SAB NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642846 8169653523 ANL17572 AKTHAR HUSSAIN SRR EXRUBIA LAYOUT 2 KAVALAHOSAHALLY 263105 41 10 LT1 211 1 0 25 9 1 0 3 0 2 0 0 0 830 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.830 (ignore if paid) 0 100000 1E2236745150 0 0 0 0 0 0 0 0 0 0 AKTHAR HUSSAIN,SRR EXRUBIA LAYOUT 2 KAVALAHOSAHALLY 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458642847 6347291000 AN7735 B.N. NAGAMANI ANEKAL - 263105 199 10 LT1 211 0.2400 0 8381 103 1 0 3 1 0 0 0 0 1680 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113028426 0 0 0 1 0 0 0 0 0 0 B.N. NAGAMANI,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642848 6338362751 ANL22653 NANDA KUMAR K S / O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 263105 132 10 LT1 211 3 0 8968 114 1 0 3 1 0 0 0 0 300 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111758014 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR K,S / O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642849 0497460672 ANL23627 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 7 MIRZA ROAD BEHIND MILK DAIRY 263105 96 10 LT1 211 1 0 3788 80 1 0 3 1 214 0 0 0 560 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 0 111113410872 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 7 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.8600 2 1458642850 0079057691 ANEH2414 VINODHA R ANEKAL CHANDAPURA ROAD 263105 190 10 LT1 211 2 0 6600 45 1 0 3 1 720 5.6900 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2015-10-14 100004621710D 0 0 0 1 0 0 0 0 0 0 VINODHA R,ANEKAL CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642852 0076291000 AN10448 B.MUNISWAMY ANEKAL - 263105 127 10 LT1 211 0.5000 0 15396 176 1 0 3 1 781 4.8700 0 0 2970 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113427426 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642854 2618252195 AN13495 RAGHU N S/O NARAYANA REDDY CHANDAPURA ROAD 263105 171 10 LT1 211 1 0 9750 49 1 0 3 1 2988 26.4100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999 111112982620 0 0 0 1 0 0 0 0 0 0 RAGHU N,S/O NARAYANA REDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642855 7873105232 AKVL16976 JANARDHANA REDDY S/O. RUKMANGA REDDY,SRR LAYOUT, KAVALHOSAHALLI, ANEKAL TALUK 263105 65 10 LT1 211 1 0 12562 82 1 0 3 0.8500 0 0 0 0 2170 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 28918076 0 0 0 2 0 0 0 0 0 0 JANARDHANA REDDY,S/O. RUKMANGA REDDY,SRR LAYOUT, KAVALHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2025-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.1900 2 1458642856 8871349000 AN14242 V RUDRASH S/O VENKATESHA CHARI NANAJAPPA LAYOUT BEHIND PETROL BUNK 263105 179 10 LT1 211 0.5000 0 7604 38 1 0 3 1 39 1 0 0 230 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112975807 0 0 0 1 0 0 0 0 0 0 V RUDRASH,S/O VENKATESHA CHARI NANAJAPPA LAYOUT BEHIND PETROL BUNK 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-01-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642857 8263291000 ANEH1123 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 107 10 LT1 211 3 0 10545 59 1 0 3 1 -90 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212224 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642858 7655191000 ANEH1430 V. JAGADHISWARA S/O VENKATARAMANAPPA ANEKAL 263105 80 10 LT1 211 3 0 2194 35 1 0 3 0.9300 610 3.2500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 53248975 0 0 0 2 0 0 0 0 0 0 V. JAGADHISWARA,S/O VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.7000 2 1458642859 7651298485 ANL23631 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 9 MIRZA ROAD BEHIND MILK DAIRY 263105 100 10 LT1 211 1 0 2536 112 1 0 3 1 0 0 0 0 930 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.930 (ignore if paid) 0 0 111117658360 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 9 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642860 3209516801 ANL26464 G PREMANATH AND NETHRAVATHI P S R R LAYOU T, KAVALA HOSAHALLI, 263105 0 10 LT1 211 1 0 3446 124 1 0 3 1 559 2.5500 0 0 360 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 0 111124082081 0 0 0 1 0 0 0 0 0 0 G PREMANATH AND NETHRAVATHI P,S R R LAYOU T, KAVALA HOSAHALLI, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642861 3908563545 KV531 PRAKASH REDDY S/O RAMAIHA KAVALAHOSAHALLI 263105 50 10 LT1 211 0.5000 0 7847 95 1 0 3 1 3195 28.7900 0 0 1670 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007098020 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY,S/O