1460302902 1560391000 AN8318 MARKANDARAO ANEKAL - 263111 0 12 LT1 211 1 0 9272 38 1 0 3 1 2541 21.6900 0 0 970 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302899 1563291000 AN8229 SMT.YASHODAMMA ANEKAL - 263111 119 12 LT1 211 1 0 5670 20 1 0 3 1 92 0 0 0 930 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302897 1574814385 ANEH2267 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 34 12 LT1 211 2 0 3811 101 1 0 3 1 0 0 0 0 500 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302931 1648199257 ANL20309 SMT MANJULA W/O HANUMANTHAPPA, WARD NO 9 263111 56 12 LT1 211 0.5000 0 5581 54 1 0 3 1 888 7.2400 0 0 1200 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000151046 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303016 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 3147 33 1 0 3 1 195 1 0 0 1220 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111111904669 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303017 1739381039 ANL25741 S. SRINATH AND S. PRABHAKAR NEAR SHANIM AHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 2 0 3217 91 1 0 3 0.8400 0 0 0 0 1120 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460302880 1791972113 ANL26400 P KRISHNAPPA S/O PAPAIAH 5 WARD NO.09 263111 0 12 LT1 211 2 0 872 153 1 0 3 0.9100 2089 10.0200 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 A7156801 0 0 0 3 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 5 WARD NO.09 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460303021 1858191000 ANEH1982 SMT.SARASWATHAMMA ANEKAL - 263111 49 12 LT1 211 1 0 8388 47 1 0 3 1 1 0 0 0 1260 2631 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302852 1971391000 AN11717 MARKANDA RAO MASSIDI DINNE ANEKAL 263111 70 12 LT1 211 1 0 12375 71 1 0 3 1 12419 112.6200 0 0 2080 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302857 1973291000 AN8847 SMT.YESHODAMMA ANEKAL - 263111 97 12 LT1 211 1 0 1495 20 1 0 3 1 -6 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111115464344 0 0 0 1 0 0 0 0 0 0 SMT.YESHODAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302855 1994690148 ANL23005 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA6 B H ROAD 263111 125 12 LT1 211 1 0 9810 134 1 0 3 1 483 4.5900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111112011573 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302994 2110283469 ANL26401 P KRISHNAPPA S/O PAPAIAH 6 WARD NO.09 263111 0 12 LT1 211 2 0 920 28 1 0 3 0.6600 2 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999 A7156802 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 6 WARD NO.09 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460302886 2179835116 ANL27841 RAM PRAKASH M AND ASHA KRISHNAPPA LAYOUT ANEKAL TOWN 263111 0 12 LT1 211 1 0 30 3 1 0 3 1 177 1 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 1E8277136128 0 0 0 1 0 0 0 0 0 0 RAM PRAKASH M AND ASHA,KRISHNAPPA LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302894 2271306608 ANL27148 V RAMACHANDRA PRASAD NO 42, S R R LAYOUT, KAVALAHOSAHALLI VILLAGE, ANEKAL TOWN 263111 0 12 LT1 211 3 0 4710 211 1 0 3 1 0 3.0300 0 0 1630 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111125758472 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460302971 2335185089 ANEH2269 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 36 12 LT1 211 2 0 9686 25 1 0 3 1 -48 0 0 0 1680 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302945 2450978465 ANL26229 JAGADISH.R SITE NO 13, VENKATAMMA CHIKKATHAYAMMA BADAVANE, 263111 0 12 LT1 211 3 0 1263 39 1 0 3 1 0 1.4900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111122489034 0 0 0 1 0 0 0 0 0 0 JAGADISH.R,SITE NO 13, VENKATAMMA CHIKKATHAYAMMA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302957 2541072113 ANL16411 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 86 12 LT1 211 1 0 8320 19 1 0 3 1 1869 24.9000 0 0 2030 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 110000743216 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302956 2564683725 ANL26402 P KRISHNAPPA S/O PAPAIAH 3 WARD NO.09 263111 0 12 LT1 211 2 0 4606 181 1 0 3 0.9100 0 6.9000 0 0 1260 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A7156803 0 0 0 2 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 3 WARD NO.09 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460302858 2578191000 AN5685 MARKANDA RAO S/O NARAYANA RAO ANEKAL 263111 98 12 LT1 211 1 0 7289 25 1 0 3 1 261 3.0400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-05-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302881 2694267209 ANL19487 RAMESH REDDY BP S/O PAPAREDDY 1 BEHIND SHANIMAHATMA TEMPLE 263111 160 12 LT1 211 1 0 7999 100 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303048 2720391000 AN4443 MARKANDA RAO ANEKAL ANEKAL 263111 102 12 LT1 211 1 0 7535 66 1 0 3 1 1928 15.4000 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302946 2749795699 ANL24826 MANJULA N SITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 5188 88 1 0 3 0.8600 -132 0 0 0 1010 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 149.9800 165 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460302842 2806625420 ANL25768 SANTHOSHKUMAR WARD NO 9 , SY NO 38 , 263111 0 12 LT1 211 1 0 1575 43 1 0 3 1 -6060 0 0 0 280 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.280 (ignore if paid) 0 0 111121602092 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303059 2837769492 ANL20310 SMT MANJULA W/O HANUMANTHAPPA 1 263111 57 12 LT1 211 0.5000 0 5550 111 1 0 3 1 7817 67.8900 0 0 1700 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100102707 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O HANUMANTHAPPA 1 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302967 2875429353 ANL24829 MANJULA N SITE NO 3 8 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 4346 130 1 0 3 0.9300 0 0 0 0 230 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460302859 2883349034 ANL21380 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 61 12 LT1 211 1 0 2250 49 1 0 3 1 -14 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 100006871509 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302861 2883717952 ANL23004 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA2 B H ROAD 263111 124 12 LT1 211 1 0 12500 130 1 0 3 1 1 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111112011572 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302862 2891537438 ANL21381 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 62 12 LT1 211 1 0 1969 24 1 0 3 1 116 1 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 100006871510 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302849 2971391000 AN11716 MARKANDA RAO MASSIDI DINNE ANEKAL 263111 69 12 LT1 211 1 0 15205 43 1 0 3 1 16586 147.0300 0 0 1630 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302856 2982970835 ANL25650 SMT. YASHODHAMMA SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 2449 88 1 0 3 0.9800 479 2.2600 0 0 740 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460302851 2993198593 ANL15803 C BHAGYA W/O GOPALA RAJU CHINNASWAMY LAYOUT 263111 30 12 LT1 211 1 0 7034 55 1 0 3 1 211 2.0700 0 0 1490 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303035 3032902578 ANL26299 NIYAZ AHMAD # 30, VIVEK LAYOUT, 263111 0 12 LT1 211 2 0 3611 146 1 0 3 1 0 0 0 0 870 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 0 111123558984 0 0 0 2 0 0 0 0 0 0 NIYAZ AHMAD,# 30, VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460302863 3117019868 ANL23011 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA7 B H ROAD 263111 131 12 LT1 211 1 0 7333 85 1 0 3 0.8500 54 0 0 0 1480 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460302966 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 2573 48 1 0 3 1 525 7.4700 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111112066582 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303056 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302929 3240331667 ANL26301 NIYAZ AHMAD # 3 0, VIVEK LAYOUT, 263111 0 12 LT1 211 2 0 254 3 1 0 3 1 935 7.5800 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111123558986 0 0 0 1 0 0 0 0 0 0 NIYAZ AHMAD,# 3 0, VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302833 3304191000 AN3941 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 0 12 LT1 211 1 0 1787 42 1 0 3 1 784 10.9700 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111122507959 0 0 0 1 0 0 0 0 0 0 MARKANDA RAO,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302868 3391799184 AN13680 MAHADEVAPPA S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 263111 63 12 LT1 211 0.5000 0 4423 30 1 0 3 1 13 0 0 0 740 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302947 3464686849 ANL19488 RAMESH REDDY BP S/O PAPAREDDY 2 BEHIND SHANIMAHATMA TEMPLE 263111 161 12 LT1 211 1 0 895 16 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302841 3492039759 ANL23010 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA5 B H ROAD 263111 130 12 LT1 211 1 0 5422 97 1 0 3 0.8200 338 4.5800 0 0 1730 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460302843 3493023576 ANL26393 RATHNA C KATHA NO1468/1056/48 WARD NO09 263111 0 12 LT1 211 1 0 3127 60 1 0 3 0.7700 0 0 0 0 2240 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460302961 3572824906 AN13681 MAHADEVAPPA S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 263111 64 12 LT1 211 0.5000 0 5299 6 1 0 3 1 85 0 0 0 950 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116081203 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302907 3712239904 ANL24830 MANJULA N SITE N O 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 1745 32 1 0 3 0.7800 -210 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.4100 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460302908 3712391000 ANEH2022 NAGARAJ S/O NAGAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 263111 54 12 LT1 211 3 0 21697 135 1 0 3 1 -132 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302909 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 7077 62 1 0 3 1 130 0 0 0 2300 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111000250805 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-04-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303005 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 6559 119 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460303006 3827291000 AN8233 SMT.YASHODAMMA ANEKAL - 263111 0 12 LT1 211 1 0 4489 73 1 0 3 1 1307 11.1800 0 0 1240 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 13.8200 24 2024-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302906 3905757990 ANL26759 RAJASHEKAR N S/O NARAYANAPPA M MANJUNATHA LAYOUT 263111 0 12 LT1 211 1 0 1305 55 1 0 3 0.8700 0 0 0 0 220 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460302898 4018974414 ANL16401 MAHESHRAOPAWAR S/O MARKANDARAOPAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 76 12 LT1 211 1 0 4319 13 1 0 3 0.9900 4032 54.7400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 9999 51031177 0 0 0 0 0 0 0 0 0 0 MAHESHRAOPAWAR,S/O MARKANDARAOPAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460303022 4028925527 ANL18621 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY 3 SHANI MAHATHMA TEMPLE 263111 152 12 LT1 211 1 0 935 9 1 0 3 1 -55 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111000133078 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303019 4134220604 ANL26281 GOPALA C #16, VIVEK LAYOUT BEHIND MALELLU BYANNA LAYOUT 263111 0 12 LT1 211 1 0 1739 66 1 0 3 0.8800 112 1 0 0 270 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 0 A7157111 0 0 0 2 0 0 0 0 0 0 GOPALA C,#16, VIVEK LAYOUT BEHIND MALELLU BYANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460302910 4204759235 AN15360 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 40 12 LT1 211 1 0 7386 70 1 0 3 1 268 2.5100 0 0 1640 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302927 4359408612 ANL25979 K BHARAT KUMAR KRISHNAPPA LAYOUT, NEAR SHANIMAHATMA TEMPLE, 263111 0 12 LT1 211 1 0 2195 20 1 0 3 1 5 0 0 0 1240 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111121731072 0 0 0 1 0 0 0 0 0 0 K BHARAT KUMAR,KRISHNAPPA LAYOUT, NEAR SHANIMAHATMA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303036 4441291000 AN5684 MARKANDA RAO S/O NARAYANA RAO ANEKAL 263111 92 12 LT1 211 1 0 18191 4 1 0 3 1 15989 124.2600 0 0 1650 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302935 4449061074 ANL25783 Sri.SHIVASHANKAR NO 20, VENKATAMMA CHIKKATHAYAPPA LAYOUT, 263111 0 12 LT1 211 2 0 4020 47 1 0 3 1 13 0 0 0 1190 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111120977471 0 0 0 1 0 0 0 0 0 0 Sri.SHIVASHANKAR,NO 20, VENKATAMMA CHIKKATHAYAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302936 4458820751 ANL16409 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 84 12 LT1 211 1 0 4409 16 1 0 3 1 -21 0 0 0 640 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000128083 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-03-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303007 4529229361 ANL27048 MANJUNATHA CHIKKA HAGADE VILLAGE, ANEKAL TOWN, 263111 0 12 LT1 211 1 0 662 68 1 0 3 1 5097 45.4300 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999 111125021985 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,CHIKKA HAGADE VILLAGE, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302990 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 10359 72 1 0 3 1 0 0 0 0 4240 2631 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2021-03-05 111111904670 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303030 4578191000 AN9589 MARKANDARAO ANEKAL - 263111 99 12 LT1 211 1 0 3299 10 1 0 3 1 166 5.3200 0 0 1040 2631 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-10-12 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302900 4619975026 ANL16410 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA 263111 85 12 LT1 211 1 0 7854 26 1 0 3 1 930 13.3000 0 0 1330 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100093728 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302917 4712391000 AN1670 SATHYANARAYANA RAO B ANEKAL TOWN ANEKAL TOWN 263111 50 12 LT1 211 1 0 2580 8 1 0 3 1 36 0 0 0 860 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302918 4720391000 AN6099 MARKAND RAO ANEKAL - 263111 91 12 LT1 211 0.5000 0 11509 136 1 0 3 1 0 5.7100 0 0 2360 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112729994 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303061 4745193939 ANL16811 N MARKANDA RAO S/O. NARAYAN RAO4 MASSIDI DINNE ANEKAL TOWN 263111 75 12 LT1 211 1 0 8061 113 1 0 3 0.8800 -4 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460302951 4761827028 ANL24832 MANJULA N S ITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 1422 36 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 53232822 