1459203904 8728291000 ANEH1476 SATHYANAND SHIVAJI CIRCLE - 263105 203 11 LT1 211 3 0 25160 53 1 0 3 1 0 0 0 0 2930 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112407526 0 0 0 1 0 0 0 0 0 0 SATHYANAND,SHIVAJI CIRCLE - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2025-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203905 0545798804 ANL16178 M VENKATASWAMY S/O MUNISWAMAPPA #8 WARD NO 9, CHAMUNDESHWARI LAYOUT 263105 5 11 LT1 211 1 0 9113 53 1 0 3 1 -211 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111000174752 0 0 0 1 0 0 0 0 0 0 M VENKATASWAMY,S/O MUNISWAMAPPA #8 WARD NO 9, CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203906 9931191000 KV280 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 6800 26 1 0 3 1 -24 0 0 0 310 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112407927 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-02-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203907 8117636723 ANL23356 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 3 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 10 11 LT1 211 1 0 10985 270 1 0 3 1 0 4.6000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111112574575 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 3 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203910 2168442697 ANL20587 SARASWATHI B W/O VENKATESH CHANDAPURA ROAD 263105 297 11 LT1 211 3 0 6519 147 1 0 3 1 1399 7.1100 0 0 1200 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111111859635 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031769 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203911 7512391000 AN12816 V.MUDDA RAJU S/O VALLABHA RAJU SHIVANGI LAYOUT 263105 137 11 LT1 211 1 0 7020 29 1 0 3 1 0 0 0 0 1500 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113487197 0 0 0 1 0 0 0 0 0 0 V.MUDDA RAJU,S/O VALLABHA RAJU SHIVANGI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4100 27 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203912 9329455461 ANL16189 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA3 SRIRAM LAYOUT 263105 19 11 LT1 211 1 0 15244 120 1 0 3 1 253 3.4800 0 0 3080 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 110000784943 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA3 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203914 2163293290 ANL25751 NAGARATHNA T P W/O GOVINDAPA R 6 # NO.855/3349/10 263105 0 11 LT1 211 1 0 3613 140 1 0 3 1 0 2.0300 0 0 1520 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111121382951 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 6 # NO.855/3349/10 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203915 2655391000 AN7860 SMT.GOWRAMMA VENKATESWARA LAYOUT - 263105 223 11 LT1 211 1 0 4003 60 1 0 3 1 0 0 0 0 1820 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111113204914 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,VENKATESWARA LAYOUT - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203916 8835430112 ANL18077 ADILPASHA S/O SABJANASAB, 9 NAVAKOTI LAYOUT 263105 178 11 LT1 211 1 0 13930 140 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110511725 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 9 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203917 5501391000 ANEH2068 N.GAYATHRI DEVI D/O. NARAYAN WEIGH BRIDGE ROAD 263105 210 11 LT1 211 3 0 7534 190 1 0 3 1 914 7.2500 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999999 2010-07-14 111117292188 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI DEVI,D/O. NARAYAN WEIGH BRIDGE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203918 6501391000 AN12527 LALITHAMMA W/O M MUNIYAPPA GOPALIAIAH LAYOUT 263105 207 11 LT1 211 1 0 3419 148 1 0 3 1 0 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124033560 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O M MUNIYAPPA GOPALIAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203919 3771391000 AN12103 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 83 11 LT1 211 0.5000 0 19723 68 1 0 28 1 229 2.2300 0 0 380 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112408038 0 0 0 0 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203920 2861179000 ANEH2391 SHASHIKALA M BIRADAR W/O LATE MALLANGOWDA M BIRDAR,NO 19,KAVERI LAYOUT,ANEKAL 263105 262 11 LT1 211 3 0 33900 212 1 0 3 1 1873 9.4800 0 0 5900 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5900 (ignore if paid) 0 99999 111112598348 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M BIRADAR,W/O LATE MALLANGOWDA M BIRDAR,NO 19,KAVERI LAYOUT,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 307 0 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203923 6295438453 AN15488 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 149 11 LT1 211 0.5000 0 10769 62 1 0 3 1 -25 0 0 0 380 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005024285D 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203924 9833291000 ANEH1400 MANJUNATHA REDDY S/O VENKATARAMANAPPA NEAR VENKATESWAR TALKIES, 263105 75 11 LT1 211 3 0 13539 0 1 0 28 1 435 2.3200 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113487015 0 0 0 0 0 0 0 0 0 0 MANJUNATHA REDDY,S/O VENKATARAMANAPPA NEAR VENKATESWAR TALKIES, 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203925 2364767286 ANL27456 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 3 0 4983 187 1 0 3 1 6415 55.3000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 100000 1E2875684991 0 0 0 1 0 0 0 0 1 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203926 5409209000 ANEH2282 NARAYANAPPA S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 263105 249 11 LT1 211 3 0 22300 0 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327708 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203927 2980461639 ANEH16190 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA SRIRAM LAYOUT 263105 18 11 LT1 211 3 0 1164 34 1 0 3 1 -97 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111123800543 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203928 5403291000 ANEH1893 SHAHIN TAJ ANEKAL - 263105 46 11 LT1 211 0 1 11381 46 1 0 3 1 1272 11.3600 0 0 203 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.203 (ignore if paid) 0 99999 111114327464 0 0 0 1 0 0 0 0 1 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203929 9231391000 AN12156 RAMADASAPPA NEAR VIJAYA NURSING HOME ANEKAL TOWN 263105 213 11 LT1 211 1 0 16249 53 1 0 3 1 1874 16.9300 0 0 300 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114327103 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,NEAR VIJAYA NURSING HOME ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203930 5381291000 ANEH1805 R.VISHWANATH ANEKAL - 263105 95 11 LT1 211 2 0 20293 170 1 0 3 1 2539 12.9400 0 0 850 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114327237 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-10-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203931 9256727618 ANL26511 T SAMPATA KUMAR S/O LATE PUTTA SHANKA RAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 1 0 426 3 1 0 3 1 216 1.1500 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124381572 0 0 0 2 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANKA RAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 2 2 1459203718 0198291000 AN9858 R.CHANDRAREDDY ANEKAL - 263105 209 11 LT1 211 1 0 6423 61 1 0 3 1 0 0 0 0 1130 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 2013-04-10 1E9024895175 0 0 0 1 0 0 0 0 0 0 R.CHANDRAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203719 9615291000 AN11288 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 263105 125 11 LT1 211 1 0 2754 78 1 0 3 1 -67 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111113917526 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-11-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203721 7381291000 ANEH1788 R.VISHWANATH ANEKAL - 263105 92 11 LT1 211 3 0 30302 101 1 0 3 1 0 0 0 0 790 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112407181 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203722 4157291000 AN9502 SMT.KUMUDAVATHI ANEKAL - 263105 158 11 LT1 211 1 0 15760 102 1 0 3 1 916 8.6700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112616959 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203723 6568291000 AN12104 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 84 11 LT1 211 0.5000 0 13028 12 1 0 3 1 341 1.1400 0 0 1970 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112433935 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203724 0409091000 KV279 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2790 36 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113202421 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-02-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-04-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203725 7377291000 MSANEH2139 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 14305 141 1 0 3 1 -227 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112407179 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8800 102 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203726 3354291000 ANEH1624 VENKATESHAPPA ANEKAL - 263105 219 11 LT1 211 2 0 9925 57 1 0 3 1 0 0 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 2009-12-01 111112981265 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203727 0209191000 AN10962 N.S.RAVIKUMAR ANEKAL - 263105 141 11 LT1 211 1 0 17450 135 1 0 3 1 5008 43.4300 0 0 1950 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112433675 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203728 4167085225 ANL20589 SARASWATHI B W/O VENKATESH 2 CHANDAPURA ROAD 263105 200 11 LT1 211 2 0 8439 52 1 0 3 1 8 0 0 0 290 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000902101 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 2 CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203729 5063291000 AN12926 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 0 11 LT1 211 1 0 11632 51 1 0 28 1 1 0 0 0 2230 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113202083 0 0 0 0 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203730 0715291000 AN11287 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ,ANEKAL - 263105 124 11 LT1 211 1 0 10883 109 1 0 3 1 619 7.6400 0 0 2790 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112861966 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203731 5763422903 ANL27460 JAGADISH SINGH S/ O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 579 82 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 1B6858847678 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/ O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203733 6381291000 ANEH1804 R.VISHWANATH ANEKAL - 263105 94 11 LT1 211 2 0 19902 135 1 0 3 1 2809 23.2900 0 0 2880 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112406910 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203734 5171391000 AN12868 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 166 11 LT1 211 1 0 8344 55 1 0 3 1 234 2.7500 0 0 1010 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2012-05-10 111112407812 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203735 6377291000 MSANEH2140 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 19314 31 1 0 3 1 -190 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112406909 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6800 140 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203736 9118464453 ANL15783 R VENUGOPAL S/O RAMAKRISHNAPPA4 SHAMARAO LAYOUT 263105 131 11 LT1 211 1 0 317 52 1 0 3 1 0 0 0 0 740 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 100000 1E7205069678 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA4 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2026-01-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203737 9623195445 KV539 M RAMAIAH S/O MUNIVENKATAPPA KAVALAHOSAHALLI 263105 0 11 LT1 211 0.5000 0 7761 0 1 0 28 1 -130 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-02 3 0 0 0 0 14005705 0 99999 111111302084 0 0 0 0 0 0 0 0 0 0 M RAMAIAH,S/O MUNIVENKATAPPA KAVALAHOSAHALLI 0 0 0 0 0 0 0 2026-02-11 0 10000725749 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-01-02 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203738 3568291000 AN12107 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 87 11 LT1 211 0.5000 0 10040 37 1 0 3 1 813 11.5400 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112601752 