1453851253 7451291000 ANP2314 MUNIRAJU S/O RAMAIAH MARUTHI LAYOUT 263110 0 1 LT5 511 0 5 15872 188 1 0 3 1 -19584.7800 0 0 0 4010 2631 2026-02-01 0 0 0 2023-08-01 3 0 0 -1299.2900 0 14005713 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 100007060797 0 0 0 4 0 0 0 0 1 0 MUNIRAJU,S/O RAMAIAH MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002000026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851569 8705091000 AN9460 K.V.PRABHU ANEKAL - 263110 115 1 LT3A 311 0.2400 0 277 1 1 0 3 1 -190 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840245 0 0 0 1 0 0 0 0 1 0 K.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851496 3880755123 ANL24911 MOHAN KUMAR S/O VENKATESH #25 SHANKAR LAYOUT 263110 0 1 LT2 221 1 0 1492 74 1 0 3 0.7500 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 52702142 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,S/O VENKATESH #25 SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453851433 7724507655 AN15058 M RAJAGOPAL S/O MUNISWAMAPPA DODDA BEDHI 263110 60 1 LT1 211 0.5000 0 5449 64 1 0 3 1 7 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111100090769 0 0 0 1 0 0 0 0 0 0 M RAJAGOPAL,S/O MUNISWAMAPPA DODDA BEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851501 7712200171 ANL16363 INATHULLA S/O AMEERA KHAN3 BARAGURA PETE 263110 84 1 LT1 211 1 0 8589 43 1 0 3 0.8000 378 3.2500 0 0 760 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.760 (ignore if paid) 0 99999 32703246 0 0 0 0 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN3 BARAGURA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453851572 7695005363 ANL23921 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 3 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 6595 113 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 111114877720 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 3 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.7600 69 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851311 6432191000 AN10135 NAGARATHNAMMA GIRIJASHANKAR LAYOUT ANEKAL 263110 183 1 LT1 211 0.4800 0 22100 179 1 0 3 1 0 0 0 0 3340 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112729914 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851194 6361291000 AN11103 FAYAZ ANEKAL - 263110 21 1 LT1 211 0.5000 0 5049 9 1 0 3 1 -113 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840425 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851192 6354119578 AN14708 RUKMINI G W/O GINI, GEERIJASHNKAR LAYOUT, 263110 120 1 LT1 211 1 0 1485 0 1 0 3 1 2 1.2100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000849642 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O GINI, GEERIJASHNKAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851263 6328109309 AN14293 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 228 1 LT1 211 1 0 13999 30 1 0 3 1 1854 15.9300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000153564 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851397 6310291000 AN10494 WAJID BAIG 4TH CROSS,GIRIJASHANKAR LAYOUT ANEKAL 263110 60 1 LT1 211 1 0 12543 51 1 0 3 1 -446 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 111113328032 0 0 0 1 0 0 0 0 0 0 WAJID BAIG,4TH CROSS,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851548 6281291000 AN10007 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 96 1 LT1 211 1 0 21867 136 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328011 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851567 6278191000 AN12596 MUNIRATHNAMMA W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 263110 26 1 LT1 211 0.4800 0 9927 112 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328007 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 87 96 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851294 6226291000 AN8934 NAGARAJU ANEKAL - 263110 39 1 LT1 211 1 0 8123 7 1 0 3 1 292 2.1700 0 0 1040 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112247047 0 0 0 1 0 0 0 0 0 0 NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851563 6177469854 AN13286 MOHAMAD S/O LATE MOHADDIN GIRIJA SHANKAR LAYOUT 263110 86 1 LT1 211 0.5000 0 8886 21 1 0 3 1 1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112622069 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O LATE MOHADDIN GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851614 6165472785 AN14761 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 210 1 LT1 211 1 0 5279 62 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000728879 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851422 6105644350 AN13660 CHIKKA BETTAPPA S/O YALLAPPA GIRIJASHANKAR LAYOUT 263110 79 1 LT1 211 1 0 12386 82 1 0 3 1 764 3.6600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 110000815277 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA,S/O YALLAPPA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851346 6017809084 AN14452 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 195 1 LT1 211 1 0 8125 52 1 0 3 1 292 2.3300 0 0 1410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000786343 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851378 6012581317 ANL16615 NAGAMAMMA W/O VENKATESH OPP I B 263110 146 1 LT1 211 1 0 7115 27 1 0 3 0.9200 214 2.0600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 37623698 0 0 0 0 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453851687 5955923754 ANEH15685 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 43 1 LT1 211 2 0 19281 180 1 0 3 1 0 15.0900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000202169 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851552 5881834417 ANEH2340 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 250 1 LT1 211 2 0 4589 62 1 0 3 1 0 0 0 0 550 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000815716 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 50.0800 55 2025-11-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851211 5851682235 AN14710 RUKMINI G W/O K R GINI GEERIJASHNKAR LAYOUT 263110 122 1 LT1 211 1 0 5408 29 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000207745 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI GEERIJASHNKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851206 5851558300 ANL20664 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 110 1 LT1 211 1 0 7596 143 1 0 3 1 621 5.2300 0 0 2240 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000223900 0 0 0 1 0 0 0 0 0 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851122 5839191000 AN8763 M LATHA ANEKAL - 263110 131 1 LT1 211 0.2400 0 6384 23 1 0 3 1 0 1.4400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112622003 0 0 0 1 0 0 0 0 0 0 M LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851289 5825804350 ANL21544 SAMPATH KUMAR S/O PUTTA SHANKARAPPA DEVANGAPETHA 263110 61 1 LT1 211 1 0 100 0 1 0 3 0 6669 732.3100 0 0 460 2631 2026-02-01 0 0 0 2025-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 999 100006984209 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,S/O PUTTA SHANKARAPPA DEVANGAPETHA 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851514 5788191000 AN12930 WAJID BAIG GIRIJASHANKAR LAYOUT 4TH CROSS, 263110 252 1 LT1 211 1 0 1921 12 1 0 2 0 -69 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112980571 0 0 0 0 0 0 0 0 0 0 WAJID BAIG,GIRIJASHANKAR LAYOUT 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851673 5756191000 AN6225 SHACHIDHANANDA KUMAR ANEKAL - 263110 3 1 LT1 211 0.4800 0 6190 75 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112981559 0 0 0 1 0 0 0 0 0 0 SHACHIDHANANDA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851430 5705091000 AN8508 NIRMALA DEVI ANEKAL - 263110 70 1 LT1 211 1 0 15291 101 1 0 3 1 1855 15.9400 0 0 1520 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112981717 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851472 4474806452 ANEH17611 G RAGAVENDRA SHASTHRI S/O SUBBA SHASTHRI BANNERUGHATTA ROAD 263110 167 1 LT2 221 10 0 843 0 1 0 28 1 15175 137.9400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 110000885181 0 0 0 0 0 0 0 0 0 0 G RAGAVENDRA SHASTHRI,S/O SUBBA SHASTHRI BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851620 2836345236 ANL26577 AADHYA EDUCTIONAL TRUST SITE NO 25, 2 ND CROSS, GIRIJA SHANKAR LAYOUT, B G ROAD, ANEKAL TOWN, 263110 0 1 LT2 221 2 0 983 50 1 0 3 0.7900 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 4098646 0 0 0 0 0 0 0 0 0 0 AADHYA EDUCTIONAL TRUST,SITE NO 25, 2 ND CROSS, GIRIJA SHANKAR LAYOUT, B G ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3850 2 1453851146 9776771265 ANCL16366 INATHULLA S/O AMEERA KHAN5 BARAGURA PETE 263110 87 1 LT3A 311 0.5000 0 2123 32 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 32703249 0 0 0 1 0 0 0 0 1 0 INATHULLA,S/O AMEERA KHAN5 BARAGURA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453851308 9663291000 AN5853 RAMALINGA CHOWDESHWARI TEMPLE DEVANGAPET ANEKAL 263110 42 1 LT3A 311 0.2400 0 930 5 1 0 3 1 571 4.1800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 111112840407 0 0 0 1 0 0 0 0 1 0 RAMALINGA CHOWDESHWARI TEMPLE,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851340 9658968219 ANC27708 R NALINA W/O CHANDRA REDDY RACHOWDAPPA LAYOUT BG ROAD ANEKAL TOWN 263110 0 1 LT3A 311 1 0 362 43 1 0 3 0.8400 3453 30.1100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 100000 A9339603 0 0 0 0 0 0 0 0 1 0 R NALINA,W/O CHANDRA REDDY RACHOWDAPPA LAYOUT BG ROAD ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453851344 9360238299 ANCL22454 M RAMAIAH S/ O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 233 1 LT3A 311 0.5000 0 1142 19 1 0 3 1 2686 23.9200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111111743003 0 0 0 1 0 0 0 0 1 0 M RAMAIAH,S/ O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851403 9036191000 ANP2096 T.NAGARAJU ANEKAL - 263110 38 1 LT3A 311 5 0 29453 113 1 0 3 1 3988 31.1500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840565 0 0 0 1 0 0 0 0 1 0 T.