0 0 0 1 0 0 0 0 0 0 MANJULA N,S ITE NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460302834 4827291000 AN6463 MARKAND RAO ANEKAL - 263111 94 12 LT1 211 1 0 7395 31 1 0 3 1 320 4.5300 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111113388997 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303062 4843961408 ANL17828 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 5 BG ROAD 263111 25 12 LT1 211 1 0 4670 58 1 0 3 1 509 4.8500 0 0 820 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000755756 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302888 5006150030 ANL25765 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 2 0 1596 38 1 0 3 1 -4949 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111121602082 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303012 5038540533 ANL16403 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 78 12 LT1 211 1 0 7432 90 1 0 3 0.9100 4960 44.3600 0 0 900 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460303014 5039368087 ANL26875 S. PRAMEELA MANJUNATHA BADAVANE, 263111 0 12 LT1 211 1 0 1696 102 1 0 3 1 234 1.0700 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111125766889 0 0 0 1 0 0 0 0 0 0 S. PRAMEELA,MANJUNATHA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303015 5063966955 ANL25766 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 1 0 991 14 1 0 3 1 -106 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999 111121602135 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302982 5191115351 ANL25446 YASHODA BAI WARD NO09 VIVEK LAYOUT 263111 0 12 LT1 211 3 0 2699 37 1 0 3 1 8432 76.3000 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111120172605 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,WARD NO09 VIVEK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302980 5197251967 ANL25767 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 2 0 1661 40 1 0 3 1 -123 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111121602136 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302928 5266245155 ANL25764 KUMARI. DEEPIKA NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 2 0 2899 64 1 0 3 0.8700 0 1.7300 0 0 250 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5755281 0 0 0 1 0 0 0 0 0 0 KUMARI. DEEPIKA,NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460303001 5341067611 ANL16810 N MARKANDA RAO S/O. NARAYAN RAO2 MASSIDI DINNE ANEKAL TOWN 263111 74 12 LT1 211 1 0 3417 54 1 0 3 0.9600 432 2.1000 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 37715622 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460302995 5343832427 ANL25740 S. SRINATH AND S. PRABHAKAR NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 4 0 14410 235 1 0 3 1 0 0 0 0 4620 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.4620 (ignore if paid) 0 0 111120990304 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 2 1460302997 5355531066 ANL26403 P KRISHNAPPA S/O PAPAIAH 7 WARD NO.09 263111 0 12 LT1 211 2 0 1640 59 1 0 3 0.9100 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460302891 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 7106 106 1 0 3 1 0 2.6800 0 0 2410 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2410 (ignore if paid) 0 0 111111904671 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302933 5474091996 ANL16402 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 77 12 LT1 211 1 0 5847 44 1 0 3 0.9700 0 1.3900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460302992 5529928464 ANL25652 SMT. YASHODHAMMA SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 5741 87 1 0 3 1 1 0 0 0 2030 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2030 (ignore if paid) 0 0 111120455092 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302970 5695352114 ANL26404 P KRISHNAPPA S/O PAPAIAH 2 WARD NO.09 263111 0 12 LT1 211 2 0 1662 50 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 A7156805 0 0 0 0 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 2 WARD NO.09 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460302866 5714291000 AN8317 MARKANDARAO ANEKAL - 263111 112 12 LT1 211 1 0 9423 37 1 0 3 1 1519 12.6300 0 0 1790 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303057 5753291000 AN9604 SRINIVASA ANEKAL - 263111 47 12 LT1 211 1 0 18899 53 1 0 3 1 6 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111112980660 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302926 5811291000 AN4446 MARKANDA RAO ANEKAL ANEKAL 263111 104 12 LT1 211 1 0 2257 32 1 0 3 1 2439 20.8200 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302989 5859235523 ANL27435 SUJATHA R B G ROAD, THIMMANNA LAYOUT, NEAR SHANIMAHATMA LAYOUT, ANEKAL TOWN 263111 0 12 LT1 211 1 0 1091 49 1 0 3 1 0 1 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 1000000 1B7309721055 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460302986 5862785301 AN15345 R MANJULA W/O MOHAN KUMAR BEHIND SHUBA MANGALA KALYANA MANTAPA 263111 16 12 LT1 211 0.5000 0 2621 6 1 0 3 1 16 0 0 0 210 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302987 5867264198 ANL16405 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 80 12 LT1 211 1 0 9722 103 1 0 3 0.9600 3923 35.5800 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 65 72 2025-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460302996 6075722799 ANCL16439 AMARAVATHI W/O.NARASIMHA MURTHY, #19/8, NEAR SHANESHWR TEMPLE, 263111 17 12 LT1 211 17 0 13171 167 1 0 3 1 1 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111112876169 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O.NARASIMHA MURTHY, #19/8, NEAR SHANESHWR TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303000 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 99 10 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 1B7662712576 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303063 6155436022 AN14713 KAMALAMMA W/O LAKSHMANAREDDY NEAR SHNIMAHATHMA TEMPLE 263111 0 12 LT1 211 1 0 7692 38 1 0 3 1 64 1 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302973 6173191000 AN8185 C BHAGYA W/O GOPALARAJU ANEKAL 263111 31 12 LT1 211 1 0 11252 40 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302974 6196005659 ANL26405 P KRISHNAPPA S/O PAPAIAH 4 WARD NO.09 263111 0 12 LT1 211 2 0 1944 77 1 0 3 0.6100 0 7.7500 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460302872 6222105183 ANL23009 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA3 B H ROAD 263111 129 12 LT1 211 1 0 1090 23 1 0 3 1 10983 181.9100 0 0 0 2631 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14005711 0 0 111112011577 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303023 6304191000 AN8320 MARKANDARAO ANEKAL - 263111 115 12 LT1 211 1 0 3597 48 1 0 3 1 365 3.1200 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111113389000 0 0 0 1 0 0 0 0 0 0 MARKANDARAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302887 6329962539 ANL17827 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 6 BG ROAD 263111 24 12 LT1 211 1 0 10247 101 1 0 3 1 448 4.3600 0 0 2230 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000923787 0 0 0 1 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 6 BG ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303053 6448867999 ANL18620 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY 2 SHANI MAHATHMA TEMPLE 263111 151 12 LT1 211 1 0 6181 51 1 0 3 1 1211 10.2300 0 0 610 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000140781 