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203739 1523619311 ANL18861 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 C BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 253 11 LT1 211 1 0 10622 99 1 0 3 1 8433 73.4200 0 0 3200 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111110140849 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 C BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203740 5981909000 AN14015 LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 155 11 LT1 211 1 0 4088 93 1 0 3 1 0 0 0 0 740 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113202196 0 0 0 1 0 0 0 0 0 0 LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203741 4568291000 AN12106 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 86 11 LT1 211 0.5000 0 424 47 1 0 3 1 1452 11.8300 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 100000 1E3431911091 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203742 5262291000 AN11397 R.MUNISWAMAPPA ANEKAL - 263105 110 11 LT1 211 1 0 4251 13 1 0 3 1 -6 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112861921 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203743 7692072000 AN13206 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 59 11 LT1 211 1 0 8098 38 1 0 3 1 -38 0 0 0 400 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114327270 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-12-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203744 4660016261 ANL24987 BANGARU THIMMARAJU AND RAJESHWARI R NO 508/1832/58 GOPAL LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 5326 108 1 0 3 1 396 2.0100 0 0 2600 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 0 111117717541 0 0 0 1 0 0 0 0 0 0 BANGARU THIMMARAJU AND RAJESHWARI R,NO 508/1832/58 GOPAL LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203745 1525199349 ANL18863 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 B BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 255 11 LT1 211 2 0 589 0 1 0 3 1 1808 22.6300 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 100006176913D 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 B BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203746 4462015041 ANL25618 DORERAJ A #266 MIRZA ROAD ANEKAL NEAR MILK DIARY NALLAPPA LAYOUT ANEKAL 562106 263105 0 11 LT1 211 1 0 6250 163 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111120730175 0 0 0 1 0 0 0 0 0 0 DORERAJ A,#266 MIRZA ROAD ANEKAL NEAR MILK DIARY NALLAPPA LAYOUT ANEKAL 562106 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203747 0620391000 ANEH1746 V.SENAPPA ANEKAL - 263105 116 11 LT1 211 3 0 14558 82 1 0 3 1 765 19.6500 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112982323 0 0 0 1 0 0 0 0 0 0 V.SENAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203749 3658015985 ANL27235 DORERAJ A SITENO 29 SHIVAJI CIRCLE GOPALAIAH BADAVANE 263105 0 11 LT1 211 1 0 1050 137 1 0 3 1 -728 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 100000 111125738357 0 0 0 1 0 0 0 0 1 0 DORERAJ A,SITENO 29 SHIVAJI CIRCLE GOPALAIAH BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203750 5771391000 AN12907 RAMADASAPPA D/O NEAR VIJAYA NURSING HOME #303, MUTTUKAKKI 263105 215 11 LT1 211 1 0 1848 5 1 0 3 1 979 8.6900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112980559 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,D/O NEAR VIJAYA NURSING HOME #303, MUTTUKAKKI 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203751 4771391000 AN12102 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 82 11 LT1 211 0.5000 0 13495 122 1 0 3 1 1365 13.2300 0 0 1290 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113028472 0 0 0 1 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203753 1318291000 ANEH1274 VENUGOPAL ANEKAL MERJA RAOD 263105 29 11 LT1 211 3 0 17000 105 1 0 3 1 4050 28.0900 0 0 4090 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112861980 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203754 3655391000 ANEH1661 T.SATHYANANDA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 204 11 LT1 211 2 0 5976 185 1 0 3 1 827 4.1900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111119218561 0 0 0 1 0 0 0 0 0 0 T.SATHYANANDA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9500 41 2025-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203755 4773134066 AN15489 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 150 11 LT1 211 0.5000 0 12192 88 1 0 3 1 1 0 0 0 1910 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110416923 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203756 6171391000 AN12867 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 165 11 LT1 211 1 0 7425 82 1 0 3 1 822 5.2000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327787 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203757 5568291000 AN12105 V.PUSHPA W/O.CHANDRA REDDY MANJUNATH LAYOUT 263105 85 11 LT1 211 0.5000 0 11043 0 1 0 28 1 154 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113487149 0 0 0 0 0 0 0 0 0 0 V.PUSHPA,W/O.CHANDRA REDDY MANJUNATH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203758 1209191000 AN10961 N.S.RAVIKUMAR ANEKAL - 263105 140 11 LT1 211 1 0 16350 23 1 0 3 1 194 1.6300 0 0 2080 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112268960 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203759 4966139000 ANEH2351 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 160 11 LT1 211 2 0 20831 202 1 0 3 1 13824 117.0100 0 0 2910 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112840629 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203760 1204456608 ANL17699 SAI RAM G KAVERI BADAVANE ANEKAL 263105 227 11 LT1 211 3 0 11109 60 1 0 28 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110521362 0 0 0 0 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203761 0312313576 ANL25993 SYED CHAND PASHA SITE NO 8 NAVAKOTI BADAVANE 263105 0 11 LT1 211 1 0 4795 178 1 0 3 1 0 1 0 0 3310 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3310 (ignore if paid) 0 0 111121400487 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,SITE NO 8 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203762 4262291000 AN11330 R.VENKATASWAMY ANEKAL - 263105 169 11 LT1 211 1 0 20 26 1 0 3 0 200 2.5300 0 0 0 2631 2026-02-11 3 0 0 2025-12-24 3 0 0 0 0 14005705 0 100000 2016-08-09 1E1036641185 0 0 0 0 0 0 0 0 0 0 R.VENKATASWAMY,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-12-24 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203763 1412768809 ANL15784 R VENUGOPAL S/O RAMAKRISHNAPPA3 SHAMARAO LAYOUT 263105 132 11 LT1 211 1 0 5757 83 1 0 3 1 215 1.0700 0 0 1220 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110311772 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA3 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-01-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203764 3134391000 ANEH803 P. HANUMANTHA RAYAPPA ANEKAL ANEKAL 263105 72 11 LT1 211 3 0 13382 68 1 0 3 1 7 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112622196 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHA RAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203765 7471982888 ANL15700 KELI DEVI W/O BABU LAL K2 NEAR SOUTH INDIAN BANK 263105 243 11 LT1 211 1 0 5847 77 1 0 3 1 142 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110358027 0 0 0 1 0 0 0 0 0 0 KELI DEVI,W/O BABU LAL K2 NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203766 6776291000 AN10963 N.S.RAVIKUMAR ANEKAL - 263105 142 11 LT1 211 1 0 7535 17 1 0 3 1 6537 57.4600 0 0 740 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112407191 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203767 6163837063 ANL23361 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 15 11 LT1 211 3 0 10222 132 1 0 3 1 -264 0 0 0 3110 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3110 (ignore if paid) 0 0 111112574580 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203768 5354291000 ANEH1739 RENUKALAKSHMI M 9945023120 -ANEKAL 263105 212 11 LT1 211 1 0 11153 60 1 0 3 1 704 0 0 0 1670 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113028538 0 0 0 1 0 0 0 0 0 0 RENUKALAKSHMI M,9945023120 -ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203770 9198668037 AN15239 JAYAMMA W/O CHIKKANNA NO 7 WARD NO 8 263105 163 11 LT1 211 1 0 12125 59 1 0 3 1 122 0 0 0 3130 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 100004830653D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA NO 7 WARD NO 8 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203771 9604338126 ANEH16488 SANTHOSH KUMAR R S/O RAMACHANDRA1 SOUTH INDIAN BACK SIDE ANEKAL 263105 251 11 LT1 211 1 0 10835 77 1 0 3 1 0 0 0 0 1730 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110325570 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA1 SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2024-12-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203772 9903791726 AN14499 NAGAVENI W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 263105 107 11 LT1 211 0.5000 0 5545 44 1 0 3 1 0 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110314797 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203773 9098306608 ANL25756 NAGARATHNA T P W/O GOVINDAPA R # NO.855/3349/10 263105 0 11 LT1 211 2 0 1798 69 1 0 3 1 73 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111121382956 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R # NO.855/3349/10 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203774 5460350021 ANL26955 S MANJUNATHA NO 09, SHYAM RAO BADAVANE, ANEKAL TOWN 263105 0 11 LT1 211 1 0 553 31 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 100000 1B1443597039 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA,NO 09, SHYAM RAO BADAVANE, ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1.3900 2 1459203775 5456535219 ANL26426 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 8 GOPI LAYOUT 263105 0 11 LT1 211 2 0 1428 56 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111122998122 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 8 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203777 4655391000 ANEH680 H. BHARATAMMA W/O VENKATASUBBARAO K S OPP PETROL BUNK 263105 238 11 LT1 211 3 0 8754 83 1 0 3 1 0 1.2600 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999 111112980835 0 0 0 1 0 0 0 0 0 0 H. BHARATAMMA,W/O VENKATASUBBARAO K S OPP PETROL BUNK 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203778 3846291000 ANEH2005 SRINIVAS ANEKAL - 263105 64 11 LT1 211 1 1 17604 120 1 0 3 1 160 0 0 0 2840 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112977021 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203779 5964146512 ANL17701 SAI RAM G KAVERI BADAVANE2 ANEKAL 263105 229 11 LT1 211 1 0 9045 75 1 0 3 1 1 0 0 0 1740 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110267764 0 0 0 1 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE2 ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203781 0710397317 ANL27457 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 1030 69 1 0 3 1 5125 46.3800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 100000 1E9134459533 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203783 4762291000 ANEH1587 BHARATHAMMA ANEKAL - 263105 239 11 LT1 211 3 0 19530 149 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112407811 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203784 2615166900 ANEH17062 LATHA W/O.SHIVAKUMAR, NEAR GAS BUNK CHANDAPUR ROAD, ANEKAL TOWN 263105 230 11 LT1 211 3 0 4959 37 1 0 3 1 -19 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999 111110520491 0 0 0 1 0 0 0 0 0 0 LATHA,W/O.SHIVAKUMAR, NEAR GAS BUNK CHANDAPUR ROAD, ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203785 8692072000 AN13205 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 58 11 LT1 211 1 0 11683 46 1 0 3 1 0 0 0 0 3080 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114327545 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203786 3743120824 ANL18576 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 4 CHANDAPUR MAIN ROAD 263105 188 11 LT1 211 2 0 6507 119 1 0 3 1 585 3.9700 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 2018-06-15 111110418164 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 4 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203787 7063291000 AN11570 SRINIVAS ANEKAL - 263105 70 11 LT1 211 1 0 12378 25 