1421052760 0287758742 ANL26891 P KRISHNAPPA NEAR SHANI MAHATMA TEMPLE ANEKAL TOWN, 263111 0 12 LT2 221 1 0 624 44 1 0 3 0.7400 618 2.9900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 A8328514 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,NEAR SHANI MAHATMA TEMPLE ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1421052661 8648706324 ANCL23161 B JANARDHAN RAO S/O BALAJI RAO SY NO:18 BEHIND SHUBAMANGALA MANTAPPA 1 B G ROAD ANEKAL 263111 52 12 LT3A 311 0.5000 0 106 1 1 0 3 0.9800 315 1.9100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 BC3091390 0 0 0 0 0 0 0 0 0 0 B JANARDHAN RAO,S/O BALAJI RAO SY NO:18 BEHIND SHUBAMANGALA MANTAPPA 1 B G ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1421052710 7701445332 ANC27839 P KRISHNAPPA S/O LATE PAPAIAH SHANIMAHATHMA TEMPLE NEAR BG ROAD ANEKAL TOWN 263111 0 12 LT3A 311 2 0 403 60 1 0 3 0.9800 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 A9952570 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,S/O LATE PAPAIAH SHANIMAHATHMA TEMPLE NEAR BG ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1421052669 4377726228 ANCL18559 S RAGHAVENDRA SHASTRI S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT BANNERAGHATTA MAIN ROAD 263111 0 12 LT3A 311 2 0 185 0 1 0 28 1 3473 30.7700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999999 100006754143 0 0 0 0 0 0 0 0 0 0 S RAGHAVENDRA SHASTRI,S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT BANNERAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052702 4220276249 ANP2657 MURTHY V V S R S/O SEETHARAMAIAH BANNERUGHATTA ROAD 263111 0 12 LT3A 311 5 0 1270 23 1 0 28 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111125341385 0 0 0 0 0 0 0 0 0 0 MURTHY V V S R,S/O SEETHARAMAIAH BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052705 2660291000 AN10782 V.UMAPATHI ANEKAL - 263111 179 12 LT3A 311 1 0 1748 43 1 0 3 1 1084 7.0200 0 0 390 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111113204452 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052747 2528286668 ANCL16957 KARNATAK KSHATRIYA MARATHA PARISHAT NEAR SHUBHAMANGAL CHOWTARY, ANEKAL 263111 29 12 LT3A 311 1 0 770 16 1 0 28 1 574 4.4800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999999 100006744157 0 0 0 0 0 0 0 0 0 0 KARNATAK KSHATRIYA MARATHA PARISHAT,NEAR SHUBHAMANGAL CHOWTARY, ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052696 1483649086 ANCL18560 S RAGHAVENDRA SHASTRI S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT 1 BANNERAGHATTA MAIN ROAD 263111 0 12 LT3A 311 2 0 52 0 1 0 28 1 3473 30.7700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999999 100006748316 0 0 0 0 0 0 0 0 0 0 S RAGHAVENDRA SHASTRI,S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT 1 BANNERAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052698 9983341125 AN13682 MAHADEVAPPA S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 263111 65 12 LT1 211 0.5000 0 5428 67 1 0 3 1 389 2.6900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111116056662 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052699 9978291000 AN4447 MARKANDA RAO ANEKAL ANEKAL 263111 105 12 LT1 211 1 0 5689 0 1 0 3 1 49 0 0 0 1210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112729901 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052692 9977697733 ANL21343 NAGARATHNAMMA W/O PAPANNA SY NO.19/6 WARD NO.9 OP SHANIMATHMA TEMPLE B G ROAD 263111 15 12 LT1 211 5 0 11227 601 1 0 3 0.7600 -18 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 E148410 0 0 0 8 0 0 0 0 0 0 NAGARATHNAMMA,W/O PAPANNA SY NO.19/6 WARD NO.9 OP SHANIMATHMA TEMPLE B G ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 1421052836 9945158365 ANL22669 T VENKATESH S/O THIMMANNA NO 11/16 263111 38 12 LT1 211 0.5000 0 1000 0 1 0 3 1 -20 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111111834125 0 0 0 1 0 0 0 0 0 0 T VENKATESH,S/O THIMMANNA NO 11/16 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052835 9943029437 ANL16407 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 82 12 LT1 211 1 0 5177 0 1 0 28 1 567 4.7400 0 0 210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000131331 0 0 0 0 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052807 9897067936 ANL16808 N MARKANDA RAO S/O. NARAYAN RAO MASSIDI DINNE ANEKAL TOWN 263111 72 12 LT1 211 1 0 2970 97 1 0 3 0.8800 1734 11.6700 0 0 1650 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 53253298 0 0 0 3 0 0 0 0 0 0 N MARKANDA RAO,S/O. NARAYAN RAO MASSIDI DINNE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052621 9694089394 ANL26280 GOPALA C #16, VIVEK LAYOUT BEHIND MALELLU BYANNA LAYOUT 263111 0 12 LT1 211 1 0 1136 20 1 0 3 0.9300 3959 34.8500 0 0 230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 0 A7157110 0 0 0 0 0 0 0 0 0 0 GOPALA C,#16, VIVEK LAYOUT BEHIND MALELLU BYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1421052679 9669048127 ANL16412 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 87 12 LT1 211 1 0 104 31 1 0 3 1 0 0 0 0 300 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 0 111122487700 0 0 0 0 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052830 9628554042 ANL25653 SMT. YASHODHAMMA SITE NO .41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 1602 36 1 0 3 0.9400 -87 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A5409375 0 0 0 2 0 0 0 0 0 0 SMT. YASHODHAMMA,SITE NO .41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052757 9615914764 AN15420 SUMITRA W/O SHIVAJI N NEAR SHUBHA MANGALA KALYANA MANTAPA 263111 0 12 LT1 211 1 0 6846 68 1 0 3 1 128 1 0 0 1110 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100101874 0 0 0 1 0 0 0 0 0 0 SUMITRA,W/O SHIVAJI N NEAR SHUBHA MANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052688 9494492462 ANL17830 G BASAVARAJA OPP SHANI MAHATMA TEMPLE BG ROAD 263111 27 12 LT1 211 1 0 2495 36 1 0 3 0.8500 2500 21.3900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 28929979 0 0 0 2 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1421052690 9476291000 AN420 MOHAMADH USMAAN ANEKAL TOWN ANEKAL TOWN 263111 1 12 LT1 211 0.1200 0 4796 0 1 0 28 1 4217 35.1100 0 0 20 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111113727733 0 0 0 0 0 0 0 0 0 0 MOHAMADH USMAAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052682 1274737407 ANL18623 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY SHANI MAHATHMA TEMPLE 263111 154 12 LT1 211 2 0 2508 35 1 0 3 0.8200 864 6.0900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 39567509 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O VENKATESH, WARD NO:9, VIVEK COLONY SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421052729 1247119508 AN15359 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 0 12 LT1 211 1 0 2070 23 1 0 3 1 279 2.3800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111000148821 0 0 0 1 0 0 0 0 0 0 JAYA RAMA KRISHNA VALLABHANENI,S/O V S R MURTHY THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 8.9500 19 2023-11-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052753 1066677725 ANL25427 CHANDRA BAI WARD NO09 VIVEK LAYOUT 263111 0 12 LT1 211 2 0 3384 110 1 0 3 0.7500 0 1.6000 0 0 1360 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 0 A4750265 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,WARD NO09 VIVEK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1421052806 1041291000 AN3940 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 0 12 LT1 211 1 0 9278 65 1 0 3 1 0 1.3800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111112982518 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052802 1004081814 ANL23544 T. SUMALATHA W/O CHANDRA SHEKAR WARD NO:9 S NO:21 OPP SHANIMAHATHMA TEMPLE 263111 0 12 LT1 211 3 0 8560 16 1 0 28 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111112989929 0 0 0 0 0 0 0 0 0 0 T. SUMALATHA,W/O CHANDRA SHEKAR WARD NO:9 S NO:21 OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052667 0971391000 AN11718 MARKANDA RAO MASSIDI DINNE ANEKAL 263111 71 12 LT1 211 1 0 10667 41 1 0 3 1 8430 75.4900 0 0 1860 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113327183 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,MASSIDI DINNE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052850 0914291000 AN4444 MARKANDA RAO ANEKAL ANEKAL 263111 103 12 LT1 211 1 0 4247 57 1 0 3 1 1524 12.5100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111113707180 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052626 0887291000 ANEH2059 VALLABHANENI SRIDEVI SHANIMAHATHAMA TEMPLE NEAR BANNERAGHATTA ROAD 263111 19 12 LT1 211 2 0 23471 142 1 0 3 1 0 0 0 0 3010 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112207143 0 0 0 1 0 0 0 0 0 0 VALLABHANENI SRIDEVI,SHANIMAHATHAMA TEMPLE NEAR BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052792 0819382183 ANL24831 MANJULA N SITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 1386 52 1 0 3 0.8700 -14 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 53232839 0 0 0 1 0 0 0 0 0 0 MANJULA N,SITE NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.9900 47 2024-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421052637 0755291000 AN3766 MARKANDA RAO CHINNASWAMY TEMPLE-NEAR CHINNASWAMY TEMPLE-NEAR 263111 100 12 LT1 211 1 0 6014 95 1 0 3 1 -10 8.5900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111113202428 