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303055 6578191000 AN4445 MARKANDA RAO ANEKAL ANEKAL 263111 0 12 LT1 211 1 0 27989 71 1 0 3 1 201 1 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303069 6677605094 ANL23008 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA8 B H ROAD 263111 128 12 LT1 211 1 0 3073 45 1 0 3 0.9000 668 5.9800 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 9999 52829449 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460302983 6709660637 ANL27332 PARVEEN MANDOTH AND PRAMOD MANDOTH BEEJA PARK LAYOUT ANEKAL TOWN 263111 0 12 LT1 211 5 0 2253 20 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 24518170 0 0 0 0 0 0 0 0 1 0 PARVEEN MANDOTH AND PRAMOD MANDOTH,BEEJA PARK LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4930 2 1460302978 6714291000 AN8232 SMT.YASHODAMMA ANEKAL - 263111 122 12 LT1 211 1 0 3219 21 1 0 3 1 17 0 0 0 820 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302878 6724038384 ANL16406 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 81 12 LT1 211 1 0 6707 5 1 0 3 0.9300 7611 67.6900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460303032 6753291000 AN9528 SRINIVAS ANEKAL - 263111 0 12 LT1 211 1 0 16522 70 1 0 3 1 0 0 0 0 1330 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 97.0500 107 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302837 6921291000 AN8231 SMT.YASHODAMMA ANEKAL - 263111 121 12 LT1 211 1 0 7104 55 1 0 3 1 659 5.9500 0 0 1870 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303034 6961014541 ANL22502 RAJAPPA S/O CHIKKATHAYAPPA BANNERUGATTA ROAD 263111 165 12 LT1 211 1 0 565 16 1 0 3 1 975 8.3900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111111388077 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O CHIKKATHAYAPPA BANNERUGATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302940 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 5836 54 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 110000737844 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302949 7092620693 ANL24827 MANJULA N SIT E NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 585 1 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 53232833 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460303054 7183291000 AN8226 SMT.YASHODAMMA ANEKAL - 263111 116 12 LT1 211 1 0 5620 14 1 0 3 1 1034 12.0700 0 0 890 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302953 7200678630 ANL27331 PRAVEEN MANDOTH AND PRAMOD MANDOTH BEEJA PARK LAYOUT ANEKAL TOWN 263111 0 12 LT1 211 5 0 2206 199 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7780 2 1460302848 7228354535 ANL23006 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA1 B H ROAD 263111 126 12 LT1 211 2 0 8097 130 1 0 3 0.9000 1104 8.7700 0 0 2780 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460303046 7286618032 ANL16404 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 79 12 LT1 211 1 0 676 46 1 0 3 1 1823 15.9900 0 0 390 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 100000 1E1211478450 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302869 7428284950 ANL17826 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 3 BG ROAD 263111 23 12 LT1 211 1 0 6413 51 1 0 3 1 0 2.6700 0 0 730 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100108774 0 0 0 1 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 3 BG ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302873 7434032257 ANL16880 THULASI NEAR SHANIMAHATMA TEMPLE BANNERGHATTA ROAD 263111 46 12 LT1 211 1 0 8029 100 1 0 3 1 3498 38.0200 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302874 7439204050 ANL23012 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA4 B H ROAD 263111 0 12 LT1 211 1 0 7314 78 1 0 3 0.8800 54 0 0 0 2580 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000725702 0 0 0 0 1 0 0 0 0 0 194.4500 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460302976 7500601955 ANEH2268 RAMAIAH S/O VENKATARAMANAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 263111 35 12 LT1 211 2 0 9796 85 1 0 3 1 0 0 0 0 1980 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302923 7608897830 ANEH2270 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 37 12 LT1 211 2 0 15932 156 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302924 7611291000 AN10528 MAHADEVAIAH ANEKAL - 263111 66 12 LT1 211 1 0 12389 60 1 0 3 1 -18 0 0 0 980 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112206996 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302965 7712391000 ANEH1791 SRINIVAS ANEKAL - 263111 48 12 LT1 211 3 0 14899 8 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111113328076 0 0 0 1 0 0 0 0 0 0 SRINIVAS,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303031 7766291000 AN8319 MARKANDARAO ANEKAL - 263111 114 12 LT1 211 1 0 9739 177 1 0 3 1 202 1 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111112730428 0 0 0 1 0 0 0 0 0 0 MARKANDARAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302958 7794918083 ANL21378 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 59 12 LT1 211 1 0 6931 82 1 0 3 1 615 8.8000 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 100006871511 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302959 7799458218 ANL22675 KUMAR R S/O RUDRAPPA WARD NO 9 263111 150 12 LT1 211 1 0 3420 106 1 0 3 0.9200 0 0 354 0 0 2631 2026-02-12 3 0 0 2025-12-12 3 0 0 0 0 14005711 0 9999999 2020-09-01 111111834623 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-20 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460302854 7848971386 ANL24825 MANJULA N SITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 3 0 5330 142 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 9999 111117875348 0 0 0 10 0 0 0 0 0 0 MANJULA N,SITE NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6000 2 1460303038 7873291000 AN3938 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 101 12 LT1 211 1 0 9255 39 1 0 3 1 -154 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302968 7921291000 AN3939 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 0 12 LT1 211 1 0 10457 35 1 0 3 1 76 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303042 7964795979 ANL16809 N MARKANDA RAO S/O. NARAYAN RAO3 MASSIDI DINNE ANEKAL TOWN 263111 73 12 LT1 211 1 0 5031 126 1 0 3 0.9400 0 5.5600 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 37715621 0 0 0 2 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-02-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460303044 7976291000 AN12939 R.RAJENDRA S/O RAVI OPP SHANIMAHATHMA TEMPLE 263111 58 12 LT1 211 1 0 20608 143 1 0 3 1 2 0 0 0 1280 2631 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2012-01-25 111113204576 0 0 0 1 0 0 0 0 0 0 R.RAJENDRA,S/O RAVI OPP SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302867 8044446718 AN13662 LAKSHMAMMA W/O RAMAIAH BEHIND SHUBHAMANGATALA KALYANA MANTAPA 263111 67 12 LT1 211 0.5000 0 6348 48 1 0 3 1 1 2.2400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303049 8091563923 AN13663 LAKSHMAMMA W/O RAMAIAH BEHIND SHUBHAMANGALA KALYANAMANTAPA 263111 68 12 LT1 211 0.5000 0 8099 34 1 0 3 1 6 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303051 8095282900 ANL24805 GOPALA C #17 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 786 14 1 0 3 0.8500 1 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460302977 8101529000 AN14145 GOWRAMMA W/O C SIDDARAMAIAH