RAMAIHA KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642862 9570616815 ANL23630 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 1 MIRZA ROAD BEHIND MILK DAIRY 263105 99 10 LT1 211 1 0 1970 9 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113410879 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 1 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642863 2421291000 ANEH2056 K.S.SUMA W/O.T.V.KRISHNAMURTHY NALLAPPA LAYOUT 263105 149 10 LT1 211 2 0 4467 20 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113211973 0 0 0 1 0 0 0 0 0 0 K.S.SUMA,W/O.T.V.KRISHNAMURTHY NALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642864 2111364605 AKVL23043 JANARDHANA REDDY RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 1 KAVALAHOSAHALLI 263105 56 10 LT1 211 1 0 4498 3 1 0 3 1 145 0 0 0 680 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.680 (ignore if paid) 0 0 111112040894 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 1 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642865 2106091000 ANEH1140 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 111 10 LT1 211 3 0 9065 67 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212065 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642866 1501794058 ANL20408 RAGHU N S/O NARAYANA REDDY, CHANDAPURA ROAD, 263105 0 10 LT1 211 0.5000 0 3810 74 1 0 3 1 5691 51.5600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111100144281 0 0 0 1 0 0 0 0 0 0 RAGHU N,S/O NARAYANA REDDY, CHANDAPURA ROAD, 0 0 0 0 0 0 0 2026-02-10 0 10000725114 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642868 0790551172 ANEH2194 VIJAY KUMAR M P NANJAPPA LAYOUT ANEKAL 263105 164 10 LT1 211 2 0 24480 183 1 0 3 1 -4 0 0 0 0 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 2012-12-13 111112268887 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR M P,NANJAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642869 0774568584 AKVL19841 INDIRA BHARATHI K J AND NAGESH GOWDA J SITE NO 4 SRR EXUBRIA LAYOUT 263105 2 10 LT1 211 2 0 6683 140 1 0 3 1 283 1.4000 0 0 880 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007264603 0 0 0 1 0 0 0 0 0 0 INDIRA BHARATHI K J AND NAGESH GOWDA J,SITE NO 4 SRR EXUBRIA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642870 9767191000 ANEH1142 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 113 10 LT1 211 3 0 10073 82 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112434172 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642871 3120455547 AKVL16980 JANARDHANA REDDY S/O. RUKMANGA REDDY,SRR LAYOUT,1 KAVALHOSAHALLI, ANEKAL TALUK 263105 63 10 LT1 211 1 0 14172 165 1 0 3 0.8400 -282 0 0 0 860 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 37713524 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,S/O. RUKMANGA REDDY,SRR LAYOUT,1 KAVALHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2024-03-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458642873 3001191000 AN9170 M.V.MUNIRAJU ANEKAL - 263105 156 10 LT1 211 1 0 600 26 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113202873 0 0 0 1 0 0 0 0 0 0 M.V.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642875 9061291000 AN5549 SHANTHA KUMAR M S/O MUNISWAMY ANEKAL 263105 189 10 LT1 211 0.2800 0 2891 83 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111122507970 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR M,S/O MUNISWAMY ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642876 1802414444 AKVL22021 GEETHA V W/O T NATARAJ NO 65/63 263105 33 10 LT1 211 1 0 4749 147 1 0 3 1 0 0 0 0 1570 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111111522144 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O T NATARAJ NO 65/63 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642879 6448091000 ANEH1431 V. JAGADHISWARA S/O VENKATARAMANAPPA ANEKAL 263105 81 10 LT1 211 3 0 10758 121 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212026 0 0 0 1 0 0 0 0 0 0 V. JAGADHISWARA,S/O VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642880 6754902452 AKVL17087 JAYALAKSHMI W/O.MANJUNATH, SRR LAYOUT,1 KAVALHOSAHALLI,ANEKAL 263105 37 10 LT1 211 1 0 6795 54 1 0 3 1 0 0 0 0 2200 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100007105159 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O.MANJUNATH, SRR LAYOUT,1 KAVALHOSAHALLI,ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642883 7261191000 AN9119 K.NANDAKUMAR ANEKAL - 263105 152 10 LT1 211 1 0 48200 181 1 0 3 1 0 0 0 0 770 