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,CHINNASWAMY TEMPLE-NEAR CHINNASWAMY TEMPLE-NEAR 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052726 0749249000 AN14273 T KRISHNA MURTHY BIN THIMMANNA ANEKAL 263111 21 12 LT1 211 1 0 12910 136 1 0 3 1 821 5.0400 0 0 1550 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112510059 0 0 0 1 0 0 0 0 0 0 T KRISHNA MURTHY,BIN THIMMANNA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052745 0717799815 ANL18761 V RAMAIAH S/O GURILKAR VENKAT, WORD NO:9, OPP SHANI MAHATHMA TEMPLE BANNERAGHATTA ROAD 263111 12 12 LT1 211 1 0 2996 46 1 0 3 0.9300 621 2.9700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 39600745 0 0 0 2 0 0 0 0 0 0 V RAMAIAH,S/O GURILKAR VENKAT, WORD NO:9, OPP SHANI MAHATHMA TEMPLE BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421052716 0654018295 ANL23007 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA B H ROAD 263111 127 12 LT1 211 2 0 5750 137 1 0 3 0.9700 2733 22.0100 0 0 1590 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1590 (ignore if paid) 0 0 52829448 0 0 0 2 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052797 0596619897 ANL26300 NIYAZ AHMAD # 30, VIVEK LAYOUT, 263111 0 12 LT1 211 1 0 2155 108 1 0 3 0.8900 532 2.5500 0 0 730 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 0 A7157004 0 0 0 1 0 0 0 0 0 0 NIYAZ AHMAD,# 30, VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421052620 0591178455 ANL17829 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 4 BG ROAD 263111 26 12 LT1 211 1 0 6151 113 1 0 3 0.9800 0 0 0 0 1730 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 39047550 0 0 0 2 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 4 BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1421052639 0560391000 AN6462 MARKAND RAO ANEKAL - 263111 93 12 LT1 211 1 0 13368 53 1 0 3 1 17350 144.7200 0 0 1440 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112729972 0 0 0 2 0 0 0 0 0 0 MARKAND RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052674 0363592018 ANL18622 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY 1 SHANI MAHATHMA TEMPLE 263111 153 12 LT1 211 1 0 7640 155 1 0 3 0.9500 2559 14.7200 0 0 1680 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 39567508 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI,W/O VENKATESH, WARD NO:9, VIVEK COLONY 1 SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1421052618 0283291000 AN8846 SMT.YESHODAMMA ANEKAL - 263111 96 12 LT1 211 1 0 2950 55 1 0 3 1 511 3.2500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111112729931 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052843 0265640333 ANL26314 SANDEEP KUMAR. S. M SITE NO. 25, Ward No. 9, 263111 0 12 LT1 211 1 0 2465 113 1 0 3 0.8400 0 1.6900 0 0 1130 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A7195031 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR. S. M,SITE NO. 25, Ward No. 9, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1421052842 0246759512 ANL24804 GOPALA C #16 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 3858 127 1 0 3 0.8400 1567 12.9400 0 0 968 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.968 (ignore if paid) 0 0 53171290 0 0 0 2 0 0 0 0 0 0 GOPALA C,#16 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421052839 0198400083 ANL22781 CHANDRA REDDY S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 263111 144 12 LT1 211 1 0 4320 106 1 0 3 1 1370 10.7600 0 0 1390 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111111904668 0 0 0 2 0 0 0 0 0 0 CHANDRA REDDY,S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1421052841 0197177994 AN13894 CHANDRA REDDY S/O MADANAGIRI BEHIND SHUBHAMANGALA KALYANA MANTAPPA 263111 45 12 LT1 211 1 0 10212 78 1 0 3 1 -20 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 1000000 110000752120 0 0 0 1 0 0 0 0 0 0 CHANDRA REDDY,S/O MADANAGIRI BEHIND SHUBHAMANGALA KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052749 0166374965 ANL25651 SMT. YASHODHAMMA SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 3339 122 1 0 3 0.9800 1952 13.1700 0 0 1010 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A5409369 0 0 0 3 0 0 0 0 0 0 SMT. YASHODHAMMA,SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052848 0101715017 ANL16413 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 88 12 LT1 211 1 0 17435 47 1 0 3 0.9400 9650 87.1400 0 0 3820 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 32717593 0 0 0 2 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052627 0088291000 AN8230 SMT.YASHODAMMA ANEKAL - 263111 120 12 LT1 211 1 0 5687 55 1 0 3 1 0 0 0 0 1130 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113327144 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052791 9624730737 ANP3217 T KRISHNAMURTHY S/O THIMAIAH THIMMANNA LAYOUT SHANI MAHATHMA TEMPLE ROAD 263111 20 12 LT5 511 0 5 11966 299 1 0 3 0.6900 -837 0 0 0 1400 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2020-09-20 C910458 0 0 0 2 0 0 0 0 1 0 T KRISHNAMURTHY,S/O THIMAIAH THIMMANNA LAYOUT SHANI MAHATHMA TEMPLE ROAD 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421052712 9512940917 ANP25649 YASHODAMMA W/O MARKANDA RAO #17, CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 45559 2202 1 0 3 0.7500 625 0 0 0 93218 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.93218 (ignore if paid) 0 0 2024-02-12 23497502 0 0 0 6 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO #17, CHINNAPPA SWAMY LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052783 8778944382 ANP2433 Shruthi G W/O MAHENDRA RAO NEAR SHANIMHATHMA TEMPLE 263111 89 12 LT5 511 0 3 22754 177 1 0 3 1 21990 183.4500 0 0 15390 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.15390 (ignore if paid) 0 99999 111113204619 0 0 0 1 0 0 0 0 1 0 Shruthi G,W/O MAHENDRA RAO NEAR SHANIMHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052685 8679291000 ANP2213 NAGARAJ S/O NAGAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 263111 53 12 LT5 511 0 10 209188 1033 1 0 3 1 -3805 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 999999 2024-04-12 111113204627 0 0 0 5 0 0 0 0 1 0 NAGARAJ,S/O NAGAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9180 1421052656 9470005091 ANL19486 RAMESH REDDY BP S/O PAPAREDDY BEHIND SHANIMAHATMA TEMPLE 263111 159 12 LT1 211 1 0 6732 50 1 0 3 1 0 0 0 0 1310 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111100097923 0 0 0 1 0 0 0 0 0 0 RAMESH REDDY BP,S/O PAPAREDDY BEHIND SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052684 9433937886 AN15362 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 42 12 LT1 211 1 0 3400 12 1 0 3 1 0 1.3700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 110000919858 0 0 0 1 0 0 0 0 0 0 JAYA RAMA KRISHNA VALLABHANENI,S/O V S R MURTHY THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052624 9272404051 ANL24828 MANJULA N SIT E NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 1766 212 1 0 3 0.9400 2189 10.4400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 53232821 0 0 0 2 0 0 0 0 0 0 MANJULA N,SIT E NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.9900 30 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421052762 9193291000 AN8227 SMT.YASHODAMMA ANEKAL - 263111 117 12 LT1 211 1 0 6497 37 1 0 3 1 0 0 0 0 1190 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114337143 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052761 8976728824 ANL27639 SANTHOSH KUMAR SITE NO 38, MANJUNATH LAYOUT, 263111 0 12 LT1 211 5 0 267 22 1 0 3 0 490 1.6400 0 0 0 2631 2025-10-12 0 0 0 2025-09-30 3 0 0 0 0 14005711 0 999 A9305408 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,SITE NO 38, MANJUNATH LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1421052727 8921291000 AN8845 SMT.YESHODAMMA ANEKAL - 263111 95 12 LT1 211 1 0 629 13 1 0 3 1 -13 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111113917548 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052722 8891573227 ANL22783 CHANDRA REDDY S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 263111 146 12 LT1 211 3 0 7525 94 1 0 3 0.8400 1118 5.4100 0 0 410 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.410 (ignore if paid) 0 0 C954518 0 0 0 3 0 0 0 0 0 0 CHANDRA REDDY,S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1421052683 8832341448 ANL27214 L CHANDRASHEKAR S/O LATE LOKESH THIMMANNA LAYOUT 263111 0 12 LT1 211 1 0 862 26 1 0 3 1 -19 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 1B6500267028 0 0 0 1 0 0 0 0 0 0 L CHANDRASHEKAR,S/O LATE LOKESH THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052681 8830914454 ANL22780 CHANDRA REDDY S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 263111 143 12 LT1 211 1 0 3198 70 1 0 3 1 521 2.5200 0 0 270 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111904672 0 0 0 2 0 0 0 0 0 0 CHANDRA REDDY,S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1421052663 8634756006 ANL17825 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 2 BG ROAD 263111 22 12 LT1 211 1 0 6173 94 1 0 3 0.8800 1194 9.6100 0 0 1560 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 39047546 0 0 0 0 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 2 BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1421052751 8540567147 AN15361 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 