SHUBHAMANGALA KALYANA MANTAPA ANEKAL 263111 28 12 LT1 211 1 0 16318 124 1 0 3 1 914 8.8500 0 0 1500 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302979 8106964380 ANL16408 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 83 12 LT1 211 1 0 3190 35 1 0 3 1 643 6.1400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 110000916626 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303064 8193291000 AN8228 SMT.YASHODAMMA ANEKAL - 263111 118 12 LT1 211 1 0 6445 101 1 0 3 1 0 1 0 0 2290 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303065 8196991625 ANL26880 SRINIVAS WARD NO 9, VIVEK BADAVANE, AEKAL TOWN, 263111 0 12 LT1 211 1 0 2611 118 1 0 3 0.9500 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460302840 8251648502 ANL26179 M.DODDAIAH VIVEKANANDA BADAVANE, BANNERUGHATTA ROAD, 263111 0 12 LT1 211 1 0 2095 48 1 0 3 1 456 3.4400 0 0 590 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.590 (ignore if paid) 0 0 111122560871 0 0 0 1 0 0 0 0 0 0 M.DODDAIAH,VIVEKANANDA BADAVANE, BANNERUGHATTA ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302963 8295205767 ANL22670 T VENKATESH S/O THIMMANNA NO 11/16 263111 39 12 LT1 211 0.5000 0 4053 84 1 0 3 1 3997 36.8300 0 0 1620 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111111834124 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302960 8321067284 ANL25769 CHAITHRA M NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 263111 0 12 LT1 211 4 0 2789 106 1 0 3 1 0 0 0 0 700 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.700 (ignore if paid) 0 0 111121141732 0 0 0 1 0 0 0 0 0 0 CHAITHRA M,NEAR SHANIMAHATMA TEMPLE , ANEKAL TOWN , 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302865 8341988136 ANL26406 P KRISHNAPPA S/O PAPAIAH 1 WARD NO.09 263111 0 12 LT1 211 2 0 1999 34 1 0 28 1 0 0 0 0 560 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.560 (ignore if paid) 0 0 111122798377 0 0 0 0 0 0 0 0 0 0 P KRISHNAPPA,S/O PAPAIAH 1 WARD NO.09 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460302835 8452432614 ANL26302 NIYAZ AHMAD # 30 , VIVEK LAYOUT, 263111 0 12 LT1 211 2 0 411 17 1 0 3 1 -188 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111123558987 0 0 0 1 0 0 0 0 0 0 NIYAZ AHMAD,# 30 , VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460303058 8481380657 ANL27840 KULBHUSHAN OJHA SRR LAYOUT BACK SIDE CHANDRIKA PARADISE ANEKAL CHANDAPURA ROAD ANEKAL 263111 0 12 LT1 211 3 0 4801 499 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 1E2476674306 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 2 1460302941 8520742367 AN13877 RAMAIAH S/O GURUKAR VENKATARAMANAPPA BEHIND SHUBHAMANGALA KALYANA MANTAPA 263111 33 12 LT1 211 1 0 7533 11 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302921 8540567147 AN15361 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 41 12 LT1 211 1 0 7004 57 1 0 3 1 -41 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302875 8634756006 ANL17825 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 2 BG ROAD 263111 22 12 LT1 211 1 0 6507 85 1 0 3 1 1357 11.3600 0 0 1560 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000738330 0 0 0 1 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 2 BG ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302942 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 3410 53 1 0 3 1 0 2.1400 0 0 270 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111904672 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302937 8832341448 ANL27214 L CHANDRASHEKAR S/O LATE LOKESH THIMMANNA LAYOUT 263111 0 12 LT1 211 1 0 1015 35 1 0 3 0.8600 -19 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 A8539480 0 0 0 0 0 0 0 0 0 0 L CHANDRASHEKAR,S/O LATE LOKESH THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460303047 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 7825 84 1 0 3 1 1974 9.7300 0 0 410 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111904667 0 0 0 8 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1460302952 8921291000 AN8845 SMT.YESHODAMMA ANEKAL - 263111 95 12 LT1 211 1 0 699 19 1 0 3 1 1 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302844 8976728824 ANL27639 SANTHOSH KUMAR SITE NO 38, MANJUNATH LAYOUT, 263111 0 12 LT1 211 5 0 326 17 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999 A9305408 0 0 0 4 0 0 0 0 0 0 SANTHOSH KUMAR,SITE NO 38, MANJUNATH LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1460303067 9193291000 AN8227 SMT.YASHODAMMA ANEKAL - 263111 117 12 LT1 211 1 0 6627 30 1 0 3 1 1 0 0 0 1190 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302877 9272404051 ANL24828 MANJULA N SIT E NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 2467 188 1 0 3 0.9400 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.9900 30 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460303018 9433937886 AN15362 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 42 12 LT1 211 1 0 3441 11 1 0 3 1 735 6.1300 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302896 9470005091 ANL19486 RAMESH REDDY BP S/O PAPAREDDY BEHIND SHANIMAHATMA TEMPLE 263111 159 12 LT1 211 1 0 7070 73 1 0 3 1 0 1.7800 0 0 1310 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10031369259 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302905 9476291000 AN420 MOHAMADH USMAAN ANEKAL TOWN ANEKAL TOWN 263111 1 12 LT1 211 0.1200 0 4799 1 1 0 3 1 4970 42.2200 0 0 20 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111113727733 0 0 0 1 0 0 0 0 0 0 MOHAMADH USMAAN,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303003 9494492462 ANL17830 G BASAVARAJA OPP SHANI MAHATMA TEMPLE BG ROAD 263111 27 12 LT1 211 1 0 2619 31 1 0 3 1 2894 25.8600 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111000261103 0 0 0 1 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE BG ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 23.9200 34 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303008 9615914764 AN15420 SUMITRA W/O SHIVAJI N NEAR SHUBHA MANGALA KALYANA MANTAPA 263111 0 12 LT1 211 1 0 6897 8 1 0 3 1 1 0 0 0 1110 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303025 9628554042 ANL25653 SMT. YASHODHAMMA SITE NO .41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 1848 70 1 0 3 0.9100 2 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460302913 9669048127 ANL16412 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 87 12 LT1 211 1 0 295 40 1 0 3 1 0 0 0 0 300 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 0 111122487700 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302860 9694089394 ANL26280 GOPALA C #16, VIVEK LAYOUT BEHIND MALELLU BYANNA LAYOUT 263111 0 12 LT1 211 1 0 1192 12 1 0 3 0.9500 29 0 0 0 230 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460302914 9897067936 ANL16808 N MARKANDA RAO S/O. NARAYAN RAO MASSIDI DINNE ANEKAL TOWN 263111 72 12 LT1 211 1 0 3300 90 1 0 3 0.8900 0 5.5400 0 0 1650 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460303028 9943029437 ANL16407 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 82 12 LT1 211 1 0 5199 7 1 0 3 1 1329 11.7700 0 0 210 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000131331 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303029 9945158365 ANL22669 T VENKATESH S/O THIMMANNA NO 11/16 263111 38 12 LT1 211 0.5000 0 1010 3 1 0 3 1 -20 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302901 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 13345 580 