1447107355 9230391000 AN1665 RAMANJANAIAH ANEKAL TOWN ANEKAL TOWN 263111 143 4 LT1 211 1 0 10093 0 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113204632 0 0 0 1 0 0 0 0 0 0 RAMANJANAIAH,ANEKAL TOWN ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107356 5390281218 AN14546 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 161 4 LT1 211 1 0 13792 103 1 0 3 1 343 5.0200 0 0 1260 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100149294 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA AND AYISHA,37A 186A HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126 139 2023-10-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107357 8514645186 ANL25479 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 5388 135 1 0 3 1 948 13.7400 0 0 2240 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2240 (ignore if paid) 0 0 111120049506 0 0 0 1 0 0 0 0 0 0 C ARAVINDA SHAH,S/O CHANDAN SHAH BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107358 9236091000 AN6480 BHIBIJAN ANEKAL - 263111 78 4 LT1 211 1 0 17478 0 1 0 28 1 2143 20.0800 0 0 3400 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114327836 0 0 0 0 0 0 0 0 0 0 BHIBIJAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107360 8533091000 AN5622 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 0 4 LT1 211 3 0 1892 9 1 0 3 1 11542 103.3800 0 0 520 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111114327370 0 0 0 1 0 0 0 0 0 0 AMAR JYOTHI LIBRARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107361 9228091000 AN495 VENKATESH M ANEKAL ANEKAL 263111 125 4 LT1 211 0.1600 0 6618 0 1 0 28 1 591 3.1500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112406982 0 0 0 0 0 0 0 0 0 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107362 5405291000 AN12235 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 223 4 LT1 211 0.7500 0 11251 118 1 0 3 1 0 2.5300 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111114327707 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NEAR K.S.R.T.C BUSSTAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107363 8538191000 AN845 A.CHANNAMMA ANEKAL ANEKAL 263111 198 4 LT1 211 1 0 2547 32 1 0 3 1 -37 3.3800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112269002 0 0 0 1 0 0 0 0 0 0 A.CHANNAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107364 6914091000 ANEH934 SALEHA SAHAB ANEKAL ANEKAL 263111 135 4 LT1 211 1 0 18018 62 1 0 3 1 578 11.5900 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111113487161 0 0 0 1 0 0 0 0 0 0 SALEHA SAHAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-04 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107365 8543091000 AN9232 AHMED PASHA ANEKAL - 263111 22 4 LT1 211 0.2400 0 13592 159 1 0 3 1 -4 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112433599 0 0 0 1 0 0 0 0 0 0 AHMED PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107367 2675973627 ANL24199 SALMA TAJ K NO 56/51 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 321 8 1 0 3 0.9400 -592 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 53069855 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,K NO 56/51 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447107368 9974091000 AN5581 SALEHA MASJID ROAD, ANEKAL TOWN, 263111 51 4 LT1 211 0.4800 0 5936 2 1 0 3 1 -1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407250 0 0 0 1 0 0 0 0 0 0 SALEHA,MASJID ROAD, ANEKAL TOWN, 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-11-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107370 5823394064 AN15375 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 250 73 1 0 3 1 2111 12.7100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 100006827804 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,BIN VENKATARAMANAPPA V HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107371 6228091000 AN7873 SMT.NOORJAN ANEKAL TOWN - 263111 83 4 LT1 211 0.2400 0 20800 130 1 0 3 1 0 0 0 0 3510 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111110521080 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAN,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107416 7598917066 AN13007 MUNIYAMMA W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 263111 202 4 LT3A 321 0.4800 0 1550 0 1 0 28 1 14648 