41 12 LT1 211 1 0 6771 78 1 0 3 1 -41 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 110000916533 0 0 0 1 0 0 0 0 0 0 JAYA RAMA KRISHNA VALLABHANENI,S/O V S R MURTHY THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052756 8520742367 AN13877 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 33 12 LT1 211 1 0 7500 0 1 0 3 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111124033571 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052769 8481380657 ANL27840 KULBHUSHAN OJHA SRR LAYOUT BACK SIDE CHANDRIKA PARADISE ANEKAL CHANDAPURA ROAD ANEKAL 263111 0 12 LT1 211 3 0 2850 655 1 0 3 0.8800 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 A9952575 0 0 0 4 0 0 0 0 0 0 KULBHUSHAN OJHA,SRR LAYOUT BACK SIDE CHANDRIKA PARADISE ANEKAL CHANDAPURA ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 1421052648 8452432614 ANL26302 NIYAZ AHMAD # 30 , VIVEK LAYOUT, 263111 0 12 LT1 211 2 0 348 15 1 0 3 1 -188 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A7157007 0 0 0 1 0 0 0 0 0 0 NIYAZ AHMAD,# 30 , VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1421052721 8341988136 ANL26406 P KRISHNAPPA S/O PAPAIAH 1 WARD NO.09 263111 0 12 LT1 211 2 0 1835 49 1 0 3 1 14 0 0 0 560 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 0 111122798377 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 1 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052704 8321067284 ANL25769 CHAITHRA M NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 1 0 2040 78 1 0 3 0.9600 2458 11.8600 0 0 700 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.700 (ignore if paid) 0 0 U5169743 0 0 0 4 0 0 0 0 0 0 CHAITHRA M,NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1421052793 8295205767 ANL22670 T VENKATESH S/O THIMMANNA NO 11/16 263111 39 12 LT1 211 0.5000 0 3733 100 1 0 3 0.9000 2862 23.7100 0 0 1620 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1620 (ignore if paid) 0 0 52734964 0 0 0 2 0 0 0 0 0 0 T VENKATESH,S/O THIMMANNA NO 11/16 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1421052660 8251648502 ANL26179 M.DODDAIAH VIVEKANANDA BADAVANE, BANNERUGHATTA ROAD, 263111 0 12 LT1 211 1 0 1887 74 1 0 3 0.8700 154 0 0 0 590 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 0 53198584 0 0 0 0 0 0 0 0 0 0 M.DODDAIAH,VIVEKANANDA BADAVANE, BANNERUGHATTA ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1421052781 8196991625 ANL26880 SRINIVAS WARD NO 9, VIVEK BADAVANE, AEKAL TOWN, 263111 0 12 LT1 211 1 0 2139 122 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A8323283 0 0 0 2 0 0 0 0 0 0 SRINIVAS,WARD NO 9, VIVEK BADAVANE, AEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421052778 8193291000 AN8228 SMT.YASHODAMMA ANEKAL - 263111 118 12 LT1 211 1 0 6047 87 1 0 3 1 418 3.0400 0 0 2290 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111113797257 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052759 8106964380 ANL16408 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 83 12 LT1 211 1 0 3039 51 1 0 3 0.9800 578 4.5600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 32717588 0 0 0 0 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052786 8101529000 AN14145 GOWRAMMA W/O C SIDDARAMAIAH SHUBHAMANGALA KALYANA MANTAPA ANEKAL 263111 28 12 LT1 211 1 0 15813 110 1 0 3 1 303 1.4400 0 0 1500 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113204505 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O C SIDDARAMAIAH SHUBHAMANGALA KALYANA MANTAPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052636 7439204050 ANL23012 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA4 B H ROAD 263111 0 12 LT1 211 1 0 6997 81 1 0 3 0.8500 83 0 0 0 2580 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2580 (ignore if paid) 0 0 52829453 0 0 0 1 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA4 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000725702 0 0 0 0 1 0 0 0 0 0 194.4500 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052631 7434032257 ANL16880 THULASI NEAR SHANIMAHATMA TEMPLE BANNERGHATTA ROAD 263111 46 12 LT1 211 1 0 7678 68 1 0 3 1 3581 30.5500 0 0 990 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000921443 0 0 0 1 0 0 0 0 0 0 THULASI,NEAR SHANIMAHATMA TEMPLE BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052634 7428284950 ANL17826 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 3 BG ROAD 263111 23 12 LT1 211 1 0 6182 59 1 0 3 0.8800 1178 9.5700 0 0 730 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39047547 0 0 0 2 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 3 BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421052810 7286618032 ANL16404 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 79 12 LT1 211 1 0 481 62 1 0 3 0.9400 840 5.9400 0 0 390 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 100000 A9339798 0 0 0 2 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052654 7228354535 ANL23006 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA1 B H ROAD 263111 126 12 LT1 211 2 0 7637 117 1 0 3 0.9200 753 5.3900 0 0 2780 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2780 (ignore if paid) 0 0 52829447 0 0 0 2 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA1 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052651 7200678630 ANL27331 PRAVEEN MANDOTH AND PRAMOD MANDOTH BEEJA PARK LAYOUT ANEKAL TOWN 263111 0 12 LT1 211 5 0 1494 84 1 0 3 0.9900 0 2.4100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 24518164 0 0 0 3 0 0 0 0 1 0 PRAVEEN MANDOTH AND PRAMOD MANDOTH,BEEJA PARK LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1480 1421052785 7183291000 AN8226 SMT.YASHODAMMA ANEKAL - 263111 116 12 LT1 211 1 0 5569 7 1 0 3 1 994 11.8000 0 0 890 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113212129 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052714 7092620693 ANL24827 MANJULA N SIT E NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 583 2 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 53232833 0 0 0 0 0 0 0 0 0 0 MANJULA N,SIT E NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1421052725 6996709032 ANL18762 V RAMAIAH S/O GURILKAR VENKAT, WORD NO:9, OPP SHANI MAHATHMA TEMPLE 1 BANNERAGHATTA ROAD 263111 13 12 LT1 211 1 0 5624 56 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 39600746 0 0 0 1 0 0 0 0 0 0 V RAMAIAH,S/O GURILKAR VENKAT, WORD NO:9, OPP SHANI MAHATHMA TEMPLE 1 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421052849 6961014541 ANL22502 RAJAPPA S/O CHIKKATHAYAPPA BANNERUGATTA ROAD 263111 165 12 LT1 211 1 0 510 3 1 0 28 1 0 1.5200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111111388077 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O CHIKKATHAYAPPA BANNERUGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052659 6921291000 AN8231 SMT.YASHODAMMA ANEKAL - 263111 121 12 LT1 211 1 0 6835 69 1 0 3 1 0 16.5400 0 0 1870 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113427484 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052852 6753291000 AN9528 SRINIVAS ANEKAL - 263111 0 12 LT1 211 1 0 16202 118 1 0 3 1 0 0 0 0 1330 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113204431 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 97.0500 107 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052817 6724038384 ANL16406 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 81 12 LT1 211 1 0 6689 12 1 0 3 0.9400 6656 58.5500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 32717586 0 0 0 0 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052823 6714291000 AN8232 SMT.YASHODAMMA ANEKAL - 263111 122 12 LT1 211 1 0 3134 22 1 0 3 1 -4 0 0 0 820 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113797295 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052821 6709660637 ANL27332 PARVEEN MANDOTH AND PRAMOD MANDOTH BEEJA PARK LAYOUT ANEKAL TOWN 263111 0 12 LT1 211 5 0 2106 134 1 0 3 0.8400 0 2.6100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 24518170 0 0 0 1 0 0 0 0 1 0 PARVEEN MANDOTH AND PRAMOD MANDOTH,BEEJA PARK LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4090 1421052809 6677605094 ANL23008 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA8 B H ROAD 263111 128 12 LT1 211 1 0 2915 43 1 0 3 0.8800 220 1.6000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 52829449 0 0 0 2 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA8 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052789 6578191000 AN4445 MARKANDA RAO ANEKAL ANEKAL 263111 0 12 LT1 211 1 0 27653 134 1 0 3 1 607 1.1900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111113204522 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052719 6525091000 AN12141 RAJALAKSHMI.C W/O.DEVARAJ.M ATTIBELE ROAD 263111 108 12 LT1 211 1 0 2375 3 1 0 28 1 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111112407545 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI.C,W/O.DEVARAJ.M ATTIBELE ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000725702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052828 6448867999 ANL18620 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY 2 SHANI MAHATHMA TEMPLE 263111 151 12 LT1 211 1 0 5977 62 1 0 3 0.8900 1068 9.0700 0 0 610 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38111567 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O