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111119637211 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302904 9978291000 AN4447 MARKANDA RAO ANEKAL ANEKAL 263111 105 12 LT1 211 1 0 5699 3 1 0 3 1 49 0 0 0 1210 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302903 9983341125 AN13682 MAHADEVAPPA S/O CHANNAPPA ARADHYA NEAR SHUBHAMANGALA MANTAPA 263111 65 12 LT1 211 0.5000 0 5662 59 1 0 3 1 953 8.0300 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302916 1483649086 ANCL18560 S RAGHAVENDRA SHASTRI S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT 1 BANNERAGHATTA MAIN ROAD 263111 0 12 LT3A 311 2 0 65 4 1 0 3 1 5453 49.4400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999999 100006748316 0 0 0 1 0 0 0 0 1 0 S RAGHAVENDRA SHASTRI,S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT 1 BANNERAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303043 2528286668 ANCL16957 KARNATAK KSHATRIYA MARATHA PARISHAT NEAR SHUBHAMANGAL CHOWTARY, ANEKAL 263111 29 12 LT3A 311 1 0 929 35 1 0 3 1 416 2.0400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999999 100006744157 0 0 0 1 0 0 0 0 1 0 KARNATAK KSHATRIYA MARATHA PARISHAT,NEAR SHUBHAMANGAL CHOWTARY, ANEKAL 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302911 4220276249 ANP2657 MURTHY V V S R S/O SEETHARAMAIAH BANNERUGHATTA ROAD 263111 0 12 LT3A 311 5 0 1385 38 1 0 3 1 2860 21.6900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111125341385 0 0 0 1 0 0 0 0 1 0 MURTHY V V S R,S/O SEETHARAMAIAH BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002000153 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302925 4377726228 ANCL18559 S RAGHAVENDRA SHASTRI S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT BANNERAGHATTA MAIN ROAD 263111 0 12 LT3A 311 2 0 195 3 1 0 3 1 5428 49.3300 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999999 100006754143 0 0 0 1 0 0 0 0 1 0 S RAGHAVENDRA SHASTRI,S/O SUBBARAYA SHASTRI,K NARAYANAPPA LAYOUT BANNERAGHATTA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302962 7701445332 ANC27839 P KRISHNAPPA S/O LATE PAPAIAH SHANIMAHATHMA TEMPLE NEAR BG ROAD ANEKAL TOWN 263111 0 12 LT3A 311 2 0 608 50 1 0 3 0.9700 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 A9952570 0 0 0 1 0 0 0 0 1 0 P KRISHNAPPA,S/O LATE PAPAIAH SHANIMAHATHMA TEMPLE NEAR BG ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460302876 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 0 111 1 1 0 3 1 228 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111112066583 0 0 0 1 0 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303026 0287758742 ANL26891 P KRISHNAPPA NEAR SHANI MAHATMA TEMPLE ANEKAL TOWN, 263111 0 12 LT2 221 1 0 799 46 1 0 3 1 319 1.4900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 1B1812134042 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302998 5344465877 ANTP4521 LALITHAMMA H C W/O MUDDALINGAIAH H N MANJUNATH LAYOUT BG ROAD ANEKAL TOWN 263111 0 12 1LT7A 710 1 0 23 206 1 0 3 1 14946 143.4900 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999 1E4748502634 0 0 0 1 0 0 0 0 0 0 LALITHAMMA H C,W/O MUDDALINGAIAH H N MANJUNATH LAYOUT BG ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302972 7997145205 ANTP4371 VARALAKSHMI SITENO 13 VIVEK BADAVANE 263111 0 12 1LT7A 710 1 0 999 24 1 0 3 0 -3467 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1460302871 3384364957 ANL23878 MANGALAMMA W/O VENKATESH NO:6/8 VANAKANAHALLI ANEKAL ANEKAL 263111 0 12 LT1 212 1 0 6518 63 1 0 3 0.7000 -8 0 0 0 1110 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.8200 111 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460303010 3849805656 ANL23437 KEMPAMMA W/O NARAYANAPPA S NO:8 BANNERUGATTA ROAD1 THIMMANNA LAYOUT ANEKAL 263111 43 12 LT1 212 1 0 2388 31 1 0 3 1 250 3.3500 -0.4300 0 220 2631 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460302920 4722671204 ANL24165 MUNITHAYAMMA C SITE NO 19 THIMMANNA LAYOUT 263111 0 12 LT1 212 1 0 2420 87 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 1000000 111116023486 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA C,SITE NO 19 THIMMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302991 5561028063 ANL23438 KEMPAMMA W/O NARAYANAPPA S NO:8 BANNERUGATTA ROAD THIMMANNA LAYOUT ANEKAL 263111 44 12 LT1 212 1 0 290 5 1 0 3 1 -68 0 0 0 0 2631 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14005711 0 0 111112633427 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-22 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460302853 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 1201 15 1 0 3 0.8100 470 6.5200 -0.1900 0 0 2631 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460302955 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 3051 32 1 0 3 1 2546 22.6800 0 0 870 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.870 (ignore if paid) 0 0 111113743299 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303039 3130660972 ANST25549 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 263111 0 12 1LT6B-M 621 2 0 3515 234 1 0 3 1 5101 38.9500 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111121055425 0 0 0 1 0 0 0 0 1 0 CHANDRIKA CONSTRUCTIONS,KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460303024 3765362879 ANL25734 P KRISHNAPPA BG ROAD SHANI MAHATHMA TEMPLE 263111 0 12 1LT6B-M 621 2 0 565 63 1 0 3 1 18068 162.2600 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111120779477 0 0 0 1 0 0 0 0 1 0 P KRISHNAPPA,BG ROAD SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302999 6085613721 ANST25548 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI ANEKAL TALUK 263111 0 12 1LT6B-M 621 2 0 5770 204 1 0 3 1 4491 34.4100 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111121053587 0 0 0 1 0 0 0 0 1 0 CHANDRIKA CONSTRUCTIONS,KAVALAHOSAHALLI ANEKAL TALUK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460303002 1402235138 ANTP4480 MARKANDA RAO S/O NARAYAN RAO SY NO16/2 ANEKAL VILLAGE ANEKAL TALUK 263111 0 12 1LT7A 710 5 0 3399 188 1 0 3 1 1337 11.5400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 1E9264422115 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303045 2522558305 ANTP4234 MEHAR TAJ SITE NO 65, B LINGAPPA BADAVANE, 263111 0 12 1LT7A 710 1 0 91 195 1 0 3 1 14304 137.0700 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303041 3213548343 ANTP3625 PRAMOD MANDOTH PRAVEEN MANDOTH SY NO 30/3,36/3,37 AND 471 ANEKAL 263111 0 12 1LT7A 710 12 0 13999 312 1 0 3 1 0 11.9300 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 1E9607833304 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303068 3445601860 ANTP4507 LAKSHMI W/O SHIVAKUMAR VIVEKANANDA LAYOUT NEAR SHANI MAHATHMA TEMPLE ANEKAL TOWN 263111 0 12 1LT7A 710 1 0 521 83 1 0 3 0.9900 0 21.7800 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999 A9339628 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460302954 6493399248 ANTP4473 PRAMOD MANDOTH BREEZA PARK ANEKAL TOWN 263111 0 12 1LT7A 710 5 0 1585 107 1 0 3 1 0 21.6100 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 100000 1B7414098884 0 0 0 1 0 0 0 0 1 0 PRAMOD MANDOTH,BREEZA PARK ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302922 7327051430 ANTP4050 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 263111 0 12 1LT7A 710 3 0 8831 612 1 0 3 0.9900 10072 93.8300 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8690 2 1460302944 8516444759 ANTP4106 B S KRISHNAMURTHY C/O KRISHNA MURTHY