1460847011 8544878222 MSANC23475 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 13 263116 287 13 LT3A 311 1 0 4590 88 1 0 3 0.6600 872 4.4700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901293 0 0 0 1 0 0 0 0 1 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 13 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460846972 7812291000 AN9472 M.VENKATESH ANEKAL - 263116 131 13 LT3A 311 0.2400 0 2620 0 1 0 28 1 1602 14.0400 0 0 410 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111113204240 0 0 0 0 0 0 0 0 1 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847037 7317688191 ANC27346 MOHAMMED HAYATH SHARIF IYENGAR LAYOUT ANEKAL TOWN 263116 0 13 LT3A 311 1 0 411 19 1 0 3 1 7196 64.9400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 100000 A7893228 0 0 0 1 0 0 0 0 1 0 MOHAMMED HAYATH SHARIF,IYENGAR LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460847025 7094232880 MSANC23478 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 15 263116 290 13 LT3A 311 3 0 6658 102 1 0 3 0.8900 1534 7.9300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 E047840 0 0 0 2 0 0 0 0 1 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 15 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460847177 7040391000 AN12753 G.A.THIMME GOWDA S/O ANNAYYAPPA K.NO.163, IYENGAR LAYOUT 263116 112 13 LT3A 311 0.2400 0 1036 3 1 0 3 1 0 2.3500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327513 0 0 0 1 0 0 0 0 1 0 G.A.THIMME GOWDA,S/O ANNAYYAPPA K.NO.163, IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847020 4986444730 AN14056 V VENKATESH S/O VENKATASWAMY GOWRAMMA STREET 263116 0 13 LT3A 311 0.2400 0 7375 79 1 0 3 1 1053 5.4300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 999999 100006795279 0 0 0 1 0 0 0 0 1 0 V VENKATESH,S/O VENKATASWAMY GOWRAMMA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847152 4841391000 AN7994 SMT.RUKMANAMMA SANTHE BEEDHI ANEKAL 263116 154 13 LT3A 311 0.1600 0 5660 0 1 0 28 1 0 0 0 0 490 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113327797 0 0 0 0 0 0 0 0 1 0 SMT.RUKMANAMMA,SANTHE BEEDHI ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847101 4641336354 AN14588 NARAYANAPPA S/O MARIYAPPA THIGALARA BEEDHI 263116 127 13 LT3A 311 0.2400 0 504 1 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 999999 100006753694 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O MARIYAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460846928 4502944784 MSANC23476 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 14 263116 288 13 LT3A 311 3 0 1302 15 1 0 3 0.9200 0 1.5400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 E047836 0 0 0 1 0 0 0 0 1 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 14 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460847056 3908431721 MSANC23477 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 16 263116 289 13 LT3A 311 3 0 87 0 1 0 3 0.0100 0 1.2900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 E047838 0 0 0 0 0 0 0 0 1 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 16 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460847093 1043391000 AN6562 NARASHIMHA MURTHY ANEKAL - 263116 0 13 LT3A 311 0.2200 0 78 0 1 0 3 1 2 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112982526 0 0 0 1 0 0 0 0 1 0 NARASHIMHA MURTHY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847018 9965659594 ANL26019 PARAMESH S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 263116 0 13 LT1 211 1 0 106 10 1 0 3 0.9700 3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 A6199071 0 0 0 1 0 0 0 0 0 0 PARAMESH,S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460847024 9959191000 AN6202 C RAMAKRISHNAPPA BIN CHINAPPA ANEKAL - 263116 166 13 LT1 211 1 0 13668 71 1 0 3 1 4 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113727761 0 0 0 1 0 0 0 0 0 0 C RAMAKRISHNAPPA BIN CHINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847016 9944734307 ANL22397 SUBRAMANI S/O DODDA NARAYANAPPA POST OFFICE ROAD 263116 15 13 LT1 211 1 0 2432 35 1 0 3 0.7700 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52321253 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O DODDA NARAYANAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460847106 9923466307 ANL18723 V ESHWAR RAO S/O H VITTAL RAO DODDA NARAYANAPPA LAYOUT 263116 270 13 LT1 211 2 0 5972 54 1 0 3 1 -80 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007193142 0 0 0 1 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-11-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460847172 9895291000 AN7711 T.G. LAKSHMIKANTH ANEKAL - 263116 179 13 LT1 211 0.2400 0 4175 0 1 0 3 0 4920 309.6600 0 0 0 2631 2026-02-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 0 9999 111112207279 0 0 0 0 0 0 0 0 0 0 T.G. LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846952 9889137257 ANL17584 RATHNAMMA AIYYANGAR BADAVANE5 ANEKAL 263116 103 13 LT1 211 1 0 5620 18 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 BC2275426 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE5 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460846987 9869091668 ANL25567 VENKATALAKSHMAMMA W/O RAVI NO 14817/2149/277 IYANGAR LAYOUT 263116 0 13 LT1 211 1 0 2842 108 1 0 3 0.8400 0 1 0 0 620 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.620 (ignore if paid) 0 0 A5402534 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O RAVI NO 14817/2149/277 IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460847135 9812291000 AN7691 SHUSHELAMMA ANEKAL - 263116 94 13 LT1 211 0.5000 0 814 120 1 0 3 0.8600 425 2.1500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 A5494984 0 0 0 1 0 0 0 0 0 0 SHUSHELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460847055 9750291000 AN10548 SMT.SAVITHA ANEKAL - 263116 146 13 LT1 211 1 0 14654 254 1 0 3 1 25742 226.6300 0 0 4250 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111000103463 0 0 0 3 0 0 0 0 0 0 SMT.SAVITHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460847049 9739485101 ANL27710 NAGARATHNA NO 132/2133/11, THIGALARA PETE, ANEKAL TOWN, 263116 0 13 LT1 211 2 0 1621 172 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 100000 A9339819 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,NO 132/2133/11, THIGALARA PETE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1460847031 9666108287 MSANL23480 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 4 263116 275 13 LT1 211 1 0 1384 35 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901281 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 4 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460846955 9589000865 ANL18726 V ESHWAR RAO S/O H VITTAL RAO 3 DODDA NARAYANAPPA LAYOUT 263116 273 13 LT1 211 1 0 750 8 1 0 3 1 -1 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007186474 0 0 0 1 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO 3 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460846956 9573291000 AN4771 MUNIRAJU ANEKAL ANEKAL 263116 268 13 LT1 211 1 0 2320 5 1 0 3 0 18702 790.9300 0 0 250 2631 2026-02-13 0 0 0 2025-07-13 0 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000219863 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031968965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847062 9453291000 ANEH96 KRISHANA MURTHY ANEKAL TOWN ANEKAL TOWN 263116 0 13 LT1 211 5 0 4504 3 1 0 3 1 -31 0 0 0 910 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114530832 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 3.9700 14 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846959 9374191000 ANEH399 NARANYANA MURTHY V BRAHAMIN STREET BRAHAMIN STREET 263116 234 13 LT1 211 3 0 9540 0 1 0 28 1 36694 265.3100 0 0 1030 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111113856543 0 0 0 0 0 0 0 0 0 0 NARANYANA MURTHY V,BRAHAMIN STREET BRAHAMIN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847089 9327291000 AN8902 M.VENKATESH ANEKAL - 263116 128 13 LT1 211 1 0 6521 31 1 0 3 1 0 1.6800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327861 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847088 9308643621 ANL17742 GURURAJA UDUPI DODDANARAYANAPURA LAYOUT ANEKAL 263116 242 13 LT1 211 2 0 5668 56 1 0 3 0.7800 0 0 0 0 220 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38116215 0 0 0 0 0 0 0 0 0 0 GURURAJA UDUPI,DODDANARAYANAPURA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460847166 9292084166 ANL16898 SAVITHRAMMA W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET, ANEKAL TOWN 263116 0 13 LT1 211 0.5000 0 3968 49 1 0 3 1 2 0 0 0 980 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000817348 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 51.6300 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460847137 9203191000 AN11177 KRISHNA SASTRY ANEKAL - 263116 0 13 LT1 211 0.5000 0 651 0 1 0 3 1 -18 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111114530828 0 0 0 1 0 0 0 0 0 0 KRISHNA SASTRY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847140 9201246774 AN14811 RAJAKUMAR S/O SRIKANTAIAH NO 56/196/1 263116 0 13 LT1 211 1 0 4218 21 1 0 3 1 -18 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 110000878499 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR,S/O SRIKANTAIAH NO 56/196/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 29.3600 39 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460847040 9161126883 ANL23565 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 4 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 9 13 LT1 211 2 0 8123 61 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52952264 0 0 0 1 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 4 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460847160 9091168783 AN14889 SAJJAN SINGH S/O DEVI SINGH DODDA NARAYANAPPA LAYOUT 263116 268 