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112434068 0 0 0 1 0 0 0 0 0 0 K.NANDAKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 377.5800 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642884 9990291000 AN11244 R.SRINIVAS ANEKAL - 263105 169 10 LT1 211 1 0 3899 50 1 0 3 1 5773 51.3500 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112407246 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642885 1106091000 ANEH1143 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 114 10 LT1 211 3 0 9235 73 1 0 3 1 -1 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112982288 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642887 8966291000 AN10450 B.MUNISWAMY ANEKAL - 263105 129 10 LT1 211 0.5000 0 3004 19 1 0 3 1 570 4.2300 0 0 240 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112434164 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642888 2923291000 AN12143 R.SRINIVAS S/O.LATE RAMAIAH NANJAPPA LAYOUT 263105 233 10 LT1 211 0.5000 0 8060 39 1 0 3 1 2480 21.6200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112407999 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O.LATE RAMAIAH NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10000725492 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642889 9484919402 ANEH2291 B FAREED AHAMED S/O ABHDUL RAZAQ SAB NANJAPPA LAYOUT 263105 184 10 LT1 211 2 0 23600 80 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111116055039 0 0 0 1 0 0 0 0 0 0 B FAREED AHAMED,S/O ABHDUL RAZAQ SAB NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642890 2899191000 ANEH861 L. SRIRANGAM ANEKAL ANEKAL 263105 82 10 LT1 211 1 0 8509 52 1 0 3 1 -29 0 0 0 630 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113211977 0 0 0 1 0 0 0 0 0 0 L. SRIRANGAM,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642891 0161291000 AN9745 CHANDRA BAI G SUNIL ANEKAL - 263105 208 10 LT1 211 1 0 1440 6 1 0 3 1 -5 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112980784 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI G SUNIL,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642928 8822630741 ANL27284 MANJULA SY NO 61/1, KAVALAHOSAHALLI VILLAGE, ANEKAL TOWN, 263105 0 10 LT1 211 4 0 2450 152 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 100000 1B2212659457 0 0 0 1 0 0 0 0 0 0 MANJULA,SY NO 61/1, KAVALAHOSAHALLI VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642929 9347291000 AN9747 CHANDRA BAI G SUNIL ANEKAL - 263105 210 10 LT1 211 1 0 10792 66 1 0 3 1 78 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113028587 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI G SUNIL,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642931 0461882289 ANL23577 PANKAJA S W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT CHANDAPURA ROAD ANEKAL 263105 160 10 LT1 211 3 0 3801 46 1 0 3 1 7593 68.5200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113792348 0 0 0 1 0 0 0 0 0 0 PANKAJA S,W/O SRINIVASA MURTHY S S NO:18 BYARAVESHWARA LAYOUT CHANDAPURA ROAD ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642932 0844420668 AKVL22019 GEETHA V W/O T NATARAJ NO 65/63 263105 36 10 LT1 211 1 0 6394 11 1 0 3 1 0 0 0 0 3440 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.3440 (ignore if paid) 0 0 111111522135 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O T NATARAJ NO 65/63 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642933 0453291000 AN10468 SUMA.K.S ANEKAL - 263105 147 10 LT1 211 0.5000 0 12510 73 1 0 3 1 328 4.4500 0 0 1040 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112632712 0 0 0 1 0 0 0 0 0 0 SUMA.K.S,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642934 0847259378 AKVL16981 JANARDHANA REDDY S/O. RUKMANGA REDDY,SRR LAYOUT,2 KAVALHOSAHALLI, ANEKAL TALUK 263105 64 10 LT1 211 1 0 12994 132 1 0 3 0.8300 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 37713525 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,S/O. RUKMANGA REDDY,SRR LAYOUT,2 KAVALHOSAHALLI, ANEKAL TALUK 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458642937 0026620950 ANL26827 A N MANJUNATH NANJAPPA LAYOUT, 263105 0 10 LT1 211 1 0 698 48 1 0 3 1 918 8.5100 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124976134 0 0 0 1 0 0 0 0 0 0 A N MANJUNATH,NANJAPPA LAYOUT, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642938 9545091000 ANEH1471 JAYALAKSHMAMMA ANEKAL - 263105 85 10 LT1 211 3 0 18350 64 1 0 3 1 -316 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212279 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642940 