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112406929 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203788 7079291000 ANEH1275 VENUGOPAL ANEKAL MERJA RAOD 263105 33 11 LT1 211 3 0 20200 137 1 0 3 1 481 2.4400 0 0 280 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112406936 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203789 2925291000 AN9501 SMT.KUMUDAVATHI ANEKAL - 263105 157 11 LT1 211 1 0 1500 45 1 0 3 1 899 5.8900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112408002 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203790 7076139000 ANEH2350 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 159 11 LT1 211 2 0 25491 190 1 0 3 1 2193 19.5000 0 0 2830 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112406934 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203791 9391705618 ANL15699 KELI DEVI W/O BABU LAL K NEAR SOUTH INDIAN BANK 263105 242 11 LT1 211 1 0 8924 144 1 0 3 1 488 2.4700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110513333 0 0 0 1 0 0 0 0 0 0 KELI DEVI,W/O BABU LAL K NEAR SOUTH INDIAN BANK 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203792 5348270022 ANL18071 ADILPASHA S/O SABJANASAB, 10 NAVAKOTI LAYOUT 263105 172 11 LT1 211 1 0 12020 160 1 0 3 1 0 0 0 0 3210 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110357773 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 10 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203793 8590611424 ANL18072 ADILPASHA S/O SABJANASAB, 3 NAVAKOTI LAYOUT 263105 173 11 LT1 211 1 0 10302 172 1 0 3 1 1139 8.1400 0 0 2930 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 100006042665D 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 3 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203794 5758291000 ANEH1273 VENUGOPAL ANEKAL MERJA RAOD 263105 28 11 LT1 211 3 0 16662 102 1 0 3 1 236 33.1800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112981563 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,ANEKAL MERJA RAOD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203796 7771391000 AN12817 V.MUDDA RAJU S/O VALLABHA RAJU SHIVANGI LAYOUT 263105 136 11 LT1 211 1 0 15790 45 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327519 0 0 0 1 0 0 0 0 0 0 V.MUDDA RAJU,S/O VALLABHA RAJU SHIVANGI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203797 7776291000 AN11100 VENKATESH ANEKAL - 263105 218 11 LT1 211 1 0 29800 130 1 0 3 1 -296 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327522 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203798 3530249000 AN14277 CHANDRAPPA J S/O LATE JAYARAMAIAH CHANDAPURA ROAD 263105 261 11 LT1 211 1 0 14729 128 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112507725 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA J,S/O LATE JAYARAMAIAH CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203799 8988226878 ANL18076 ADILPASHA S/O SABJANASAB, 11 NAVAKOTI LAYOUT 263105 177 11 LT1 211 1 0 7073 96 1 0 3 1 10231 90.5500 0 0 930 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110043156 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 11 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203800 3538891624 ANL21690 H KAMALAMMA W/O RAMAPPA MANJUNATHA LAYOUT, CHANDPURA ROAD 263105 88 11 LT1 211 2 0 6394 102 1 0 3 1 158 1 0 0 320 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 0 2019-08-01 100007025242 0 0 0 1 0 0 0 0 0 0 H KAMALAMMA,W/O RAMAPPA MANJUNATHA LAYOUT, CHANDPURA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203801 9189191000 AN10660 SHAHIN TAJ ANEKAL - 263105 52 11 LT1 211 0.3200 0 9050 81 1 0 3 1 0 0 0 0 3090 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114327096 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203803 1096291000 KV283 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 3000 21 1 0 3 1 0 1.8800 0 0 200 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112622254 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-02-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203804 2593391000 AN12866 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 164 11 LT1 211 1 0 3698 71 1 0 3 1 3310 20.3900 0 0 1870 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111118131784 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203805 9958291000 AN11852 SMT.LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 153 11 LT1 211 0.4800 0 4434 38 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327783 0 0 0 1 0 0 0 0 0 0 SMT.LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203806 6956030071 ANL18069 ADILPASHA S/O SABJANASAB, 13 NAVAKOTI LAYOUT 263105 170 11 LT1 211 1 0 10466 171 1 0 3 1 660 6.4000 0 0 2110 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2110 (ignore if paid) 0 0 111110042372 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 13 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203807 9581358691 ANL26515 T SAMPATA KUMAR S/O LATE PUTTA SHANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 5 0 4809 145 1 0 3 1 533 2.6900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124381568 0 0 0 3 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 3 2 1459203808 1485271374 AN15491 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 146 11 LT1 211 1 0 5998 41 1 0 3 1 0 12.2800 0 0 300 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110314613 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203809 8157291000 AN9663 SMT.LALITHAMMA ANEKAL - 263105 208 11 LT1 211 1 0 21529 125 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113028616 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203810 9583291000 ANEH1616 D.M KRISHNAPPA ANEKAL - 263105 119 11 LT1 211 3 0 17240 5 1 0 28 1 317 2.9200 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112433986 0 0 0 0 0 0 0 0 0 0 D.M KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203811 9888838986 ANL18083 ADILPASHA S/O SABJANASAB, 7 NAVAKOTI LAYOUT 263105 184 11 LT1 211 1 0 2669 50 1 0 3 1 1078 8.3400 0 0 650 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110514204 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 7 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203812 0265291000 AN11285 S MANJUNATH S/O SHANKARAPPA , SHAM RAO LAYOUT, ANEKAL - 263105 122 11 LT1 211 1 0 11550 147 1 0 3 1 2080 15.0100 0 0 710 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112981734 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA , SHAM RAO LAYOUT, ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2025-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203813 3116909000 ANEH2295 LATHA MANOHAR MUNIVENKATAPPA LAYOUT ANEKAL 263105 152 11 LT1 211 2 0 11357 123 1 0 3 1 0 0 0 0 1510 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112622172 0 0 0 1 0 0 0 0 0 0 LATHA MANOHAR,MUNIVENKATAPPA LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203814 0258291000 AN10628 SMT.SHUBHA ANEKAL - 263105 234 11 LT1 211 1 0 4626 14 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112980800 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203815 7171391000 AN6959 A.G VENUGOPAL ANEKAL - 263105 36 11 LT1 211 1 0 21145 159 1 0 3 1 1121 5.7100 0 0 4850 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114327308 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203816 0289191000 AN10659 SHAHIN TAJ ANEKAL - 263105 51 11 LT1 211 0.3200 0 12203 164 1 0 3 1 0 0 0 0 2120 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114327850 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203817 9571661150 ANL18075 ADILPASHA S/O SABJANASAB, 6 NAVAKOTI LAYOUT 263105 176 11 LT1 211 1 0 7198 37 1 0 3 1 -28 0 0 0 2290 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111110420238 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 6 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203818 0593267332 ANL16188 B GURUMURTHY AND B RANGANATH S/O K B BHOTHAPPA2 SRIRAM LAYOUT 263105 20 11 LT1 211 1 0 11827 57 1 0 3 1 0 3.1600 0 0 1130 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000788920 0 0 0 1 0 0 0 0 0 0 B GURUMURTHY AND B RANGANATH,S/O K B BHOTHAPPA2 SRIRAM LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203819 0179291000 ANEH1747 V.SENAPPA ANEKAL - 263105 117 11 LT1 211 3 0 9156 41 1 0 3 1 480 6.7100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112982229 0 0 0 1 0 0 0 0 0 0 V.SENAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203932 6913433145 AN15492 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 148 11 LT1 211 0.5000 0 8971 186 1 0 3 1 0 2.6000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110519319 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203934 7111973242 ANEH16656 SHIVARAM CHOWDESHWARI LAYOUT BEHIND VIDYA NURSING HOME 263105 22 11 LT1 211 2 0 5609 84 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111000191434 0 0 0 1 0 0 0 0 0 0 SHIVARAM,CHOWDESHWARI LAYOUT BEHIND VIDYA NURSING HOME 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203935 9242291000 ANEH1402 MANJUNATHA REDDY S/O GOPALAPPA NEAR VENKATESWAR TALKIES 263105 77 11 LT1 211 3 0 5606 0 1 0 28 1 435 2.3200 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327383 0 0 0 0 0 0 0 0 0 0 MANJUNATHA REDDY,S/O GOPALAPPA NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203936 7936043533 ANL26429 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 7 GOPI LAYOUT 263105 0 11 LT1 211 2 0 5050 147 1 0 3 1 21098 190.8800 0 0 1750 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111122998125 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 7 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203937 2762291000 AN6958 A.G VENUGOPAL ANEKAL - 263105 38 11 LT1 211 1 0 20859 165 1 0 3 1 10535 110.8500 0 0 3110 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112862004 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203938 1762291000 ANEH1968 S MANJUNATH S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 263105 121 11 LT1 211 1 0 9512 102 1 0 3 1 0 0 0 0 2600 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112982483 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA, SHAM RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203939 6902442620 ANEH15780 R VENUGOPAL S/O RAMAKRISHNAPPA SHAMARAO LAYOUT 263105 128 11 LT1 211 2 0 12900 271 1 0 3 1 1597 8.0600 0 0 1720 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110046314 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203940 9044517494 ANL26513 T SAMPATA KUMAR S/O LATE PUT TA SHANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 2 0 5779 238 1 0 3 1 2111 10.7500 0 0 1870 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111124381571 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUT TA SHANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203941 5919089989 ANL22656 ADILAKSHMAMMA W/O T ANNAYYAREDDY CHANDAPURA ROAD 263105 111 11 LT1 211 1 0 10700 163 1 0 3 1 18 1.6100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111111829734 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203942 9043909000 ANEH2285 N KUMAR BIN NYANA CHARI NEAR VENKATESHWARA TAKIES ANEKAL 263105 71 11 LT1 211 3 0 22717 137 1 0 3 1 -163 0 0 0 0 2631 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005705 0 99999 111114327426 0 0 0 1 0 0 0 0 0 0 N KUMAR,BIN NYANA CHARI NEAR VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203943 5915357044 ANL22658 ADILAKSHMAMMA W/O T ANNAYYAREDDY CHANDAPURA ROAD 263105 113 11 LT1 211 3 0 13600 147 1 0 3 1 0 10.5800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999999 111111830116 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203944 9034391000 AN11213 ANJINAPPA ANEKAL - 263105 196 11 LT1 211 1 0 14905 78 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327422 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203945 5898357004 ANL18070 ADILPASHA S/O SABJANASAB, 15 NAVAKOTI LAYOUT 263105 171 11 LT1 211 1 0 10054 108 1 0 3 1 -28 0 0 0 1850 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110326160 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 15 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203946 4403291000 AN10655 SHAHIN TAJ ANEKAL - 263105 47 11 LT1 211 0.3200 0 18204 132 1 0 3 1 -30 0 0 0 790 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112977033 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203947 9426701691 AN14263 I V CHANDRASHEKAR S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 263105 0 11 LT1 211 1 0 300 7 1 0 28 1 0 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111115458851 