13 LT1 211 1 0 12361 87 1 0 3 0.8900 219 1.1600 0 0 1100 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100004743574D 0 0 0 2 0 0 0 0 0 0 SAJJAN SINGH,S/O DEVI SINGH DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460847028 9049073147 ANL17583 RATHNAMMA AIYYANGAR BADAVANE ANEKAL 263116 102 13 LT1 211 1 0 5475 80 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 32718366 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460847027 9017291000 AN12890 RUKMINAMMA ANEKAL ANEKAL 263116 153 13 LT1 211 0.4800 0 6879 72 1 0 3 1 6936 61.0800 0 0 1280 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 111112729843 0 0 0 2 0 0 0 0 0 0 RUKMINAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 13.9500 24 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460847015 8937291000 AN12615 RAMESH S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 263116 124 13 LT1 211 1 0 9997 84 1 0 3 1 255 2.1300 0 0 1510 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112840253 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846966 8835240927 ANL17585 RATHNAMMA AIYYANGAR BADAVANE2 ANEKAL 263116 104 13 LT1 211 1 0 8823 12 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 BC2275427 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460846967 8826291000 AN12554 MURUGESH MANJULA NARAYANA AYYANGAR LAYOUT THALI ROAD 263116 320 13 LT1 211 0.5000 0 8222 42 1 0 3 1 81 1.1200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112730407 0 0 0 0 0 0 0 0 0 0 MURUGESH MANJULA,NARAYANA AYYANGAR LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 22.3900 32 2025-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460847105 8786904273 ANL22473 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 251 13 LT1 211 1 0 5046 48 1 0 3 1 0 1 0 0 400 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111742990 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460847000 8720607772 MSANL23481 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 8 263116 276 13 LT1 211 1 0 1935 13 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 52901282 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 8 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 13.8300 24 2025-10-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460846957 8633391000 AN3671 THIMMARAYAPPA S/O VENKATAPPA S/O VENKATAPPA 263116 270 13 LT1 211 1 0 3840 14 1 0 3 0 17660 941.3400 0 0 720 2631 2026-02-13 0 0 0 2025-06-13 0 0 0 0 0 14005719 ASD to be paid:Rs.720 (ignore if paid) 0 9999 100000219000 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10031968965 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847092 8622209000 AN13956 V RAMU S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 263116 108 13 LT1 211 0.5000 0 14792 58 1 0 3 0.9000 157 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112840460 0 0 0 2 0 0 0 0 0 0 V RAMU,S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460847095 8618460757 AN14727 M MUNIVENKATAPPA S/O LATE MUNIPAPANNA NO 420 263116 0 13 LT1 211 1 0 2666 9 1 0 3 0.9800 48 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 9999 28987380 0 0 0 0 0 0 0 0 0 0 M MUNIVENKATAPPA,S/O LATE MUNIPAPANNA NO 420 0 0 0 0 0 0 0 0 2026-02-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 23.6800 34 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460847170 8574291000 AN6201 C RAMAKRISHNAPPA BIN CHINAPPA ANEKAL - 263116 163 13 LT1 211 0.5000 0 4823 0 1 0 28 1 -36 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112730394 0 0 0 0 0 0 0 0 0 0 C RAMAKRISHNAPPA BIN CHINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847007 8535272089 ANL16899 SAVITHRAMMA W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET,1 ANEKAL TOWN 263116 0 13 LT1 211 0.5000 0 2018 40 1 0 3 1 88 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 110000829574 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O. NARASIMHAIAH, DODDAKERE, BRAHMANAR STREET,1 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 25.8100 36 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460847074 8498173953 MSANL23482 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 12 263116 277 13 LT1 211 1 0 3655 53 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901283 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 12 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 67 73 2025-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460847066 8420191000 AN864 SUBRAMANYA BRAHMIN ST BRAHMIN ST 263116 226 13 LT1 211 0.1200 0 11865 105 1 0 3 1 0 3.4700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 1000000 111114530826 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847159 8370209000 AN13957 V RAMU S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 263116 109 13 LT1 211 0.5000 0 20657 155 1 0 3 0.7500 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327476 0 0 0 3 0 0 0 0 0 0 V RAMU,S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1460847068 8230278810 ANEH2399 S NAGARAJ S/O SRINIVAS V DODDA NARAYANAPPA LAY OUT 263116 17 13 LT1 211 2 0 12531 110 1 0 3 1 -16 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007228315 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,S/O SRINIVAS V DODDA NARAYANAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460847149 8188191000 AN6976 T MOHAN ANEKAL - 263116 200 13 LT1 211 1 0 8338 110 1 0 3 1 4152 36.3400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113856686 0 0 0 1 0 0 0 0 0 0 T MOHAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846984 8130291000 AN7712 RUKMINAMMA ANEKAL - 263116 156 13 LT1 211 1 0 18411 0 1 0 28 1 0 0 0 0 3290 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111113327458 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847110 8086138325 ANL26233 ASHA.T IYENGER BADAVANE, THIGALARA BEEDI, 263116 0 13 LT1 211 2 0 2594 80 1 0 3 0.8100 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 A6761080 0 0 0 1 0 0 0 0 0 0 ASHA.T,IYENGER BADAVANE, THIGALARA BEEDI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460847102 7973291000 AN8303 LAKSHMINARAYANA ANEKAL - 263116 266 13 LT1 211 0.2400 0 3682 21 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111111872643 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1460847036 7937291000 AN12616 RAMESH S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 263116 125 13 LT1 211 1 0 16435 127 1 0 3 1 106 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327930 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA NARAYANA IYYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460847064 7895291000 AN8272 SMT.GOWRAMMA ANEKAL - 263116 142 13 LT1 211 1 0 19816 118 1 0 3 1 0 0 0 0 2060 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112227009 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847147 7888108027 ANL22472 M GANGAPPA S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 250 13 LT1 211 1 0 4220 65 1 0 3 1 218 1.1600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111111742989 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 80.8300 89 2024-10-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1460847148 7884291000 AN6241 M RAJAMMA ANEKAL - 263116 159 13 LT1 211 0.2800 0 4283 14 1 0 3 1 -61 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112227006 0 0 0 1 0 0 0 0 0 0 M RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846939 7841391000 AN11613 K.MURUGESH ANEKAL - 263116 119 13 LT1 211 0.4800 0 5096 18 1 0 3 1 380 3.1300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327539 0 0 0 1 0 0 0 0 0 0 K.MURUGESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460846973 7826291000 AN12555 MURUGESH MANJULA NARAYANA AYYANGAR LAYOUT THALI ROAD 263116 321 13 LT1 211 0.5000 0 13618 67 1 0 3 1 222 1.1600 0 0 1910 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113327536 0 0 0 2 0 0 0 0 0 0 MURUGESH MANJULA,NARAYANA AYYANGAR LAYOUT THALI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 74.8700 82 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460847097 7788191000 AN9473 P.DEVARAJU ANEKAL - 263116 238 13 LT1 211 0.5000 0 2561 0 1 0 28 1 6521 54.0600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113856625 0 0 0 0 0 0 0 0 0 0 P.DEVARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846970 7719765065 ANL19332 VENKATESH K S/O KARIYAPPA D DODDANARAYANAPPA LAYOUT 263116 277 13 LT1 211 1 0 3765 34 1 0 3 1 0 1 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2019-04-09 100007240282 0 0 0 2 0 0 0 0 0 0 VENKATESH K,S/O KARIYAPPA D DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460846998 7524972243 AN15033 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 257 13 LT1 211 1 0 4408 37 1 0 3 0.9400 0 1.9600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007245091 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1460847168 7458191000 AN2620 RAMABHADRAPPA DODAKEREBAGILU DODAKEREBAGILU 263116 228 13 LT1 211 0.5000 0 5732 4 1 0 3 1 516 4.2900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113120269 0 0 0 1 0 0 0 0 0 0 RAMABHADRAPPA,DODAKEREBAGILU DODAKEREBAGILU 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847144 6164091000 AN5556 THIRUMALABHATTA ANEKAL - 263116 255 13 LT1 211 0.5800 0 11452 144 1 0 3 1 1270 10.5000 0 0 2390 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112500249 0 0 0 2 0 0 0 0 0 0 THIRUMALABHATTA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1460847138 6163479138 AN14400 BHEEMARAM #130, B/3, POST OFFICE ROAD, ANEKAL 263116 246 13 LT1 211 1 0 7318 23 1 0 3 0.9100 395 2.6700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007130614 0 0 0 2 0 0 0 0 0 0 BHEEMARAM,#130, B/3, POST OFFICE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1460846954 6118291000 AN6730 SAMPANGERAMAIAH ANEKAL - 263116 114 13 LT1 211 0.3200 0 9775 123 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113797279 