VENKATESH, WARD NO:9, VIVEK COLONY 2 SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1421052671 6329962539 ANL17827 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 6 BG ROAD 263111 24 12 LT1 211 1 0 9815 127 1 0 3 0.8700 0 1.2000 0 0 2230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 39047548 0 0 0 2 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 6 BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421052676 6304191000 AN8320 MARKANDARAO ANEKAL - 263111 115 12 LT1 211 1 0 3380 102 1 0 3 1 3150 24.7100 0 0 1190 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113389000 0 0 0 1 0 0 0 0 0 0 MARKANDARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052652 6222105183 ANL23009 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA3 B H ROAD 263111 129 12 LT1 211 1 0 1020 0 1 0 28 1 9816 78.4600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111112011577 0 0 0 0 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA3 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052730 6196005659 ANL26405 P KRISHNAPPA S/O PAPAIAH 4 WARD NO.09 263111 0 12 LT1 211 2 0 1633 91 1 0 3 0.6500 962 4.6200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A7156806 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 4 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1421052773 6173191000 AN8185 C BHAGYA W/O GOPALARAJU ANEKAL 263111 31 12 LT1 211 1 0 11073 70 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111112622064 0 0 0 1 0 0 0 0 0 0 C BHAGYA,W/O GOPALARAJU ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052779 6155436022 AN14713 KAMALAMMA W/O LAKSHMANAREDDY NEAR SHNIMAHATHMA TEMPLE 263111 0 12 LT1 211 1 0 7532 47 1 0 3 1 20 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 110000912217 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LAKSHMANAREDDY NEAR SHNIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052709 6087346112 ANL27149 KHIMRAJ J MISTRI AND LILA DEVI SITE NO 46, S R R LAYOUT, ANEKAL TOWN, ANEKAL TOWN 263111 0 12 LT1 211 3 0 65 0 1 0 28 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 1B7662712576 0 0 0 0 0 0 0 0 0 0 KHIMRAJ J MISTRI AND LILA DEVI,SITE NO 46, S R R LAYOUT, ANEKAL TOWN, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052723 6075722799 ANCL16439 AMARAVATHI W/O.NARASIMHA MURTHY, #19/8, NEAR SHANESHWR TEMPLE, 263111 17 12 LT1 211 17 0 12524 194 1 0 3 0.8100 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 D604751 0 0 0 8 0 0 0 0 0 0 AMARAVATHI,W/O.NARASIMHA MURTHY, #19/8, NEAR SHANESHWR TEMPLE, 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 1421052763 5867264198 ANL16405 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 80 12 LT1 211 1 0 9309 112 1 0 3 0.9500 1977 15.2600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 32717585 0 0 0 2 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 65 72 2025-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052765 5862785301 AN15345 R MANJULA W/O MOHAN KUMAR BEHIND SHUBA MANGALA KALYANA MANTAPA 263111 16 12 LT1 211 0.5000 0 2581 0 1 0 3 1 1001 8.9500 0 0 210 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100204651 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O MOHAN KUMAR BEHIND SHUBA MANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052767 5859235523 ANL27435 SUJATHA R B G ROAD, THIMMANNA LAYOUT, NEAR SHANIMAHATMA LAYOUT, ANEKAL TOWN 263111 0 12 LT1 211 1 0 894 39 1 0 3 0.8100 -24 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999 A7658209 0 0 0 2 0 0 0 0 0 0 SUJATHA R,B G ROAD, THIMMANNA LAYOUT, NEAR SHANIMAHATMA LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421052677 5811291000 AN4446 MARKANDA RAO ANEKAL ANEKAL 263111 104 12 LT1 211 1 0 2099 48 1 0 3 1 1453 11.9100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111112981594 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052857 5753291000 AN9604 SRINIVASA ANEKAL - 263111 47 12 LT1 211 1 0 18620 149 1 0 3 1 -2 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111112980660 0 0 0 3 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1421052764 5714291000 AN8317 MARKANDARAO ANEKAL - 263111 112 12 LT1 211 1 0 9280 24 1 0 3 1 1457 12.2200 0 0 1790 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112980690 0 0 0 1 0 0 0 0 0 0 MARKANDARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052770 5695352114 ANL26404 P KRISHNAPPA S/O PAPAIAH 2 WARD NO.09 263111 0 12 LT1 211 2 0 1465 150 1 0 3 0.9400 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A7156805 0 0 0 2 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 2 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421052628 5529928464 ANL25652 SMT. YASHODHAMMA SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 5271 349 1 0 3 0.9600 8412 49.4200 0 0 2030 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2030 (ignore if paid) 0 0 A5409374 0 0 0 3 0 0 0 0 0 0 SMT. YASHODHAMMA,SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052720 5474091996 ANL16402 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 77 12 LT1 211 1 0 5674 55 1 0 3 1 0 4.0900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 32717582 0 0 0 2 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052662 5413146858 ANL22779 CHANDRA REDDY S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 263111 148 12 LT1 211 1 0 6629 133 1 0 3 1 544 2.6200 0 0 2410 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2410 (ignore if paid) 0 0 111111904671 0 0 0 2 0 0 0 0 0 0 CHANDRA REDDY,S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1421052853 5355531066 ANL26403 P KRISHNAPPA S/O PAPAIAH 7 WARD NO.09 263111 0 12 LT1 211 2 0 1394 69 1 0 3 0.9100 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A7156804 0 0 0 2 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 7 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421052855 5343832427 ANL25740 S. SRINATH AND S. PRABHAKAR NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 4 0 13466 263 1 0 3 0.8500 0 0 0 0 4620 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.4620 (ignore if paid) 0 0 E114394 0 0 0 5 0 0 0 0 0 0 S. SRINATH AND S. PRABHAKAR,NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 1421052622 5341067611 ANL16810 N MARKANDA RAO S/O. NARAYAN RAO2 MASSIDI DINNE ANEKAL TOWN 263111 74 12 LT1 211 1 0 3228 38 1 0 3 0.8900 2458 20.2100 0 0 480 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37715622 0 0 0 2 0 0 0 0 0 0 N MARKANDA RAO,S/O. NARAYAN RAO2 MASSIDI DINNE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052708 5266245155 ANL25764 KUMARI. DEEPIKA NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 2 0 2649 88 1 0 3 0.8700 0 1 0 0 250 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5755281 0 0 0 2 0 0 0 0 0 0 KUMARI. DEEPIKA,NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421052655 5197251967 ANL25767 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 2 0 1496 57 1 0 3 0.8500 -123 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A5755089 0 0 0 0 0 0 0 0 0 0 Sri.MALLIKARJUN . S.C,HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1421052653 5191115351 ANL25446 YASHODA BAI WARD NO09 VIVEK LAYOUT 263111 0 12 LT1 211 3 0 2565 186 1 0 28 1 5455 49.6500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111120172605 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,WARD NO09 VIVEK LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052701 5063966955 ANL25766 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 1 0 947 17 1 0 3 0.9000 -106 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999 A5755282 0 0 0 0 0 0 0 0 0 0 Sri.MALLIKARJUN . S.C,HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1421052700 5039368087 ANL26875 S. PRAMEELA MANJUNATHA BADAVANE, 263111 0 12 LT1 211 1 0 1286 109 1 0 3 0.9400 0 5.1600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A9114440 0 0 0 3 0 0 0 0 0 0 S. PRAMEELA,MANJUNATHA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421052703 5038540533 ANL16403 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 78 12 LT1 211 1 0 7085 94 1 0 3 0.9500 3645 30.9900 0 0 900 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 99999 32717583 0 0 0 0 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052673 5006150030 ANL25765 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 2 0 1448 47 1 0 3 0.8500 -4949 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A5755098 0 0 0 0 0 0 0 0 0 0 Sri.MALLIKARJUN . S.C,HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421052819 4843961408 ANL17828 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 5 BG ROAD 263111 25 12 LT1 211 1 0 4438 53 1 0 3 0.9000 274 1.8400 0 0 820 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39047549 0 0 0 1 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 5 BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1421052822 4827291000 AN6463 MARKAND RAO ANEKAL - 263111 94 12 LT1 211 1 0 7275 20 1 0 3 1 934 7.6400 0 0 1570 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113388997 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052796 4761827028 ANL24832 MANJULA N S ITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 1281 42 1 0 3 0.9100 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 53232822 0 0 0 2 0 0 0 0 0 0 MANJULA N,S ITE NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1421052794 4745193939 