113.9600 0 0 1350 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111112407964 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107343 0660291000 AN9024 IQBAL HUSSAIN ANEKAL - 263111 152 4 LT3A 311 0.2400 0 1552 0 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112982272 0 0 0 1 0 0 0 0 1 0 IQBAL HUSSAIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107348 7424191000 AN12697 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 178 4 LT3A 311 0.2400 0 1154 3 1 0 3 1 1809 16.5400 0 0 220 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112407216 0 0 0 1 0 0 0 0 1 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107349 0112091000 AN3811 VENKATESH M ANEKAL ANEKAL 263111 132 4 LT3A 311 0.1200 0 1831 10 1 0 3 1 1954 17.4000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407319 0 0 0 1 0 0 0 0 1 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107350 8753091000 AN5862 SYED SADIK SYED SADIK HOSUR BAGILU 263111 14 4 LT3A 311 0.2400 0 966 0 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 111120922223 0 0 0 1 0 0 0 0 1 0 SYED SADIK,SYED SADIK HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107359 5404091000 AN2288 SAYAD GAFAR ANEKAL ANEKAL 263111 0 4 LT3A 311 0.1200 0 7979 80 1 0 3 1 0 12.0500 0 0 3450 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3450 (ignore if paid) 0 9999 111114327465 0 0 0 1 0 0 0 0 1 0 SAYAD GAFAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107366 5402091000 AN5140 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD ANEKAL 263111 106 4 LT3A 311 0.1600 0 2896 12 1 0 3 1 0 0 0 0 430 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114327462 0 0 0 1 0 0 0 0 1 0 LAKSHMIKANTHA H,S/O T HONNALADAPPA J T ROAD ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107369 2660291000 AN10782 V.UMAPATHI ANEKAL - 263111 0 4 LT3A 311 1 0 1790 26 1 0 3 1 2059 18.2000 0 0 390 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111113204452 0 0 0 1 0 0 0 0 1 0 V.UMAPATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107373 8228091000 AN9389 SALEHA SAHEB ANEKAL - 263111 37 4 LT3A 311 0.2400 0 4180 62 1 0 3 1 0 0 0 0 240 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114327282 0 0 0 1 0 0 0 0 1 0 SALEHA SAHEB,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107376 9533091000 AN3447 SYED AFSAR W/O SAYAD APSER W/O SAYAD APSER 263111 53 4 LT3A 311 0.4400 0 421 0 1 0 28 1 217 1.1500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407239 0 0 0 0 0 0 0 0 1 0 SYED AFSAR,W/O SAYAD APSER W/O SAYAD APSER 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107378 8244091000 AN9677 ISMAILBEG ANEKAL - 263111 71 4 LT3A 311 0.2400 0 2535 34 1 0 3 1 3940 35.8900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407854 0 0 0 1 0 0 0 0 1 0 ISMAILBEG,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107379 5885502176 ANC26674 AMJAD PASHA BILLAL MASJID AHMED OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 63 0 1 0 3 1 216 1.1500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 A7658338 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA,BILLAL MASJID AHMED OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447107380 5911963791 ANCL20339 SYED PASHA S/O SYED SULTHAN SAB HOSUR ROAD 263111 0 4 LT3A 311 1 0 1574 28 1 0 3 1 0 1.1000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006827596 0 0 0 1 0 0 0 0 1 0 SYED PASHA,S/O SYED SULTHAN SAB HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107384 8434091000 AN570 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 23 4 LT3A 311 0.1200 0 10247 40 1 0 3 1 7994 71.9800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407988 0 0 0 1 0 0 0 0 1 0 AHMED PASHA,W/O NAJIMALA W/O NAJIMALA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107389 7228091000 AN7894 LAKSHMAMMA ANEKAL TOWN - 263111 21 4 LT3A 311 0.2400 0 4760 107 1 0 3 1 5738 47.8900 0 0 2370 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112269115 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107391 6484091000 AN5624 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 5 4 LT3A 311 0.2400 0 1920 16 1 0 3 1 8366 74.2800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327117 0 0 0 1 0 0 0 0 1 0 AMAR JYOTHI LIBRARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107393 