0 0 0 2 0 0 0 0 0 0 SAMPANGERAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460847019 6084291000 AN10944 G.NAGARAJU ANEKAL - 263116 101 13 LT1 211 0.5000 0 9590 77 1 0 3 1 79 0 0 0 1280 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112500199 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847014 6078191000 AN210 SHAMANNA ANEKAL TOWN ANEKAL TOWN 263116 248 13 LT1 211 0.0600 0 10823 1 1 0 3 1 7 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113202552 0 0 0 1 0 0 0 0 0 0 SHAMANNA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847034 6011391000 AN9708 B.NARAYANAPPA ANEKAL - 263116 115 13 LT1 211 0.8000 0 9017 60 1 0 3 1 3030 26.7600 0 0 330 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112247041 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460847114 5973291000 AN4969 RAJANNA T BRAHAMANARA BIDHI BRAHAMANARA BIDHI 263116 247 13 LT1 211 0.4000 0 4490 34 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113202191 0 0 0 1 0 0 0 0 0 0 RAJANNA T,BRAHAMANARA BIDHI BRAHAMANARA BIDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847109 5959191000 AN4950 MALLA LAKSHMAIAH ANEKAL ANEKAL 263116 189 13 LT1 211 0.4000 0 610 0 1 0 3 0 12089 618.5800 0 0 280 2631 2026-02-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 ASD to be paid:Rs.280 (ignore if paid) 0 999 111113202177 0 0 0 0 0 0 0 0 0 0 MALLA LAKSHMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847176 5938546392 ANL18727 B M MANJUNATHA S/O MALLAIAH WORD NO 03 263116 266 13 LT1 211 2 0 8365 122 1 0 3 1 0 0 0 0 210 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007126355 0 0 0 3 0 0 0 0 0 0 B M MANJUNATHA,S/O MALLAIAH WORD NO 03 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1460846946 5926109000 AN13958 V RAMU S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 263116 110 13 LT1 211 0.5000 0 9094 48 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113202160 0 0 0 2 0 0 0 0 0 0 V RAMU,S/O VENKATARAMANAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460846944 5920191000 ANEH1622 RAMAKUMAR ANEKAL - 263116 4 13 LT1 211 3 0 16956 111 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112981727 0 0 0 2 0 0 0 0 0 0 RAMAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460846992 5883674752 ANL16263 V MANJUNATH S/O VENKATARAMANAPPA IYANGAR LAYOUT 263116 139 13 LT1 211 1 0 2458 23 1 0 3 0.7100 -35 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 32716690 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMANAPPA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460847098 5876548067 ANEH2435 VIKRAM SINGH S/O DEVISINGH NO 252/08 263116 197 13 LT1 211 2 0 14767 115 1 0 3 1 378 2.6400 0 0 1890 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100004535708D 0 0 0 2 0 0 0 0 0 0 VIKRAM SINGH,S/O DEVISINGH NO 252/08 0 0 0 0 0 0 0 0 2026-02-13 0 10000722824 0 0 0 0 1 0 0 0 0 0 95.0400 105 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460847107 5848291000 AN7710 T.G. LAKSHMIKANTH ANEKAL - 263116 185 13 LT1 211 0.2400 0 2485 0 1 0 3 0 4942 311.4900 0 0 0 2631 2026-02-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 0 9999 111112622008 0 0 0 0 0 0 0 0 0 0 T.G. LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847173 5829291000 AN9657 RUKMINIYAMMA ANEKAL - 263116 157 13 LT1 211 0.5000 0 7004 204 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112980705 0 0 0 2 0 0 0 0 0 0 RUKMINIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460846979 5814836736 ANL25786 ZAMRUD BANU WARD NO 3 ANEKAL TOWN 263116 0 13 LT1 211 1 0 584 14 1 0 3 1 98 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 A5755692 0 0 0 1 0 0 0 0 1 0 ZAMRUD BANU,WARD NO 3 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460847090 5757004608 MSANL23484 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 9 263116 279 13 LT1 211 1 0 3173 88 1 0 3 0.9800 0 5.4700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901285 0 0 0 3 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 9 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1460847178 5742611813 ANL25801 L. VENKATESH # 121/200, WARD NO 18 263116 0 13 LT1 211 3 0 5736 208 1 0 3 0.9500 0 1.8600 0 0 1310 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A6187283 0 0 0 2 0 0 0 0 0 0 L. VENKATESH,# 121/200, WARD NO 18 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460846948 5717823039 ANEH2554 N PRAKASH BABU S/O NAGARAJAPPA NO 278/31 263116 276 13 LT1 211 2 0 11564 97 1 0 3 1 35 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 1000000 100007154112 0 0 0 2 0 0 0 0 0 0 N PRAKASH BABU,S/O NAGARAJAPPA NO 278/31 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 82.4600 91 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460847005 5604150720 ANL18728 B M MANJUNATHA S/O MALLAIAH 1 WORD NO 03 263116 267 13 LT1 211 2 0 8764 84 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007221517 0 0 0 1 0 0 0 0 0 0 B M MANJUNATHA,S/O MALLAIAH 1 WORD NO 03 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460847004 5594091000 ANP1896 N SRINIVAS ANEKAL - 263116 1 13 LT1 211 0 8 26416 102 1 0 3 1 0 1 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2019-11-01 111114530984 0 0 0 6 0 0 0 0 1 0 N SRINIVAS,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1460847079 5577291000 AN9818 C.RAMAKRISHNAPPA ANEKAL - 263116 167 13 LT1 211 0.5000 0 4805 20 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113204191 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847154 5547091000 ANEH559 MUNISWAMAPPA ANEKAL TOWN ANEKAL TOWN 263116 256 13 LT1 211 3 0 5786 21 1 0 3 1 49 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113856561 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846983 5504291000 AN9753 G.A.THIMMEGOWDA ANEKAL - 263116 111 13 LT1 211 1 0 10352 140 1 0 3 1 0 5.2600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113204180 0 0 0 1 0 0 0 0 0 0 G.A.THIMMEGOWDA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847069 5461291000 AN7929 CHANDRAPPA THIGALARABEEDHI ANEKAL TOWN 263116 0 13 LT1 211 0.5000 0 7087 92 1 0 3 1 482 2.4400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112840381 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,THIGALARABEEDHI ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847181 5449091000 AN5523 VENKATARAMANA SHETTY ANEKAL ANEKAL 263116 259 13 LT1 211 0.4000 0 20 4 1 0 28 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 100000 1E1292193188 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA SHETTY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846935 5426091000 AN1000 UMESH S BRAHMIN ST BRAHMIN ST 263116 230 13 LT1 211 2 0 17374 181 1 0 3 1 4493 38.5000 0 0 2120 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113707302 0 0 0 2 0 0 0 0 0 0 UMESH S,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460846961 5400190560 AN13667 DODDANARAYANAPPA S/O RANGAPPA POST OFFICE ROAD 263116 265 13 LT1 211 0.5000 0 10256 36 1 0 3 1 289 1.5200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007263248 0 0 0 2 0 0 0 0 0 0 DODDANARAYANAPPA,S/O RANGAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-02-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460847113 5352291000 AN8689 H.NAGAPPA ANEKAL - 263116 143 13 LT1 211 0.8000 0 4869 16 1 0 3 1 -2 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112840365 0 0 0 1 0 0 0 0 0 0 H.NAGAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847065 5264291000 AN7388 M.RAMAIAH ANEKAL - 263116 144 13 LT1 211 0.2400 0 3352 46 1 0 3 1 11514 94.2600 0 0 400 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112227077 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847158 5254500170 AN15036 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 260 13 LT1 211 1 0 6266 127 1 0 3 1 0 11.2100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007234663 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460847021 5188191000 AN5453 RAMAIAH V ANEKAL ANEKAL 263116 252 13 LT1 211 0.8000 0 6958 43 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113707296 0 0 0 3 0 0 0 0 0 0 RAMAIAH V,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460847094 5154291000 AN6200 C RAMAKRISHNAPPA BIN CHINAPPA ANEKAL - 263116 162 13 LT1 211 0.5000 0 4986 0 1 0 28 1 -5 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113204348 0 0 0 0 0 0 0 0 0 0 C RAMAKRISHNAPPA BIN CHINAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847038 5105291000 AN6326 VEKATESH ANEKAL - 263116 168 13 LT1 211 0.4000 0 11328 79 1 0 3 1 1940 16.7300 0 0 1280 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112227093 0 0 0 1 0 0 0 0 0 0 VEKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847041 5084291000 AN10943 N.MUNIRAJAREDDY ANEKAL - 263116 135 13 LT1 211 0.5000 0 6376 104 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113202235 0 0 0 3 0 0 0 0 0 0 N.MUNIRAJAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460846977 5001209000 AN13924 R N SURYA PRAKASH S/O NAGARAJ RAO IYENGAR LAYOUT ANEKAL 263116 92 13 LT1 211 1 0 31124 236 1 0 3 1 3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112500260 0 0 0 2 0 0 0 0 0 0 R N SURYA PRAKASH,S/O NAGARAJ RAO IYENGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1460846976 4998618543 AN15034 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 258 13 LT1 211 1 0 14700 105 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007144995 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460847022 4989315659 ANL22396 SUBRAMANI S/O DODDA NARAYANAPPA POST OFFICE ROAD 263116 14 13 LT1 211 3 0 7863 99 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111111529038 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O DODDA NARAYANAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847099 4873148914 ANL26934 GOVINDA SINGH NO13, DODDA NARAYANAPPA LAYOUT ANEKAL TOWN 263116 0 