ANL16811 N MARKANDA RAO S/O. NARAYAN RAO4 MASSIDI DINNE ANEKAL TOWN 263111 75 12 LT1 211 1 0 7576 126 1 0 3 0.8900 2035 14.1100 0 0 1890 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 37715623 0 0 0 2 0 0 0 0 0 0 N MARKANDA RAO,S/O. NARAYAN RAO4 MASSIDI DINNE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052638 4720391000 AN6099 MARKAND RAO ANEKAL - 263111 91 12 LT1 211 0.5000 0 10982 144 1 0 3 1 2287 15.7200 0 0 2360 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112729994 0 0 0 3 0 0 0 0 0 0 MARKAND RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052643 4712391000 AN1670 SATHYANARAYANA RAO B ANEKAL TOWN ANEKAL TOWN 263111 50 12 LT1 211 1 0 2548 14 1 0 3 1 36 0 0 0 860 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112729988 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO B,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052625 4619975026 ANL16410 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA 263111 85 12 LT1 211 1 0 7754 85 1 0 3 0.9400 577 4.7500 0 0 1330 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 32717590 0 0 0 2 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052840 4578191000 AN9589 MARKANDARAO ANEKAL - 263111 99 12 LT1 211 1 0 3270 18 1 0 3 1 160 2.1800 0 0 1040 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112981437 0 0 0 1 0 0 0 0 0 0 MARKANDARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052838 4574352153 ANL22778 CHANDRA REDDY S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 263111 147 12 LT1 211 1 0 9998 182 1 0 3 1 1690 8.0800 0 0 4240 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2021-03-05 111111904670 0 0 0 2 0 0 0 0 0 0 CHANDRA REDDY,S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1421052771 4529229361 ANL27048 MANJUNATHA CHIKKA HAGADE VILLAGE, ANEKAL TOWN, 263111 0 12 LT1 211 1 0 452 128 1 0 3 0.9800 2914 13.8200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999 A8546487 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,CHIKKA HAGADE VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1421052687 4458820751 ANL16409 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 84 12 LT1 211 1 0 4345 23 1 0 3 0.6300 -21 0 0 0 640 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.640 (ignore if paid) 0 99999 32717589 0 0 0 0 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-03-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052686 4449061074 ANL25783 Sri.SHIVASHANKAR NO 20, VENKATAMMA CHIKKATHAYAPPA LAYOUT, 263111 0 12 LT1 211 2 0 3758 154 1 0 3 0.9000 928 0 0 0 1190 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A5760029 0 0 0 3 0 0 0 0 0 0 Sri.SHIVASHANKAR,NO 20, VENKATAMMA CHIKKATHAYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421052689 4441291000 AN5684 MARKANDA RAO S/O NARAYANA RAO ANEKAL 263111 92 12 LT1 211 1 0 18180 0 1 0 3 1 14578 241.3900 0 0 1650 2631 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112730258 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O NARAYANA RAO ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052827 4359408612 ANL25979 V. BALAJI RAO KRISHNAPPA LAYOUT, NEAR SHANIMAHATMA TEMPLE, 263111 0 12 LT1 211 1 0 2135 39 1 0 28 1 2867 26.6500 0 0 1240 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111121731072 0 0 0 0 0 0 0 0 0 0 V. BALAJI RAO,KRISHNAPPA LAYOUT, NEAR SHANIMAHATMA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052632 4204759235 AN15360 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 40 12 LT1 211 1 0 7117 83 1 0 3 1 151 1.1400 0 0 1640 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100215988 0 0 0 1 0 0 0 0 0 0 JAYA RAMA KRISHNA VALLABHANENI,S/O V S R MURTHY THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-11-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052774 4134220604 ANL26281 GOPALA C #16, VIVEK LAYOUT BEHIND MALELLU BYANNA LAYOUT 263111 0 12 LT1 211 1 0 1490 83 1 0 3 0.8600 584 4.2300 0 0 270 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 0 A7157111 0 0 0 1 0 0 0 0 0 0 GOPALA C,#16, VIVEK LAYOUT BEHIND MALELLU BYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1421052707 4028925527 ANL18621 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY 3 SHANI MAHATHMA TEMPLE 263111 152 12 LT1 211 1 0 897 12 1 0 3 0.8600 -55 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 39567507 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O VENKATESH, WARD NO:9, VIVEK COLONY 3 SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1421052711 4018974414 ANL16401 MAHESHRAOPAWAR S/O MARKANDARAOPAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 76 12 LT1 211 1 0 4267 10 1 0 3 0.9400 3672 33.0100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 51031177 0 0 0 2 0 0 0 0 0 0 MAHESHRAOPAWAR,S/O MARKANDARAOPAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052697 3905757990 ANL26759 RAJASHEKAR N S/O NARAYANAPPA M MANJUNATHA LAYOUT 263111 0 12 LT1 211 1 0 1094 78 1 0 3 0.8800 0 0 0 0 220 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 0 A8015115 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR N,S/O NARAYANAPPA M MANJUNATHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421052833 3827291000 AN8233 SMT.YASHODAMMA ANEKAL - 263111 0 12 LT1 211 1 0 4214 83 1 0 3 1 4562 38.7600 0 0 1240 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111112246931 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 13.8200 24 2024-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052623 3814470562 ANL21342 NAGARATHNAMMA W/O PAPANNA SY NO.19/6 WARD NO.9 OP SHANIMATHMA TEMPLE B G ROAD 263111 14 12 LT1 211 2 0 6082 139 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 52123399 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O PAPANNA SY NO.19/6 WARD NO.9 OP SHANIMATHMA TEMPLE B G ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421052844 3717482940 ANL18760 V RAMAIAH S/O GURILKAR VENKAT, WORD NO:9, OPP SHANI MAHATHMA TEMPLE 2 BANNERAGHATTA ROAD 263111 11 12 LT1 211 1 0 6816 88 1 0 3 0.9100 130 0 0 0 2300 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 39600744 0 0 0 0 0 0 0 0 0 0 V RAMAIAH,S/O GURILKAR VENKAT, WORD NO:9, OPP SHANI MAHATHMA TEMPLE 2 BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-04-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421052847 3712391000 ANEH2022 NAGARAJ S/O NAGAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 263111 54 12 LT1 211 3 0 21165 158 1 0 3 1 -209 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111112207425 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O NAGAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052846 3712239904 ANL24830 MANJULA N SITE N O 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 1622 36 1 0 3 0.7600 -264 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 53232827 0 0 0 2 0 0 0 0 0 0 MANJULA N,SITE N O 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.4100 55 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421052736 3572824906 AN13681 MAHADEVAPPA S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 263111 64 12 LT1 211 0.5000 0 5281 0 1 0 28 1 85 0 0 0 950 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116081203 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052811 3493023576 ANL26393 RATHNA C KATHA NO1468/1056/48 WARD NO09 263111 0 12 LT1 211 1 0 2839 93 1 0 3 0.8500 0 0 0 0 2240 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2240 (ignore if paid) 0 0 A6760860 0 0 0 2 0 0 0 0 0 0 RATHNA C,KATHA NO1468/1056/48 WARD NO09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1421052812 3492039759 ANL23010 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA5 B H ROAD 263111 130 12 LT1 211 1 0 5020 130 1 0 3 0.8000 1955 14.1100 0 0 1730 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 0 52829451 0 0 0 0 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA5 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052814 3464686849 ANL19488 RAMESH REDDY BP S/O PAPAREDDY 2 BEHIND SHANIMAHATMA TEMPLE 263111 161 12 LT1 211 1 0 847 23 1 0 3 1 689 5.9100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111000270585 0 0 0 1 0 0 0 0 0 0 RAMESH REDDY BP,S/O PAPAREDDY 2 BEHIND SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052737 3391799184 AN13680 MAHADEVAPPA S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 263111 63 12 LT1 211 0.5000 0 4303 34 1 0 3 1 13 0 0 0 740 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116023947 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052724 3304191000 AN3941 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 0 12 LT1 211 1 0 1604 109 1 0 3 0.9800 594 3.8400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A5391898 0 0 0 2 0 0 0 0 0 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052752 3240331667 ANL26301 NIYAZ AHMAD # 3 0, VIVEK LAYOUT, 263111 0 12 LT1 211 2 0 246 0 1 0 28 1 291 1.4500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111123558986 0 0 0 0 0 0 0 0 0 0 NIYAZ AHMAD,# 3 0, VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052755 3232997695 AN13876 RAMAIAH S/O VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 32 12 LT1 211 1 0 2498 0 1 0 3 1 -19 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111100099024 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-01-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052675 3167870724 ANL23160 B