0 0 0 0 0 0 0 0 0 0 I V CHANDRASHEKAR,S/O I R VENKATACHALAPATHI NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002000079 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203948 3403291000 AN10656 SHAHIN TAJ ANEKAL - 263105 48 11 LT1 211 0.3200 0 5500 27 1 0 3 1 888 1.2800 0 0 1730 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113202052 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203949 7826972715 ANL18074 ADILPASHA S/O SABJANASAB, 4 NAVAKOTI LAYOUT 263105 175 11 LT1 211 1 0 10396 185 1 0 3 1 0 2.0900 0 0 2750 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110053116 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 4 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203950 9063291000 AN11568 SRINIVAS ANEKAL - 263105 68 11 LT1 211 1 0 22334 138 1 0 3 1 85 0 0 0 4390 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111114327429 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2024-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203951 0636717850 ANL18578 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI CHANDAPUR MAIN ROAD 263105 190 11 LT1 211 1 0 5500 163 1 0 3 1 -2 1.1800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110358587 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203955 3109291000 AN4149 VENKATESH ANEKAL ANEKAL 263105 220 11 LT1 211 2 0 8825 98 1 0 3 1 -58 0 0 0 270 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114327190 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203956 4233239745 ANL18078 ADILPASHA S/O SABJANASAB, 8 NAVAKOTI LAYOUT 263105 179 11 LT1 211 1 0 13171 232 1 0 3 1 249 1.4800 0 0 3140 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111110128152 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 8 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203957 4343241926 ANL26425 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 2 GOPI LAYOUT 263105 0 11 LT1 211 1 0 2513 93 1 0 3 1 0 0 0 0 900 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.900 (ignore if paid) 0 0 111122998121 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 2 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203958 4168665263 ANL20590 SARASWATHI B W/O VENKATESH 1 CHANDAPURA ROAD 263105 0 11 LT1 211 2 0 1883 0 1 0 3 1 324 1.5500 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110456289 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 1 CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203959 4209191000 AN10958 N.S.RAVIKUMAR ANEKAL - 263105 143 11 LT1 211 1 0 13850 85 1 0 3 1 -3 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112981396 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203960 6651391000 AN8645 S.JAGANATH RAO ANEKAL - 263105 120 11 LT1 211 1 0 13596 180 1 0 3 1 0 13.2700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111112269096 0 0 0 1 0 0 0 0 0 0 S.JAGANATH RAO,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203962 4198291000 ANEH1325 SANTHOSH V VENKATARAMA REDDY NEAR VENKATESWARA TALKIES 263105 104 11 LT1 211 3 0 10998 82 1 0 3 1 0 1 0 0 950 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2009-12-01 111112981319 0 0 0 1 0 0 0 0 0 0 SANTHOSH V,VENKATARAMA REDDY NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203965 7961589163 ANL16033 H GURURAJA S/O HANUMANTHA RAO CHOWDESHWARI LAYOUT 263105 17 11 LT1 211 1 0 15000 212 1 0 3 1 2897 24.6100 0 0 3300 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000764680 0 0 0 1 0 0 0 0 0 0 H GURURAJA,S/O HANUMANTHA RAO CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203966 4701024416 ANL27015 G BABY RANI SITE NO. 60, MANJUNATHA BADAVANE, WARD NO 8, OPPOSITE AXIS BANK, 263105 0 11 LT1 211 3 0 984 64 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124928215 0 0 0 1 0 0 0 0 0 0 G BABY RANI,SITE NO. 60, MANJUNATHA BADAVANE, WARD NO 8, OPPOSITE AXIS BANK, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203967 3931071052 ANL26424 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 4 GOPI LAYOUT 263105 0 11 LT1 211 1 0 1121 62 1 0 3 1 237 3.5000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111122998120 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 4 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203968 3917620721 AN15490 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 145 11 LT1 211 1 0 8688 0 1 0 3 1 0 6.1300 0 0 620 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110325811 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203969 4692072000 AN13209 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 62 11 LT1 211 0.4800 0 2119 16 1 0 3 1 583 4.6900 0 0 320 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112977042 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203970 9654391000 AN7859 SMT.GOWRAMMA VENKATESWARA LAYOUT - 263105 222 11 LT1 211 1 0 7277 46 1 0 3 1 0 1.7200 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112407301 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,VENKATESWARA LAYOUT - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203973 3310391000 AN9869 SRI ANJINAPPA NEAR VENKATESHWARA TALKIES ANEKAL - 263105 198 11 LT1 211 1 0 24313 109 1 0 3 1 0 0 0 0 840 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112433560 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA,NEAR VENKATESHWARA TALKIES ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203974 7673527145 ANL22855 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 9 11 LT1 211 2 0 10400 147 1 0 3 1 0 3.0200 0 0 3640 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3640 (ignore if paid) 0 0 111111928988 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203975 1189191000 ANEH1617 D. M. KRISHNAPPA ANEKAL - 263105 118 11 LT1 211 3 0 19400 0 1 0 28 1 3427 29.0800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112433673 0 0 0 0 0 0 0 0 0 0 D. M. KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203976 1191429861 ANL21492 MURTHY S S/O LANDRA SEENAPPA NO 1256/32 263105 21 11 LT1 211 1 0 20 78 1 0 3 0 0 8.1300 0 0 650 2631 2026-02-11 3 0 0 2025-12-23 3 0 0 0 0 14005705 ASD to be paid:Rs.650 (ignore if paid) 0 100000 2021-01-04 1E7952001528 0 0 0 0 0 0 0 0 0 0 MURTHY S,S/O LANDRA SEENAPPA NO 1256/32 0 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-12-23 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203977 7856509955 AN14858 A G VENUGOPALA S/O A GOPALA NEAR VENKATESHWARA THEATRE 263105 40 11 LT1 211 1 0 32900 225 1 0 3 1 2 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110357131 0 0 0 1 0 0 0 0 0 0 A G VENUGOPALA,S/O A GOPALA NEAR VENKATESHWARA THEATRE 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203978 0024874026 ANEH16487 SANTHOSH KUMAR R S/O RAMACHANDRA SOUTH INDIAN BACK SIDE ANEKAL 263105 250 11 LT1 211 3 0 7188 67 1 0 3 1 0 0 0 0 400 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006480823D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203979 1198291000 ANEH1387 DORE RAJU ANEKAL ANEKAL 263105 89 11 LT1 211 1 0 12040 50 1 0 3 1 0 1.7400 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327491 0 0 0 1 0 0 0 0 0 0 DORE RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203980 7846291000 AN6388 A G VENUGOPAL ANEKAL - 263105 32 11 LT1 211 1 0 19624 5 1 0 3 1 505 3.1300 0 0 1090 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113028682 0 0 0 1 0 0 0 0 0 0 A G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203981 3015715519 ANL18577 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 3 CHANDAPUR MAIN ROAD 263105 189 11 LT1 211 2 0 3236 120 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110307906 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 3 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203982 0342291000 ANEH1803 R.VISHWANATH ANEKAL - 263105 93 11 LT1 211 1 0 9866 26 1 0 3 1 -56 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112412401 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203983 0379153880 ANL18084 ADILPASHA S/O SABJANASAB, NAVAKOTI LAYOUT 263105 185 11 LT1 211 2 0 5056 21 1 0 3 1 -43 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110272266 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203986 0391705625 ANL18082 ADILPASHA S/O SABJANASAB, 1 NAVAKOTI LAYOUT 263105 183 11 LT1 211 1 0 12000 232 1 0 3 1 0 0 0 0 5030 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 100006042697D 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 1 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203987 3010391000 AN11616 SUBRAMANYACHARI S/O RAMACHARI SITE NO-73 -CHANDAPURA ROAD 263105 245 11 LT1 211 1 0 31290 127 1 0 3 1 -1464 0 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 2021-09-25 111113202878 0 0 0 1 0 0 0 0 0 0 SUBRAMANYACHARI,S/O RAMACHARI SITE NO-73 -CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204002 3700238699 ANC23204 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 2 NARAYANAPPA LAYOUT 263105 259 11 LT3A 321 0.5000 0 3499 37 1 0 3 0.4500 0 0 518 0 870 2631 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 0 111112067901 0 0 0 1 0 0 0 0 1 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 2 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459204027 5783291949 ANC26370 ADIL PASHA SITE N O. 3 NAVAKOTI BADAVANE 263105 0 11 LT3A 321 1 0 988 78 1 0 3 1 12761 118.8100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111122649660 0 0 0 1 0 0 0 0 1 0 ADIL PASHA,SITE N O. 3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203821 0150391000 AN5305 SATHYANANDA T S/O CHINNARAYAPPA NEAR VENKATESWARA TALKIES 263105 202 11 LT3A 311 0.1600 0 24661 98 1 0 3 1 852 4.4000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112980779 0 0 0 1 0 0 0 0 1 0 SATHYANANDA T,S/O CHINNARAYAPPA NEAR VENKATESWARA TALKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203827 7462847000 MSAN12933 THELA RAM S/O LAKSHMAN RAM CHANDAPURA ROAD 263105 0 11 LT3A 311 3 0 4974 40 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327314 0 0 0 1 0 0 0 0 1 0 THELA RAM,S/O LAKSHMAN RAM CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10000725504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203861 4535291000 AN7543 GOWRAMMA ANEKAL - 263105 43 11 LT3A 311 0.1600 0 940 0 1 0 28 1 215 1.1500 0 0 210 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113028465 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203864 6535291000 AN8495 L.NARAYANAPPA ANEKAL - 263105 81 11 LT3A 311 1 0 5119 86 1 0 3 1 4 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112269042 0 0 0 1 0 0 0 0 1 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203871 2417291000 AN4959 A.G. VENUGOPAL ANEKAL ANEKAL 263105 27 11 LT3A 311 0.2400 0 7411 4 1 0 3 1 1745 15.7500 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113727717 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203882 9535291000 AN4956 A.G. VENUGOPAL ANEKAL ANEKAL 263105 26 11 LT3A 311 0.2400 0 4578 85 1 0 3 1 15611 139.5500 0 0 540 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114327150 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203908 1354291000 AN4958 A.G. VENUGOPAL ANEKAL ANEKAL 263105 31 11 LT3A 311 0.2400 0 7532 58 1 0 3 1 638 3.2900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112982532 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203909 3169121342 ANC25994 SYED CHAND PASHA SITE NO 8 NAVAKOTI BADAVANE 263105 0 11 LT3A 311 1 0 339 14 1 0 3 1 0 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 999 111121400488 0 0 0 1 0 0 0 0 1 0 SYED CHAND PASHA,SITE NO 8 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203913 3377291000 MSANP2364 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT3A 311 19 0 150701 749 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 999999 111112657253 0 0 0 1 0 0 0 0 1 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10000725504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203922 6315567401 ANCL18865 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 D BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 257 11 LT3A 311 0.2400 0 55 2 1 0 3 1 7734 67.2700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 999 100006855514 0 0 0 1 0 0 0 0 1 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 D BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203802 6354291000 MSAN9403 A.G.VENUGOPAL ANEKAL - 263105 30 11 LT3A 311 0.2400 0 17183 80 1 0 3 1 718 3.7100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112406906 0 0 0 1 0 0 0 0 1 0 A.G.