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851594 8995671644 ANCL16623 NAGAMAMMA W/O VENKATESH9 OPP I B 263110 144 1 LT3A 311 0.5000 0 2579 5 1 0 3 0.9500 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 37623697 0 0 0 0 0 0 0 0 1 0 NAGAMAMMA,W/O VENKATESH9 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453851258 8957191000 AN11779 PADMARAJU DEVANGAPET ANEKAL 263110 54 1 LT3A 311 0.2400 0 3548 12 1 0 3 1 2211 19.6400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840260 0 0 0 1 0 0 0 0 1 0 PADMARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851550 8515291000 AN3228 LAXMI DEVAMMA ANEKAL TOWN ANEKAL TOWN 263110 71 1 LT3A 311 0.1200 0 1475 2 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327960 0 0 0 1 0 0 0 0 1 0 LAXMI DEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851109 8475332044 ANCL16618 NAGAMAMMA W/O VENKATESH4 OPP I B 263110 139 1 LT3A 311 1 0 2134 28 1 0 3 0.8300 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 37623692 0 0 0 0 0 0 0 0 1 0 NAGAMAMMA,W/O VENKATESH4 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453851187 8180190374 AN14765 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 192 1 LT3A 311 1 0 11762 160 1 0 3 1 0 5.7300 0 0 1290 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006758087 0 0 0 1 0 0 0 0 1 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1453851546 7902155332 ANCL16617 NAGAMAMMA W/O VENKATESH3 OPP I B 263110 138 1 LT3A 311 1 0 9732 107 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 37623691 0 0 0 1 0 0 0 0 1 0 NAGAMAMMA,W/O VENKATESH3 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453851113 7766115907 ANCL16622 NAGAMAMMA W/O VENKATESH7 OPP I B 263110 143 1 LT3A 311 0.5000 0 149 0 1 0 3 1 440 3.2900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 37623696 0 0 0 0 0 0 0 0 1 0 NAGAMAMMA,W/O VENKATESH7 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453851647 7580016418 ANC26496 MUPHID PASHA WARD NO 14, DEVANAGAPETE, DODDABEEDHI 263110 0 1 LT3A 311 3 0 102 1 1 0 3 0.4600 1388 9.9000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 23568304 0 0 0 0 0 0 0 0 1 0 MUPHID PASHA,WARD NO 14, DEVANAGAPETE, DODDABEEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3760 2 1453851540 7404291000 AN10968 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 248 1 LT3A 311 0.2400 0 703 3 1 0 3 1 250 1.2200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112226950 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851681 6865952799 AN14762 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 176 1 LT3A 311 2 0 20797 50 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006759915 0 0 0 1 0 0 0 0 1 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851172 6232191000 AN5852 RAMALINGA CHOWDESHWARI TEMPLE RAMALINGA CHOWDESHWARI TEMPLE DEVANGA PET 263110 41 1 LT3A 311 0.2400 0 555 0 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730483 0 0 0 1 0 0 0 0 1 0 RAMALINGA CHOWDESHWARI TEMPLE,RAMALINGA CHOWDESHWARI TEMPLE DEVANGA PET 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851357 6219804048 AN15597 R MALLIKARJUNA S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 171 1 LT3A 311 0.5000 0 2263 11 1 0 3 0.9700 296 1.4100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 28855506 0 0 0 0 0 0 0 0 1 0 R MALLIKARJUNA,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453851091 6146191000 AN5851 RAMALINGA CHOWDESHWARI TEMPLE RAMALINGA CHOWDESHWARI TEMPLE ANEKAL 263110 40 1 LT3A 311 0.2400 0 10965 38 1 0 3 1 3005 25.0100 0 0 310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112500231 0 0 0 1 0 0 0 0 1 0 RAMALINGA CHOWDESHWARI TEMPLE,RAMALINGA CHOWDESHWARI TEMPLE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851561 6079244397 ANCL16621 NAGAMAMMA W/O VENKATESH6 OPP I B 263110 142 1 LT3A 311 0.5000 0 630 6 1 0 3 0.6900 567 4.1900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 37623695 0 0 0 0 0 0 0 0 1 0 NAGAMAMMA,W/O VENKATESH6 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453851124 6040291000 AN11778 PADMARAJU DEVANGAPET ANEKAL 263110 53 1 LT3A 311 0.2400 0 2494 6 1 0 3 1 2198 20.1900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112621981 0 0 0 1 0 0 0 0 1 0 PADMARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851624 5463191000 AN10177 N.VIJAYAKUMAR ANEKAL - 263110 63 1 LT3A 311 0.2400 0 2425 17 1 0 2 0 1993 17.5300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112207187 0 0 0 0 0 0 0 0 1 0 N.VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851570 5162276090 ANCL20662 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 108 1 LT3A 311 1 0 21 0 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006749416 0 0 0 1 0 0 0 0 1 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851679 5044191000 AN11131 M.RAMAIAH ANEKAL - 263110 206 1 LT3A 311 0.2400 0 2263 5 1 0 3 1 780 6.3600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112980533 0 0 0 1 0 0 0 0 1 0 M.RAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851265 4624281114 ANCL16620 NAGAMAMMA W/O VENKATESH5 OPP I B 263110 141 1 LT3A 311 0.5000 0 57 0 1 0 28 1 869 7.5200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006753446 0 0 0 0 0 0 0 0 1 0 NAGAMAMMA,W/O VENKATESH5 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851549 4463191000 AN10178 N.VIJAYAKUMAR ANEKAL - 263110 193 1 LT3A 311 0.2400 0 1425 15 1 0 3 1 2065 17.9100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112980491 0 0 0 1 0 0 0 0 1 0 N.VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851565 4455344787 ANCL22453 M RAMAIAH S /O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 225 1 LT3A 311 0.5000 0 242 0 1 0 3 1 -8 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111111743001 0 0 0 1 0 0 0 0 1 0 M RAMAIAH,S /O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851371 4198474729 AN14763 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 161 1 LT3A 311 2 0 1970 21 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006755123 0 0 0 1 0 0 0 0 1 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851596 3949670068 AN14768 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 231 1 LT3A 311 3 0 3184 93 1 0 3 1 2798 20.6300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 1000000 100006937456 0 0 0 1 0 0 0 0 1 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851424 3281291000 AN10010 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 99 1 LT3A 311 0.2400 0 1295 0 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327425 0 0 0 1 0 0 0 0 1 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851407 3177268919 ANCL22452 M RAMAIAH S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 178 1 LT3A 311 0.5000 0 87 8 1 0 3 0.7200 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 52748473 0 0 0 0 0 0 0 0 1 0 M RAMAIAH,S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453851683 3126634730 AN14767 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 158 1 LT3A 311 1 0 7320 93 1 0 3 1 3172 20.7800 0 0 1290 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006937452 0 0 0 3 0 0 0 0 1 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1453851235 3118329661 ANCL16619 NAGAMAMMA W/O VENKATESH8 OPP I B 263110 140 1 LT3A 311 0.5000 0 4359 21 1 0 3 0.9600 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 37623693 0 0 0 0 0 0 0 0 1 0 NAGAMAMMA,W/O VENKATESH8 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453851477 3065291000 AN7528 B PRAKASH ANEKAL - 263110 73 1 LT3A 311 1 0 1904 52 1 0 28 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111125930205 0 0 0 0 0 0 0 0 1 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851348 2991481597 AN13730 S M SAMIULLA S/O SYED MUSTHAN NEAR BABAIAHNA GUDI 263110 79 1 LT3A 311 0.2400 0 2085 20 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006799092 0 0 0 1 0 0 0 0 1 0 S M SAMIULLA,S/O SYED MUSTHAN NEAR BABAIAHNA GUDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851507 2351291000 AN11984 MALLIKARJUN GIRIJA SHANKARA LAYOUT - 263110 150 1 LT3A 311 2 0 2235 84 1 0 3 1 0 1.3500 0 0 1440 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111125060973 0 0 0 1 0 0 0 0 1 0 MALLIKARJUN,GIRIJA SHANKARA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851139 2203291000 AN1450 RAMASWAMY D ANEKAL ANEKAL 263110 64 1 LT3A 311 0.1200 0 5436 0 1 0 3 1 0 47.5800 0 0 0 2631 2026-02-01 0 0 0 2025-07-01 3 0 0 0 0 14005713 0 9999 111112622400 0 0 0 1 0 0 0 0 1 0 RAMASWAMY D,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453851271 2196632044 ANCL22451 M RAMAIAH S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 234 1 LT3A 311 0.5000 0 2193 73 1 0 3 1 -1895 2.1200 0 0 670 2631 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14005713 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111742998 0 0 0 1 0 0 0 0 1 0 M RAMAIAH,S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851281 2088310871 AN13531 SAFURABI C/O MOHAMED KHASIN THYAGARAJ ROAD 263110 78 1 LT3A 311 0.2400 0 3142 20 1 0 3 0 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005713 0 9999999 100004572040 0 0 0 0 0 0 0 0 0 0 SAFURABI,C/O MOHAMED KHASIN THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851237 1914560867 AN14766 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 199 1 LT3A 311 1 0 5783 52 1 0 3 1 1372 10 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006750477 0 0 0 1 0 0 0 0 1 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851137 1795249000 AN14234 CHANDRAPPA S/O VENKATAPPA A K COLONY JAYABEEM NAGARA ANEKAL 263110 0 1 LT3A 311 0.2400 0 220 0 1 0 3 1 12732 109.4700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999 111112122962 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA,S/O VENKATAPPA A K COLONY JAYABEEM NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000722289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851435 1661291000 AN2698 LAKSHMIDEVAMMA ANEKAL TOWN ANEKAL TOWN 263110 70 1 LT3A 311 0.1200 0 2251 1 1 0 3 1 -4 4.3400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113204170 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851485 1550604157 ANCL21988 N CHANDRASHEKAR S/O MUNIYAPPA NEAR I.B 263110 149 1 LT3A 311 3 0 1247 19 1 0 3 0.8200 252 11.0400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 C930334 0 0 0 0 0 0 0 0 1 0 N CHANDRASHEKAR,S/O MUNIYAPPA NEAR I.B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453851584 1532191000 AN7298 NAGAMMA ANEKAL - 263110 145 1 LT3A 311 0.2400 0 3568 0 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113204290 0 0 0 1 0 0 0 0 1 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851487 1356206064 ANCL16367 INATHULLA S/O AMEERA KHAN4 BARAGURA PETE 263110 88 1 LT3A 311 0.5000 0 219 3 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 32703250 0 0 0 0 0 0 0 0 1 0 INATHULLA,S/O AMEERA KHAN4 BARAGURA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453851593 1230391000 AN3746 SRINIVASAPPA TYAGARAJA ROAD TYAGARAJA ROAD 263110 72 1 LT3A 311 0.2400 0 3998 0 1 0 3 1 3617 32.9800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327351 0 0 0 1 0 0 0 0 1 0 SRINIVASAPPA,TYAGARAJA ROAD TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851198 0913191000 AN9441 RAGHUPATHY ANEKAL PATTY SHOP 263110 131 1 LT3A 311 0.1600 0 9444 3 1 0 3 1 16503 132.6000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111114327478 0 0 0 1 0 0 0 0 1 0 RAGHUPATHY,ANEKAL PATTY SHOP 0 0 0 0 0 0 0 0 2026-02-01 0 10000725523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851426 0664303611 AN15625 A VIJAY KUMAR S/O ABBAIAH BANNERUGHATTA ROAD 263110 226 1 LT3A 311 0.2400 0 736 2 1 0 3 1 1206 10.6300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006743255 0 0 0 1 0 0 0 0 1 0 A VIJAY KUMAR,S/O ABBAIAH BANNERUGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851600 0521284811 AN14764 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 190 1 LT3A 311 2 0 8708 109 1 0 3 1 1371 6.6000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 100006742134 0 0 0 1 0 0 0 0 1 