13 LT1 211 5 0 652 32 1 0 3 0.8100 0 4.8200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 24379724 0 0 0 7 0 0 0 0 1 0 GOVINDA SINGH,NO13, DODDA NARAYANAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6400 2 1460846974 4816058763 ANL23841 SRINIVAS S/O CHANNAVEERAPPA #28 WAED NO:01 RAMANJINAYA IYENGAR LAYOUT ANEKAL 263116 0 13 LT1 211 1 0 6045 83 1 0 3 0.8400 0 0 0 0 2550 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 53032410 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O CHANNAVEERAPPA #28 WAED NO:01 RAMANJINAYA IYENGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.8200 118 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460847103 4637051516 AN13666 DODDANARAYANAPPA S/O RANGAPPA POST OFFICE ROAD 263116 42 13 LT1 211 0.5000 0 805 68 1 0 3 0.9700 164 1 0 0 750 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.750 (ignore if paid) 0 100000 A9339437 0 0 0 2 0 0 0 0 0 0 DODDANARAYANAPPA,S/O RANGAPPA POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460847163 4625291000 AN10227 SMT.M.KALA ANEKAL - 263116 150 13 LT1 211 0.5000 0 11726 75 1 0 3 1 1334 10.8400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327268 0 0 0 2 0 0 0 0 0 0 SMT.M.KALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460846997 4600372544 ANL22786 MURUGESH AND MANJULA NO:136/2137/15 THIGALARA BEEDHI 263116 134 13 LT1 211 1 0 6429 111 1 0 3 0.8600 -8 13.2600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 BC3018405 0 0 0 2 0 0 0 0 0 0 MURUGESH AND MANJULA,NO:136/2137/15 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460847077 4558291000 AN7690 SHUSHELAMMA ANEKAL - 263116 93 13 LT1 211 0.5000 0 8131 60 1 0 3 1 1 0 0 0 230 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112981348 0 0 0 1 0 0 0 0 0 0 SHUSHELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847083 4547091000 AN2744 MUDDAVEERAMMA BRAHMIN ST BRAHMIN ST 263116 229 13 LT1 211 0.2400 0 4001 0 1 0 28 1 10354 79.8900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112981514 0 0 0 0 0 0 0 0 0 0 MUDDAVEERAMMA,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846929 4514927130 ANL24872 DABBAGULAPPA AND RAJAMMA NO 151/2152/ 30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 3584 132 1 0 3 0.9500 0 1 0 0 840 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 0 53067447 0 0 0 2 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151/2152/ 30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460846931 4504291000 AN9817 C.RAMAKRISHNAPPA ANEKAL - 263116 165 13 LT1 211 0.6000 0 9482 23 1 0 3 1 -10 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113328161 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846999 4498467498 ANL24869 DABBAGULAPPA AND RAJAMMA NO 151/2152/30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 2428 92 1 0 3 0.9400 479 2.3600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 53067456 0 0 0 2 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151/2152/30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460847073 4449091000 AN11089 VENKATARAMANASHETTY ANEKAL - 263116 260 13 LT1 211 0.5000 0 9041 59 1 0 3 1 244 3.0700 0 0 1320 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112980668 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASHETTY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847076 4435986281 ANL23842 S MURALIDHARA S/O SRIKANTAIHA KHT NO: 56/196 BRAHIMNA STREET WARD NO 19 DODDAKERE ANEKAL 263116 0 13 LT1 211 1 0 2453 37 1 0 3 0.7400 -36 0 0 0 310 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 53034075 0 0 0 0 0 0 0 0 0 0 S MURALIDHARA,S/O SRIKANTAIHA KHT NO: 56/196 BRAHIMNA STREET WARD NO 19 DODDAKERE ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460846985 4386086567 ANL20574 MOHAMMED HAYATH SHARIF S/O SARDHAR D SY NO.3/81 DHARAMARAYASWAMY TEMPLE BACH SIDE 263116 98 13 LT1 211 1 0 12811 153 1 0 3 1 0 2.9500 0 0 4380 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.4380 (ignore if paid) 0 0 100006992670 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAYATH SHARIF,S/O SARDHAR D SY NO.3/81 DHARAMARAYASWAMY TEMPLE BACH SIDE 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1460847087 4340326052 ANL17587 RATHNAMMA AIYYANGAR BADAVANE3 ANEKAL 263116 106 13 LT1 211 1 0 8868 162 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 BC2275429 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460847180 4327931441 MSANL23485 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 2 263116 280 13 LT1 211 1 0 1431 25 1 0 3 0.8300 219 1.1600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901286 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 2 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460847134 4242291000 AN725 VENKATASWAMAIAH ANEKAL ANEKAL 263116 97 13 LT1 211 1 0 2175 9 1 0 3 1 24 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112657245 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846947 4206091000 AN8699 SURYANARAYANACHARI ANEKAL - 263116 263 13 LT1 211 0.2400 0 3014 6 1 0 3 1 723 5.9200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112657324 0 0 0 1 0 0 0 0 0 0 SURYANARAYANACHARI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847111 4150693596 ANL22471 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 25 13 LT1 211 1 0 7150 140 1 0 3 1 0 0 0 0 2370 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2370 (ignore if paid) 0 0 111111742988 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1460847175 4118291000 AN11504 M.VENKATESH ANEKAL - 263116 129 13 LT1 211 0.4800 0 6251 184 1 0 3 1 11635 103.3400 0 0 1150 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112407359 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460847008 4078191000 AN23 JAYAMMA R BRAHMIN ST BRAHMIN ST 263116 232 13 LT1 211 0.2800 0 1883 7 1 0 3 1 -14 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113856876 0 0 0 1 0 0 0 0 0 0 JAYAMMA R,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847123 4058197962 ANL15709 SAVITHRAMMA W/O NARASIMAIAH1 BRAMHANARA STREET 263116 0 13 LT1 211 0.5000 0 4064 37 1 0 3 0.7600 190 1.7600 0 0 890 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.890 (ignore if paid) 0 99999 28936482 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMAIAH1 BRAMHANARA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460847186 4033799552 ANL23562 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 5 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 13 13 LT1 211 1 0 4780 74 1 0 3 0.8700 0 1 0 0 1160 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1160 (ignore if paid) 0 0 52952261 0 0 0 1 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 5 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460847153 3930728409 ANL22470 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 248 13 LT1 211 1 0 5110 35 1 0 3 1 0 0 0 0 1460 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111111742987 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460847150 3837091000 ANP1152 SAVITHRAMMA C/O NARASIMHAIAH, PALEGARA BEEDHI 263116 0 13 LT1 211 0 3 6509 21 1 0 3 1 -1094 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 9999 100007073215 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,C/O NARASIMHAIAH, PALEGARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 21.4100 31 2024-06-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847156 3831374662 ANEH2364 BHEEMARAM #130, B/3, POST OFFICE ROAD, ANEKAL 263116 245 13 LT1 211 2 0 9680 100 1 0 3 1 0 1 0 0 960 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007149188 0 0 0 1 0 0 0 0 0 0 BHEEMARAM,#130, B/3, POST OFFICE ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846965 3673291000 AN318 NAGAPPA C ANEKAL TOWN ANEKAL TOWN 263116 251 13 LT1 211 0.0800 0 366 0 1 0 28 1 -3 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112981290 0 0 0 0 0 0 0 0 0 0 NAGAPPA C,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847183 3625291000 AN10228 SMT.M.KALA ANEKAL - 263116 151 13 LT1 211 0.8000 0 7552 57 1 0 3 1 2041 18.2800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327324 0 0 0 1 0 0 0 0 0 0 SMT.M.KALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846996 3578852363 ANL22477 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 255 13 LT1 211 1 0 1527 17 1 0 3 1 557 2.8500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111111742986 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460847002 3577291000 AN6242 M RAJAMMA ANEKAL - 263116 160 13 LT1 211 0.2800 0 4506 17 1 0 3 1 500 4.4100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327740 0 0 0 1 0 0 0 0 0 0 M RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847115 3573191000 AN2289 MOHANA T S/O THIMMARAYAPPA DHODDAKERE BAGILU 263116 0 13 LT1 211 0.2000 0 2837 17 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113707202 0 0 0 1 0 0 0 0 0 0 MOHANA T,S/O THIMMARAYAPPA DHODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-02-13 0 10002000436 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846945 3512291000 AN10488 SMT.SUSHEELAMMA ANEKAL - 263116 95 13 LT1 211 0.4800 0 15494 52 1 0 3 1 -63 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113204473 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460846938 3504291000 AN7252 GOPAL ANEKAL - 263116 145 13 LT1 211 0.2400 0 6011 8 1 0 3 1 138 1.9300 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113204469 0 0 0 1 0 0 0 0 0 0 GOPAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846958 3492088128 ANL21196 S BHUVANESHWARI W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 263116 278 13 LT1 211 3 0 9193 149 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 9999 52126283 0 0 0 1 0 0 0 0 0 0 S BHUVANESHWARI,W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460846963 3474191000 AN879 KRISHNASHASTHRI BRAHMIN ST BRAHMIN ST 263116 0 13 LT1 211 