8437149622 ANC26675 AMJAD PASHA BILLAL MASJI AHMED OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 696 80 1 0 3 0.9100 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 A7657399 0 0 0 1 0 0 0 0 1 0 AMJAD PASHA,BILLAL MASJI AHMED OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447107394 8424191000 AN12696 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 177 4 LT3A 311 1 0 3423 1 1 0 3 1 2733 25.1300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407481 0 0 0 1 0 0 0 0 1 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107395 5602529000 AN14171 SYED SADIQ HOSUR BAGILU ANEKAL 263111 15 4 LT3A 311 0.2400 0 896 9 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327701 0 0 0 1 0 0 0 0 1 0 SYED SADIQ,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107397 9260019927 ANCL17664 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 7 HOSUR ROAD 263111 111 4 LT3A 311 1 0 919 0 1 0 3 1 8182 71.5000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 38592368 0 0 0 0 0 0 0 0 1 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A 7 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447107401 9643774642 ANCL17051 BALAKRISHNA S OPPOSITE BILAL MASJID1 ANEKAL 263111 140 4 LT3A 311 1 0 6320 93 1 0 3 0.7100 -5 13.7200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 37713855 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA S,OPPOSITE BILAL MASJID1 ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447107404 5065117374 AN15039 SYED SANAVULLA S/O SYED GAFFAR SAB NO. 59/54 263111 31 4 LT3A 311 1 0 145 0 1 0 28 1 216 1.1500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 111121142905 0 0 0 0 0 0 0 0 1 0 SYED SANAVULLA,S/O SYED GAFFAR SAB NO. 59/54 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107407 7289091000 AN8312 AMANULLA ANEKAL - 263111 47 4 LT3A 311 0.2400 0 3079 27 1 0 3 1 -1 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113219629 0 0 0 1 0 0 0 0 1 0 AMANULLA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107411 7286189075 ANCL17379 IQBAL HUSEN S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI,2 ANEKAL TOWN 263111 151 4 LT3A 311 0.5000 0 1653 0 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 37899936 0 0 0 0 0 0 0 0 1 0 IQBAL HUSEN,S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI,2 ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447107422 1534091000 AN4028 R KRISHNAMURTHY ANEKAL ANEKAL 263111 120 4 LT3A 311 0.3600 0 6924 7 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112622310 0 0 0 1 0 0 0 0 1 0 R KRISHNAMURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107423 7484091000 AN4952 BABUKHADAR ANEKAL ANEKAL 263111 103 4 LT3A 311 0.2000 0 17361 215 1 0 3 1 0 0 0 0 900 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114327352 0 0 0 1 0 0 0 0 1 0 BABUKHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107426 0520040471 AN13771 BABU S R S/O SRINIVASAIAH R BILAL MASIDI ROAD 263111 44 4 LT3A 311 2 0 7202 0 1 0 3 1 1789 24.1100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006827051 0 0 0 1 0 0 0 0 1 0 BABU S R,S/O SRINIVASAIAH R BILAL MASIDI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107428 4755091000 AN11657 SMT.MUNIYAMMA W/O SAMPANGIRAMAIAH OPP; TO NAYAR HOTEL 263111 212 4 LT3A 311 0.1200 0 800 0 1 0 28 1 16342 126.4500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 111113202617 0 0 0 0 0 0 0 0 1 0 SMT.MUNIYAMMA,W/O SAMPANGIRAMAIAH OPP; TO NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107439 2018145733 AN15449 BALAKRISHNA S S/O SRINIVASA R2 MAZID ROAD 263111 0 4 LT3A 311 1 0 1788 46 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 1000000 100006705165 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA S,S/O SRINIVASA R2 MAZID ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107443 9202191000 AN2983 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT3A 311 0.1200 0 1562 1 1 0 3 1 4 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327099 0 0 0 1 0 0 0 0 1 0 V UMAPATHI,S/O VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107451 2540618062 ANC25026 SYED SANAULLA S/ O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 797 51 1 0 3 0.9800 920 13.3200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 