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851629 0516191000 AN12612 P.NEELAMBIKA W/O M.RAJAGOPAL DODDABEEDHI, DEVANGAPET 263110 58 1 LT3A 311 0.2400 0 1531 22 1 0 2 0 4253 37.5600 0 0 480 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111113327682 0 0 0 0 0 0 0 0 1 0 P.NEELAMBIKA,W/O M.RAJAGOPAL DODDABEEDHI, DEVANGAPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851393 0067191000 AN7529 B PRAKASH ANEKAL - 263110 0 1 LT3A 311 1 0 7495 42 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730124 0 0 0 1 0 0 0 0 1 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851239 9988820720 ANL16385 SABIHA BEGAUM W/O MOHAMMED AFSAR3 GIRIJA SHANKAR LAYOUT 263110 135 1 LT1 211 1 0 1725 10 1 0 3 0.8900 -59 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 28913246 0 0 0 1 0 0 0 0 0 0 SABIHA BEGAUM,W/O MOHAMMED AFSAR3 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-02-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453851320 9961028307 ANL25428 VENKATARAJU S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT ANEKAL 263110 0 1 LT1 211 1 0 540 10 1 0 3 0.8600 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 53137858 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453851366 9952932128 ANL17328 RAJESHVARI G BANNERAGHATTA ROAD ANEKAL 263110 51 1 LT1 211 1 0 4033 55 1 0 3 0.8500 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 38117907 0 0 0 0 0 0 0 0 0 0 RAJESHVARI G,BANNERAGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453851466 9936838279 AN14593 PUTTAVENKATAMMA W/O BORAIAH GIRIJA SHANKAR LAYOUT 263110 64 1 LT1 211 0.5000 0 3435 76 1 0 3 1 -118 0 0 0 710 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000829846 0 0 0 1 0 0 0 0 0 0 PUTTAVENKATAMMA,W/O BORAIAH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851322 9864091000 AN8764 M LATHA ANEKAL - 263110 132 1 LT1 211 0.2400 0 989 1 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840284 0 0 0 1 0 0 0 0 0 0 M LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851606 9806191000 AN6415 SACHIDHANANDHA KUMAR ANEKAL - 263110 2 1 LT1 211 0.2400 0 8534 0 1 0 3 1 2 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327868 0 0 0 1 0 0 0 0 0 0 SACHIDHANANDHA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851165 9773646250 ANL23925 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 9 0 45943 1005 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111114877721 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 701.7600 0 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851510 9730291000 AN10612 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 90 1 LT1 211 0.5000 0 14192 59 1 0 3 1 -51 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112226979 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453851579 9712291000 AN9678 ANEKAL KRISHNAPPA ANEKAL - 263110 207 1 LT1 211 0.4800 0 9618 133 1 0 3 1 0 11.0900 0 0 1230 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113327084 0 0 0 1 0 0 0 0 0 0 ANEKAL KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851209 9692291000 AN10611 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 92 1 LT1 211 0.4800 0 17292 117 1 0 3 1 175 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840418 0 0 0 2 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1453851204 9692191000 AN8881 VASU.G. ANEKAL - 263110 49 1 LT1 211 0.2400 0 7292 204 1 0 3 0.8900 5356 41.8700 0 0 2310 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 37610637 0 0 0 3 0 0 0 0 0 0 VASU.G.,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1453851229 9688191000 AN12118 V.GANGADHARAPPA S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 263110 31 1 LT1 211 0.5000 0 7718 19 1 0 3 1 1288 10.9200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730469 0 0 0 1 0 0 0 0 0 0 V.GANGADHARAPPA,S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851225 9687191000 AN11846 MAHAMAD PEERA S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 263110 204 1 LT1 211 0.5000 0 2177 97 1 0 28 1 213 2.6800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111125622820 0 0 0 0 0 0 0 0 0 0 MAHAMAD PEERA,S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851098 9682872470 ANL18027 FAYAZ S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT 1 ASHWINI ELE 263110 17 1 LT1 211 1 0 2042 39 1 0 3 0.7300 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 39043541 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT 1 ASHWINI ELE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453851095 9682139000 AN14433 N SHANKAR S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 263110 67 1 LT1 211 1 0 1443 7 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112729874 0 0 0 1 0 0 0 0 0 0 N SHANKAR,S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851300 9667868587 ANL25789 R GEETHARANI NO 104 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 5 0 1730 63 1 0 3 0.8500 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 23213415 0 0 0 5 0 0 0 0 0 0 R GEETHARANI,NO 104 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6230 2 1453851170 9572291000 AN11217 V.KESHAVA ANEKAL - 263110 48 1 LT1 211 1 0 7606 84 1 0 3 1 0 1 0 0 1490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113327587 0 0 0 1 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851307 9463191000 AN7621 NAGAMMA ANEKAL - 263110 102 1 LT1 211 0.2400 0 11785 91 1 0 3 1 1318 11.1900 0 0 1260 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112730223 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453851498 9432191000 AN9814 N.VIJAYAKUMAR ANEKAL - 263110 151 1 LT1 211 1 0 21198 17 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840279 0 0 0 3 0 0 0 0 0 0 N.VIJAYAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1453851101 9386746473 ANL21530 NAGAMMA W/O VENKATESH B G ROAD 263110 104 1 LT1 211 1 0 4386 42 1 0 3 0.8400 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 52283662 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH B G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453851538 9323632768 ANL22063 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 240 1 LT1 211 2 0 7035 106 1 0 3 0.9400 0 0 0 0 250 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.250 (ignore if paid) 0 0 52486506 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453851223 9293191000 AN11514 B.V.SRINIVASA ANEKAL - 263110 249 1 LT1 211 0.5200 0 14813 80 1 0 3 1 -2 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328178 0 0 0 2 0 0 0 0 0 0 B.V.SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1453851395 9253440237 AN14450 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 155 1 LT1 211 1 0 10116 159 1 0 3 1 -1 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000205862 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851399 9251291000 AN12947 M.MADAIAH GEERAJA SHANKER LAYOUT ANEKAL 263110 46 1 LT1 211 1 0 16140 152 1 0 3 1 0 3.3900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112407374 0 0 0 3 0 0 0 0 0 0 M.MADAIAH,GEERAJA SHANKER LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1453851412 9247797245 ANL19787 GANGADHARAPPA V S/O VENKATAPPA GIRIJA SHANKAR LAYOUT BANNERAGHATTA ROAD 263110 32 1 LT1 211 1 0 5778 71 1 0 3 0.8600 1101 8.0900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 39579625 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA V,S/O VENKATAPPA GIRIJA SHANKAR LAYOUT BANNERAGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453851483 9234679652 AN14447 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 230 1 LT1 211 1 0 11537 29 1 0 3 1 223 3.1200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000818501 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851388 9151291000 AN11955 SRI.MUTTURAJU GIRIJASHANKAR LYOUT ANEKAL 263110 156 1 LT1 211 1 0 35131 155 1 0 3 1 3812 29.7200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112227056 0 0 0 1 0 0 0 0 0 0 SRI.MUTTURAJU,GIRIJASHANKAR LYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851689 9096450604 ANL21531 NAGAMMA W/O VENKATESH B G ROAD 263110 101 1 LT1 211 1 0 3347 58 1 0 3 0.9200 1797 15.8400 0 0 920 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.920 (ignore if paid) 0 0 52283663 0 0 0 2 0 0 0 0 0 0 NAGAMMA,W/O VENKATESH B G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453851245 9057337244 ANEH2418 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 184 1 LT1 211 3 0 17262 135 1 0 3 0.8600 0 1 0 0 700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.700 (ignore if paid) 0 99999 C0056933 0 0 0 5 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1453851380 9040291000 AN10226 C.RANGANNA ANEKAL - 263110 52 1 LT1 211 0.5000 0 16640 172 1 0 3 1 0 0 0 0 3010 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112840567 0 0 0 1 0 0 0 0 0 0 C.RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851106 8971291000 AN9290 SABUHA BEGUM ANEKAL - 263110 137 1 LT1 211 1 0 15424 38 1 0 3 1 -131 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 2014-03-20 111112729827 0 0 0 1 0 0 0 0 0 0 SABUHA BEGUM,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851176 8960191000 AN6342 L MUNIYAPPA S/ LAKSHMAIAH ANEKAL - 263110 82 1 LT1 211 0.5000 0 18459 138 1 0 3 1 -2 1.3000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111114337128 0 0 0 1 0 0 0 0 1 0 L MUNIYAPPA S/ LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851479 8922623305 ANL20665 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 111 1 LT1 211 1 0 8535 146 1 0 3 1 15 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000099653 0 0 0 1 0 0 0 0 0 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851557 8908981566 ANL16859 MUTHU RAJ GIRIJA SHANKAR LAYOUT ANEKAL 263110 136 1 LT1 211 1 0 2171 45 1 0 3 0.9700 4043 35.9300 0 0 320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 37722260 0 0 0 2 0 0 0 0 0 0 MUTHU RAJ,GIRIJA SHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453851148 8864091000 AN9254 VENKATESH PRABHU ANEKAL - 263110 112 1 LT1 211 0.2400 0 5232 112 1 0 3 1 474 2.2100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730373 0 0 0 1 0 0 0 0 0 0 VENKATESH PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-03-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851571 8804291000 AN12698 G.SHANKAR RAO BANNERUGHATTA ROAD - 263110 39 1 LT1 211 0.5000 0 7351 69 1 0 3 1 737 5.4700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327559 0 0 0 1 0 0 0 0 0 0 G.SHANKAR RAO,BANNERUGHATTA ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851287 8756191000 AN7605 SACHIDANANDA KUMAR ANEKAL - 263110 5 1 LT1 211 0.2400 0 11010 0 1 0 3 1 441 3.6200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113204608 0 0 0 1 0 0 0 0 0 0 SACHIDANANDA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851437 8730291000 AN10613 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 91 1 LT1 211 0.5000 0 17949 129 1 0 3 1 -523 0 0 0 320 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112730165 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851654 