0.1800 0 6870 49 1 0 3 1 2 0 0 0 640 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112252420 0 0 0 1 0 0 0 0 0 0 KRISHNASHASTHRI,BRAHMIN ST BRAHMIN ST 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847162 3415695637 ANL21197 S BHUVANESHWARI W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 263116 279 13 LT1 211 2 0 4276 57 1 0 3 0.6700 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 52126284 0 0 0 0 0 0 0 0 0 0 S BHUVANESHWARI,W/O T V DAYANANDANA DODDA NARAYANAPURA LAYOUT POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460847071 3353294883 ANL20533 V MANJUNATH S/O VENKATARAMANAPPA IYENGARA LAYOUT 263116 140 13 LT1 211 0.5000 0 4651 62 1 0 3 0.9800 945 8.2900 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 BC2582232 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAMANAPPA IYENGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460846936 3314191000 ANEH1621 RAMAKUMAR ANEKAL - 263116 2 13 LT1 211 3 0 15353 66 1 0 3 1 -280 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113202563 0 0 0 1 0 0 0 0 0 0 RAMAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846971 3261780204 ANL20573 MOHAMMED HAYATH SHARIF S/O SARDHAR D SY NO.318/26 GMR LAY OUT DHARAMARAYASWAMY TEMPLE BACH SIDE 263116 192 13 LT1 211 1 0 19272 186 1 0 3 0.9000 5249 41.6100 0 0 5970 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.5970 (ignore if paid) 0 0 51810731 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAYATH SHARIF,S/O SARDHAR D SY NO.318/26 GMR LAY OUT DHARAMARAYASWAMY TEMPLE BACH SIDE 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460847165 3211940526 AN14506 MUNIKRISHNA S/O PAPANNA NARAYANAPURA 263116 183 13 LT1 211 0.5000 0 15 1 1 0 3 0 12839 672.8900 0 0 0 2631 2026-02-13 0 0 0 2025-07-04 3 0 0 0 0 14005719 0 999 111000182999 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,S/O PAPANNA NARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847043 3164091000 AN846 NAGAMMA BRAHMIN STREET BRAHMIN STREET 263116 240 13 LT1 211 0.0900 0 16580 69 1 0 3 1 -37 0 0 0 340 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112657182 0 0 0 1 0 0 0 0 0 0 NAGAMMA,BRAHMIN STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847042 3153871425 ANL17743 GURURAJA UDUPI DODDANARAYANAPURA LAYOUT2 ANEKAL 263116 243 13 LT1 211 2 0 4636 52 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007271477 0 0 0 1 0 0 0 0 0 0 GURURAJA UDUPI,DODDANARAYANAPURA LAYOUT2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847139 3145968934 MSANL23486 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 6 263116 281 13 LT1 211 1 0 837 7 1 0 3 0.9300 40 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901287 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 6 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460846949 3118291000 AN10266 G.NAGARAJU ANEKAL - 263116 100 13 LT1 211 0.5000 0 7956 27 1 0 3 1 80 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112622184 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846964 3105291000 AN7000 VENKATASWAMY ANEKAL - 263116 91 13 LT1 211 0.2400 0 8461 62 1 0 3 1 0 1.6000 0 0 520 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113327302 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847080 2951391000 AN8608 TULASIBAI ANEKAL - 263116 117 13 LT1 211 0.5000 0 8254 0 1 0 28 1 2327 21.4100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113202855 0 0 0 0 0 0 0 0 0 0 TULASIBAI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846994 2889734234 MSANL23487 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 11 263116 282 13 LT1 211 1 0 1210 15 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901288 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 11 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 33 43 2024-03-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460847053 2827021849 ANL22476 M GANGAPPA S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 254 13 LT1 211 1 0 6128 118 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111111742985 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1460847050 2759518222 ANL24871 DABBAGULAPPA AND RAJAMMA NO 151 /2152/30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 1571 59 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 53067450 0 0 0 3 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151 /2152/30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1460847155 2625291000 AN10229 SMT.M.KALA ANEKAL - 263116 152 13 LT1 211 0.5000 0 10194 72 1 0 3 1 0 1 0 0 1910 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112252279 0 0 0 1 0 0 0 0 0 0 SMT.M.KALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460847060 2619412537 ANEH2361 B M SURESH S/O MACHAIAH B R NO 276/32 263116 275 13 LT1 211 2 0 12686 85 1 0 3 1 -18 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 9999999 100007136549 0 0 0 1 0 0 0 0 0 0 B M SURESH,S/O MACHAIAH B R NO 276/32 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460847057 2571658702 MSANL23488 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 5 263116 283 13 LT1 211 1 0 1723 40 1 0 3 0.7300 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901289 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 5 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460847061 2569228207 AN14663 SRINIVAS C S/O CHANNAVEERAPPA IYANGAR LAYOUT 263116 138 13 LT1 211 1 0 4178 31 1 0 3 1 425 3.4500 0 0 600 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000831401 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,S/O CHANNAVEERAPPA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460847058 2558291000 AN6322 NARAYANA IENGAR ANEKAL - 263116 147 13 LT1 211 0.2400 0 6952 45 1 0 3 1 848 4.3600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112252743 0 0 0 1 0 0 0 0 0 0 NARAYANA IENGAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847157 2512291000 AN10489 SMT.SUSHEELAMMA ANEKAL - 263116 96 13 LT1 211 0.4800 0 12162 6 1 0 3 1 -76 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112252634 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846981 2504291000 AN2374 CHIKANNA ANEKAL ANEKAL 263116 133 13 LT1 211 0.2400 0 889 18 1 0 3 1 2083 18.0700 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111111948332 0 0 0 0 0 0 0 0 0 0 CHIKANNA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460847124 2453817820 ANL22475 M GANGAPPA S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 253 13 LT1 211 1 0 6186 68 1 0 3 1 0 0 0 0 1760 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1760 (ignore if paid) 0 0 111111742984 0 0 0 2 0 0 0 0 0 0 M GANGAPPA,S/O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460847185 2427291000 AN6243 M RAJAMMA ANEKAL - 263116 161 13 LT1 211 0.2800 0 7963 34 1 0 3 1 -37 0 0 0 250 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112206946 0 0 0 1 0 0 0 0 0 0 M RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847184 2426091000 AN7065 ASMATHUNNISA ANEKAL - 263116 264 13 LT1 211 0.2400 0 16635 113 1 0 3 1 226 1.1400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113856863 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846968 2395381179 AN15035 RATHNAMMA W/O LATE GOPALAPPA NO. 285/41 263116 259 13 LT1 211 1 0 9821 124 1 0 3 1 424 2.5500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007231741 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE GOPALAPPA NO. 285/41 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460847167 2332581571 ANL18484 LAKSHMAN KUMAR N S/O DODDA NARAYANAPPA , WORD NO:3 DODDA NARAYANAPPA LAYOUT 263116 5 13 LT1 211 3 0 18536 215 1 0 3 0.9600 1857 9.5100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 C275395 0 0 0 3 0 0 0 0 0 0 LAKSHMAN KUMAR N,S/O DODDA NARAYANAPPA , WORD NO:3 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460846930 2308091000 AN5013 NARAYANAPPA POST OFFICE ROAD POST OFFICE ROAD 263116 261 13 LT1 211 0.2000 0 13313 81 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112982603 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,POST OFFICE ROAD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460847161 2215775790 ANL22474 M GANGAPPA S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 263116 252 13 LT1 211 1 0 5548 59 1 0 3 1 -573 0 0 0 2080 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2080 (ignore if paid) 0 0 111111742983 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,S/ O LATE MUNIDASAPPA SITE NO 19, WARD NO 3 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-11-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460846986 2173871515 MSANL23479 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 263116 274 13 LT1 211 2 0 5401 173 1 0 3 0.8500 0 0 0 0 1130 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52901294 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460847104 2162171983 MSANL23489 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 10 263116 284 13 LT1 211 1 0 2773 41 1 0 3 0.8300 297 2.5100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901290 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 10 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460847045 1964038704 ANL15710 SAVITHRAMMA W/O NARASIMAIAH BRAMHANARA STREET 263116 0 13 LT1 211 0.5000 0 2889 11 1 0 3 0.9800 359 2.6300 0 0 110 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.110 (ignore if paid) 0 99999 28936483 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMAIAH BRAMHANARA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460846933 1906525244 ANEH15771 SRINIVASA S/O DODDA NAYARANAPPA DODDA NARAYANAPPA LAYOUT 263116 16 13 LT1 211 5 0 11038 165 1 0 3 1 -2 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007099180 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O DODDA NAYARANAPPA DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460846937 