JANARDHAN RAO S/O BALAJI RAO SY NO:18 BEHIND SHUBAMANGALA MANTAPPA B G ROAD ANEKAL 263111 51 12 LT1 211 0.5000 0 2378 55 1 0 3 0.8300 322 5.4800 0 0 370 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3091410 0 0 0 2 0 0 0 0 0 0 B JANARDHAN RAO,S/O BALAJI RAO SY NO:18 BEHIND SHUBAMANGALA MANTAPPA B G ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421052788 3117019868 ANL23011 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA7 B H ROAD 263111 131 12 LT1 211 1 0 6995 96 1 0 3 0.9100 0 0 0 0 1480 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1480 (ignore if paid) 0 0 52829452 0 0 0 1 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA7 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052795 3032902578 ANL26299 NIYAZ AHMAD # 30, VIVEK LAYOUT, 263111 0 12 LT1 211 2 0 3031 142 1 0 3 0.8700 0 0 0 0 870 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 0 A7157005 0 0 0 2 0 0 0 0 0 0 NIYAZ AHMAD,# 30, VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421052664 2993198593 ANL15803 C BHAGYA W/O GOPALA RAJU CHINNASWAMY LAYOUT 263111 30 12 LT1 211 1 0 6839 46 1 0 3 1 -25 0 0 0 1490 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000924759 0 0 0 1 0 0 0 0 0 0 C BHAGYA,W/O GOPALA RAJU CHINNASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052629 2982970835 ANL25650 SMT. YASHODHAMMA SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 2131 70 1 0 3 0.9300 665 4.0300 0 0 740 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.740 (ignore if paid) 0 0 A5409368 0 0 0 3 0 0 0 0 0 0 SMT. YASHODHAMMA,SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052635 2971391000 AN11716 MARKANDA RAO MASSIDI DINNE ANEKAL 263111 69 12 LT1 211 1 0 15040 41 1 0 3 1 14311 125.2600 0 0 1630 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113202808 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,MASSIDI DINNE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052668 2891537438 ANL21381 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 62 12 LT1 211 1 0 1895 23 1 0 28 1 2 1.2500 0 0 730 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 0 100006871510 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052666 2883717952 ANL23004 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA2 B H ROAD 263111 124 12 LT1 211 1 0 11900 228 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111112011572 0 0 0 2 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA2 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052665 2883349034 ANL21380 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 61 12 LT1 211 1 0 2052 38 1 0 3 0.8400 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 52276623 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052670 2875429353 ANL24829 MANJULA N SITE NO 3 8 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 3856 128 1 0 3 0.9200 0 0 0 0 230 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 0 53232824 0 0 0 2 0 0 0 0 0 0 MANJULA N,SITE NO 3 8 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421052782 2837769492 ANL20310 SMT MANJULA W/O HANUMANTHAPPA 1 263111 57 12 LT1 211 0.5000 0 5120 119 1 0 3 0.8100 6215 50.5300 0 0 1700 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 51044876 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,W/O HANUMANTHAPPA 1 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421052834 2806625420 ANL25768 SANTHOSHKUMAR WARD NO 9 , SY NO 38 , 263111 0 12 LT1 211 1 0 1400 52 1 0 3 0.8200 -6060 0 0 0 280 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 0 A5755494 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR,WARD NO 9 , SY NO 38 , 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421052825 2749795699 ANL24826 MANJULA N SITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 4833 101 1 0 3 0.8800 -132 0 0 0 1010 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1010 (ignore if paid) 0 0 53232823 0 0 0 1 0 0 0 0 0 0 MANJULA N,SITE NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 149.9800 165 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1421052856 2720391000 AN4443 MARKANDA RAO ANEKAL ANEKAL 263111 102 12 LT1 211 1 0 7245 88 1 0 3 1 4902 42.4100 0 0 980 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113204118 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052691 2694267209 ANL19487 RAMESH REDDY BP S/O PAPAREDDY 1 BEHIND SHANIMAHATMA TEMPLE 263111 160 12 LT1 211 1 0 7412 181 1 0 3 1 261 1.2400 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111100081864 0 0 0 1 0 0 0 0 0 0 RAMESH REDDY BP,S/O PAPAREDDY 1 BEHIND SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052644 2578191000 AN5685 MARKANDA RAO S/O NARAYANA RAO ANEKAL 263111 98 12 LT1 211 1 0 7131 58 1 0 3 1 608 8.3300 0 0 360 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112247198 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,S/O NARAYANA RAO ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-05-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052642 2564683725 ANL26402 P KRISHNAPPA S/O PAPAIAH 3 WARD NO.09 263111 0 12 LT1 211 2 0 3853 191 1 0 3 1 1002 4.7500 0 0 1260 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111122798373 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 3 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052728 2541072113 ANL16411 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 86 12 LT1 211 1 0 8226 111 1 0 3 0.8500 1698 12.7400 0 0 2030 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 32717591 0 0 0 2 0 0 0 0 0 0 MAHESH RAO PAWAR,S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052820 2450978465 ANL26229 JAGADISH.R SITE NO 13, VENKATAMMA CHIKKATHAYAMMA BADAVANE, 263111 0 12 LT1 211 3 0 1102 45 1 0 3 0.9600 0 1.3600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A7157171 0 0 0 2 0 0 0 0 0 0 JAGADISH.R,SITE NO 13, VENKATAMMA CHIKKATHAYAMMA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421052790 2335185089 ANEH2269 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 36 12 LT1 211 2 0 9579 58 1 0 3 1 -48 0 0 0 1680 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000737484 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052695 2271306608 ANL27148 V RAMACHANDRA PRASAD NO 42, S R R LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKAL TOWN 263111 0 12 LT1 211 3 0 3844 305 1 0 3 0.9700 3261 0 0 0 1630 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1630 (ignore if paid) 0 0 A8617314 0 0 0 4 0 0 0 0 0 0 V RAMACHANDRA PRASAD,NO 42, S R R LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1421052740 2179835116 ANL27841 RAM PRAKASH M AND ASHA KRISHNAPPA LAYOUT ANEKAL TOWN 263111 0 12 LT1 211 1 0 20 3 1 0 28 1 -28 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 1E8277136128 0 0 0 0 0 0 0 0 0 0 RAM PRAKASH M AND ASHA,KRISHNAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052845 2110283469 ANL26401 P KRISHNAPPA S/O PAPAIAH 6 WARD NO.09 263111 0 12 LT1 211 2 0 805 23 1 0 3 0.6700 196 1.9200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999 A7156802 0 0 0 0 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 6 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1421052658 1994690148 ANL23005 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA6 B H ROAD 263111 125 12 LT1 211 1 0 9200 196 1 0 3 1 1764 13.5000 0 0 3540 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.3540 (ignore if paid) 0 0 111112011573 0 0 0 2 0 0 0 0 0 0 N MARKANDA RAO,S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA6 B H ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052633 1973291000 AN8847 SMT.YESHODAMMA ANEKAL - 263111 97 12 LT1 211 1 0 1371 48 1 0 3 0.8700 14 1.3700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A5494989 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052630 1971391000 AN11717 MARKANDA RAO MASSIDI DINNE ANEKAL 263111 70 12 LT1 211 1 0 12037 152 1 0 3 1 9094 78.8100 0 0 2080 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112247281 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,MASSIDI DINNE ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052808 1858191000 ANEH1982 SMT.SARASWATHAMMA ANEKAL - 263111 49 12 LT1 211 1 0 8246 69 1 0 3 1 85 1 0 0 1260 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112622346 0 0 0 1 0 0 0 0 0 0 SMT.SARASWATHAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052640 1791972113 ANL26400 P KRISHNAPPA S/O PAPAIAH 5 WARD NO.09 263111 0 12 LT1 211 2 0 385 15 1 0 3 0.6900 455 2.1900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A7156801 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 5 WARD NO.09 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1421052734 1739381039 ANL25741 S. SRINATH AND S. PRABHAKAR NEAR SHANIM AHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 2 0 2867 111 1 0 3 0.8400 0 0 0 0 1120 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1120 (ignore if paid) 0 0 A5755507 0 0 0 2 0 0 0 0 0 0 S. SRINATH AND S. PRABHAKAR,NEAR SHANIM AHATMA TEMPLE , ANEKAL TOWN , 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421052777 1699293218 ANL22782 CHANDRA REDDY S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 263111 145 12 LT1 211 1 0 3007 37 1 0 3 1 261 1.2900 0 0 1220 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111111904669 0 0 0 2 0 0 0 0 0 0 CHANDRA REDDY,S/O LATE MADANAGIRI WARD NO.09 VIVEK