8688191000 AN12259 V.MUNIRAJU GIRIJA SHANKAR LAYOUT ANEKAL 263110 254 1 LT1 211 0.5000 0 20462 26 1 0 3 1 -3 0 0 0 2280 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111113204631 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,GIRIJA SHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851667 8687191000 AN11847 MAHAMAD PEERA S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 263110 172 1 LT1 211 0.5000 0 12635 84 1 0 3 1 681 4.5700 0 0 770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111113417267 0 0 0 1 0 0 0 0 0 0 MAHAMAD PEERA,S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851215 8681191000 AN6672 NAGARAJAIAH D ANEKAL - 263110 8 1 LT1 211 0.5000 0 12194 1 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113417262 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851152 8667571558 ANL25430 VENKATARAJU S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT2 ANEKAL 263110 0 1 LT1 211 1 0 4505 132 1 0 3 0.9400 0 1.0100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 53134619 0 0 0 2 0 0 0 0 0 0 VENKATARAJU,S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453851414 8540362139 ANL25429 VENKATARAJU S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT1 ANEKAL 263110 0 1 LT1 211 1 0 2584 126 1 0 3 0.9300 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 53137860 0 0 0 2 0 0 0 0 0 0 VENKATARAJU,S/O GOPAL RAJU NO 408/1958/92 GIRIJASHANKAR LAYOUT1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.3700 120 2023-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453851174 8463191000 AN6671 NAGARAJAIAH D ANEKAL - 263110 7 1 LT1 211 0.5000 0 14308 84 1 0 3 1 3 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111114337121 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453851444 8432191000 AN10137 T.MUNESH GIRIJA SHANKAR BADAWANEY ANEKAL 263110 63 1 LT1 211 1 0 7705 48 1 0 3 1 1648 12.2100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112407413 0 0 0 2 0 0 0 0 0 0 T.MUNESH,GIRIJA SHANKAR BADAWANEY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1453851564 8409091000 AN9834 V.MUNIRAJU ANEKAL - 263110 75 1 LT1 211 0.4800 0 16286 0 1 0 3 1 1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112227025 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851574 8404291000 AN11104 FAYAZ ANEKAL - 263110 22 1 LT1 211 0.5000 0 5462 76 1 0 3 1 0 2.3800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112227023 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453851248 8361291000 AN11101 FAYAZ ANEKAL - 263110 19 1 LT1 211 0.5000 0 7855 30 1 0 3 1 13 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327547 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851353 8252291000 AN936 RAMASWAMY SHETTY ANEKAL TOWN ANEKAL TOWN 263110 63 1 LT1 211 0.1200 0 19111 77 1 0 3 1 0 1.0900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730145 0 0 0 1 0 0 0 0 0 0 RAMASWAMY SHETTY,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851158 8057296402 AN14711 RUKMINI G W/O K R GINI, GEERIJASHNKAR LAYOUT 263110 123 1 LT1 211 1 0 4973 27 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000841565 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI, GEERIJASHNKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851324 8040291000 ANEH1838 C.RANGANNA ANEKAL - 263110 50 1 LT1 211 1 0 803 8 1 0 3 1 -57 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112207484 0 0 0 1 0 0 0 0 0 0 C.RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851568 7997191000 AN11844 MAHAMED PEER S/O MOHMED ALI GIRIJASHANKAR LAYOUT 263110 201 1 LT1 211 1 0 6035 44 1 0 3 1 6957 34.7100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111111937306 0 0 0 1 0 0 0 0 0 0 MAHAMED PEER,S/O MOHMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851126 7960191000 AN9259 K.PREMAKUMAR ANEKAL - 263110 163 1 LT1 211 0.2400 0 5938 151 1 0 3 1 0 2.5800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111113204820 0 0 0 2 0 0 0 0 0 0 K.PREMAKUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1453851154 7957191000 AN11780 PADMARAJU DEVANGAPET ANEKAL 263110 55 1 LT1 211 0.4800 0 6910 37 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327918 0 0 0 1 0 0 0 0 0 0 PADMARAJU,DEVANGAPET ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851665 7877647553 ANL21239 K RAMACHANDRA S/O KITTAPPA BANNERGHATTA ROAD 263110 94 1 LT1 211 0.5000 0 7653 30 1 0 3 0.9900 38 6.4600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 BC2663471 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRA,S/O KITTAPPA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453851111 7864373461 ANL25790 R GEETHARANI N O 104 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 2 0 5455 238 1 0 3 0.8300 3582 28.4600 0 0 420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 0 A5759021 0 0 0 2 0 0 0 0 0 0 R GEETHARANI,N O 104 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453851525 7806191000 AN8791 K.V.PRABHU ANEKAL - 263110 116 1 LT1 211 1 0 18255 195 1 0 3 1 -219 0 0 0 1670 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2019-02-18 111112840533 0 0 0 1 0 0 0 0 0 0 K.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 191.1700 200 2024-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851578 7793289646 ANL26433 CHIKKA BETTAPPA # 33 6, 4TH CROSS, 263110 0 1 LT1 211 1 0 570 58 1 0 28 1 2276 21.5400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111123558989 0 0 0 0 0 0 0 0 0 0 CHIKKA BETTAPPA,# 33 6, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851602 7785955289 ANL22455 M RAMAIAH S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 263110 242 1 LT1 211 1 0 2671 9 1 0 3 1 473 4.2600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111111743002 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,S/O LATE PATEL CHIKKA MUNIYAPPA 340/1890/24 WARD NO.9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851302 7748291000 AN5562 RUDRAMMA W/O NANJUDAIAH ANEKAL 263110 88 1 LT1 211 0.4800 0 8915 12 1 0 3 1 -186 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112729821 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O NANJUDAIAH ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851367 7734136244 ANL20694 SACHIDANANDA KUMAR S/O PARAMESHWARA REDDY NO.363 GIRIJA SHANKAR LAYOUT 263110 6 1 LT1 211 1 0 3335 72 1 0 3 0.9100 0 0 0 0 460 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51814650 0 0 0 2 0 0 0 0 0 0 SACHIDANANDA KUMAR,S/O PARAMESHWARA REDDY NO.363 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453851384 7730529000 AN14124 G RAJESHWARI C/O SHIVAKUMAR P BANNERUGHATTA ROAD, ANEKAL 263110 53 1 LT1 211 0.5000 0 11590 125 1 0 3 1 -1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112207474 0 0 0 0 0 0 0 0 0 0 G RAJESHWARI,C/O SHIVAKUMAR P BANNERUGHATTA ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453851390 7730291000 ANEH1935 B.K.BHUVANA ANEKAL - 263110 238 1 LT1 211 2 0 24717 96 1 0 3 1 322 4.5000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112207472 0 0 0 1 0 0 0 0 0 0 B.K.BHUVANA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851409 5606835932 ANL26626 ANEKAL KRISHNAPPA ANEKAL TOWN, NARAYANMURTHY LAYOUT 263110 0 1 LT1 211 1 0 503 20 1 0 3 0.8400 0 4.2700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A7658052 0 0 0 1 0 0 0 0 0 0 ANEKAL KRISHNAPPA,ANEKAL TOWN, NARAYANMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453851255 5529191000 AN5927 NAGAMMA ANEKAL - 263110 100 1 LT1 211 0.5000 0 17915 83 1 0 3 1 8 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113707084 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851556 5482139000 AN14432 N SHANKAR S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 263110 66 1 LT1 211 1 0 4030 30 1 0 3 1 154 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840390 0 0 0 1 0 0 0 0 0 0 N SHANKAR,S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851494 5382463068 ANEH2338 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 152 1 LT1 211 3 0 16748 184 1 0 3 1 2019 18.7100 0 0 2890 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 110000734259 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851554 5371191000 ANEH1809 SMT.NAGAMMA ANEKAL - 263110 105 1 LT1 211 3 0 19614 83 1 0 3 1 -83 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840370 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851330 5310291000 AN10530 SMT.R.RUDRAMMA ANEKAL - 263110 172 1 LT1 211 0.4800 0 3378 78 1 0 3 1 2778 23.1000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730011 0 0 0 1 0 0 0 0 0 0 SMT.R.RUDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851491 5281291000 AN10008 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 97 1 LT1 211 0.4800 0 9967 36 1 0 3 1 10 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327398 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453851227 5234022217 AN14760 R MALLIKARJUN S/O REVANNA GIRIJASHANKAR LAYOUT 263110 189 1 LT1 211 1 0 5104 59 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000798780 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851481 5183767558 ANL26625 ANEKAL KRISHNAPPA NARAYANA MURTHY LAYOUT, NARAYANMURTHY LAYOUT 263110 0 1 LT1 211 1 0 598 69 1 0 3 0.9600 530 2.4700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A7658051 0 0 0 2 0 0 0 0 0 0 ANEKAL KRISHNAPPA,NARAYANA MURTHY LAYOUT, NARAYANMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453851190 5040291000 AN10388 C LAKSHMAIAH ANEKAL - 263110 29 1 LT1 211 0.5000 0 8454 126 1 0 3 1 0 0 0 0 1770 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112500303 0 0 0 2 0 0 0 0 0 0 C LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453851278 5014632434 AN14449 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 186 1 LT1 211 1 0 8645 23 1 0 3 1 215 3.1400 0 0 390 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000202215 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851454 4992191000 AN6070 K V PRABU BANNERAGATTA - 263110 117 1 LT1 211 0.8800 0 28154 165 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328094 0 0 0 1 0 0 0 0 0 0 K V PRABU,BANNERAGATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851589 4960191000 AN5589 R V KRISHNAPPA NO 28, 2 CROSS GIRIJA SHANKAR LAYOUT 263110 194 1 LT1 211 0.5000 0 6376 79 1 0 3 1 6 23.1500 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 2020-06-03 111111859633 0 0 0 0 0 0 0 0 0 0 R V KRISHNAPPA,NO 28, 2 CROSS GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453851150 4925191000 AN12891 P.LEELA W/O VEERANNA GIRIJA SHANKAR LAYOUT 263110 12 1 LT1 211 0.5000 0 10665 48 1 0 3 1 0 1.0900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112407367 0 0 0 1 0 0 0 0 0 0 P.LEELA,W/O VEERANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851089 4839191000 AN8901 V.KESHAVA ANEKAL - 263110 50 1 LT1 211 1 0 18721 149 1 0 3 1 0 0 0 0 1430 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113204421 0 0 0 1 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851608 0322242974 ANL17009 SABIHA BEGAUM GIRIJA SHANKAR LAYOUT, ANEKAL