1900493300 ANL27076 GURUMURTHYACHARI SITE NO 320, NEAR KARAGA TEMPLE, 263116 0 13 LT1 211 1 0 976 42 1 0 3 0.8400 -2 0 0 0 0 2631 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14005719 0 999 A7196857 0 0 0 2 0 0 0 0 0 0 GURUMURTHYACHARI,SITE NO 320, NEAR KARAGA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460847122 1856384712 AN15396 S RAKESH 2 TIGALARA BEEDHI 263116 121 13 LT1 211 1 0 2519 143 1 0 3 0.8600 5250 48.9500 0 0 2100 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 A6205539 0 0 0 2 0 0 0 0 0 0 S RAKESH,2 TIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460847086 1831559520 ANL23564 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 6 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 8 13 LT1 211 1 0 1562 0 1 0 28 1 145 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111113448571 0 0 0 0 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 6 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847033 1772803559 ANEH2348 GOVIND SINGH NO 13 DODDA NARAYANAPPA LYAOUT 263116 0 13 LT1 211 2 0 25136 224 1 0 3 1 0 7.1200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007101831 0 0 0 2 0 0 0 0 0 0 GOVIND SINGH,NO 13 DODDA NARAYANAPPA LYAOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000722824 0 0 0 0 1 0 0 0 0 0 182.9100 200 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460847030 1763378302 ANL25805 L.RAVISHANKAR # 121/200, WARD NO 18 263116 0 13 LT1 211 3 0 5271 178 1 0 3 1 0 0 0 0 1300 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 A5759098 0 0 0 3 0 0 0 0 0 0 L.RAVISHANKAR,# 121/200, WARD NO 18 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1460847072 1739348168 MSANL23490 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 1 263116 285 13 LT1 211 1 0 1960 52 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901291 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 1 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460847125 1646091000 AN758 S SRINIVASAPPA BRAHMIN STREET BRAHMIN STREET 263116 243 13 LT1 211 0.0300 0 8179 121 1 0 3 1 879 4.4100 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113707232 0 0 0 1 0 0 0 0 0 0 S SRINIVASAPPA,BRAHMIN STREET BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460847126 1638291000 AN7709 T.G. LAKSHMIKANTH ANEKAL - 263116 181 13 LT1 211 0.2400 0 2581 0 1 0 3 0 5053 289.4200 0 0 0 2631 2026-02-13 0 0 0 2025-07-30 3 0 0 0 0 14005719 0 9999 111112407326 0 0 0 0 0 0 0 0 0 0 T.G. LAKSHMIKANTH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847039 1558291000 AN9104 SMT.RAJAMMA ANEKAL - 263116 123 13 LT1 211 0.5000 0 2909 31 1 0 3 1 0 0 0 0 580 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111113204298 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847141 1512291000 AN10372 B.NARAYANAPPA ANEKAL - 263116 116 13 LT1 211 0.6000 0 12323 173 1 0 3 1 3279 28.0200 0 0 1470 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112247223 0 0 0 2 0 0 0 0 0 0 B.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460847112 1322163793 ANL18724 V ESHWAR RAO S/O H VITTAL RAO 2 DODDA NARAYANAPPA LAYOUT 263116 271 13 LT1 211 2 0 7915 105 1 0 3 1 0 1 0 0 480 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007099252 0 0 0 2 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO 2 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460847136 1319813189 ANEH2516 S SHANKARPRABHU AND M DURGA DEVI NO 264/20 DODDA NARAYANAPPA LAYOUT 263116 256 13 LT1 211 2 0 12325 77 1 0 3 1 -7 0 0 0 1280 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007099634 0 0 0 1 0 0 0 0 0 0 S SHANKARPRABHU AND M DURGA DEVI,NO 264/20 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460847130 1234797654 ANL17744 GURURAJA UDUPI DODDANARAYANAPURA LAYOUT3 ANEKAL 263116 244 13 LT1 211 2 0 3145 8 1 0 3 0.9100 -63 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 C271617 0 0 0 1 0 0 0 0 0 0 GURURAJA UDUPI,DODDANARAYANAPURA LAYOUT3 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460847129 1224535476 AN14362 P SREEMATHI W/O JAYARAMAREDDY DODDA NARAYANAPPA LAYOUT 263116 247 13 LT1 211 1 0 15958 93 1 0 3 1 1 0 0 0 0 2631 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2018-10-09 100007122712 0 0 0 1 0 0 0 0 0 0 P SREEMATHI,W/O JAYARAMAREDDY DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847013 1187637365 ANL23563 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 7 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 7 13 LT1 211 1 0 1705 0 1 0 3 0.6700 -30 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52952262 0 0 0 0 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 7 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460846943 1109454186 MSANL23491 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 7 263116 286 13 LT1 211 1 0 2388 42 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901292 0 0 0 2 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 7 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460847164 1007003737 ANL21506 MR L SURESHA S/O LATE LOKESH IYENGAR LAYOUT 263116 5 13 LT1 211 2 0 11944 232 1 0 3 0.9700 0 30.8300 0 0 2540 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2540 (ignore if paid) 0 0 52280735 0 0 0 2 0 0 0 0 0 0 MR L SURESHA,S/O LATE LOKESH IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031692 0 0 0 0 1 0 0 0 0 0 157.1500 173 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460847001 0874637644 ANL17964 MUNIRATHNAMMA W/O NAGARAJU, WORD NO:1 RAAMANAJA IYENGAR LAYOUT 263116 322 13 LT1 211 1 0 8550 99 1 0 3 0.9800 2012 18.0400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 39067773 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NAGARAJU, WORD NO:1 RAAMANAJA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000722708 0 0 0 0 1 0 0 0 0 0 134.2400 148 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460846950 0693841018 ANL23567 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 3 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 11 13 LT1 211 2 0 11354 157 1 0 3 0.9500 0 2.3800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52952266 0 0 0 4 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 3 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1460846969 0660056532 ANL23568 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 1 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 12 13 LT1 211 3 0 11427 202 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 E062686 0 0 0 3 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 1 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1460847116 0638639697 AN14636 MUNIRAJU S/O KULLAPPA IYANGER LAYOUT 263116 141 13 LT1 211 0.5000 0 11276 125 1 0 3 1 177 1.0700 0 0 2020 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000101667 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O KULLAPPA IYANGER LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460847035 0577291000 AN8252 RAMANNA ANEKAL - 263116 149 13 LT1 211 0.5000 0 8938 161 1 0 3 1 0 12.2200 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112982256 0 0 0 1 0 0 0 0 0 0 RAMANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847085 0552794421 ANL23136 N MUNIRAJU REDDY S/O NARSIMHA REDDY #147/2149/27 WARD NO:1 ANEKAL 263116 0 13 LT1 211 1 0 2660 55 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111112061143 0 0 0 2 0 0 0 0 0 0 N MUNIRAJU REDDY,S/O NARSIMHA REDDY #147/2149/27 WARD NO:1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460847082 0541035517 ANL23566 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 2 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 10 13 LT1 211 2 0 10770 162 1 0 3 0.8900 1551 7.7500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52952265 0 0 0 2 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 2 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460847151 0520191000 AN3908 MOHAN T SECRETORY PRASUPA PET 263116 207 13 LT1 211 0.0800 0 3439 19 1 0 3 1 4756 55.8600 0 0 300 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113707307 0 0 0 1 0 0 0 0 0 0 MOHAN T,SECRETORY PRASUPA PET 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846953 0500876832 ANL23569 VENUGOPAL AND SUSHMA S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 263116 6 13 LT1 211 5 0 8787 137 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 111113448574 0 0 0 4 0 0 0 0 0 0 VENUGOPAL AND SUSHMA,S/O DODDANARAYANAPPA WARD NO:3 SY NO:131 WEAVERS COLONY DODDANARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4100 2 1460846978 0482739886 AN14587 NARAYANAPPA S/O MARIYAPPA THIGALARA BEEDHI 263116 126 13 LT1 211 0.5000 0 11225 65 1 0 3 0.7000 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 110000795206 0 0 0 4 0 0 0 0 0 0 NARAYANAPPA,S/O MARIYAPPA THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1460847118 0442988554 ANL24870 DABBAGULAPPA AND RAJAMMA NO 151/2152 /30 THIGALARA BEEDHI 263116 0 13 LT1 211 1 0 3267 81 1 0 3 0.9000 318 1.6200 0 0 970 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.970 (ignore if paid) 0 0 53067460 0 0 0 2 0 0 0 0 0 0 DABBAGULAPPA AND RAJAMMA,NO 151/2152 /30 THIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460847182 0413191000 ANEH241 DODANARAYANAPPA ANEKAL ANEKAL 263116 262 13 LT1 211 3 0 24119 212 1 0 3 1 2243 0 0 0 3280 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111113202243 0 0 0 3 0 0 0 0 0 0 DODANARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1460846942 0407650576 AN15395 S RAKESH S/O SRINIVAS TIGALARA BEEDHI 263116 120 13 LT1 211 1 0 13809 94 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 110000800155 0 0 0 2 0 0 0 0 0 0 S RAKESH,S/O SRINIVAS TIGALARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460847003 0385553570 AN13530 SUBRAMANYA N S/O NARAYANAPPA BRAMHARA BEEDHI 263116 227 13 LT1 211 1 0 12750 68 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113202407 