8546792352 AN13686 RUDRASH V S/O VENKATA CHARI NANJAPPA LAYOUT 263105 178 10 LT1 211 0.5000 0 11620 89 1 0 3 1 0 1 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111116081184 0 0 0 1 0 0 0 0 0 0 RUDRASH V,S/O VENKATA CHARI NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2024-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642941 1678291965 AKVL23044 JANARDHANA REDDY RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 6 KAVALAHOSAHALLI 263105 57 10 LT1 211 1 0 5716 137 1 0 3 0.9400 0 0 0 0 1660 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1660 (ignore if paid) 0 0 52830793 0 0 0 2 0 0 0 0 0 0 JANARDHANA REDDY,RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 6 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 2.2500 2 1458642942 0449091000 AN10016 SMT.RUKMINIYAMMA NEAR DAIRY ANEKAL 263105 122 10 LT1 211 0.4800 0 7698 1 1 0 3 1 -65 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113427278 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINIYAMMA,NEAR DAIRY ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642944 0460524845 ANL23628 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 6 MIRZA ROAD BEHIND MILK DAIRY 263105 97 10 LT1 211 1 0 3485 54 1 0 3 1 339 4.7400 0 0 480 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.480 (ignore if paid) 0 0 111113410875 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 6 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642892 0387552293 AKVL19842 INDIRA BHARATHI K J AND NAGESH GOWDA J SITE NO 4 A SRR EXUBRIA LAYOUT 263105 3 10 LT1 211 2 0 9800 108 1 0 3 1 0 0 0 0 2130 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007152828 0 0 0 1 0 0 0 0 0 0 INDIRA BHARATHI K J AND NAGESH GOWDA J,SITE NO 4 A SRR EXUBRIA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642893 8963425038 KV530 PRAKASH REDDY S/O RAMAIAH KAVALAHOSAHALLI 263105 49 10 LT1 211 1 0 11270 0 1 0 3 1 -7 0 0 0 2350 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100007249762 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY,S/O RAMAIAH KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642894 5347291000 ANEH1371 RAMARAJA URS WATER SUPPLAY ANEKAL 263105 194 10 LT1 211 3 0 13563 122 1 0 3 1 0 0 0 0 400 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112861930 0 0 0 1 0 0 0 0 0 0 RAMARAJA URS,WATER SUPPLAY ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642895 1607382927 ANL22652 NANDA KUMAR K S/ O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 263105 131 10 LT1 211 2 0 11162 144 1 0 3 1 -29 0 0 0 2440 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2440 (ignore if paid) 0 0 111111758012 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR K,S/ O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642896 4124557381 ANL16314 C NARAYANASWAMY S/O CHANDRAPPA R NALLAPPA LAYOUT , MIRZA ROAD 263105 84 10 LT1 211 1 0 4962 24 1 0 3 1 90 1.2300 0 0 830 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110408247 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,S/O CHANDRAPPA R NALLAPPA LAYOUT , MIRZA ROAD 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642897 5450638491 ANL23625 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 8 MIRZA ROAD BEHIND MILK DAIRY 263105 94 10 LT1 211 1 0 5860 123 1 0 3 1 0 0 0 0 1620 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111113410881 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 8 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642898 5340785806 AKVL22194 SHEELA W/O JANARDHANA REDDY NO 57 263105 29 10 LT1 211 1 0 8821 59 1 0 3 1 -20 0 0 0 2160 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2160 (ignore if paid) 0 0 111111462584 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O JANARDHANA REDDY NO 57 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2024-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642899 5438191000 AN10536 B.MUNISWAMY ANEKAL - 263105 140 10 LT1 211 0.4800 0 15100 98 1 0 3 1 261 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112434112 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642900 8467191000 AN5825 N. NAGARAJU GOPI LAYOUT - 263105 116 10 LT1 211 0.2400 0 2430 0 1 0 3 1 -64 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113212007 0 0 0 1 0 0 0 0 0 0 N. NAGARAJU,GOPI LAYOUT - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642902 1374001341 KV527 PRAKASH REDDY S/O RAMAIAH KAVALAHOSAHALLI 263105 46 10 LT1 211 1 0 10793 62 1 0 3 1 86 1 0 0 1200 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007103599 