TOWN 263110 136 1 LT1 211 1 0 3213 80 1 0 3 0.8100 503 0 0 0 790 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37626391 0 0 0 2 0 0 0 0 0 0 SABIHA BEGAUM,GIRIJA SHANKAR LAYOUT, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-02-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453851610 0321328303 AN14709 RUKMINI G W/O K R GINI GEERIJASHNKAR LAYOUT, 263110 121 1 LT1 211 1 0 6340 2 1 0 3 1 0 1.2000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000203329 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI GEERIJASHNKAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851671 0215319246 AN14355 VENKATESHBABU JAYARAMAPPA ANEKAL GIRIJA SHANKAR LAYOUT 263110 14 1 LT1 211 1 0 16200 131 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000816077 0 0 0 2 0 0 0 0 0 0 VENKATESHBABU JAYARAMAPPA,ANEKAL GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1453851458 0159700145 ANL22064 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 54 1 LT1 211 2 0 6376 134 1 0 3 0.9500 370 1.7500 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 52486507 0 0 0 3 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453851534 0140291000 AN10225 C.RANGANNA ANEKAL - 263110 51 1 LT1 211 0.5000 0 10054 35 1 0 3 1 47 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113204366 0 0 0 1 0 0 0 0 0 0 C.RANGANNA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453851633 0118291000 AN9160 MUNIRATHNAMMA ANEKAL - 263110 173 1 LT1 211 0.4800 0 4473 7 1 0 3 1 -94 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112840313 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851221 0105291000 AN9257 R.V.PRABHU ANEKAL - 263110 0 1 LT1 211 0.2400 0 6349 95 1 0 3 1 1193 8.9600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112227100 0 0 0 1 0 0 0 0 0 0 R.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851233 0103291000 AN10849 RAJAMMA ANEKAL - 263110 129 1 LT1 211 0.5200 0 70 0 1 0 3 1 -33 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327151 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851298 0081291000 ANEH1713 RAVINDRA G S S/O G N SATYANARAYANA -ANEKAL 263110 246 1 LT1 211 3 0 23468 215 1 0 3 1 0 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 2009-12-01 111113328186 0 0 0 1 0 0 0 0 0 0 RAVINDRA G S,S/O G N SATYANARAYANA -ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851691 0012717025 ANL25295 V MUNIRAJU S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 3112 30 1 0 3 0.9500 1033 5.1700 0 0 1500 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 A2871831 0 0 0 6 0 0 0 0 0 0 V MUNIRAJU,S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1453851573 9912191000 ANP184 MUPHID PASHA DEVANGAPET POWER LOOMS 263110 45 1 LT5 511 0 6 63563 43 1 0 3 1 -2521 0 0 0 0 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 2007-04-03 111112840296 0 0 0 1 0 0 0 0 1 0 MUPHID PASHA,DEVANGAPET POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1453851313 9364291000 ANP2024 YASEENBEG ANEKAL - 263110 0 1 LT5 511 0 4 2165 49 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111111859637 0 0 0 1 0 0 0 0 1 0 YASEENBEG,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851547 8103291000 ANP1777 SHREEDHAR T BABAIHNA GUDI BEEDI - 263110 80 1 LT5 511 0 2 3458 0 1 0 28 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111113789979 0 0 0 0 0 0 0 0 1 0 SHREEDHAR T,BABAIHNA GUDI BEEDI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851536 5172939723 ANP3191 PARSHURAM S/O YOGESH WARD NO.13 HOUSE NO.637 DODDA DEVANGA BEEDHI 263110 200 1 LT5 511 0 3 6575 93 1 0 3 1 10 4.0800 0 0 0 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 2022-01-24 100007069308 0 0 0 1 0 0 0 0 1 0 PARSHURAM,S/O YOGESH WARD NO.13 HOUSE NO.637 DODDA DEVANGA BEEDHI 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000725340 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851470 3067191000 ANP915 NARAYANARAO P M S/O CHIKKAMALLESH RAO, DODDA BEEDHI PRO:POWER LOOMS 263110 44 1 LT5 511 0 3 58125 74 1 0 3 1 -1159 10.6200 0 0 0 2631 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 2007-04-03 111113707153 0 0 0 1 0 0 0 0 1 0 NARAYANARAO P M,S/O CHIKKAMALLESH RAO, DODDA BEEDHI PRO:POWER LOOMS 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851093 0203291000 ANP427 GOPAL R S/O RAMASWAMY SHETTY, DEVANGAPET PRO:SILK FACTORY 263110 65 1 LT5 511 0 1 17783 114 1 0 3 1 0 1 0 0 1850 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113327677 0 0 0 1 0 0 0 0 1 0 GOPAL R,S/O RAMASWAMY SHETTY, DEVANGAPET PRO:SILK FACTORY 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851618 7073249111 ANTP4413 NAVEEN CHANDRA SHETTY # 06, KAVERI BADAVANE, 263110 0 1 1LT7A 710 3 0 730 8 1 0 3 0 1451 58.0900 0 0 0 2631 2026-02-01 0 0 0 2025-09-30 3 0 0 0 0 14005713 0 999 1B2810322490 0 0 0 0 0 0 0 0 0 0 NAVEEN CHANDRA SHETTY,# 06, KAVERI BADAVANE, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851401 9451291000 ANEH2124 MOHAN KUMAR.V S/O VENKATESH.V,#25 2CRS,GIRIJASHANKAR LAYOUT 263110 212 1 LT1 212 2 0 1093 112 1 0 3 0.9900 -754 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 0 100000 2011-10-19 A9369751 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR.V,S/O VENKATESH.V,#25 2CRS,GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453851359 8451291000 AN12828 MOHAN KUMAR S/O VENKATESH no25, 2nd cross girijashankar,layout,anekal. 263110 221 1 LT1 212 1 0 20040 158 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730175 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,S/O VENKATESH no25, 2nd cross girijashankar,layout,anekal. 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1453851519 3969846878 ANL19836 MOHAN KRISHNA R S/O RAMASWAMY SHETTY DEVANGABEEDI 263110 62 1 LT1 212 2 0 6302 67 1 0 3 1 -32 0 0 0 850 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100112961 0 0 0 1 0 0 0 0 0 0 MOHAN KRISHNA R,S/O RAMASWAMY SHETTY DEVANGABEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851592 4661291000 AN7272 SRINIVASAIAH ANEKAL - 263110 0 1 LT1 212 0.2400 0 2098 13 1 0 3 1 5539 49.6400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112980845 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725340 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851635 7681191000 AN7953 MUNIRATHNAMMA GIRIJASHANKAR LAYOUT - 263110 166 1 LT1 211 0.4000 0 8283 65 1 0 3 1 0 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 2019-09-21 111113328070 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,GIRIJASHANKAR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851512 7610018222 ANEH2416 R MALLIKARJUN S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 2 0 8514 69 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000100360 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000726363 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851652 7579626016 ANL18028 FAYAZ S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT ASHWINI ELE 263110 18 1 LT1 211 1 0 4649 85 1 0 3 0.7500 510 4.2100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 39043542 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O ABDULLA BASHEER , GIRIJAA SHANKAR LAYOUT ASHWINI ELE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1453851475 7518968348 AN15021 T SRIDHAR S/O THIMMARAYAPPA M TYAGARAJA ROAD 263110 81 1 LT1 211 0.5000 0 3282 94 1 0 3 1 875 3.4700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000738707 0 0 0 1 0 0 0 0 0 0 T SRIDHAR,S/O THIMMARAYAPPA M TYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851523 7508681509 ANEH2467 R BHASKAR S/O H RAMAKRISHNAPPA NO. 403/1953/87 263110 76 1 LT1 211 2 0 15764 148 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000804739 0 0 0 1 0 0 0 0 0 0 R BHASKAR,S/O H RAMAKRISHNAPPA NO. 403/1953/87 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851693 7473191000 AN12945 H.KRISHNAPPA GIRIJA SHANKARA LAYOUT ANEKAL 263110 36 1 LT1 211 1 0 12473 80 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327910 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,GIRIJA SHANKARA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851370 7438348356 ANL25216 VIJAYA LAKSHMI V NO 191/180 DEVANGAPETE ANEKAL 263110 0 1 LT1 211 1 0 4597 123 1 0 3 0.9800 0 0 0 0 1156 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1156 (ignore if paid) 0 0 53369249 0 0 0 3 0 0 0 0 0 0 VIJAYA LAKSHMI V,NO 191/180 DEVANGAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1453851382 7432191000 AN10134 NAGARATHNAMMA GIRIJASHANKAR LAYOUT ANEKAL 263110 205 1 LT1 211 0.4800 0 11739 88 1 0 3 1 10 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112207527 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851521 7412191000 AN11134 SRINIVASA ANEKAL - 263110 74 1 LT1 211 0.5000 0 12784 32 1 0 3 1 2838 24.6800 0 0 980 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112407388 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851202 7371191000 AN8507 NIRMALA DEVI ANEKAL - 263110 69 1 LT1 211 1 0 11016 67 1 0 3 1 37 1 0 0 1400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112207250 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851118 7361291000 AN11102 FAYAZ ANEKAL - 263110 20 1 LT1 211 0.5000 0 6333 45 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112226988 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851304 7344020771 ANL23829 BHAGYALAKSHMI K W/O NAGARAJ K NO:353/1903/37 GIRJASHANKAR LAYOUT ANEKAL 263110 0 1 LT1 211 1 0 6103 77 1 0 3 0.7400 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 53033421 0 0 0 3 0 0 0 0 0 0 BHAGYALAKSHMI K,W/O NAGARAJ K NO:353/1903/37 GIRJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453851362 7336661619 AN15011 MUNIRATHNAMMA W/O GOPAL SHETTI NEAR VENKATESHWARA THEATRE 263110 23 1 LT1 211 1 0 1161 13 1 0 3 1 0 1.1700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 110000773210 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GOPAL SHETTI NEAR VENKATESHWARA THEATRE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851441 7324006386 AN14451 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 209 1 LT1 211 1 0 9686 127 1 0 3 1 832 6 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000868288 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851464 7319241527 AN14712 RUKMINI G W/O K R GINI , GEERIJASHNKAR LAYOUT 263110 124 1 LT1 211 1 0 987 4 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000857190 0 0 0 1 0 0 0 0 0 0 RUKMINI G,W/O K R GINI , GEERIJASHNKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851645 7281291000 AN10014 NAGARAJAIAH D GIRIJASHANKAR LAYOUT ANEKAL 263110 10 1 LT1 211 0.4800 0 9217 0 1 0 3 1 1 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112206971 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851675 7278191000 AN12595 MUNIRATHNAMMA W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 263110 25 1 LT1 211 0.4800 0 11866 0 1 0 3 1 -14 0 0 0 490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112407398 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE GOPALASHETY GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851185 7241291000 AN12287 SMT.V.SHOBHA GIRIJASHANKAR LAYOUT ANEKAL 263110 35 1 LT1 211 0.5000 0 7458 73 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113417306 0 0 0 1 0 0 0 0 0 0 SMT.V.SHOBHA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851327 7232191000 AN1763 YOGESHVARA B R DEVANGAPET DEVANGAPET 263110 47 1 LT1 211 0.1200 0 5832 22 1 0 3 1 -13 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113204217 0 0 0 1 0 0 0 0 0 0 YOGESHVARA B R,DEVANGAPET DEVANGAPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851587 7181171398 ANEH2417 R MALLIKARJUN S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 243 1 LT1 211 2 0 6255 18 1 0 3 1 -105 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000093558 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851318 7133168396 ANL23924 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 2 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 4549 127 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111114877719 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 2 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.5100 85 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851103 7053605289 ANL21250 K RAMACHANDRA S/O KITTAPPA BANNERGHATTA ROAD 263110 253 1 LT1 211 0.5000 0 4222 54 1 0 3 0.9500 713 5.9800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 BC2663473 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRA,S/O KITTAPPA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453851120 7052261075 ANL21240 K RAMACHANDRA S/O KITTAPPA BANNERGHATTA ROAD 263110 95 1 LT1 211 0.5000 0 941 15 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 BC2663472 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRA,S/O KITTAPPA BANNERGHATTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453851167 7044191000 ANEH1896 NIRMALA DEVI ANEKAL - 263110 68 1 LT1 211 1 0 11286 32 1 0 3 1 381 1.8300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 111113327515 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851517 6997191000 AN11845 MAHAMAD PEERA S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 263110 211 1 LT1 211 1 0 6330 15 1 0 3 1 602 8.9700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112206965 0 0 0 1 0 0 0 0 0 0 MAHAMAD PEERA,S/O MOHAMED ALI GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851542 6992191000 AN7849 SRI.MOHAMED ANEKAL TOWN - 263110 0 1 LT1 211 0.2400 0 6750 0 1 0 28 1 58 0 0 0 1690 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111113204570 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMED,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851641 6971291000 AN10013 NAGARAJAIAH D GIRIJASHANKAR LAYOUT ANEKAL 263110 9 1 LT1 211 0.4800 0 850 2 1 0 3 0.9400 -35 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A5391970 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453851241 6960191000 AN9256 VENKATESH PRABHU ANEKAL - 263110 114 1 LT1 211 0.2400 0 9623 81 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113204560 0 0 0 1 0 0 0 0 0 0 VENKATESH PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851446 6912191000 AN957 SRINIVASAPPA M THYAGARAJA ROAD THYAGARAJA ROAD 263110 0 1 LT1 211 0.1200 0 20398 14 1 0 3 1 4396 36.8700 0 0 2110 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112207511 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA M,THYAGARAJA ROAD THYAGARAJA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851256 6839191000 AN8390 T MUNESH ANEKAL - 263110 61 1 LT1 211 1 0 15576 83 1 0 3 1 657 4.7000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328041 0 0 0 1 0 0 0 0 0 0 T MUNESH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851468 6806191000 ANEH1776 ALLALLAPPA BHAGAVAN ANEKAL - 263110 239 1 LT1 211 3 0 11055 58 1 0 3 1 -105 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730499 0 0 0 1 0 0 0 0 0 0 ALLALLAPPA BHAGAVAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851217 6563619017 ANL17329 RAJESHVARI G BANNERAGHATTA ROAD2 ANEKAL 263110 52 1 LT1 211 1 0 5364 51 1 0 3 0.8000 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 38117908 0 0 0 2 0 0 0 0 0 0 RAJESHVARI G,BANNERAGHATTA ROAD2 ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453851581 6482139000 AN14434 N SHANKAR S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 263110 68 1 LT1 211 1 0 9227 39 1 0 3 1 -20 0 0 0 1380 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113327207 0 0 0 1 0 0 0 0 0 0 N SHANKAR,S/O NAJUNDACHARI THYAGARAJA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851243 6438840010 ANL17560 NAGAMMA ANEKAL 2 263110 148 1 LT1 211 1 0 3909 32 1 0 3 0.7400 737 5.6700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 38395076 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL 2 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453851643 4750917445 ANL15684 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 42 1 LT1 211 1 0 6119 45 1 0 3 1 0 3.7600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000816957 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851131 4732864075 ANL17408 ANJINAPPA S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT,1 ANEKAL 263110 77 1 LT1 211 0.5000 0 7656 80 1 0 3 0.9200 729 5.8400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 38110103 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT,1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453851527 4681191000 AN7969 MUNIRATHNAMMA W/O LATE GOPALASHETY GIRIJASHANKAR LAYOUT ANEKAL TOWN 263110 24 1 LT1 211 0.5000 0 15917 40 1 0 3 1 -3 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112980849 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE GOPALASHETY GIRIJASHANKAR LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851274 4620291000 ANEH1917 RAJAMMA ANEKAL - 263110 125 1 LT1 211 0 1 3826 25 1 0 3 1 259 3.8600 0 0 470 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113327267 0 0 0 1 0 0 0 0 1 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851196 4535036110 ANL23923 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 1 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 9051 79 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111114877718 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 1 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 338.2700 0 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851156 4515505849 ANL25294 V MUNIRAJU S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 2 0 2329 96 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A2871827 0 0 0 3 0 0 0 0 0 0 V MUNIRAJU,S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453851374 4492623261 ANL16365 INATHULLA S/O AMEERA KHAN2 BARAGURA PETE 263110 86 1 LT1 211 1 0 5563 94 1 0 3 1 483 2.2800 0 0 1700 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100086015 0 0 0 1 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN2 BARAGURA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453851555 4361291000 AN352 THATTE GIRIYAPPA ANEKAL TOWN ANEKAL TOWN 263110 48 1 LT1 211 0.1200 0 13662 175 1 0 3 1 559 0 0 0 3590 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111113327028 0 0 0 1 0 0 0 0 0 0 THATTE GIRIYAPPA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851590 4351291000 AN13106 MOHAMAD S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 263110 85 1 LT1 211 1 0 8706 45 1 0 3 1 192 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327026 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851219 4333789254 ANL18612 CHIKKA BETTAPPA Y S/O YALLAPPA GIRIJASHANKAR LAYOUT 263110 80 1 LT1 211 1 0 11516 115 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 37886317 0 0 0 2 0 0 0 0 0 0 CHIKKA BETTAPPA Y,S/O YALLAPPA GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453851213 4330308237 ANL26624 ANEKAL KRISHNAPPA #1128/369/7 NARAYANMURTHY LAYOUT 263110 0 1 LT1 211 1 0 2074 99 1 0 3 0.9600 6225 51.3300 0 0 1080 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1080 (ignore if paid) 0 0 A7658050 0 0 0 3 0 0 0 0 0 0 ANEKAL KRISHNAPPA,#1128/369/7 NARAYANMURTHY LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1453851231 4327300536 AN14446 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 224 1 LT1 211 1 0 10359 245 1 0 3 1 -3 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000809157 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851250 4310291000 AN10531 SMT.R.RUDRAMMA ANEKAL - 263110 87 1 LT1 211 0.4800 0 1097 9 1 0 3 1 1518 13.5200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327235 0 0 0 1 0 0 0 0 0 0 SMT.R.RUDRAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851351 4298191000 ANEH1627 B PRAKASH ANEKAL - 263110 21 1 LT1 211 3 0 26399 75 1 0 3 1 -77 0 0 0 1280 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112206898 0 0 0 1 0 0 0 0 0 0 B PRAKASH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851439 4281291000 AN10009 SMT.SARALA GIRIJASHANKAR LAYOUT ANEKAL 263110 98 1 LT1 211 0.2400 0 3508 52 1 0 3 1 88 4.5800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112176667 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1453851292 4208349000 AN14322 G SHANKAR RAO S/O GANGADHAR RAO BANNERUGHATTA ROAD ANEKAL 263110 40 1 LT1 211 0.5000 0 10937 121 1 0 3 1 1792 16.1300 0 0 2510 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115730582 0 0 0 1 0 0 0 0 0 0 G SHANKAR RAO,S/O GANGADHAR RAO BANNERUGHATTA ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-12-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851575 4158068748 ANL26432 CHIKKA BETTAPPA # 336, 4TH CROSS, 263110 0 1 LT1 211 1 0 589 20 1 0 3 0.8900 4094 36.7600 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A7199148 0 0 0 1 0 0 0 0 0 0 CHIKKA BETTAPPA,# 336, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453851333 4103291000 AN11218 V.KESHAVA ANEKAL - 263110 47 1 LT1 211 1 0 10147 41 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112657524 0 0 0 1 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851532 4065291000 AN681 NARAYANA RAO N ANEKAL TOWN ANEKAL TOWN 263110 43 1 LT1 211 0.1200 0 2799 0 1 0 3 1 2168 22.5800 0 0 1620 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111113917537 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO N,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851631 4044191000 ANEH1952 SRINIVASA ANEKAL - 263110 72 1 LT1 211 1 0 9542 73 1 0 3 1 1823 15.8800 0 0 1610 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113204393 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851405 3989030689 ANL22069 S K JAYADEV S/ O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 59 1 LT1 211 2 0 9543 81 1 0 3 0.9100 0 1 0 0 1490 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 52486512 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S/ O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453851544 3964091000 AN8516 SMT.N.VENKATALAKSHMAMMA ANEKAL - 263110 67 1 LT1 211 1 0 19246 188 1 0 3 1 1568 7.4700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113202762 