LAYOUT OPP SHANI MAHATHMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1421052799 1648199257 ANL20309 SMT MANJULA W/O HANUMANTHAPPA, WARD NO 9 263111 56 12 LT1 211 0.5000 0 5371 62 1 0 3 0.9000 751 5.7000 0 0 1200 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 51044875 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O HANUMANTHAPPA, WARD NO 9 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421052742 1574814385 ANEH2267 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 34 12 LT1 211 2 0 3400 163 1 0 3 1 0 0 0 0 500 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116057132 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052741 1563291000 AN8229 SMT.YASHODAMMA ANEKAL - 263111 119 12 LT1 211 1 0 5570 29 1 0 3 1 978 8.1900 0 0 930 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112622323 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052738 1560391000 AN8318 MARKANDARAO ANEKAL - 263111 0 12 LT1 211 1 0 9106 73 1 0 3 1 2456 19.8900 0 0 970 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113204299 0 0 0 1 0 0 0 0 0 0 MARKANDARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052824 1538986640 ANL25800 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 4 0 7209 19 1 0 3 0.9900 -6465 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 E020514 0 0 0 2 0 0 0 0 0 0 Sri.MALLIKARJUN . S.C,HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421052744 1527380443 AN15358 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 0 12 LT1 211 1 0 7434 86 1 0 3 1 275 1.3000 0 0 2050 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111100226681 0 0 0 1 0 0 0 0 0 0 JAYA RAMA KRISHNA VALLABHANENI,S/O V S R MURTHY THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052649 1365891195 ANL21379 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 60 12 LT1 211 1 0 4012 70 1 0 3 0.7500 1 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 52276622 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052854 1304191000 AN6098 MARKAND RAO ANEKAL - 263111 90 12 LT1 211 0.5000 0 12230 0 1 0 3 1 15914 262.7200 0 0 1260 2631 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112407661 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052804 8073680297 ANP25656 G SHRUTHI #17 CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 58975 2337 1 0 3 0.7000 172 127.4100 0 0 37786 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.37786 (ignore if paid) 0 0 2024-02-12 22521649 0 0 0 6 0 0 0 0 0 0 G SHRUTHI,#17 CHINNAPPA SWAMY LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052831 7924514031 ANP26863 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 1188 364 1 0 3 0.5000 -182 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216190 0 0 0 2 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052813 7304191000 ANP1962 VALLABANENI SRIDEVI ANEKAL - 263111 0 12 LT5 511 0 3 3802 202 1 0 3 0.6900 0 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 E023709 0 0 0 3 0 0 0 0 1 0 VALLABANENI SRIDEVI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1421052776 7150514670 ANP2647 P DIVAKAR REDDY M/S A L R ELECTRICALS CINNASWAMY LAYOUT 263111 164 12 LT5 511 0 15 21740 100 1 0 3 1 24828 120.9700 0 0 8520 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.8520 (ignore if paid) 0 99999 111113389873 0 0 0 1 0 0 0 0 1 0 P DIVAKAR REDDY,M/S A L R ELECTRICALS CINNASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10031369259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052713 7078972731 ANP26860 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 ANEKAL VILLAGE 263111 0 12 LT5 511 0 10 1118 103 1 0 3 0.9100 -449 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216182 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 ANEKAL VILLAGE 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052717 6525260232 ANP26864 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 33771 2687 1 0 3 0.6800 1416 149.3600 0 0 9770 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.9770 (ignore if paid) 0 0 2024-04-12 24216181 0 0 0 8 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052731 5978291000 ANP2327 MARKANDARAO S/O LATE NARAYANARAO BANNERUGHATTA ROAD 263111 109 12 LT5 511 0 3 6086 347 1 0 3 0.4200 2217 29.2400 0 0 2830 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2830 (ignore if paid) 0 0 2022-01-16 23290796 0 0 0 2 0 0 0 0 1 0 MARKANDARAO,S/O LATE NARAYANARAO BANNERUGHATTA ROAD 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052766 5859179709 ANP25654 MARKANADA RAO #17 CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 73022 2926 1 0 3 0.7200 881 218.1100 0 0 20648 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.20648 (ignore if paid) 0 0 2024-02-12 22521643 0 0 0 8 0 0 0 0 0 0 MARKANADA RAO,#17 CHINNAPPA SWAMY LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052746 5380241275 ANP26862 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 78 0 1 0 3 1 -449 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216184 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052829 4164953101 ANP26859 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 1685 181 1 0 3 1 -449 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216189 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052680 3792153492 ANP25655 MAHENDRA RAO #17 CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 50531 2044 1 0 3 0.5100 -717 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999999 2024-02-12 22521642 0 0 0 6 0 0 0 0 0 0 MAHENDRA RAO,#17 CHINNAPPA SWAMY LAYOUT 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052801 3250043417 ANP26865 YASHODAMMA W/O MARKANADA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 105 0 1 0 3 1 -449 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216188 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O MARKANADA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052816 3052277369 ANP2552 N MARKANDA RAO S/O NARAYANA RAO NEAR SHANIMAHATHMA TEMPLE 263111 107 12 LT5 511 0 3 2464 193 1 0 3 0.4600 -1245 0 0 0 1740 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 2020-11-20 23224413 0 0 0 1 0 0 0 0 1 0 N MARKANDA RAO,S/O NARAYANA RAO NEAR SHANIMAHATHMA TEMPLE 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052672 2887291000 ANP2333 YASHODHA W/O MARKANDA RAO BANNERUGHATTA ROAD 263111 110 12 LT5 511 0 3 33757 278 1 0 3 1 -1116 0 0 0 1980 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 2020-05-05 111112252685 0 0 0 1 0 0 0 0 1 0 YASHODHA,W/O MARKANDA RAO BANNERUGHATTA ROAD 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052818 2441291000 ANP1667 MARCHAND RAO AA - 263111 0 12 LT5 511 0 5 59354 989 1 0 3 1 -379 84.7700 0 0 24400 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.24400 (ignore if paid) 0 0 2021-02-01 111113917543 0 0 0 1 0 0 0 0 1 0 MARCHAND RAO,AA - 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052693 2084718355 ANP26861 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 6507 1853 1 0 3 0.8300 -341 0 0 0 0 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216185 0 0 0 5 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052739 1565627899 ANP2432 NANDHINI POWER W/O. MAHESH RAO POWER SHANIMAHATHMA TEMPLE 263111 111 12 LT5 511 0 3 40467 266 1 0 3 1 1960 33.5600 0 0 5190 2631 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.5190 (ignore if paid) 0 100000 2019-04-21 111112622328 0 0 0 2 0 0 0 0 1 0 NANDHINI POWER,W/O. MAHESH RAO POWER SHANIMAHATHMA TEMPLE 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052646 0563291000 ANP1445 MARKANDA RAO BANNERGHATTA ROAD BRICK INDUSTRY 263111 106 12 LT5 511 0 5 47829 371 1 0 3 0.8300 0 10.3300 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 999999 D264398 0 0 0 7 0 0 0 0 1 0 MARKANDA RAO,BANNERGHATTA ROAD BRICK INDUSTRY 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052754 7451543002 ANWS25547 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 263111 0 12 1LT6A-M 611 15 15 12346 1780 1 0 3 0.8500 72195 571.2200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 23568265 0 0 0 17 0 0 0 0 1 0 CHANDRIKA CONSTRUCTIONS,KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.9160 1421052748 8516444759 ANTP4106 B S KRISHNAMURTHY C/O KRISHNA MURTHY B S #4/4 263111 0 12 1LT7A 710 3 0 1362 81 1 0 3 0.9400 9019 84.8500 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 23422151 0 0 0 6 0 0 0 0 0 0 B S KRISHNAMURTHY,C/O KRISHNA MURTHY B S #4/4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3560 1421052718 7327051430 ANTP4050 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 263111 0 12 1LT7A 710 3 0 6101 656 1 0 3 0.9900 34129 316.6100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999999 23223558 0 0 0 5 0 0 0 0 0 0 CHANDRIKA CONSTRUCTIONS,KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6070 1421052715 6493399248 ANTP4473 PRAMOD MANDOTH BREEZA PARK ANEKAL TOWN 263111 0 12 1LT7A 710 5 0 1218 251 1 0 3 0.9800 0 40.2000 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 24554898 0 0 0 3 0 0 0 0 1 0 PRAMOD MANDOTH,BREEZA PARK ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9710 1421052800 3445601860 ANTP4507 LAKSHMI W/O SHIVAKUMAR VIVEKANANDA LAYOUT NEAR SHANI MAHATHMA TEMPLE ANEKAL TOWN 263111 0 12 1LT7A 710 1 0 136 32 1 0 3 1 0 9.4200 0 0 0 2631 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14005711 