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203953 3399191000 AN7861 GOWRAMMA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 41 11 LT3A 311 0.1600 0 3520 2 1 0 28 1 215 1.1500 0 0 350 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112657260 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203961 2824291000 AN5069 V MANJUNATH REDDY ANEKAL ANEKAL 263105 74 11 LT3A 311 0.1600 0 10797 0 1 0 28 1 215 1.1500 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112976996 0 0 0 0 0 0 0 0 1 0 V MANJUNATH REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203964 9678887849 ANCL20023 DEVARAJU S/O NARAYANAPPA 2nd DIVISION 263105 246 11 LT3A 311 0.5000 0 2378 7 1 0 3 1 574 4.3900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 999999 100006843341 0 0 0 1 0 0 0 0 1 0 DEVARAJU,S/O NARAYANAPPA 2nd DIVISION 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203985 2318291000 AN8494 L.NARAYANAPPA ANEKAL - 263105 80 11 LT3A 311 0.2400 0 5886 76 1 0 3 1 0 45.2000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113202699 0 0 0 1 0 0 0 0 1 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204017 7713157839 AN13411 M ANANDHA S/O MUNIYAPPA CHANDAPURA MAIN ROAD 263105 264 11 LT3A 311 3 0 5285 236 1 0 3 1 -4 9.5800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124845998 0 0 0 1 0 0 0 0 1 0 M ANANDHA,S/O MUNIYAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204026 2651391000 AN8493 L.NARAYANAPPA ANEKAL - 263105 79 11 LT3A 311 1 0 8562 270 1 0 3 1 0 6.5800 0 0 1080 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112657170 0 0 0 1 0 0 0 0 1 0 L.NARAYANAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204037 2354291000 AN4955 A.G. VENUGOPAL ANEKAL ANEKAL 263105 25 11 LT3A 311 0.2400 0 10706 147 1 0 3 1 4337 61.7900 0 0 960 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112407639 0 0 0 1 0 0 0 0 1 0 A.G. VENUGOPAL,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204042 1933291000 AN7544 GOWRAMMA ANEKAL - 263105 42 11 LT3A 311 0.1600 0 1544 0 1 0 28 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112622367 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459204049 4377291000 MSAN12934 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 276 11 LT3A 311 2 0 2229 9 1 0 3 1 -564 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999 111114327220 0 0 0 1 0 0 0 0 1 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203820 5846291000 ANEH1801 SMT.NAGAVENI ANEKAL - 263105 105 11 LT1 211 3 0 19312 103 1 0 3 1 0 1 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 2011-04-10 111112980756 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203822 8758291000 AN8143 P.HANUMANTHARAYAPPA ANEKAL - 263105 73 11 LT1 211 1 0 8812 71 1 0 3 1 0 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327409 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203823 4641854587 ANL18575 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 2 CHANDAPUR MAIN ROAD 263105 187 11 LT1 211 3 0 11897 164 1 0 3 1 -7 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110516758 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 2 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203824 0575291000 ANP845 DR C.B. MOHAN ANEKAL ANEKAL 263105 236 11 LT1 211 3 0 40485 459 1 0 3 1 0 0 0 0 5600 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 100006094209D 0 0 0 1 0 0 0 0 0 0 DR C.B. MOHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203825 9784210084 ANL22047 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 3 11 LT1 211 2 0 4738 107 1 0 3 1 3071 27.0300 0 0 370 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111111471835 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203826 7443331663 ANL18862 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 254 11 LT1 211 2 0 12350 163 1 0 3 1 4528 38.9200 0 0 3000 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110318197 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203828 7947291000 AN10733 G.R.MANJUNATHA ANEKAL - 263105 216 11 LT1 211 1 0 19636 116 1 0 3 1 271 3.8600 0 0 2030 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114327816 0 0 0 1 0 0 0 0 0 0 G.R.MANJUNATHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203829 9777941851 ANEH16604 MEENAKSHI C W/O VENUGOPAL N BEHIND SOUTH INDIAN BANK 263105 263 11 LT1 211 4 0 18542 146 1 0 3 1 0 0 0 0 390 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110270717 0 0 0 1 0 0 0 0 0 0 MEENAKSHI C,W/O VENUGOPAL N BEHIND SOUTH INDIAN BANK 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203830 0460391000 AN8945 N.S.RAVIKUMAR ANEKAL - 263105 144 11 LT1 211 1 0 25280 19 1 0 3 1 8773 82.9900 0 0 1320 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112861953 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203831 7246191929 ANL25754 NAGARATHNA T P W/O GOVINDAPA R 1 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1626 88 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111121382954 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 1 # NO.855/3349/10 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203833 7447123168 AN15681 LATHA W/O SHIVA KUMAR CHANDAPURA ROAD 263105 231 11 LT1 211 1 0 4804 75 1 0 3 1 0 0 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999 2016-10-01 111112022955 0 0 0 1 0 0 0 0 0 0 LATHA,W/O SHIVA KUMAR CHANDAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203840 8865396571 ANL22046 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 2 11 LT1 211 1 0 6700 117 1 0 3 1 951 9.2500 0 0 1530 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111111471834 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203841 6116968408 ANL17700 SAI RAM G KAVERI BADAVANE1 ANEKAL 263105 228 11 LT1 211 2 0 3380 34 1 0 3 1 92 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110410214 0 0 0 1 0 0 0 0 0 0 SAI RAM G,KAVERI BADAVANE1 ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-01-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203842 0976521557 ANL19815 PAVAN N S/O NARAYANAPPA KAVERI LAYOUT BEHIND SOUTH INDIAN BANK CDP ROAD 263105 247 11 LT1 211 1 0 20 0 1 0 28 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111117655113 0 0 0 0 0 0 0 0 0 0 PAVAN N,S/O NARAYANAPPA KAVERI LAYOUT BEHIND SOUTH INDIAN BANK CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203843 3501391000 MSANEH2138 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 27314 243 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112730086 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.7700 200 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203844 3286482525 ANL15785 R VENUGOPAL S/O RAMAKRISHNAPPA2 SHAMARAO LAYOUT 263105 133 11 LT1 211 1 0 3324 15 1 0 3 1 -25 0 0 0 300 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110148397 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA2 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203845 0974391000 ANEH539 K.R. NAGARAJU S/O RAMAIAHA S/O RAMAIAHA 263105 235 11 LT1 211 3 0 12157 95 1 0 3 1 0 0 0 0 2900 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112433941 0 0 0 1 0 0 0 0 0 0 K.R. NAGARAJU,S/O RAMAIAHA S/O RAMAIAHA 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203846 3502291000 AN9500 SMT.KUMUDAVATHI ANEKAL - 263105 156 11 LT1 211 1 0 16760 89 1 0 3 1 1 0 0 0 970 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112657369 0 0 0 1 0 0 0 0 0 0 SMT.KUMUDAVATHI,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203847 8654391000 ANEH1181 T.S. RAMESHAN ANEKAL OPP PETROL BUNK 263105 24 11 LT1 211 3 0 15950 71 1 0 3 1 249 1.2600 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327534 0 0 0 1 0 0 0 0 0 0 T.S. RAMESHAN,ANEKAL OPP PETROL BUNK 0 0 0 0 0 0 0 2026-02-11 0 10000725408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203848 9165291000 AN11286 S MANJUNATH S/O SHANKARAPPA , SHAM RAO LAYOUT ANEKAL - 263105 123 11 LT1 211 1 0 12690 111 1 0 3 1 -3 3.9000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327757 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O SHANKARAPPA , SHAM RAO LAYOUT ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203849 2993312230 ANL24986 BANGARU THIMMARAJU AND RAJESHWARI R NO 508/1832/58 GOPAL LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 2594 57 1 0 3 1 -17 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111117717540 0 0 0 1 0 0 0 0 0 0 BANGARU THIMMARAJU AND RAJESHWARI R,NO 508/1832/58 GOPAL LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203850 5824291000 AN12923 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 97 11 LT1 211 1 0 17193 114 1 0 3 1 2930 23.8700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112980699 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203851 2092291000 ANEH717 DR C.B. MOHAN ANEKAL ANEKAL 263105 237 11 LT1 211 3 0 49051 306 1 0 3 1 0 0 0 0 1660 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111113219647 0 0 0 1 0 0 0 0 0 0 DR C.B. MOHAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203852 8063291000 AN11569 SRINIVAS ANEKAL - 263105 69 11 LT1 211 1 0 21117 152 1 0 3 1 0 0 0 0 3630 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111113028499 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211 0 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203853 7157291000 ANEH1388 DORE RAJU ANEKAL ANEKAL 263105 90 11 LT1 211 5 0 1033 50 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111125278754 0 0 0 1 0 0 0 0 0 0 DORE RAJU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203854 3209191000 AN10959 N.S.RAVIKUMAR ANEKAL - 263105 138 11 LT1 211 1 0 7909 17 1 0 3 1 313 1.2500 0 0 1100 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113487100 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203855 2988858595 AN15618 CHANDRASHEKAIAH S/O VEERA BHADRAIAH1 BEHIND SOUTH INDIA BANK 263105 226 11 LT1 211 1 0 13110 34 1 0 3 1 1180 9.6400 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110420293 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH1 BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203856 2403291000 AN10657 SHAHIN TAJ ANEKAL - 263105 49 11 LT1 211 0.3200 0 8859 74 1 0 3 1 0 0 0 0 1690 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112407441 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203857 6332601425 ANL26428 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 5 GOPI LAYOUT 263105 0 11 LT1 211 1 0 2353 79 1 0 3 1 3281 30 0 0 1460 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1460 (ignore if paid) 0 0 111122998124 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 5 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203858 9870858707 AN14500 NAGAVENI W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 263105 108 11 LT1 211 0.5000 0 6048 63 1 0 3 1 0 1.3700 0 0 540 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110419485 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O NANDHA KUMAR N L MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203859 5819149000 AN14266 JABEENA TAJ W/O SAMIVULLA KHAN BEHIND VENKATESHWARA ANEKAL 263105 194 11 LT1 211 1 0 8562 39 1 0 3 1 561 4.4800 0 0 550 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112507672 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O SAMIVULLA KHAN BEHIND VENKATESHWARA ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203860 9270592112 ANL26430 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 6 GOPI LAYOUT 263105 0 11 LT1 211 1 0 3365 88 1 0 3 1 0 2.5700 0 0 2570 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2570 (ignore if paid) 0 0 111122998126 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 6 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203862 5336886600 ANL25753 NAGARATHNA T P W/O GOVINDAPA R 3 # NO.855/3349/10 263105 0 11 LT1 211 1 0 976 25 1 0 3 1 974 7.3400 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111121382953 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 3 # NO.855/3349/10 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203863 1792072000 AN13202 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 55 11 LT1 211 1 0 22850 163 1 0 3 1 0 1.9000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113219641 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203865 6927988397 ANL22045 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 1 11 LT1 211 2 0 5400 46 1 0 3 1 2787 26.6700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999 111111471833 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203867 5947291000 ANEH1588 BHARATHAMMA ANEKAL - 263105 240 