0 0 0 1 0 0 0 0 0 0 SMT.N.VENKATALAKSHMAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 97.6100 107 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851588 3952191000 ANEH1596 V LOKANATH ANEKAL - 263110 196 1 LT1 211 3 0 16532 106 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328146 0 0 0 1 0 0 0 0 0 0 V LOKANATH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851591 3951465304 ANL25792 R GEETHARANI NO 1 04 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 2 0 2768 96 1 0 3 0.9200 0 0 0 0 210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5759023 0 0 0 1 0 0 0 0 0 0 R GEETHARANI,NO 1 04 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453851133 3925191000 AN12892 NAGARAJAIAH D W/O VEERANNA GIRIJA SHANKAR LAYOUT 263110 13 1 LT1 211 0.5000 0 7165 3 1 0 3 1 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112621931 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,W/O VEERANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851416 3887440717 ANEH16387 SABIHA BEGAUM W/O MOHAMMED AFSAR GIRIJA SHANKAR LAYOUT 263110 134 1 LT1 211 2 0 6104 108 1 0 3 0.9400 2053 16.8300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 28913245 0 0 0 2 0 0 0 0 0 0 SABIHA BEGAUM,W/O MOHAMMED AFSAR GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453851456 3881291000 AN3813 RAMAIAH M ANEKAL ANEKAL 263110 83 1 LT1 211 0.1600 0 5365 32 1 0 3 1 79 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113202572 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851585 3859684918 ANEH2415 R MALLIKARJUN S/O REVANNA GIRIJA SHANKAR LAYOUT 263110 245 1 LT1 211 2 0 10980 133 1 0 3 1 0 1 0 0 420 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000102252 0 0 0 1 0 0 0 0 0 0 R MALLIKARJUN,S/O REVANNA GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.1600 49 2024-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851604 3848682058 ANL22068 S K JAYADEV S /O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 58 1 LT1 211 2 0 9160 102 1 0 3 0.8900 16 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 52486511 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S /O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453851677 3839191000 ANEH1808 FAIYAZ ANEKAL - 263110 15 1 LT1 211 3 0 8332 40 1 0 3 1 -1 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730230 0 0 0 1 0 0 0 0 0 0 FAIYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851285 3811956925 ANL22067 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 55 1 LT1 211 2 0 1847 23 1 0 3 0.9500 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 52486510 0 0 0 1 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453851582 3756711937 ANEH16386 SABIHA BEGAUM W/O MOHAMMED AFSAR2 GIRIJA SHANKAR LAYOUT 263110 133 1 LT1 211 2 0 5839 100 1 0 3 0.8700 1093 8.0800 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 28913244 0 0 0 2 0 0 0 0 0 0 SABIHA BEGAUM,W/O MOHAMMED AFSAR2 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 19 29 2024-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453851612 3649886944 ANL25791 R GEETHARANI NO 10 4 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 2 0 6804 232 1 0 3 0.9200 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A5759022 0 0 0 3 0 0 0 0 0 0 R GEETHARANI,NO 10 4 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1453851659 3643015291 ANL25215 D LOKESH DEVANGAPETE 263110 0 1 LT1 211 1 0 2671 53 1 0 3 0.8900 1022 10.0300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 53369250 0 0 0 0 0 0 0 0 0 0 D LOKESH,DEVANGAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453851637 3532191000 AN5563 RUDRAMMA W/O NANJUDAIHA ANEKAL 263110 89 1 LT1 211 0.4800 0 5855 50 1 0 3 1 989 7.1100 0 0 980 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113202623 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O NANJUDAIHA ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851530 3463191000 AN10136 T.MUNESH GIRIJA SHANKAR BADAWANEY ANEKAL 263110 62 1 LT1 211 1 0 13315 30 1 0 3 1 58 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112657208 0 0 0 1 0 0 0 0 0 0 T.MUNESH,GIRIJA SHANKAR BADAWANEY ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851586 3448650274 ANL15683 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 45 1 LT1 211 1 0 6547 53 1 0 3 1 228 1.1500 0 0 400 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000819994 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1453851452 3372564566 AN14940 G SHANKAR RAO S/O GANGADAR RAO S GIRIJA SHANKAR LAYOUT 263110 38 1 LT1 211 1 0 1382 9 1 0 3 1 -25 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000207466 0 0 0 1 0 0 0 0 0 0 G SHANKAR RAO,S/O GANGADAR RAO S GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-02-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851559 3351291000 ANEH2159 MOHAMAD S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 263110 84 1 LT1 211 2 0 18295 187 1 0 3 1 2011 18.8300 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 2012-05-21 111112981261 0 0 0 1 0 0 0 0 0 0 MOHAMAD,S/O.LATE MOHIDDHIN GIRIJA SHANKAR LAYOUOT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851583 3348399433 ANL25296 V MUNIRAJU S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 667 23 1 0 3 0.9800 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A2871835 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O VENKATA RAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453851626 3334834174 ANL26456 K PREM KUMAR SITE NO. 345, GIRIJA SHANKAR LAYOUT, 263110 0 1 LT1 211 1 0 1517 84 1 0 3 0.8700 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A7500904 0 0 0 2 0 0 0 0 0 0 K PREM KUMAR,SITE NO. 345, GIRIJA SHANKAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453851135 3310291000 ANEH1858 C LAKSHMAIAH ANEKAL - 263110 28 1 LT1 211 0 1 16047 21 1 0 3 1 -4 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112226906 0 0 0 1 0 0 0 0 1 0 C LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851181 3103291000 AN10846 RAJAMMA ANEKAL - 263110 126 1 LT1 211 0.5200 0 6665 21 1 0 3 1 4084 35.5000 0 0 450 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112621882 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851178 3101432385 ANL17409 ANJINAPPA S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT, ANEKAL 263110 78 1 LT1 211 1 0 3358 37 1 0 3 0.8700 71 0 0 0 540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38110104 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O.KAKAPPA, GIRIJA SHANKAR LAYOUT, ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453851260 3100395655 ANL22066 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 57 1 LT1 211 2 0 4031 92 1 0 3 0.9000 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 999999 52486509 0 0 0 2 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453851577 3044191000 AN11133 SRINIVASA ANEKAL - 263110 73 1 LT1 211 0.5000 0 4647 63 1 0 3 0.7800 0 0 0 0 1540 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1540 (ignore if paid) 0 0 52726738 0 0 0 1 0 0 0 0 0 0 SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453851580 3042291000 AN6343 CHIKKABETTAPPA ANEKAL - 263110 81 1 LT1 211 0.5000 0 31851 94 1 0 3 1 118 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113202820 0 0 0 1 0 0 0 0 0 0 CHIKKABETTAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453851503 2964091000 AN8509 NIRMALA DEVI ANEKAL - 263110 71 1 LT1 211 1 0 11083 35 1 0 3 1 51 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113202858 0 0 0 1 0 0 0 0 0 0 NIRMALA DEVI,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851558 2952191000 AN9255 VENKATESH PRABHU ANEKAL - 263110 113 1 LT1 211 0.2400 0 11899 22 1 0 3 1 -3098 0 0 0 1370 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112730037 0 0 0 1 0 0 0 0 0 0 VENKATESH PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851376 2885497910 ANEH2339 BHUVANA B K W/O MANJUNATH GIRIJA SHANKAR LAYOUT 263110 89 1 LT1 211 1 2 5086 16 1 0 3 1 71 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000805521 0 0 0 1 0 0 0 0 0 0 BHUVANA B K,W/O MANJUNATH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725161 0 0 0 0 1 0 0 0 0 0 21.7000 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851428 2884291000 AN7070 FAYAZ ANEKAL - 263110 16 1 LT1 211 0.5000 0 3904 7 1 0 3 1 -61 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327787 0 0 0 1 0 0 0 0 0 0 FAYAZ,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851669 2831356822 ANL16364 INATHULLA S/O AMEERA KHAN BARAGURA PETE 263110 85 1 LT1 211 1 0 6306 147 1 0 3 1 0 11.1400 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000141228 0 0 0 1 0 0 0 0 0 0 INATHULLA,S/O AMEERA KHAN BARAGURA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851086 2726200306 ANL25814 G RAJESHWARI W/O P SHIVAKUMAR GIRIJASHANKAR LAYOUT 263110 0 1 LT1 211 1 0 201 6 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111121108889 0 0 0 1 0 0 0 0 0 0 G RAJESHWARI,W/O P SHIVAKUMAR GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453851576 2635191000 AN10456 SMT.V.SHOBHA ANEKAL - 263110 34 1 LT1 211 1 0 15614 92 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113202664 0 0 0 1 0 0 0 0 0 0 SMT.V.SHOBHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851562 2437544361 ANL23922 JAYARAM S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 4 GIRIJA SHANKAR LAYOUT 263110 0 1 LT1 211 1 0 5118 120 1 0 3 1 -215 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111114877717 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O MOKKASAMY THEVAR BANNERGHATTA MAIN ROAD 4 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.3100 80 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851616 2423143102 AN15057 M RAJAGOPAL S/O MUNISWAMAPPA DODDA BEDHI 263110 59 1 LT1 211 0.5000 0 1612 0 1 0 28 1 1869 17.1300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111100216457 0 0 0 0 0 0 0 0 0 0 M RAJAGOPAL,S/O MUNISWAMAPPA DODDA BEDHI 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851129 2398683634 AN15022 T SRIDHAR S/O THIMMARAYAPPA M THYGARAJ ROAD 263110 82 1 LT1 211 0.5000 0 11085 87 1 0 3 1 641 6.2700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000270619 0 0 0 1 0 0 0 0 0 0 T SRIDHAR,S/O THIMMARAYAPPA M THYGARAJ ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851144 2298191000 AN8536 A.NOORULLA ANEKAL - 263110 0 1 LT1 211 0.2400 0 2979 0 1 0 28 0 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005713 0 999999 100000229186 0 0 0 0 0 0 0 0 0 0 A.NOORULLA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851551 2142555622 AN14592 PUTTAVENKATAMMA W/O BORAIAH GIRIJA SHANKAR LAYOUT 263110 65 1 LT1 211 0.5000 0 16429 141 1 0 3 1 392 3.7700 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000805679 0 0 0 1 0 0 0 0 0 0 PUTTAVENKATAMMA,W/O BORAIAH GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851142 2103291000 AN10847 RAJAMMA ANEKAL - 263110 127 1 LT1 211 0.5200 0 17878 207 1 0 3 1 0 12.7700 0 0 1670 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112621793 