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA N,S/O NARAYANAPPA BRAMHARA BEEDHI 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460847179 0303191000 AN11600 LAKSHMINARAYAN ANEKAL - 263116 231 13 LT1 211 1 0 27355 176 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112981746 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460847006 0178091000 AN820 MUNISWAMACHARI ANEKAL TOWN ANEKAL TOWN 263116 193 13 LT1 211 0.1200 0 4677 57 1 0 3 1 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112982227 0 0 0 1 0 0 0 0 0 0 MUNISWAMACHARI,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10000725359 0 0 0 0 1 0 0 0 0 0 29.2800 39 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847120 0141120320 AN15348 RAVICHANDRA C S/O CHANDRAMOULI S DODDA NARAYANAPPA 263116 49 13 LT1 211 1 0 9402 55 1 0 3 1 0 0 0 0 840 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007158212 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA C,S/O CHANDRAMOULI S DODDA NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847171 0101291000 AN2479 VENKATA ANEKAL TOWN ANEKAL TOWN 263116 261 13 LT1 211 0.1200 0 5503 18 1 0 3 1 38 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113707219 0 0 0 1 0 0 0 0 0 0 VENKATA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846988 0368168836 ANTP4214 M PANCHALAMMA W/O MADESH IYENGAR LAYOUT 263116 0 13 1LT7A 710 1 0 370 10 1 0 3 0 -12119 0 0 0 0 2631 2026-02-13 0 0 0 2025-09-26 3 0 0 0 0 14005719 0 999 111123809100 0 0 0 0 0 0 0 0 0 0 M PANCHALAMMA,W/O MADESH IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 1635 0 2 1460846991 1361774372 ANTP3871 TRIVENI N W/O NAGARAJU DODDA NARAYANAPPA LAYOUT 263116 0 13 1LT7A 710 4 0 10120 128 1 0 3 0 166513 1568.6200 7301.7000 0 0 2631 2026-02-13 0 0 0 2025-09-26 3 0 0 0 0 14005719 0 999999 111119564544 0 0 0 0 0 0 0 0 0 0 TRIVENI N,W/O NAGARAJU DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 1635 0 2 1460846962 8630062819 ANTP4275 HARI SINGH S/O BHOPAL SINGH DODDANARAYANAPPA LAYOUT ANEKAL TOWN 263116 0 13 1LT7A 710 1 0 502 8 1 0 3 0 -8311 0 0 0 0 2631 2026-02-13 0 0 0 2025-12-18 3 0 0 0 0 14005719 0 999 111124725528 0 0 0 0 0 0 0 0 0 0 HARI SINGH,S/O BHOPAL SINGH DODDANARAYANAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1460847146 7374191000 AN521 MUNIRAMAIAH ANEKAL TOWN ANEKAL TOWN 263116 237 13 LT1 211 0.1800 0 15351 94 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113856778 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847048 7221365650 AN14859 S SRINIVASAPPA S/O SAMPANGAPPA NO 59/198 263116 245 13 LT1 211 0.4800 0 8107 65 1 0 3 1 1 0 0 0 1430 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007161882 0 0 0 0 0 0 0 0 0 0 S SRINIVASAPPA,S/O SAMPANGAPPA NO 59/198 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460847023 7107291000 AN4213 MALLIKHRJUNA P S PALYEGAR STREET PALYEGAR STREET 263116 180 13 LT1 211 1 0 4895 13 1 0 3 0 15975 794.3800 0 0 560 2631 2026-02-13 0 0 0 2025-07-13 3 0 0 0 0 14005719 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111113328055 0 0 0 0 0 0 0 0 0 0 MALLIKHRJUNA P S,PALYEGAR STREET PALYEGAR STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847017 7105291000 AN9658 RUKMINIYAMMA ANEKAL - 263116 158 13 LT1 211 0.5000 0 7776 32 1 0 3 1 1496 13.0300 0 0 860 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113328054 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460846941 0091291000 AN11503 M.VENKATESH ANEKAL - 263116 130 13 LT1 211 0.4800 0 7273 38 1 0 3 1 -2 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111112227096 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846995 0075255251 AN14662 SRINIVAS C S/O CHANNAVEERAPPA IYANGAR LAYOUT 263116 137 13 LT1 211 1 0 8422 69 1 0 3 1 1157 10.1300 0 0 680 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000820846 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,S/O CHANNAVEERAPPA IYANGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460847096 0028543179 ANL17588 RATHNAMMA AIYYANGAR BADAVANE1 ANEKAL 263116 107 13 LT1 211 1 0 12490 130 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 BC2275430 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460847063 9449091000 ANP1568 NARASIMHA PRASAD BRAHMIN STREET ANEKAL 263116 254 13 LT5 511 0 5 9656 0 1 0 28 1 -1286 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111114530821 0 0 0 0 0 0 0 0 1 0 NARASIMHA PRASAD,BRAHMIN STREET ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846940 8666810934 ANP27531 GURUMURTHY CHARI # 45/320, IYENGER LAYOUT, 263116 0 13 LT5 521 0 4 1498 150 1 0 3 0.6600 48 1.0500 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 100000 2025-04-01 24545668 0 0 0 1 0 0 0 0 1 0 GURUMURTHY CHARI,# 45/320, IYENGER LAYOUT, 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8480 2 1460847052 8449091000 ANP1727 VENKATARAMANASHETTY DODDAKAREBAGILU - 263116 258 13 LT5 511 0 3 8664 16 1 0 3 1 -652 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 999999 2007-04-02 100007058010 0 0 0 1 0 0 0 0 1 0 VENKATARAMANASHETTY,DODDAKAREBAGILU - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847051 8447091000 ANP2234 H.MUNISHAMAPPA DODDAKERE BAGILU ANEKAL TOWN 263116 294 13 LT5 511 0 3 18366 22 1 0 3 1 -595 0 0 0 350 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2010-06-06 111113856788 0 0 0 1 0 0 0 0 1 0 H.MUNISHAMAPPA,DODDAKERE BAGILU ANEKAL TOWN 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847169 8078191000 ANP755 VENKATARAMANA SHETTY DODDAKEREBAGILU ANEKAL 263116 262 13 LT5 511 0 5 32128 137 1 0 3 1 -193 21.5100 0 0 450 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2014-10-02 111113856535 0 0 0 2 0 0 0 0 1 0 VENKATARAMANA SHETTY,DODDAKEREBAGILU ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1460847143 7263471867 ANP2574 SURESH S/O LATE LOKESH NARAYANIYANGER LAYOUT 263116 122 13 LT5 511 0 6 38877 0 1 0 3 1 -503 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2018-08-03 100007068569 0 0 0 1 0 0 0 0 1 0 SURESH,S/O LATE LOKESH NARAYANIYANGER LAYOUT 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847108 7078191000 ANP803 VINOD M S/O MUNIRAJU, DODDAKERE BAGILU, ANEKAL 263116 246 13 LT5 511 0 5 23724 522 1 0 3 1 -12222 0 0 0 17340 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.17340 (ignore if paid) 0 0 2007-04-01 111120455492 0 0 0 5 0 0 0 0 1 0 VINOD M,S/O MUNIRAJU, DODDAKERE BAGILU, ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8700 2 1460846982 6812291000 ANP1177 NAGARAJU S/O CHIKKA NARASIMHAIAH, THALIROAD 263116 174 13 LT5 511 0 1 9801 0 1 0 3 0 621 92.8100 0 0 0 2631 2026-02-13 0 0 0 2025-07-10 3 0 0 0 0 14005719 0 9999 100007055096 0 0 0 0 0 0 0 0 1 0 NAGARAJU,S/O CHIKKA NARASIMHAIAH, THALIROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847132 6449091000 ANP2112 MAHADEVAIAH DODDAKEREBAGILU ANEKAL 263116 265 13 LT5 511 0 4 48582 289 1 0 3 1 -1485 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2008-04-15 111114530838 0 0 0 2 0 0 0 0 1 0 MAHADEVAIAH,DODDAKEREBAGILU ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460847012 6101291000 ANP407 R.PRASAD ANEKAL - 263116 235 13 LT5 511 0 10 144734 560 1 0 3 1 -5342 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 999999 2007-04-01 111113202343 0 0 0 3 0 0 0 0 1 0 R.PRASAD,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1460847145 5243191000 ANP960 RAJANNA T S/O THIMMARAYAPPA, DODDAKERE BAGILU 263116 249 13 LT5 511 0 3 22419 115 1 0 3 1 -1167 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111113707267 0 0 0 1 0 0 0 0 1 0 RAJANNA T,S/O THIMMARAYAPPA, DODDAKERE BAGILU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460847100 4646091000 ANP1529 JANAKAMMA P BRAHMIN STREET DODDAKERE BAGILU 263116 241 13 LT5 511 0 3 29859 149 1 0 3 1 -720 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111112500330 0 0 0 2 0 0 0 0 1 0 JANAKAMMA P,BRAHMIN STREET DODDAKERE BAGILU 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460847059 4221291000 ANP157 LAKSHMIDEVAMMA DODDAKERE BAGILU, BRAHMIN STREET PRO:TWISTING 263116 239 13 LT5 511 0 1 1110 0 1 0 28 1 3103 35.1400 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2007-11-01 111112981400 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,DODDAKERE BAGILU, BRAHMIN STREET PRO:TWISTING 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847010 4101291000 ANP1556 JAYALAKSHMAMMA C/O PRASAD R BRAHMIN STREET 263116 46 13 LT5 511 0 10 24533 1203 1 0 3 0.4400 -2713 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 2007-04-01 C957284 0 0 0 6 0 0 0 0 1 0 JAYALAKSHMAMMA,C/O PRASAD R BRAHMIN STREET 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10000722924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4300 2 1460847119 3646091000 ANP1035 SRINIVASAIAH S BRAHMANARA BEEDHI ANEKAL 263116 244 13 LT5 511 0 5 117107 832 1 0 3 1 0 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 999999 2007-04-02 111113707291 0 0 0 4 0 0 0 0 1 0 SRINIVASAIAH S,BRAHMANARA BEEDHI ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1460846960 3469091000 ANP1157 RAMAIAH V S/O THIMMARAYAPPA, BRAMHANARABEEDHI 263116 253 13 LT5 511 0 2 9577 290 1 0 3 0.4800 0 10.9300 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 2007-04-02 23223862 0 0 0 2 0 0 0 0 1 0 RAMAIAH V,S/O THIMMARAYAPPA, BRAMHANARABEEDHI 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8490 2 1460847046 3206091000 ANP670 NARAYANAMURTHY.V DODDAKEREBAGILU ANEKAL 263116 233 13 LT5 511 0 5 35331 76 1 0 3 1 -959 0 0 0 3560 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 2007-04-02 111113856708 0 0 0 1 0 0 0 0 1 0 NARAYANAMURTHY.V,DODDAKEREBAGILU ANEKAL 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460847044 3178091000 ANP138 MUNISWAMAIAH H S/O HANUMANTHAPPA, DODDAKERE BAGILU PRO:SILK IND 263116 257 13 LT5 511 0 5 16200 0 1 0 3 0 5357 259.9700 