11 LT1 211 1 0 8859 31 1 0 3 1 0 1 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999 2009-12-01 111112622048 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203868 5953201984 ANL16039 RADHAMANI W/O JAYARAMA CHARI CHOWDESHWARI LAYOUT 263105 6 11 LT1 211 1 0 7769 57 1 0 3 1 150 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 110000781955 0 0 0 1 0 0 0 0 0 0 RADHAMANI,W/O JAYARAMA CHARI CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203870 4615363257 ANL18864 P KIRAN RAJ S/O P PRITHVIRAJ,SITE NO:17 KT:880 A BEHIND SOUTH INDIAN BANK HALDENAHALLI 263105 256 11 LT1 211 2 0 13550 121 1 0 3 1 1854 17.5300 0 0 1940 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110362134 0 0 0 1 0 0 0 0 0 0 P KIRAN RAJ,S/O P PRITHVIRAJ,SITE NO:17 KT:880 A BEHIND SOUTH INDIAN BANK HALDENAHALLI 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203872 9376763890 ANL25750 NAGARATHNA T P W/O GOVINDAPA R 4 # NO.855/3349/10 263105 0 11 LT1 211 1 0 2431 112 1 0 3 1 0 0 0 0 640 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.640 (ignore if paid) 0 0 111121382950 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 4 # NO.855/3349/10 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203873 2209191000 AN10960 N.S.RAVIKUMAR ANEKAL - 263105 139 11 LT1 211 1 0 4888 22 1 0 3 1 4991 42.2400 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112252338 0 0 0 1 0 0 0 0 0 0 N.S.RAVIKUMAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203874 9373040796 ANL16182 S NAGESH S/O S SRINIVASA CHOWDESHWARI LAYOUT 263105 23 11 LT1 211 1 0 15450 87 1 0 3 1 2 0 0 0 2980 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111000275976 0 0 0 1 0 0 0 0 0 0 S NAGESH,S/O S SRINIVASA CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203875 4626291000 KV281 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2250 31 1 0 3 1 0 1 0 0 200 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112284222 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-02-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-04-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203876 5933291000 AN12929 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 103 11 LT1 211 1 0 14518 44 1 0 3 1 227 1.8300 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112622030 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203877 2198291000 ANEH1738 RENUKALAKSHMI M ANEKAL - 263105 211 11 LT1 211 1 0 15686 273 1 0 3 1 4736 41.8900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112622393 0 0 0 1 0 0 0 0 0 0 RENUKALAKSHMI M,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203878 5198291000 ANEH1401 MANJUNATHA REDDY S/O GOPALAPPA NEAR VENKATESWAR TALKIES 263105 76 11 LT1 211 3 0 9846 0 1 0 28 1 435 2.3200 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113327299 0 0 0 0 0 0 0 0 0 0 MANJUNATHA REDDY,S/O GOPALAPPA NEAR VENKATESWAR TALKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203879 8213315956 ANL18073 ADILPASHA S/O SABJANASAB, 5 NAVAKOTI LAYOUT 263105 174 11 LT1 211 1 0 9237 147 1 0 3 1 269 1.3200 0 0 2550 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111110517868 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 5 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203880 8231391000 AN12157 RAMADASAPPA NEAR VIJAYA NURSING HOME ANEKAL TOWN 263105 214 11 LT1 211 1 0 19100 130 1 0 3 1 91 0 0 0 3680 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111112407758 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,NEAR VIJAYA NURSING HOME ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203883 3792072000 AN13200 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 53 11 LT1 211 1 0 12330 47 1 0 3 1 826 5.8700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112407597 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203884 5195413184 ANL25752 NAGARATHNA T P W/O GOVINDAPA R 2 # NO.855/3349/10 263105 0 11 LT1 211 1 0 1808 60 1 0 3 1 212 1.6900 0 0 280 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121382952 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 2 # NO.855/3349/10 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203885 0846291000 AN11567 SRINIVAS ANEKAL - 263105 67 11 LT1 211 1 0 12462 99 1 0 3 1 4362 39.8800 0 0 1930 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113202467 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203886 1846291000 AN11566 SRINIVAS ANEKAL - 263105 66 11 LT1 211 1 0 8796 71 1 0 3 1 -143 0 0 0 860 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113204602 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203887 0222647804 ANL16489 SANTHOSH KUMAR R S/O RAMACHANDRA2 SOUTH INDIAN BACK SIDE ANEKAL 263105 252 11 LT1 211 1 0 19012 160 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110310445 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR R,S/O RAMACHANDRA2 SOUTH INDIAN BACK SIDE ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203888 0223189434 ANL17831 MUNILAKSHMAMMA G W/O. MUNIYAPPA G, LINGARAJU LAYOUT ANEKAL TOWN 263105 162 11 LT1 211 3 0 8300 0 1 0 3 1 68574 2448.3900 0 0 1090 2631 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111110360089 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA G,W/O. MUNIYAPPA G, LINGARAJU LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203889 0134391000 AN11212 ANJINAPPA ANEKAL - 263105 197 11 LT1 211 1 0 12926 79 1 0 3 1 -218 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113028305 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203890 3082540680 AN14147 JAGADEESH SINHA BIN HARINARAYANA SINHA NO 410 263105 191 11 LT1 211 1 0 13357 79 1 0 3 1 333 1.6800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110325296 0 0 0 1 0 0 0 0 0 0 JAGADEESH SINHA,BIN HARINARAYANA SINHA NO 410 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203891 9256980482 ANL17371 JAYARAM S WARD NO.8/4 SHYAM RAO LAYOUT 263105 127 11 LT1 211 1 0 6967 48 1 0 3 1 5636 50.7900 0 0 2060 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110470217 0 0 0 1 0 0 0 0 0 0 JAYARAM S,WARD NO.8/4 SHYAM RAO LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203893 3083583556 ANL27459 JAGADISH SINGH S/O H ARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 941 113 1 0 3 1 419 2.1200 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 1B1758847676 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O H ARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203894 2792072000 AN13201 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 54 11 LT1 211 1 0 9674 43 1 0 3 1 40 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112622236 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203895 1657133206 ANL26514 T SAMPATA KUMAR S/O LATE PUTTA SH ANKARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 2 0 4299 217 1 0 3 1 2407 12.2500 0 0 1400 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111124381569 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SH ANKARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203896 3063291000 AN12928 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 102 11 LT1 211 1 0 3229 4 1 0 3 1 521 6.6100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113202827 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203897 8109290849 ANL15781 R VENUGOPAL S/O RAMAKRISHNAPPA6 SHAMARAO LAYOUT 263105 129 11 LT1 211 1 0 7315 105 1 0 3 1 0 7.5100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110149463 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA6 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203898 0417291000 AN9309 GOWRAMMA ANEKAL - 263105 44 11 LT1 211 1 0 6820 5 1 0 28 1 -29 0 0 0 670 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112288256 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203900 9938997686 ANL26431 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 1 GOPI LAYOUT 263105 0 11 LT1 211 1 0 3550 84 1 0 3 1 7612 66.1800 0 0 1570 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111122998127 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 1 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203901 8515564268 ANL23360 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 1 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 14 11 LT1 211 2 0 5751 137 1 0 3 1 179 1.7600 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111112574579 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 1 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203902 1654572638 ANL27282 M SRINIVASA S/O MUNISWAMY NO20A RAMACHANDRA RAO LAYOUT ANEKAL TOWN 263105 0 11 LT1 211 2 0 2173 132 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999 1B1616632925 0 0 0 1 0 0 0 0 1 0 M SRINIVASA,S/O MUNISWAMY NO20A RAMACHANDRA RAO LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203903 8101612274 ANL25755 NAGARATHNA T P W/O GOVINDAPA R 5 # NO.855/3349/10 263105 0 11 LT1 211 1 0 2118 107 1 0 3 1 0 0 0 0 370 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121382955 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T P,W/O GOVINDAPA R 5 # NO.855/3349/10 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203988 1568291000 AN12869 H.M.PRAKASH S/O MAHALINGAPPA BEHIND COURT 263105 167 11 LT1 211 1 0 5527 16 1 0 3 1 382 3.2800 0 0 360 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112622334 0 0 0 1 0 0 0 0 0 0 H.M.PRAKASH,S/O MAHALINGAPPA BEHIND COURT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203989 9692072000 AN13204 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 57 11 LT1 211 1 0 8660 137 1 0 3 1 0 0 0 0 2450 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112408053 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203990 1289191000 AN10658 SHAHIN TAJ ANEKAL - 263105 50 11 LT1 211 0.3200 0 10043 144 1 0 3 1 624 0 0 0 2270 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112861974 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203992 3727640085 ANL23359 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 4 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 13 11 LT1 211 1 0 6208 19 1 0 3 1 0 1.0800 0 0 2690 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2690 (ignore if paid) 0 0 111112574578 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 4 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203993 8776291000 AN11099 VENKATESH ANEKAL - 263105 217 11 LT1 211 1 0 22828 109 1 0 3 1 -32 0 0 0 440 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114327415 0 0 0 1 0 0 0 0 0 0 VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203994 5539013177 ANL26427 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA 3 GOPI LAYOUT 263105 0 11 LT1 211 1 0 1301 58 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111122998123 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA 3 GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203995 3692072000 AN13210 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 63 11 LT1 211 0 1 23854 126 1 0 3 1 1920 18.3900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327207 0 0 0 1 0 0 0 0 1 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203996 6458506812 ANL22048 MISS. G RAJALAKSHMI AND MR. GURU KIRAN BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 263105 4 11 LT1 211 1 0 5736 35 1 0 3 1 -34 0 0 0 2010 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2010 (ignore if paid) 0 0 111111471832 0 0 0 1 0 0 0 0 0 0 MISS. G RAJALAKSHMI AND MR. GURU KIRAN,BEHIND SRI RAMA LAYOUT CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203997 2500839888 ANL18079 ADILPASHA S/O SABJANASAB, 2 NAVAKOTI LAYOUT 263105 180 11 LT1 211 1 0 8430 129 1 0 3 1 0 1 0 0 2450 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110318722 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 2 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203998 8974291000 KV282 M.RAMAIAH KAVALHOSAHALLY - 263105 0 11 LT1 211 0.2400 0 2812 21 1 0 3 1 0 0 0 0 160 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.160 (ignore if paid) 0 9999 111112407497 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KAVALHOSAHALLY - 0 0 0 0 0 0 0 2026-02-11 0 10000725746 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203999 2493413635 AN15680 LATHA W/O H S SHIVAKUMAR CHANDAPURA ROAD 263105 232 11 LT1 211 1 0 500 34 1 0 3 1 0 1 0 0 350 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 100000 1E5428675952 0 0 0 1 0 0 0 0 0 0 LATHA,W/O H S SHIVAKUMAR CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204001 2489209000 ANEH2281 