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851283 2088621525 ANL17945 PRAKASH RANGAPPA S/O RANGAPPA, WORD NO:9 GIRIJA SHANKAR LAYOUT 263110 135 1 LT1 211 2 0 20 50 1 0 3 0 -1992 0 0 0 4080 2631 2026-02-01 0 0 0 2025-12-10 3 0 0 0 0 14005713 ASD to be paid:Rs.4080 (ignore if paid) 0 100000 1E1396330750 0 0 0 0 0 0 0 0 0 0 PRAKASH RANGAPPA,S/O RANGAPPA, WORD NO:9 GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725144 0 0 0 0 1 0 0 0 0 0 176.9800 195 2023-07-01 2025-12-10 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851460 2065291000 AN2697 LAKSHMIDEVAMMA ANEKAL TOWN ANEKAL TOWN 263110 69 1 LT1 211 0.1200 0 14756 173 1 0 3 1 2159 19.3700 0 0 3210 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111113327764 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851560 2042291000 AN6416 SACHIDHANANDHA KUMAR ANEKAL - 263110 4 1 LT1 211 0.2400 0 6613 46 1 0 3 1 301 2.2200 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327760 0 0 0 1 0 0 0 0 0 0 SACHIDHANANDHA KUMAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453851450 1964091000 AN8537 NAGARAJAIAH D ANEKAL - 263110 11 1 LT1 211 0.2400 0 20690 23 1 0 3 1 0 1.7000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111124033575 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH D,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453851355 1884291000 AN9258 R.V.PRABHU ANEKAL - 263110 119 1 LT1 211 0.2400 0 5638 25 1 0 3 1 -205 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112622356 0 0 0 1 0 0 0 0 0 0 R.V.PRABHU,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-03-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851505 1857159622 ANL20663 R VENKATESHA CHAR S/O LATE V RAMACHARI WARD NO 9 263110 109 1 LT1 211 1 0 8363 119 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 110000828050 0 0 0 1 0 0 0 0 0 0 R VENKATESHA CHAR,S/O LATE V RAMACHARI WARD NO 9 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851598 1833191000 AN10201 SMT./SRIDEVI GIRIJASHANKAR LAYOUT ANEKAL 263110 30 1 LT1 211 0.5000 0 11042 80 1 0 3 1 0 0 0 0 410 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114337098 0 0 0 1 0 0 0 0 0 0 SMT./SRIDEVI,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851114 1699522230 ANEH17561 NAGAMMA ANEKAL 263110 208 1 LT1 211 6 0 4439 54 1 0 3 1 -29 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999 110000865968 0 0 0 8 0 0 0 0 0 0 NAGAMMA,ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6400 2 1453851160 1690423479 AN15114 C LAKSHMAIAH S/O LATE CHELUVAIAH GIRIJASHANKAR LAYOUT 263110 251 1 LT1 211 1 0 13374 137 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 110000838374 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,S/O LATE CHELUVAIAH GIRIJASHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851448 1656191000 AN7167 PUTTAVENKATAMMA ANEKAL - 263110 66 1 LT1 211 0.6000 0 745 76 1 0 3 0.7300 6 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 100000 A5393007 0 0 0 0 0 0 0 0 0 0 PUTTAVENKATAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453851566 1635191000 AN11413 SMT.NAGAMMA ANEKAL - 263110 106 1 LT1 211 0.4800 0 12027 87 1 0 3 1 305 0 0 0 830 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112252216 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453851656 1516191000 AN12611 P.NEELAMBIKA W/O M.RAJAGOPAL DODDABEEDHI, DEVANGAPET 263110 57 1 LT1 211 1 0 23 19 1 0 3 0 66 0 0 0 1980 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 1E3935198667 0 0 0 0 0 0 0 0 0 0 P.NEELAMBIKA,W/O M.RAJAGOPAL DODDABEEDHI, DEVANGAPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851267 1393191000 AN11512 B.V.SRINIVASA ANEKAL - 263110 168 1 LT1 211 0 1 12196 158 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112176862 0 0 0 1 0 0 0 0 1 0 B.V.SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851338 1384191000 AN12946 H.KRISHNAPPA GIRIJA SHANKARA LAYOUT ANEKAL 263110 37 1 LT1 211 1 0 7085 63 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 111117917739 0 0 0 1 0 0 0 0 0 0 H.KRISHNAPPA,GIRIJA SHANKARA LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851420 1367987806 ANL16616 NAGAMAMMA W/O VENKATESH2 OPP I B 263110 147 1 LT1 211 1 0 5627 48 1 0 3 0.5400 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 28923136 0 0 0 0 0 0 0 0 0 0 NAGAMAMMA,W/O VENKATESH2 OPP I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453851649 1320201669 ANL25793 R GEETHARANI NO 104 GIRIJA SHANKAR LAYOT 263110 0 1 LT1 211 1 0 1225 27 1 0 3 0.9600 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 A5759024 0 0 0 2 0 0 0 0 0 0 R GEETHARANI,NO 104 GIRIJA SHANKAR LAYOT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453851418 1271422135 ANL22065 S K JAYADEV S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 263110 56 1 LT1 211 1 0 4217 50 1 0 3 0.8800 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 0 52486508 0 0 0 1 0 0 0 0 0 0 S K JAYADEV,S/O SUDHA KRISHNAPPA WARD NO 9, B.G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1453851276 1187191000 AN10389 C LAKSHMAIAH ANEKAL - 263110 27 1 LT1 211 0.5000 0 5638 35 1 0 3 0.9500 0 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 39831890 0 0 0 3 0 0 0 0 0 0 C LAKSHMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453851639 1123291000 AN548 PADMA RAJU.R ANEKAL TOWN ANEKAL TOWN 263110 56 1 LT1 211 0.1200 0 15715 102 1 0 3 1 164 0 0 0 0 2631 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 2014-04-09 111112207157 0 0 0 2 0 0 0 0 0 0 PADMA RAJU.R,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453851661 1120604130 AN14448 N PADMANABHA S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 263110 237 1 LT1 211 1 0 8204 54 1 0 3 1 1875 16.8400 0 0 1150 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000100971 0 0 0 1 0 0 0 0 0 0 N PADMANABHA,S/O K NAGARAJU GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851116 1103291000 AN10848 RAJAMMA ANEKAL - 263110 128 1 LT1 211 0.5200 0 13279 48 1 0 3 1 663 6.1900 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112982287 0 0 0 1 0 0 0 0 0 0 RAJAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851342 1081291000 AN9720 ALLALLAPPA BAGAVAN ANEKAL - 263110 236 1 LT1 211 1 0 12288 77 1 0 3 1 -18 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112982428 0 0 0 1 0 0 0 0 0 0 ALLALLAPPA BAGAVAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851316 0989091000 ANEH1693 ANEKAL KRISHNAPPA ANEKAL - 263110 203 1 LT1 211 1 0 24237 3 1 0 3 1 4505 42.5000 0 0 2330 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112207147 0 0 0 1 0 0 0 0 0 0 ANEKAL KRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851463 0964091000 AN8762 M LATHA ANEKAL - 263110 130 1 LT1 211 0.2400 0 15252 93 1 0 3 1 0 1 0 0 880 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112247306 0 0 0 1 0 0 0 0 0 0 M LATHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851200 0910295844 ANL15682 LAKSHMIDEVAMMA W/O SRINIVAS NO. 377/1927/61 263110 44 1 LT1 211 1 0 18654 113 1 0 3 1 0 2.0100 0 0 4990 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 110000887862 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVAS NO. 377/1927/61 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453851163 0792291000 AN10610 K RAMACHANDRA AND CHANDRAKALA M ANEKAL - 263110 93 1 LT1 211 1 0 9288 46 1 0 3 1 2 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328215 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRA AND CHANDRAKALA M,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 83.4200 92 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851183 0788191000 AN12117 V.GANGADHARAPPA S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 263110 33 1 LT1 211 0.5000 0 6362 28 1 0 3 1 41 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113204148 0 0 0 1 0 0 0 0 0 0 V.GANGADHARAPPA,S/O.VENKATAPPA GIRIJA SHANKARALAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851364 0767291000 AN4340 M KAMALA BAI FRONT TO I B FRONT TO I B 263110 256 1 LT1 211 0.1600 0 2415 12 1 0 3 1 42 1 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113202436 0 0 0 1 0 0 0 0 0 0 M KAMALA BAI,FRONT TO I B FRONT TO I B 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851386 0763291000 AN5850 RAMALINGA CHOWDESHWARI TEMPLE ANEKAL DEVANGA PET 263110 0 1 LT1 211 0.2400 0 20 5 1 0 3 0 918 13.6000 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 100000 1E4935318047 0 0 0 0 0 0 0 0 0 0 RAMALINGA CHOWDESHWARI TEMPLE,ANEKAL DEVANGA PET 0 0 0 0 0 0 0 0 2026-02-01 0 10000725316 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453851595 0720291000 ANEH295 MUPHID PASHA ANEKAL TOWN ANEKAL TOWN 263110 46 1 LT1 211 2.9700 0 17154 116 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113328213 0 0 0 1 0 0 0 0 0 0 MUPHID PASHA,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-01 0 10000725336 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851331 0672291000 AN11216 V.KESHAVA ANEKAL - 263110 49 1 LT1 211 1 0 7894 53 1 0 3 1 55 0 0 0 910 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112840330 0 0 0 1 0 0 0 0 0 0 V.KESHAVA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851553 0635191000 AN11414 SMT.NAGAMMA ANEKAL - 263110 107 1 LT1 211 0.4800 0 9439 44 1 0 3 1 121 1.6300 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111112730128 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851489 0551291000 ANEH2169 SMT.AMBUJA BAI GIRIJASHANKAR LAYOUT ANEKAL 263110 222 1 LT1 211 2 0 16396 138 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113327692 0 0 0 2 0 0 0 0 0 0 SMT.AMBUJA BAI,GIRIJASHANKAR LAYOUT ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1453851622 0516506885 AN14939 G SHANKAR RAO S/O GANGADHAR RAO S GIRIJA SHANKAR LAYOUT 263110 41 1 LT1 211 1 0 8296 108 1 0 3 1 1574 13.2100 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111000221496 0 0 0 1 0 0 0 0 0 0 G SHANKAR RAO,S/O GANGADHAR RAO S GIRIJA SHANKAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851663 0512191000 AN6394 NAGAMMA ANEKAL - 263110 103 1 LT1 211 0.4800 0 5681 87 1 0 3 1 123 1 0 0 730 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113204136 0 0 0 1 0 0 0 0 0 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851269 0393191000 AN11513 B.V.SRINIVASA ANEKAL - 263110 185 1 LT1 211 0.5200 0 12478 127 1 0 3 1 0 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 99999 111113202411 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVASA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000725132 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453851335 0380427587 ANL24129 C LAKSHMAIAH S/O CHELUVAIAH KH NO:356/1906/40 GIRIJASHANKAR BADAVANE ANEKAL 263110 0 1 LT1 211 1 0 3209 29 1 0 3 0.6200 -19 0 0 0 0 2631 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005713 0 9999999 53062981 0 0 0 0 0 0 0 0 0 0 C LAKSHMAIAH,S/O CHELUVAIAH KH NO:356/1906/40 GIRIJASHANKAR BADAVANE ANEKAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.7900 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2