B S #4/4 263111 0 12 1LT7A 710 3 0 1688 86 1 0 3 0.9400 20892 200.2000 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 23422151 0 0 0 5 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4330 2 1460302870 7451543002 ANWS25547 CHANDRIKA CONSTRUCTIONS KAVALAHOSAHALLI VILLAGE ANEKAL TALUK 263111 0 12 1LT6A-M 611 15 15 21654 2478 1 0 3 0.8100 52766 399.4500 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.0390 2 1460302890 0563291000 ANP1445 MARKANDA RAO BANNERGHATTA ROAD BRICK INDUSTRY 263111 106 12 LT5 511 0 5 49150 284 1 0 3 1 -4 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 999999 100007077351 0 0 0 1 0 0 0 0 1 0 MARKANDA RAO,BANNERGHATTA ROAD BRICK INDUSTRY 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302895 1565627899 ANP2432 NANDHINI POWER W/O. MAHESH RAO POWER SHANIMAHATHMA TEMPLE 263111 111 12 LT5 511 0 3 41512 280 1 0 3 1 2102 38.2400 0 0 5190 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.5190 (ignore if paid) 0 100000 2019-04-21 111112622328 0 0 0 1 0 0 0 0 1 0 NANDHINI POWER,W/O. MAHESH RAO POWER SHANIMAHATHMA TEMPLE 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302892 2084718355 ANP26861 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 14085 2028 1 0 3 0.8500 -139 0 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216185 0 0 0 6 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9060 2 1460302950 2441291000 ANP1667 MARCHAND RAO AA - 263111 0 12 LT5 511 0 5 61688 435 1 0 3 1 38 97.8400 0 0 24400 2631 2026-02-12 1 0 0 2026-01-12 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 2026-01-12 2026-02-12 2026-02-12 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302864 2887291000 ANP2333 YASHODHA W/O MARKANDA RAO BANNERUGHATTA ROAD 263111 110 12 LT5 511 0 3 34492 175 1 0 3 1 -1116 0 0 0 1980 2631 2026-02-12 1 0 0 2026-01-12 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 2026-01-12 2026-02-12 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302938 3052277369 ANP2552 N MARKANDA RAO S/O NARAYANA RAO NEAR SHANIMAHATHMA TEMPLE 263111 107 12 LT5 511 0 3 3173 188 1 0 3 1 -1084 0 0 0 1740 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 2020-11-20 1B7318876627 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 2026-01-12 2026-02-12 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302930 3250043417 ANP26865 YASHODAMMA W/O MARKANADA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 626 170 1 0 3 1 -449 0 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 2024-04-12 111124928213 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,W/O MARKANADA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302885 3792153492 ANP25655 MAHENDRA RAO #17 CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 57168 1853 1 0 3 0.5300 1853 1489.6500 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 0 9999999 2024-02-12 22521642 0 0 0 6 0 0 0 0 1 0 MAHENDRA RAO,#17 CHINNAPPA SWAMY LAYOUT 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4750 2 1460303020 4164953101 ANP26859 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 2441 199 1 0 3 1 -449 0 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 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 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5850 2 1460302993 5380241275 ANP26862 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 511 141 1 0 3 0.9900 -449 0 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216184 0 0 0 3 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3380 2 1460302988 5859179709 ANP25654 MARKANADA RAO #17 CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 84072 2879 1 0 3 0.7200 1002 268.4200 0 0 20648 2631 2026-02-12 1 0 0 2026-01-12 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 1 0 MARKANADA RAO,#17 CHINNAPPA SWAMY LAYOUT 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8280 2 1460302939 5978291000 ANP2327 MARKANDARAO S/O LATE NARAYANARAO BANNERUGHATTA ROAD 263111 109 12 LT5 511 0 3 7101 331 1 0 3 1 2584 34.6100 0 0 2830 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.2830 (ignore if paid) 0 0 2022-01-16 111123800563 0 0 0 1 0 0 0 0 1 0 MARKANDARAO,S/O LATE NARAYANARAO BANNERUGHATTA ROAD 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302850 6525260232 ANP26864 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 44416 2736 1 0 3 0.6800 974 153.8300 0 0 9770 2631 2026-02-12 1 0 0 2026-01-12 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 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8430 2 1460302948 7078972731 ANP26860 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 ANEKAL VILLAGE 263111 0 12 LT5 511 0 10 1482 91 1 0 3 0.9100 -449 0 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216182 0 0 0 1 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 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460302846 7150514670 ANP2647 P DIVAKAR REDDY M/S A L R ELECTRICALS CINNASWAMY LAYOUT 263111 164 12 LT5 511 0 15 23646 488 1 0 3 1 6356 29.2800 0 0 8520 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10031369259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302964 7304191000 ANP1962 VALLABANENI SRIDEVI ANEKAL - 263111 0 12 LT5 511 0 3 3993 23 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 9999 111112022968 0 0 0 1 0 0 0 0 1 0 VALLABANENI SRIDEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10000725203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302969 7924514031 ANP26863 YASHODAMMA W/O MARKANDA RAO KATHA NO.41/41 263111 0 12 LT5 511 0 10 3982 696 1 0 3 0.4700 207 6.6400 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 2024-04-12 24216190 0 0 0 4 0 0 0 0 1 0 YASHODAMMA,W/O MARKANDA RAO KATHA NO.41/41 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6310 2 1460303050 8073680297 ANP25656 G SHRUTHI #17 CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 67873 2295 1 0 3 0.7000 706 162.5400 0 0 37786 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.37786 (ignore if paid) 0 0 2024-02-12 22521649 0 0 0 7 0 0 0 0 1 0 G SHRUTHI,#17 CHINNAPPA SWAMY LAYOUT 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7400 2 1460303040 8679291000 ANP2213 NAGARAJ S/O NAGAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 263111 53 12 LT5 511 0 10 211907 659 1 0 3 1 -3805 0 0 0 0 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 0 999999 2024-04-12 111113204627 0 0 0 1 0 0 0 0 1 0 NAGARAJ,S/O NAGAPPA NEAR SHUBHAMANGALA KALYANA MANTAPA 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302847 8778944382 ANP2433 Shruthi G W/O MAHENDRA RAO NEAR SHANIMHATHMA TEMPLE 263111 89 12 LT5 511 0 3 23864 286 1 0 3 1 30867 263.4400 0 0 15390 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303004 9512940917 ANP25649 YASHODAMMA W/O MARKANDA RAO #17, CHINNAPPA SWAMY LAYOUT 263111 0 12 LT5 511 0 10 53548 2056 1 0 3 0.7500 329 0 0 0 93218 2631 2026-02-12 1 0 0 2026-01-12 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 2026-01-12 2026-02-12 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7150 2 1460303009 9624730737 ANP3217 T KRISHNAMURTHY S/O THIMAIAH THIMMANNA LAYOUT SHANI MAHATHMA TEMPLE ROAD 263111 20 12 LT5 511 0 5 13024 274 1 0 3 1 -583 0 0 0 1400 2631 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2020-09-20 100006986990 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 2026-01-12 2026-02-12 2026-02-12 0 10002031692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460302912 0088291000 AN8230 SMT.YASHODAMMA ANEKAL - 