NARAYANAPPA S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 263105 248 11 LT1 211 3 0 8410 0 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112433715 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KAVERAPPA NEAR VIJAYA NURSING HOME ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204003 2501391000 ANEH1709 SMT.K.YASHODHARA ANEKAL - 263105 135 11 LT1 211 7 0 21799 122 1 0 3 1 -417 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110270143 0 0 0 1 0 0 0 0 0 0 SMT.K.YASHODHARA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204004 2302678782 ANL24597 H SRINIVAS AND G SHREELAKSHMI NO.519/68/1/1 KAVERI LAYOUT CDP MAIN ROAD 263105 0 11 LT1 211 10 0 15839 1116 1 0 3 1 0 67.2400 0 0 630 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 1E3548441650 0 0 0 1 0 0 0 0 0 0 H SRINIVAS AND G SHREELAKSHMI,NO.519/68/1/1 KAVERI LAYOUT CDP MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204005 2302685574 ANL15782 R VENUGOPAL S/O RAMAKRISHNAPPA5 SHAMARAO LAYOUT 263105 130 11 LT1 211 1 0 9577 87 1 0 3 1 14 0 0 0 1600 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110519680 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,S/O RAMAKRISHNAPPA5 SHAMARAO LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204006 6209191000 AN10345 SAVITHRAMMA # 6 SHAM RAO LAYOUT MIRZA ROAD,ANEKAL 263105 45 11 LT1 211 1 0 17350 92 1 0 3 1 -472 0 0 0 790 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110037307 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,# 6 SHAM RAO LAYOUT MIRZA ROAD,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204007 5009108971 ANL15970 S R JAGADEESH BIN RAMASWAMY T BEHIND VENKATESHWARA KATIES 263105 151 11 LT1 211 0.5000 0 1218 15 1 0 3 1 0 7.6400 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 100005166823D 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,BIN RAMASWAMY T BEHIND VENKATESHWARA KATIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204008 1257291000 MSANP2365 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 4 0 38022 330 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112407102 0 0 0 1 0 0 0 0 1 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204010 5692072000 AN13208 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 61 11 LT1 211 0.4800 0 4030 51 1 0 3 1 393 2.0300 0 0 1260 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112981676 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204011 0664937176 ANL18081 ADILPASHA S/O SABJANASAB, 14 NAVAKOTI LAYOUT 263105 182 11 LT1 211 1 0 18550 245 1 0 3 1 -4 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999999 111110133456 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 14 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.9100 0 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204012 8916398292 ANL27014 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 8 0 2281 43 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124928217 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204013 6829801148 ANL23357 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 2 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 11 11 LT1 211 1 0 7167 88 1 0 3 1 0 0 0 0 2250 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111112574576 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 2 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204014 8956642437 ANL21440 N GAYATHRI DEVI D/O NARAYAN C WARD NO.9 WEIGH BRIGDE ROAD SHIVAJI CIRCLE 263105 0 11 LT1 211 1 0 3723 52 1 0 3 1 448 3.9600 0 0 730 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 0 100006945972 0 0 0 1 0 0 0 0 0 0 N GAYATHRI DEVI,D/O NARAYAN C WARD NO.9 WEIGH BRIGDE ROAD SHIVAJI CIRCLE 0 0 0 0 0 0 0 2026-02-11 0 10002031692 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2025-04-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204015 6845674657 ANL18574 SHANKARA. A AND PARIMALA V #5, NAVAKOTE LAYOUT, HALDENAHALLI 1 CHANDAPUR MAIN ROAD 263105 186 11 LT1 211 3 0 7528 142 1 0 3 1 0 4.5400 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110049109 0 0 0 1 0 0 0 0 0 0 SHANKARA. A AND PARIMALA V,#5, NAVAKOTE LAYOUT, HALDENAHALLI 1 CHANDAPUR MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204016 4288847702 ANL16032 H GURURAJA S/O HANUMANTHA RAO2 CHOWDESHWARI LAYOUT 263105 16 11 LT1 211 1 0 4318 44 1 0 3 1 0 0 0 0 870 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000196000 0 0 0 1 0 0 0 0 0 0 H GURURAJA,S/O HANUMANTHA RAO2 CHOWDESHWARI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204018 7727177302 ANL27461 JAGADISH SINGH S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 912 70 1 0 3 1 727 3.7100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 1B3858847681 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204019 6818346085 AN15617 CHANDRASHEKAIAH S/O VEERA BHADRAIAH2 BEHIND SOUTH INDIA BANK 263105 225 11 LT1 211 1 0 19250 65 1 0 3 1 -297 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110304958 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH2 BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204020 6824291000 AN12922 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 96 11 LT1 211 1 0 3402 97 1 0 3 1 14423 127.1200 0 0 1820 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112407561 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204021 2252771054 ANL26512 T SAMPATA KUMAR S/O LATE PUTTA SHANK ARAPPA CHANDAPURA MAIN ROAD 263105 0 11 LT1 211 1 0 1368 44 1 0 3 1 552 5.4500 0 0 350 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.350 (ignore if paid) 0 0 111124381570 0 0 0 1 0 0 0 0 0 0 T SAMPATA KUMAR,S/O LATE PUTTA SHANK ARAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204022 5079291000 ANEH1257 A.G. VENUGOPAL ANEKAL NEAR VENKATESHWARA THEATER 263105 35 11 LT1 211 3 0 15598 17 1 0 3 1 11480 99.3500 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112176738 0 0 0 1 0 0 0 0 0 0 A.G. VENUGOPAL,ANEKAL NEAR VENKATESHWARA THEATER 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204023 9521694208 AN15487 S R JAGADEESH S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 263105 147 11 LT1 211 1 0 20350 147 1 0 3 1 0 2.3000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111110140412 0 0 0 1 0 0 0 0 0 0 S R JAGADEESH,S/O RAMASWAMY T NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204024 3966139000 AN14369 MUNILAKSHMAMMA C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 263105 161 11 LT1 211 1 0 15776 65 1 0 3 1 -49 0 0 0 2150 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111113028453 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,C/O P B MUNIYAPPA BEHIND VENKATESHWARA TAKIES ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204025 3974391000 ANEH1658 R.MUNISWAMAPPA NEAR VENKATESHWARA TALKIES ANEKAL TOWN 263105 109 11 LT1 211 2 0 30869 149 1 0 3 1 -1705 0 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 2009-12-01 111112657235 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMAPPA,NEAR VENKATESHWARA TALKIES ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204028 9512391000 ANEH842 R. SUBRAMANYACHARI ANEKAL ANEKAL 263105 244 11 LT1 211 3 0 13901 128 1 0 3 1 0 0 0 0 270 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114327146 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANYACHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204029 9419123368 ANL26423 NORENA SOPHIYA W/O MOHAMMED HINAYAT ULLA GOPI LAYOUT 263105 0 11 LT1 211 3 0 1058 4 1 0 3 1 -172 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111122998119 0 0 0 1 0 0 0 0 0 0 NORENA SOPHIYA,W/O MOHAMMED HINAYAT ULLA GOPI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204030 1615976372 ANL20588 SARASWATHI B W/O VENKATESH 3 CHANDAPURA ROAD 263105 201 11 LT1 211 1 0 2321 46 1 0 3 1 146 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 110000903672 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,W/O VENKATESH 3 CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204031 6692072000 AN13207 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 60 11 LT1 211 0.4800 0 6338 30 1 0 3 1 1754 23.9700 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113028436 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204032 3761676790 ANL23358 V GOVINDA RAJU S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 5 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 263105 12 11 LT1 211 1 0 3857 187 1 0 3 1 0 3.2600 0 0 360 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.360 (ignore if paid) 0 0 111112574577 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O VENKATACHALAPATHI, KATHA NO: 81, SITE NO: 7 5 CHAMUNDESHWARI LAYOUT, HALDENAHALLI ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204033 4063291000 AN12927 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 101 11 LT1 211 1 0 12815 76 1 0 3 1 150 1 0 0 1270 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112861872 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204034 1828291000 AN6390 A.G VENUGOPAL ANEKAL - 263105 37 11 LT1 211 1 0 7509 25 1 0 3 1 1245 10.6800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112407427 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204035 6063291000 AN12925 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 99 11 LT1 211 1 0 12140 80 1 0 3 1 52 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113202221 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204036 1627621667 ANL18080 ADILPASHA S/O SABJANASAB, 12 NAVAKOTI LAYOUT 263105 181 11 LT1 211 1 0 5980 202 1 0 3 1 2959 20.6800 0 0 450 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110134646 0 0 0 1 0 0 0 0 0 0 ADILPASHA,S/O SABJANASAB, 12 NAVAKOTI LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204038 9712404262 ANL22659 ADILAKSHMAMMA W/ O T ANNAYYAREDDY CHANDAPURA ROAD 263105 114 11 LT1 211 2 0 6614 101 1 0 3 1 0 3.3000 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111111829735 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/ O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204039 3762291000 AN6957 A.G VENUGOPAL ANEKAL - 263105 39 11 LT1 211 1 0 9412 6 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112982661 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204040 2022935513 ANL20340 R VENKATASUBBA RAO NEAR SOUTH INDIAN BANK CHANDAPURA MAIN ROAD 263105 241 11 LT1 211 1 0 500 1 1 0 3 1 -10 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 999 111110130823 0 0 0 1 0 0 0 0 0 0 R VENKATASUBBA RAO,NEAR SOUTH INDIAN BANK CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204041 5377291000 MSANEH2141 TEELA RAM K.LAKSHMAN RAM #7,477/8, CDP ROAD 263105 0 11 LT1 211 3 0 19228 111 1 0 3 1 -179 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327234 0 0 0 1 0 0 0 0 0 0 TEELA RAM,K.LAKSHMAN RAM #7,477/8, CDP ROAD 0 0 0 0 0 0 0 2026-02-11 0 10000725504 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.8900 165 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204043 0729191000 AN10436A M.VENKATESH ANEKAL - 263105 134 11 LT1 211 1 0 15250 130 1 0 3 1 1106 9.9800 0 0 1800 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112861970 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204044 8091937437 ANEH2564 CHANDRASHEKAIAH S/O VEERA BHADRAIAH BEHIND SOUTH INDIA BANK 263105 224 11 LT1 211 3 0 10300 147 1 0 3 1 1695 15.9900 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 100005071606D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAIAH,S/O VEERA BHADRAIAH BEHIND SOUTH INDIA BANK 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204045 2753760924 ANL27458 JAGADISH SINGH S /O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 263105 0 11 LT1 211 1 0 2220 390 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 1B3958847673 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S /O HARINARAYANA SINGH SY NO80/1 HALADENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204046 3454356580 ANL27017 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 3 0 1519 72 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124928214 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204047 1715291000 ANEH1879 SMT.SHUBHA ANEKAL - 263105 233 11 LT1 211 2 0 21600 163 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112982582 0 0 0 1 0 0 0 0 0 0 SMT.SHUBHA,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204048 2135262251 ANL22657 ADILAKSHMAMMA W/ O T ANNAYYAREDDY CHANDAPURA ROAD 263105 112 11 LT1 211 1 0 696 2 1 0 3 1 -68 