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY,S/O RAMAIAH KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642903 1375126118 ANEH15951 A R LAVA KUMAR S/O RAGHUNATHA SHETTI2 OPP VIJAYA NURSING HOME 263105 205 10 LT1 211 2 0 11626 68 1 0 3 1 102 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111100155117 0 0 0 1 0 0 0 0 0 0 A R LAVA KUMAR,S/O RAGHUNATHA SHETTI2 OPP VIJAYA NURSING HOME 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642904 2294003164 KV526 PRAKASH REDDY S/O RAMAIHA KAVALAHOSAHALLI 263105 45 10 LT1 211 1 0 13061 158 1 0 3 1 1835 25.2600 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100004820858D 0 0 0 1 0 0 0 0 0 0 PRAKASH REDDY,S/O RAMAIHA KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2024-01-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642905 4314069169 ANEH2379 DHAKSHAYANI W/O PUSHPA PRASAD NALLAPPA LAYOUT 263105 87 10 LT1 211 2 0 4500 15 1 0 3 1 -72 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 9999 111110105274 0 0 0 1 0 0 0 0 0 0 DHAKSHAYANI,W/O PUSHPA PRASAD NALLAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642906 6242659839 AN13685 RUDRESH S/O VENKATACHARI NANJAPPA LAYOUT 263105 177 10 LT1 211 0.5000 0 5065 55 1 0 3 1 4909 44.2900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 -6994 0 14005705 0 99999 111116053652 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O VENKATACHARI NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642907 1851610185 ANEH2451 INDIRA R W/O GURUVENKATESH REDDY NO 1278/672/22 263105 196 10 LT1 211 3 0 18523 236 1 0 3 1 693 3.5000 0 0 230 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110308753 0 0 0 1 0 0 0 0 0 0 INDIRA R,W/O GURUVENKATESH REDDY NO 1278/672/22 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642908 8738291000 AN6883 MOHAN BABU ANEKAL - 263105 186 10 LT1 211 1 0 16100 130 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112269013 0 0 0 1 0 0 0 0 0 0 MOHAN BABU,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642909 9428861075 AKVL21119 BHARATH KUMAR C S/O N CHANDRA SHEKAR KAVALAHOSAHALLI VILLAGE 263105 1 10 LT1 211 3 0 12143 157 1 0 3 0.8800 0 0 0 0 2210 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 52124654 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR C,S/O N CHANDRA SHEKAR KAVALAHOSAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1.8000 2 1458642910 1487264372 ANL26462 G PREMANATH AND NETHRAVATHI P S R R LA YOUT, KAVALA HOSAHALLI, 263105 0 10 LT1 211 1 0 2850 115 1 0 3 1 453 2.2900 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111124082079 0 0 0 1 0 0 0 0 0 0 G PREMANATH AND NETHRAVATHI P,S R R LA YOUT, KAVALA HOSAHALLI, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642911 8744216959 AKVL22018 GEETHA V W/O T NATARAJ NO 65/63 263105 31 10 LT1 211 1 0 20 9 1 0 3 1 7713 66.8200 0 0 720 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.720 (ignore if paid) 0 100000 1E6397313072 0 0 0 1 0 0 0 0 0 0 GEETHA V,W/O T NATARAJ NO 65/63 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642912 0341921464 AKVAEH16766 GOPALKRISHNA D S S/O. SAMYANAIK , SRR LAYOUT,1 KAVALHOSALLI, ANEKAL 263105 13 10 LT1 211 3 0 12548 89 1 0 3 1 7 0 0 0 1270 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100005595847D 0 0 0 1 0 0 0 0 0 0 GOPALKRISHNA D S,S/O. SAMYANAIK , SRR LAYOUT,1 KAVALHOSALLI, ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642913 0354950838 ANL26825 A N MANJUNATH NA NJAPPA LAYOUT, 263105 0 10 LT1 211 1 0 960 38 1 0 3 1 787 7.2700 0 0 230 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 0 111124976135 0 0 0 1 0 0 0 0 0 0 A N MANJUNATH,NA NJAPPA LAYOUT, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642914 7133291000 AN12410 SRI.T.K.VENKATACHALAIAH NALLAPPA LAYOUT MIRZA ROAD,ANEKAL 263105 195 10 LT1 211 1 0 19500 86 1 0 3 1 -61 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112434129 0 0 0 1 0 0 0 0 0 0 SRI.T.K.VENKATACHALAIAH,NALLAPPA LAYOUT MIRZA ROAD,ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4500 172 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642916 6106734988 KVAEH77 KRISHNA MURTHY S AND SHWETHA D BIN SEETHARAMAIAH SRR LAYOUT 263105 26 10 LT1 211 2 0 15999 19 1 0 3 1 -1046 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007129924 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY S AND SHWETHA D,BIN SEETHARAMAIAH SRR LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031701 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642917 3893119661 ANL22390 B N NAGAMANI W/O L NAGARAJU NO 