0 0 0 2631 2026-02-13 1 0 0 2025-09-13 3 0 0 0 0 14005719 0 99999 2016-03-02 111112657191 0 0 0 0 0 0 0 0 1 0 MUNISWAMAIAH H,S/O HANUMANTHAPPA, DODDAKERE BAGILU PRO:SILK IND 0 0 0 0 1 0 0 0 2025-09-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847054 2708373635 ANP2662 MALINI N AND B R SANJAY NO 19/87 263116 0 13 LT5 511 0 3 3571 0 1 0 28 1 11794 105.2000 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 999999 100007076656 0 0 0 0 0 0 0 0 1 0 MALINI N AND B R SANJAY,NO 19/87 0 0 0 0 0 0 0 0 2026-02-13 0 10000722683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847142 1520191000 ANP495 PRASAD R S/O YALLALU RAMAIAH, DODDAKERE BAG- PRO: POWER LOOMS 263116 236 13 LT5 511 0 10 8044 1503 1 0 3 0.4200 -1697 50.0400 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 100000 2007-04-01 24553673 0 0 0 4 0 0 0 0 1 0 PRASAD R,S/O YALLALU RAMAIAH, DODDAKERE BAG- PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2240 2 1460846993 1364291000 ANP1859 C RAMAKRISHNA ANEKAL - 263116 164 13 LT5 511 0 8 41483 1057 1 0 3 1 -1264 104.1700 0 0 13860 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.13860 (ignore if paid) 0 9999999 2012-03-24 111120602709 0 0 0 6 0 0 0 0 1 0 C RAMAKRISHNA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2300 2 1460847128 1221291000 ANP354 R ANANTHU BRAHMANARA BEEDHI PRO:SILK IND 263116 242 13 LT5 511 0 5 60993 0 1 0 28 1 -2086 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111113856856 0 0 0 0 0 0 0 0 1 0 R ANANTHU,BRAHMANARA BEEDHI PRO:SILK IND 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460846951 0206091000 ANP453 ASHVATHANARAYANA N S/O NAGAPPA, DODDAKERE BAGILU PRO: POWER LOOMS 263116 250 13 LT5 511 0 3 25396 0 1 0 28 1 -634 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2007-04-02 111113707304 0 0 0 0 0 0 0 0 1 0 ASHVATHANARAYANA N,S/O NAGAPPA, DODDAKERE BAGILU PRO: POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847117 0140391000 ANP2307 GAYATHRI W/O VINAY KUMAR IYANGAR LAYOUT 263116 170 13 LT5 511 0 3 20920 62 1 0 3 1 -54 7.2000 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2011-11-22 111113204367 0 0 0 1 0 0 0 0 1 0 GAYATHRI,W/O VINAY KUMAR IYANGAR LAYOUT 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460847127 0047291000 ANP2242 MURGESH S/O.KANNAPPA RAMANUJA IYENGAR LAYOUT 263116 118 13 LT5 511 0 3 37264 221 1 0 3 1 -1108 0 0 0 0 2631 2026-02-13 1 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 2011-01-10 111113328126 0 0 0 2 0 0 0 0 1 0 MURGESH,S/O.KANNAPPA RAMANUJA IYENGAR LAYOUT 0 0 0 0 1 0 0 0 2026-01-13 2026-02-13 2026-02-13 0 10031369273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460847091 1052575687 ANTP4165 K. MANJUNATH # 22, DODDA NARAYANAPPA LAYOUT, 263116 0 13 1LT7A 710 2 0 799 46 1 0 3 0.9100 0 6.3800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 999 A7893556 0 0 0 2 0 0 0 0 0 0 K. MANJUNATH,# 22, DODDA NARAYANAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460847032 0573449315 ANTP4109 GURUMURTHY ACHARI S/O NARASIMHACHARI NEAR IYENGAR LAYOUT 263116 0 13 1LT7A 710 1 0 0 244 1 0 3 0 14854 355.4300 0 0 0 2631 2026-02-13 0 0 0 2025-11-29 3 0 0 0 0 14005719 0 999 111122731129 0 0 0 0 0 0 0 0 0 0 GURUMURTHY ACHARI,S/O NARASIMHACHARI NEAR IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847121 9826291000 AN13035 NAGARAJU S/O.GURAPPA IYENGAR LAYOUT 263116 99 13 LT1 212 0.4800 0 11024 157 1 0 3 1 2452 16.2300 0 0 1190 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112840645 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O.GURAPPA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847009 6826291000 AN12461 SMT.SUSHEELAMMA W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 263116 88 13 LT1 212 0.5000 0 2688 21 1 0 3 1 236 3.4000 0 0 250 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113327884 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846934 5826291000 AN12462 SMT.SUSHEELAMMA W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 263116 0 13 LT1 212 0.5000 0 10575 163 1 0 3 1 0 0 0 0 1820 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112500337 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460847174 5326838413 ANL24223 B M PARIJATHA W/O G DORESWAMI KAVALAHOSALLI 263116 0 13 LT1 212 1 0 680 16 1 0 3 0 5677 433.2700 0 0 0 2631 2026-02-13 0 0 0 2025-06-13 3 0 0 0 0 14005719 0 999 111116271625 0 0 0 0 0 0 0 0 0 0 B M PARIJATHA,W/O G DORESWAMI KAVALAHOSALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847070 1756291000 AN12463 SMT.SUSHEELAMMA W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 263116 90 13 LT1 212 0.5000 0 8614 100 1 0 3 1 2563 22.1300 0 0 1450 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112982481 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,W/O.YALLAPPA IYANGAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460847078 6973291000 AN2290 MOHANA T S/O THIMMARAYAPPA DHODDAKERE BAGILU 263116 201 13 LT1 211 0.2000 0 12047 77 1 0 3 1 0 0 0 0 2500 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113856620 0 0 0 1 0 0 0 0 0 0 MOHANA T,S/O THIMMARAYAPPA DHODDAKERE BAGILU 0 0 0 0 0 0 0 0 2026-02-13 0 10031369288 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847133 6959191000 AN8903 M.VENKATESH ANEKAL - 263116 132 13 LT1 211 1 0 23271 175 1 0 3 1 6604 57.6400 0 0 3230 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111113327830 0 0 0 4 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1460846980 6919756905 ANL26018 PARAMESH S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 263116 0 13 LT1 211 1 0 1477 143 1 0 3 0.9200 1424 7.2400 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 A6199070 0 0 0 4 0 0 0 0 0 0 PARAMESH,S/O SANNAPPA #51, RAMANUJA IYENGAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1460846990 6884368012 ANL15708 SAVITHRAMMA W/O NARASIMAIAH2 BRAMHANARA STREET 263116 0 13 LT1 211 0.5000 0 2271 47 1 0 3 0.9900 1720 11.3500 0 0 210 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28936481 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMAIAH2 BRAMHANARA STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000725307 0 0 0 0 1 0 0 0 0 0 6.8200 17 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460846989 6884291000 AN6447 GAYATHRI W/O VINAY KUMAR Iyengar layout Anekal 263116 169 13 LT1 211 1 0 3359 157 1 0 3 1 0 7.4800 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 110000772422 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O VINAY KUMAR Iyengar layout Anekal 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846932 6829291000 AN9754 SAMPANGIRAMAIAH ANEKAL - 263116 113 13 LT1 211 0.5000 0 1389 2 1 0 3 1 312 2.3500 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327887 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847084 6778780263 ANEH2349 K RAGAVENDRA RAO KADAM S/O KRUPAKARA RAO DODDA NARAYANAPPA LAYOUT 263116 269 13 LT1 211 2 0 14613 78 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100007163790 0 0 0 2 0 0 0 0 0 0 K RAGAVENDRA RAO KADAM,S/O KRUPAKARA RAO DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460847047 6682757545 MSANL23483 H Y PADMA W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 3 263116 278 13 LT1 211 1 0 898 25 1 0 3 0.8300 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 52901284 0 0 0 1 0 0 0 0 0 0 H Y PADMA,W/O SRINIVAS REDDY KAVALHOSAHALLI VILLAGE 3 0 0 0 0 0 0 0 0 2026-02-13 0 10032601978 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-10-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460847081 6577291000 AN9105 VENKATALAKSHMAMMA ANEKAL - 263116 148 13 LT1 211 0.2400 0 2567 15 1 0 3 1 -7 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 111113327812 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460846975 6504191000 AN3526 DODAANARAYANAPPA ANEKAL ANEKAL 263116 264 13 LT1 211 0.2400 0 17619 95 1 0 3 1 0 7.3100 0 0 1590 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112730166 0 0 0 1 0 0 0 0 0 0 DODAANARAYANAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 265.5000 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460847075 6460997981 ANL25802 L. VENKATESH # 121/200, WARD NO 18 263116 0 13 LT1 211 2 0 1340 59 1 0 3 0.5500 0 1 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 0 A6187284 0 0 0 1 0 0 0 0 0 0 L. VENKATESH,# 121/200, WARD NO 18 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460847029 6415479549 ANL18725 V ESHWAR RAO S/O H VITTAL RAO 1 DODDA NARAYANAPPA LAYOUT 263116 272 13 LT1 211 2 0 4453 83 1 0 3 1 596 4.5600 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 99999 100006184690D 0 0 0 0 0 0 0 0 0 0 V ESHWAR RAO,S/O H VITTAL RAO 1 DODDA NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002031780 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460847026 6364981421 AN13689 RAMAKUMAR S/O DODDANARAYANAPPA NEAR BHUVANESHWARI KALYANA MANATAPA 263116 3 13 LT1 211 1 0 4306 56 1 0 3 1 0 0 0 0 0 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 0 9999999 100007227395 0 0 0 0 0 0 0 0 0 0 RAMAKUMAR,S/O DODDANARAYANAPPA NEAR BHUVANESHWARI KALYANA MANATAPA 0 0 0 0 0 0 0 0 2026-02-13 0 10002031778 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460847131 6327291000 AN12889 RUKMINAMMA ANEKAL ANEKAL 263116 155 13 LT1 211 0.4800 0 9885 29 1 0 28 1 3723 52.2400 0 0 1240 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112840670 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460847067 6180230152 ANL17586 RATHNAMMA AIYYANGAR BADAVANE4 ANEKAL 263116 105 13 LT1 211 1 0 9313 93 1 0 3 0.9500 -272 0 0 0 3720 2631 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14005719 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 BC2275428 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,AIYYANGAR BADAVANE4 ANEKAL 0 0 0 0 0 0 0 0 2026-02-13 0 10031369273 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2