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 999 111111829733 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/ O T ANNAYYAREDDY CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204050 8824291000 ANEH2085 SMT.NAGAVENI W/O.NANDA KUMAR NEW PET ,ANEKAL 263105 106 11 LT1 211 3 0 8435 47 1 0 3 1 0 0 0 0 0 2631 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 2011-01-12 111113028578 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENI,W/O.NANDA KUMAR NEW PET ,ANEKAL 0 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204051 2828291000 AN6389 A.G VENUGOPAL ANEKAL - 263105 34 11 LT1 211 1 0 6198 55 1 0 3 1 519 2.6500 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111114327178 0 0 0 1 0 0 0 0 0 0 A.G VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204052 2846291000 AN11565 SRINIVAS ANEKAL - 263105 65 11 LT1 211 1 0 17522 142 1 0 3 1 4208 37.1300 0 0 2660 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114327184 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204053 2757816688 ANEH2273 GOWRAMMA W/O VENKATESHAPPA NEAR VENKATESHWARA TAKIES 263105 221 11 LT1 211 0 8 22600 245 1 0 3 1 0 0 0 0 390 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110024432 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESHAPPA NEAR VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204054 2758291000 AN11582 SMT.M.LATHA MANOHAR ANEKAL - 263105 154 11 LT1 211 1 0 2865 16 1 0 3 1 0 0 0 0 1110 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111116276371 0 0 0 1 0 0 0 0 0 0 SMT.M.LATHA MANOHAR,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203782 4354291000 ANP2084 B.N.KRISHNAREDDY ANEKAL - 263105 91 11 LT5 511 0 5 888 0 1 0 28 1 12920 115.4800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 999999 100007076334 0 0 0 0 0 0 0 0 1 0 B.N.KRISHNAREDDY,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203752 6793166909 ANTP4513 MANJUNATHA REDDY GOPALAIAH LAYOUT ANEKAL TOWN 263105 0 11 1LT7A 710 3 0 664 47 1 0 3 1 1872 18.3100 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 100000 1E8403820212 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY,GOPALAIAH LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203869 9356291000 AN8644 S,VENUGOPAL RAO ANEKAL - 263105 115 11 LT1 211 3 0 8474 425 1 0 3 1 0 20.8600 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999999 2018-11-14 111110321512 0 0 0 1 0 0 0 0 1 0 S,VENUGOPAL RAO,ANEKAL - 0 0 0 0 0 6 0 2026-01-11 2026-02-11 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203832 0472431813 ANL26365 ADIL PASHA SITE NO .3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2542 129 1 0 3 1 0 1 0 0 500 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.500 (ignore if paid) 0 0 111122649655 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO .3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203838 8869068432 ANL23990 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 2 THEATER ANEKAL 263105 238 11 LT1 212 1 0 6553 117 1 0 3 1 2 0 0 0 2400 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2400 (ignore if paid) 0 0 111115193375 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 2 THEATER ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.8100 169 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203866 5930973888 ANL26368 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2882 80 1 0 3 1 0 0 0 0 1310 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111122649658 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203881 2575038389 ANL26366 ADIL PASHA SITE NO. 3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2735 151 1 0 3 1 0 5.2000 0 0 1130 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111122649656 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO. 3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203899 7229055851 ANL23448 RAMESH BABU S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE HALDENAHALLI ANEKAL 263105 0 11 LT1 212 4 0 6272 20 1 0 3 1 -100 0 0 0 2770 2631 2026-02-11 0 0 0 2025-05-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2770 (ignore if paid) 0 0 111112629996 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-05-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203720 0396007603 ANL26364 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 302 16 1 0 3 1 618 5.2300 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111122649654 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203748 4047281036 ANL26367 ADIL PASHA SITE NO.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 5250 147 1 0 3 1 0 0 0 0 2820 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2820 (ignore if paid) 0 0 111122649657 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE NO.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203769 0999341417 ANL23203 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME NARAYANAPPA LAYOUT 263105 258 11 LT1 212 2 0 9724 148 1 0 3 0.8500 0 0 21 0 2430 2631 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2430 (ignore if paid) 0 0 111112067903 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203776 5973074739 ANL24226 M RAMAIAH SY NO 82/1 HALDENAHALLI VILLAGE 263105 0 11 LT1 212 1 0 1180 11 1 0 3 1 -47 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111116278856 0 0 0 1 0 0 0 0 1 0 M RAMAIAH,SY NO 82/1 HALDENAHALLI VILLAGE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203780 2517452746 ANL23449 RAMESH BABU S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE 1 HALDENAHALLI ANEKAL 263105 193 11 LT1 212 1 0 8066 208 1 0 3 1 8453 77.0500 0 0 1020 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111112629995 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,S/O KRISHNA REDDY NO:415/9 MANJUNATH BADAVANE 1 HALDENAHALLI ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203795 4947291000 HD242 RAMAIAH HALDENAHALLY - 263105 168 11 LT1 212 0.3200 0 870 13 1 0 3 1 0 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113487114 0 0 0 1 0 0 0 0 0 0 RAMAIAH,HALDENAHALLY - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203933 7127608970 ANL26369 ADIL PASHA SITE N O.3 NAVAKOTI BADAVANE 263105 0 11 LT1 212 1 0 2194 113 1 0 3 1 17234 154.1800 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111122649659 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,SITE N O.3 NAVAKOTI BADAVANE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203952 0446923193 ANL23991 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 1 THEATER ANEKAL 263105 240 11 LT1 212 1 0 1954 53 1 0 3 1 170 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111115193283 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 1 THEATER ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203954 7824291000 ANEH2142 LALITHAMMA W/O MUNIYAPPA GOPALAIAH LAYOUT 263105 206 11 LT1 212 2 0 7410 31 1 0 3 1 101 1 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111113028676 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O MUNIYAPPA GOPALAIAH LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203971 6039456592 ANL23205 M RAVIKUMAR S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 1 NARAYANAPPA LAYOUT 263105 260 11 LT1 212 1 0 1418 17 1 0 3 0.8200 286 2.8000 0.4700 0 0 2631 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005705 0 0 111112067902 0 0 0 1 0 0 0 0 0 0 M RAVIKUMAR,S/0 MUNISWAMAPPA BEHIND VIJAYA NURSING HOME 1 NARAYANAPPA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203972 7653591452 ANL23847 B NAGARAJ S/O R BALAN1 #81/42 KH NO 1269 263105 0 11 LT1 212 2 0 4276 133 1 0 3 1 0 5.8000 0 0 1050 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111114693728 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O R BALAN1 #81/42 KH NO 1269 0 0 0 0 0 0 0 2026-02-11 0 10031369256 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2000 65 2023-11-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203984 7766486290 ANL23989 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 3 THEATER ANEKAL 263105 0 11 LT1 212 1 0 4711 70 1 0 3 1 0 0 0 0 1750 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.1750 (ignore if paid) 0 0 111115193371 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE 3 THEATER ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203991 0366691686 ANL23846 B NAGARAJ S/O R BALAN #81/42 KH NO 1269 263105 0 11 LT1 212 3 0 5890 140 1 0 3 1 0 0 0 0 670 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114693727 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O R BALAN #81/42 KH NO 1269 0 0 0 0 0 0 0 2026-02-11 0 10000726132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.9100 158 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204000 3681846118 ANL23992 JAGADISH SINGH S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE THEATER ANEKAL 263105 0 11 LT1 212 1 0 9550 359 1 0 3 1 2052 10.4000 0 0 4500 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 111115193285 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,S/O HARI NARAYAN SINGH NO:410/4 VENKATASHWARE THEATER ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5500 141 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459204009 5023291000 ANEH1755 S.JAYARAM ANEKAL - 263105 126 11 LT1 212 2 0 16650 29 1 0 28 1 17448 160.9300 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111111633145 0 0 0 0 0 0 0 0 0 0 S.JAYARAM,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 2 1459203963 6605221919 ANTP4272 SRINIVASA M SY NO 68/2, SHIVAJI BADAVANE, HALDENAHALLI VILLAGE, 263105 0 11 1LT7A 710 1 0 3947 820 1 0 3 0 4511 1.0800 0 0 0 2631 2026-02-11 0 0 0 2026-02-09 3 0 0 0 0 14005705 0 999999 111123999924 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,SY NO 68/2, SHIVAJI BADAVANE, HALDENAHALLI VILLAGE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 0 1 2 1459203892 8622890875 ANTP4253 CHANDRAMMA LINGARAJU LAYOUT ANEKAL TOWN 263105 0 11 1LT7A 710 1 0 460 17 1 0 3 0 -8537 0 0 0 0 2631 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005705 0 0 111124524399 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,LINGARAJU LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 1 981 1 2 1459203834 1364301906 ANL22853 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 7 11 LT1 211 1 0 7296 178 1 0 3 1 -3 7.4300 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999999 111111929078 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203835 1691256919 ANL22854 R RAJAPPA S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 263105 8 11 LT1 211 2 0 1323 24 1 0 3 1 -52 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111111928987 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMANNA CHAMUNDESHWARI BADAVANE, CHANDAPURA ROAD 0 0 0 0 0 0 0 2026-02-11 0 10002031716 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203836 0792072000 AN13203 MUTTAPPA AND NANJAMMA NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 263105 56 11 LT1 211 1 0 20913 168 1 0 3 1 227 0 0 0 2810 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112176790 0 0 0 1 0 0 0 0 0 0 MUTTAPPA AND NANJAMMA,NO 39 SHYAM RAO LAYOUT,VENKATESHWARA TAKIES,ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203837 4502291000 AN9299 N.G.NAGARAJU ANEKAL - 263105 195 11 LT1 211 1 0 30300 33 1 0 3 1 -206 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 99999 111112981428 0 0 0 1 0 0 0 0 0 0 N.G.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203839 4824291000 AN12924 K GANESH and C KAMALAMMA #26, MANJUNATHA LAYOUT 263105 98 11 LT1 211 1 0 1595 66 1 0 3 1 0 0 0 0 560 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 0 111115458848 0 0 0 1 0 0 0 0 0 0 K GANESH and C KAMALAMMA,#26, MANJUNATHA LAYOUT 0 0 0 0 0 0 0 2026-02-11 0 10002031744 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-06-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203732 0909322178 ANL24115 RUDRESH NO 896/3190/51/A LINGARAJU LAYOUT ANEKAL 263105 0 11 LT1 211 1 0 4408 67 1 0 3 1 26 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 9999999 111115911776 0 0 0 1 0 0 0 0 0 0 RUDRESH,NO 896/3190/51/A LINGARAJU LAYOUT ANEKAL 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2 1459203921 8338967064 ANL27016 G BABY RANI NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 263105 0 11 LT1 211 3 0 895 34 1 0 3 1 -308 0 0 0 0 2631 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005705 0 0 111124928216 0 0 0 1 0 0 0 0 0 0 G BABY RANI,NEAR VIJAYA NURSING HOME, CHNDAPURA ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 2