0 999 1E1044005237 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O SHIVAKUMAR VIVEKANANDA LAYOUT NEAR SHANI MAHATHMA TEMPLE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052619 3213548343 ANTP3625 PRAMOD MANDOTH PRAVEEN MANDOTH SY NO 30/3,36/3,37 AND 471 ANEKAL 263111 0 12 1LT7A 710 12 0 11646 1253 1 0 3 1 0 152.7200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 1E9607833304 0 0 0 13 0 0 0 0 0 0 PRAMOD MANDOTH PRAVEEN MANDOTH,SY NO 30/3,36/3,37 AND 471 ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7700 1421052743 2522558305 ANTP4234 MEHAR TAJ SITE NO 65, B LINGAPPA BADAVANE, 263111 0 12 1LT7A 710 1 0 95 15 1 0 3 1 984 19 0 0 0 2631 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14005711 0 0 111124126306 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,SITE NO 65, B LINGAPPA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052815 1402235138 ANTP4480 MARKANDA RAO S/O NARAYAN RAO SY NO16/2 ANEKAL VILLAGE ANEKAL TALUK 263111 0 12 1LT7A 710 5 0 2575 341 1 0 3 0.8100 16568 155.1100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 100000 24554875 0 0 0 6 0 0 0 0 1 0 MARKANDA RAO,S/O NARAYAN RAO SY NO16/2 ANEKAL VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052706 6085613721 ANST25548 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI ANEKAL TALUK 263111 0 12 1LT6B-M 621 2 0 4957 206 1 0 3 0.9900 7612 59.1200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A4750158 0 0 0 1 0 0 0 0 0 0 CHANDRIKA CONSTRUCTIONS,KAVALAHOSAHALLI ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1421052678 3765362879 ANL25734 P KRISHNAPPA BG ROAD SHANI MAHATHMA TEMPLE 263111 0 12 1LT6B-M 621 2 0 372 0 1 0 28 1 14473 128.5600 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111120779477 0 0 0 0 0 0 0 0 0 0 P KRISHNAPPA,BG ROAD SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052784 3130660972 ANST25549 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 263111 0 12 1LT6B-M 621 2 0 2668 188 1 0 3 0.9800 6255 48.2200 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 A4750151 0 0 0 1 0 0 0 0 0 0 CHANDRIKA CONSTRUCTIONS,KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1421052650 7819285030 ANL23651 AMALA W/O MOHAN KUMAR S NO:18/2 BEHIND SHOBHA MANGALA KALAYANA MANTAPPA B G ROAD ANEKAL 263111 55 12 LT1 212 1 0 2917 63 1 0 3 0.7300 2446 21.1200 0 0 870 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 0 52983492 0 0 0 1 0 0 0 0 0 0 AMALA,W/O MOHAN KUMAR S NO:18/2 BEHIND SHOBHA MANGALA KALAYANA MANTAPPA B G ROAD ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1421052750 7543291000 AN10781 V.UMAPATHI ANEKAL - 263111 0 12 LT1 212 1 0 13997 102 1 0 3 1 747 1 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111113028670 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052694 6531583139 ANL23819 AKHILA N D/O NARAYANASWAMY SITE NO:21 THIMMANNA LAYOUT BEHIND SHUBHAMANGLA KALAYANA MANTAPPA B G ROAD AN... 263111 0 12 LT1 212 1 0 1155 11 1 0 3 1 400 3.6100 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111112981195 0 0 0 1 0 0 0 0 0 0 AKHILA N,D/O NARAYANASWAMY SITE NO:21 THIMMANNA LAYOUT BEHIND SHUBHAMANGLA KALAYANA MANTAPPA B G ROAD AN... 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052780 5561028063 ANL23438 KEMPAMMA W/O NARAYANAPPA S NO:8 BANNERUGATTA ROAD THIMMANNA LAYOUT ANEKAL 263111 44 12 LT1 212 1 0 275 4 1 0 28 1 -68 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 111112633427 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O NARAYANAPPA S NO:8 BANNERUGATTA ROAD THIMMANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052641 4722671204 ANL24165 MUNITHAYAMMA C SITE NO 19 THIMMANNA LAYOUT 263111 0 12 LT1 212 1 0 2129 35 1 0 3 0.9200 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 1000000 53123106 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA C,SITE NO 19 THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421052837 3849805656 ANL23437 KEMPAMMA W/O NARAYANAPPA S NO:8 BANNERUGATTA ROAD1 THIMMANNA LAYOUT ANEKAL 263111 43 12 LT1 212 1 0 2295 54 1 0 3 1 238 3.3000 0 0 220 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112633426 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O NARAYANAPPA S NO:8 BANNERUGATTA ROAD1 THIMMANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052735 3384364957 ANL23878 MANGALAMMA W/O VENKATESH NO:6/8 VANAKANAHALLI ANEKAL ANEKAL 263111 0 12 LT1 212 1 0 6260 80 1 0 3 0.6900 -8 0 0 0 1110 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52320226 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O VENKATESH NO:6/8 VANAKANAHALLI ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.8200 111 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1421052732 7997145205 ANTP4371 VARALAKSHMI SITENO 13 VIVEK BADAVANE 263111 0 12 1LT7A 710 1 0 890 21 1 0 3 0 -7040 0 0 0 0 2631 2025-10-12 0 0 0 2025-08-31 0 0 0 0 0 14005711 0 999 111125806318 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,SITENO 13 VIVEK BADAVANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052803 8095282900 ANL24805 GOPALA C #17 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 730 18 1 0 3 0.8300 -79 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 53171291 0 0 0 1 0 0 0 0 0 0 GOPALA C,#17 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1421052805 8091563923 AN13663 LAKSHMAMMA W/O RAMAIAH BEHIND SHUBHAMANGALA KALYANAMANTAPA 263111 68 12 LT1 211 0.5000 0 7865 134 1 0 3 1 0 23.4900 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 110000740901 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAIAH BEHIND SHUBHAMANGALA KALYANAMANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052657 8044446718 AN13662 LAKSHMAMMA W/O RAMAIAH BEHIND SHUBHAMANGATALA KALYANA MANTAPA 263111 67 12 LT1 211 0.5000 0 6193 77 1 0 3 1 1 2.5700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 111000250501 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAIAH BEHIND SHUBHAMANGATALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052772 7976291000 AN12939 R.RAJENDRA S/O RAVI OPP SHANIMAHATHMA TEMPLE 263111 58 12 LT1 211 1 0 20016 214 1 0 3 1 2160 10.3000 0 0 1280 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2012-01-25 111113204576 0 0 0 2 0 0 0 0 0 0 R.RAJENDRA,S/O RAVI OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052775 7964795979 ANL16809 N MARKANDA RAO S/O. NARAYAN RAO3 MASSIDI DINNE ANEKAL TOWN 263111 73 12 LT1 211 1 0 4521 67 1 0 3 0.9600 998 7.0700 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 37715621 0 0 0 1 0 0 0 0 0 0 N MARKANDA RAO,S/O. NARAYAN RAO3 MASSIDI DINNE ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-02-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052832 7921291000 AN3939 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 0 12 LT1 211 1 0 10324 32 1 0 3 1 6 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111113327926 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052787 7873291000 AN3938 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 101 12 LT1 211 1 0 9096 47 1 0 3 1 -154 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 111112227000 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052645 7848971386 ANL24825 MANJULA N SITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 3 0 4799 173 1 0 3 0.8400 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999 E060056 0 0 0 7 0 0 0 0 0 0 MANJULA N,SITE NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2400 1421052826 7799458218 ANL22675 KUMAR R S/O RUDRAPPA WARD NO 9 263111 150 12 LT1 211 1 0 3098 102 1 0 3 0.9300 0 0 0 0 0 2631 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14005711 0 9999999 2020-09-01 52778099 0 0 0 1 0 0 0 0 0 0 KUMAR R,S/O RUDRAPPA WARD NO 9 0 0 0 0 0 0 0 0 2025-10-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421052758 7794918083 ANL21378 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 59 12 LT1 211 1 0 6589 78 1 0 3 0.8500 2 7.0800 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 0 52276621 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421052851 7766291000 AN8319 MARKANDARAO ANEKAL - 263111 114 12 LT1 211 1 0 9106 142 1 0 3 1 4930 41.7100 0 0 2200 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112730428 0 0 0 1 0 0 0 0 0 0 MARKANDARAO,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052798 7712391000 ANEH1791 SRINIVAS ANEKAL - 263111 48 12 LT1 211 3 0 14808 50 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111113328076 0 0 0 5 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2400 1421052647 7611291000 AN10528 MAHADEVAIAH ANEKAL - 263111 66 12 LT1 211 1 0 12205 0 1 0 28 1 -46 0 0 0 980 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112206996 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421052733 7608897830 ANEH2270 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 37 12 LT1 211 2 0 15308 187 1 0 3 1 0 0 0 0 0 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 0 99999 111000260045 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421052768 7500601955 ANEH2268 RAMAIAH S/O VENKATARAMANAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 263111 35 12 LT1 211 2 0 9435 196 1 0 3 1 0 0 0 0 1980 2631 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000148149 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATARAMANAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1