1285A/680/35A 263105 202 10 LT1 211 1 0 6687 34 1 0 3 1 3 0 0 0 1720 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111111529046 0 0 0 1 0 0 0 0 0 0 B N NAGAMANI,W/O L NAGARAJU NO 1285A/680/35A 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642918 6137739046 ANL26465 G PREMANATH AND NETHRAVATHI P S R R LAYOUT, KAVALA HOSAHALLI, 263105 0 10 LT1 211 1 0 2739 137 1 0 3 1 0 0 0 0 530 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.530 (ignore if paid) 0 0 111124082082 0 0 0 1 0 0 0 0 0 0 G PREMANATH AND NETHRAVATHI P,S R R LAYOUT, KAVALA HOSAHALLI, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642919 6642818264 AKVL23045 JANARDHANA REDDY RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 4 KAVALAHOSAHALLI 263105 58 10 LT1 211 1 0 7739 134 1 0 3 0.9100 0 0 0 0 2170 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.2170 (ignore if paid) 0 0 52830794 0 0 0 1 0 0 0 0 0 0 JANARDHANA REDDY,RUKMANGA REDDY NO:33 SRR EXRUBIA LAYOUT 4 KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-10 0 10002031703 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 1 2 1458642921 7117291000 ANEH1032 SHIVANNAGOWDA ANEKAL - 263105 106 10 LT1 211 3 0 23975 113 1 0 3 1 -102 0 0 0 1900 2631 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2009-12-01 111113427314 0 0 0 1 0 0 0 0 0 0 SHIVANNAGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642922 6117291000 ANEH1125 AMARAVATHI ANEKAL NALLPPA LAYOUT 263105 109 10 LT1 211 3 0 6835 16 1 0 3 1 10 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113120577 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,ANEKAL NALLPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642923 5412256024 ANL23624 LAKSHMINARAYANA REDDY S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 MIRZA ROAD BEHIND MILK DAIRY 263105 93 10 LT1 211 3 0 15998 87 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111113410922 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,S/O VENKATTASWAMY REDDY S NO:37 WARD NO:8/2 MIRZA ROAD BEHIND MILK DAIRY 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642924 8132227461 ANEH16119 GANGAIAH S/O THIMMAIAH NANJAPPA LAYOUT 263105 174 10 LT1 211 2 0 16601 113 1 0 3 1 5 0 0 0 330 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110352683 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O THIMMAIAH NANJAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-10 0 10002031707 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642925 5001191000 ANEH780 S. RADHA ANEKAL ANEKAL 263105 91 10 LT1 211 3 0 17949 0 1 0 28 1 616 2.3200 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111112500259 0 0 0 0 0 0 0 0 0 0 S. RADHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1458642926 8163335175 AKVAEH16765 GOPALKRISHNA D S S/O. SAMYANAIK , SRR LAYOUT, KAVALHOSALLI, ANEKAL 263105 12 10 LT1 211 3 0 14680 110 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 100007227997 0 0 0 1 0 0 0 0 0 0 GOPALKRISHNA D S,S/O. SAMYANAIK , SRR LAYOUT, KAVALHOSALLI, ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 10002031699 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642927 6333326401 ANL22651 NANDA KUMAR K S/O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 263105 130 10 LT1 211 2 0 18702 178 1 0 3 1 -9 1.3300 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 0 111111758013 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR K,S/O KRISHNAPPA WARD NO 8/2, GOPI BADAVANE 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642985 6724538518 ANTP3718 MANJULA KAVALAHOSAHALLI ANEKAL 263105 0 10 1LT7A 710 1 0 1275 10 1 0 3 0 -37769 0 0 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005705 0 9999999 111117683232 0 0 0 0 0 0 0 0 0 0 MANJULA,KAVALAHOSAHALLI ANEKAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 981 1 2 1458643080 6073291000 AN8656 B.UMA ANEKAL - 263105 0 10 LT1 211 0.2400 0 10900 179 1 0 3 1 0 0 0 0 0 2631 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005705 0 99999 111113202549 0 0 0 1 0 0 0 0 0 0 B.UMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-10 0 10002031705 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88 97 2024-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1458642943 9539453845 ANL27445 R MUNIRATHNAMMA BEHIND ANEKAL DAIRY, ANEKAL TOWN, 263105 0 10 LT1 211 2 0 997 73 1 0 3 1 -240 0 0 0 0 2631 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005705 0 999 1B9466883048 0 0 0 1 0 0 0 0 0 0 R MUNIRATHNAMMA,BEHIND ANEKAL DAIRY, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2