263111 120 12 LT1 211 1 0 5960 73 1 0 3 1 0 0 0 0 1130 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303066 0101715017 ANL16413 MAHESH RAO PAWAR S/O MARKANDA RAO PAWAR BEHIND RAJARAJESHWARI KALYANA MANTAPPA ANEKAL 263111 88 12 LT1 211 1 0 17714 89 1 0 3 1 12682 110.6900 0 0 3820 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111000258469 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302845 0166374965 ANL25651 SMT. YASHODHAMMA SITE NO.41 KHATHA NO. 41/41 CHINNAPPASWAMY LAYOUT 263111 0 12 LT1 211 2 0 3981 169 1 0 3 0.9900 1188 5.6000 0 0 1010 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A5409369 0 0 0 4 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1460302984 0197177994 AN13894 CHANDRA REDDY S/O MADANAGIRI BEHIND SHUBHAMANGALA KALYANA MANTAPPA 263111 45 12 LT1 211 1 0 10422 68 1 0 3 1 0 1 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302985 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 4609 65 1 0 3 1 1701 14.3200 0 0 1390 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111111904668 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302882 0246759512 ANL24804 GOPALA C #16 VIVEK BADAWANE 263111 0 12 LT1 211 1 0 4186 84 1 0 3 0.8400 732 5.3200 0 0 968 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.968 (ignore if paid) 0 0 53171290 0 0 0 3 0 0 0 0 0 0 GOPALA C,#16 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460302883 0265640333 ANL26314 SANDEEP KUMAR. S. M SITE NO. 25, Ward No. 9, 263111 0 12 LT1 211 1 0 2783 80 1 0 3 1 133 1 0 0 1130 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111122670102 0 0 0 1 0 0 0 0 0 0 SANDEEP KUMAR. S. M,SITE NO. 25, Ward No. 9, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460302884 0283291000 AN8846 SMT.YESHODAMMA ANEKAL - 263111 96 12 LT1 211 1 0 2999 13 1 0 3 1 20 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302915 0363592018 ANL18622 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY 1 SHANI MAHATHMA TEMPLE 263111 153 12 LT1 211 1 0 8066 95 1 0 3 1 2 0 0 0 1680 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000142498 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302893 0560391000 AN6462 MARKAND RAO ANEKAL - 263111 93 12 LT1 211 1 0 13608 58 1 0 3 1 20737 177.9000 0 0 1440 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112729972 0 0 0 1 0 0 0 0 0 0 MARKAND RAO,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302889 0591178455 ANL17829 G BASAVARAJA OPP SHANI MAHATMA TEMPLE 4 BG ROAD 263111 26 12 LT1 211 1 0 6526 86 1 0 3 1 0 0 0 0 1730 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000920909 0 0 0 1 0 0 0 0 0 0 G BASAVARAJA,OPP SHANI MAHATMA TEMPLE 4 BG ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303027 0596619897 ANL26300 NIYAZ AHMAD # 30, VIVEK LAYOUT, 263111 0 12 LT1 211 1 0 2498 85 1 0 3 1 1051 9.1900 0 0 730 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 0 111123558985 0 0 0 2 0 0 0 0 0 0 NIYAZ AHMAD,# 30, VIVEK LAYOUT, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460302919 0654018295 ANL23007 N MARKANDA RAO S/O NARAYANA RAO BEHIND SHUBAMANGALA KALYANA MANTAPA B H ROAD 263111 127 12 LT1 211 2 0 6233 121 1 0 3 0.9700 3270 28.5700 0 0 1590 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460303052 0717799815 ANL18761 V RAMAIAH S/O GURILKAR VENKAT, WORD NO:9, OPP SHANI MAHATHMA TEMPLE BANNERAGHATTA ROAD 263111 12 12 LT1 211 1 0 3425 110 1 0 3 1 2595 23.2200 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 111000146206 0 0 0 1 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302975 0749249000 AN14273 T KRISHNA MURTHY BIN THIMMANNA ANEKAL 263111 21 12 LT1 211 1 0 13417 141 1 0 3 1 486 6.8600 0 0 1550 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302981 0755291000 AN3766 MARKANDA RAO CHINNASWAMY TEMPLE-NEAR CHINNASWAMY TEMPLE-NEAR 263111 100 12 LT1 211 1 0 6318 98 1 0 3 1 1848 16.7100 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302943 0819382183 ANL24831 MANJULA N SITE NO 38 VIVEK BADAWANE 263111 0 12 LT1 211 2 0 1617 56 1 0 3 0.9000 -5 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 53232839 0 0 0 2 0 0 0 0 0 0 MANJULA N,SITE NO 38 VIVEK BADAWANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.9900 47 2024-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460302836 0887291000 ANEH2059 VALLABHANENI SRIDEVI SHANIMAHATHAMA TEMPLE NEAR BANNERAGHATTA ROAD 263111 19 12 LT1 211 2 0 23696 14 1 0 3 1 -247 0 0 0 3010 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303037 0914291000 AN4444 MARKANDA RAO ANEKAL ANEKAL 263111 103 12 LT1 211 1 0 4460 54 1 0 3 1 2295 20.7400 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302838 0971391000 AN11718 MARKANDA RAO MASSIDI DINNE ANEKAL 263111 71 12 LT1 211 1 0 10698 10 1 0 3 1 9553 87.8200 0 0 1860 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303060 1004081814 ANL23544 T. SUMALATHA W/O CHANDRA SHEKAR WARD NO:9 S NO:21 OPP SHANIMAHATHMA TEMPLE 263111 0 12 LT1 211 3 0 8688 42 1 0 3 1 0 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 111112989929 0 0 0 1 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302932 1041291000 AN3940 MARKANDA RAO ANEKAL TOWN ANEKAL TOWN 263111 0 12 LT1 211 1 0 9484 51 1 0 3 1 54 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000725203 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302879 1066677725 ANL25427 CHANDRA BAI WARD NO09 VIVEK LAYOUT 263111 0 12 LT1 211 2 0 3763 99 1 0 3 1 0 0 0 0 1360 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111120649876 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,WARD NO09 VIVEK LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460302934 1247119508 AN15359 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 0 12 LT1 211 1 0 2146 19 1 0 3 1 1 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 8.9500 19 2023-11-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302839 1274737407 ANL18623 VARALAKSHMI W/O VENKATESH, WARD NO:9, VIVEK COLONY SHANI MAHATHMA TEMPLE 263111 154 12 LT1 211 2 0 2634 24 1 0 3 1 1471 20.3800 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 99999 110000926481 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 2026-02-12 0 10031369251 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303033 1304191000 AN6098 MARKAND RAO ANEKAL - 263111 90 12 LT1 211 0.5000 0 12244 3 1 0 3 1 17122 274.1100 0 0 1260 2631 2026-02-12 0 0 0 2025-12-12 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 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460302832 1365891195 ANL21379 MAHADEVAPPA S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 263111 60 12 LT1 211 1 0 4147 32 1 0 3 1 1 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 0 100006871508 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O CHANNAPPA ARADHYA CHINNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10002031692 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303011 1527380443 AN15358 JAYA RAMA KRISHNA VALLABHANENI S/O V S R MURTHY THIMMANNA LAYOUT 263111 0 12 LT1 211 1 0 7648 49 1 0 3 1 2 0 0 0 2050 2631 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10002000153 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460303013 1538986640 ANL25800 Sri.MALLIKARJUN . S.C HOUSE NO.12, MANJUNATHA LAYOUT NEAR SHANI MAHATHMA TEMPLE 263111 0 12 LT1 211 4 0 7282 20 1 0 3 1 -6465 0 0 0 0 2631 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005711 0 9999 111121602137 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2