53277974 0 0 0 1 0 0 0 0 1 0 SYED SANAULLA,S/ O SYED GAFAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447107453 1915091000 AN5141 MILLESH CHARI HOSUR BAGILU ANEKAL 263111 213 4 LT3A 311 0.2400 0 1548 8 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112412459 0 0 0 1 0 0 0 0 1 0 MILLESH CHARI,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107454 1916424391 ANCL17663 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 6 HOSUR ROAD 263111 110 4 LT3A 311 1 0 126 0 1 0 3 1 216 1.1500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006836141 0 0 0 1 0 0 0 0 1 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A 6 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107456 2123191000 AN3220 THIMMA RAYAPPA ANEKAL ANEKAL 263111 147 4 LT3A 311 0.1200 0 2426 8 1 0 3 1 7086 61.7700 0 0 530 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006835491 0 0 0 1 0 0 0 0 1 0 THIMMA RAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107459 5374091000 AN1848 BABUKHADAR ANEKAL ANEKAL 263111 102 4 LT3A 311 0.2400 0 12313 16 1 0 3 0.7000 0 1 0 0 2040 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 38120100 0 0 0 0 0 0 0 0 1 0 BABUKHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447107460 5063613409 ANC24197 SALMA TAJ K NO 56/54 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 256 0 1 0 3 1 8312 75.1200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 53069852 0 0 0 0 0 0 0 0 1 0 SALMA TAJ,K NO 56/54 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447107461 7577091000 AN2122 SYED JUNED AHMED ANEKAL ANEKAL 263111 129 4 LT3A 311 0.1200 0 5725 9 1 0 3 1 4573 42.7800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113028627 0 0 0 1 0 0 0 0 1 0 SYED JUNED AHMED,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107462 6160091000 AN1954 BAYA SAB ANEKAL ANEKAL 263111 63 4 LT3A 311 0.1200 0 3433 20 1 0 3 1 10333 91.0600 0 0 690 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006829280 0 0 0 1 0 0 0 0 1 0 BAYA SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107466 3429091000 AN10886 R.NAGARAJU ANEKAL - 263111 196 4 LT3A 311 0.2400 0 2465 2 1 0 3 1 3070 28.7200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112252860 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107471 8694291000 AN12345 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 73 4 LT3A 311 0.5000 0 2590 0 1 0 28 1 4554 41.1900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327564 0 0 0 0 0 0 0 0 1 0 SECRETARY,MASJID E BILAL NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107472 4845213745 AN15377 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT3A 311 1 0 508 42 1 0 3 1 3 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006837729 0 0 0 1 0 0 0 0 1 0 V UMAPATHI,BIN VENKATARAMANAPPA V HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107473 0084091000 AN5255 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD HOSUR BAGILU ANEKAL 263111 105 4 LT3A 311 0.1600 0 6446 50 1 0 3 1 0 0 0 0 310 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112407317 0 0 0 1 0 0 0 0 1 0 LAKSHMIKANTHA H,S/O T HONNALADAPPA J T ROAD HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107477 0369091000 AN1928 C N NARASIMHAMURTHY ANEKAL ANEKAL 263111 11 4 LT3A 311 0.1200 0 68154 429 1 0 3 1 0 136.6800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112622090 0 0 0 1 0 0 0 0 1 0 C N NARASIMHAMURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107478 0770295689 AN15412 SYED IQBAL 2 HOSAPET 263111 225 4 LT3A 311 0.5000 0 205 0 1 0 3 1 13 2.4100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006824386 0 0 0 1 0 0 0 0 1 0 SYED IQBAL,2 HOSAPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107480 4707266481 ANC25027 SYED SANAULLA S/O SYED GA FAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 180 0 1 0 3 1 5797 52.6700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 111120166074 0 0 0 1 0 0 0 0 1 0 SYED SANAULLA,S/O SYED GA FAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107481 4730191000 AN10887 R.NAGARAJU ANEKAL - 263111 197 4 LT3A 311 0.2400 0 577 15 1 0 3 0.8700 349 1.7300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 A5494382 0 0 0 0 0 0 0 0 1 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447107483 0484291000 AN12347 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 76 4 LT3A 311 0.5000 0 3498 0 1 0 28 1 5722 51.1200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407849 0 0 0 0 0 0 0 0 1 0 SECRETARY,MASJID E BILAL NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107486 7160091000 AN1953 BAYA SAB ANEKAL ANEKAL 263111 64 4 LT3A 311 0.1200 0 13855 125 1 0 3 1 0 2.1300 0 0 1870 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113487166 0 0 0 1 0 0 0 0 1 0 BAYA SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107496 0479091000 AN12042 S.RAJAPPA S/O.SRINIVAS DODDA BEEDHI 263111 0 4 LT3A 311 0.5000 0 18234 158 1 0 3 0 20626 186.2900 0 0 2080 2631 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14005711 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100000220218 0 0 0 0 0 0 0 0 0 0 S.RAJAPPA,S/O.SRINIVAS DODDA BEEDHI 0 0 0 0 0 0 0 0 2026-01-04 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107502 3534091000 AN2377 LAKSHMAMMA ANEKAL ANEKAL 263111 18 4 LT3A 311 0.1200 0 7121 27 1 0 3 1 217 1.1400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113202625 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107504 3533091000 AN832 BABUKHADAR ANEKAL ANEKAL 263111 104 4 LT3A 311 0.2000 0 5118 5 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112730130 0 0 0 1 0 0 0 0 1 0 BABUKHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107509 1271016358 AN13647 SYED NASEER AHMED S/O. SYED SHARIFF BILAL MASJID STREET 263111 57 4 LT3A 311 0.2400 0 632 0 1 0 3 1 1481 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111116054616 0 0 0 1 0 0 0 0 1 0 SYED NASEER AHMED,S/O. SYED SHARIFF BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107511 3404091000 AN3706 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 226 4 LT3A 311 1.1200 0 5877 72 1 0 3 1 1626 12.1000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113202053 0 0 0 1 0 0 0 0 1 0 AHMED PASHA,W/O NAJIMALA W/O NAJIMALA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107512 1484291000 AN12346 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 74 4 LT3A 311 0.5000 0 655 0 1 0 28 1 645 5.4000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112622295 0 0 0 0 0 0 0 0 1 0 SECRETARY,MASJID E BILAL NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107513 3718209000 AN13927 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 2 4 LT3A 311 1 0 16930 10 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113028446 0 0 0 1 0 0 0 0 1 0 MUSHTAQ AHMED,S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107518 7369239700 AN13646 BARKATH ULLAH S/O SYED SHARIFF BILAL MASJID STREET 263111 55 4 LT3A 311 0.2400 0 2787 33 1 0 3 1 254 1.1900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111116080106 0 0 0 1 0 0 0 0 1 0 BARKATH ULLAH,S/O SYED SHARIFF BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107519 7681922061 ANCL17378 IQBAL HUSEN S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI, ANEKAL TOWN 263111 150 4 LT3A 311 0.5000 0 468 0 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006834370 0 0 0 1 0 0 0 0 1 0 IQBAL HUSEN,S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107525 7676091000 ANP769 BAYA SAB ANEKAL ANEKAL 263111 62 4 LT3A 311 0 1 7248 96 1 0 3 1 7193 66.8100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407464 0 0 0 1 0 0 0 0 1 0 BAYA SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107533 2196987227 AN15411 SYED IQBAL S/O SYED KARIM HOSAPET 263111 217 4 LT3A 311 0.5000 0 775 5 1 0 3 1 -200 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006833885 0 0 0 1 0 0 0 0 1 0 SYED IQBAL,S/O SYED KARIM HOSAPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107543 1793191000 AN2097 NAGAMMA ANEKAL - 263111 156 4 LT3A 311 0.4800 0 8996 10 1 0 3 1 9215 81.4700 0 0 2730 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112622474 0 0 0 1 0 0 0 0 1 0 NAGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107544 2621091000 AN1952 BAYA SAB ANEKAL ANEKAL 263111 65 4 LT3A 311 0.1200 0 4059 17 1 0 3 1 -257 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006835481 0 0 0 1 0 0 0 0 1 0 BAYA SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107545 2404091000 AN3810 VENKATESH M ANEKAL ANEKAL 263111 131 4 LT3A 311 0.1200 0 2809 2 1 0 3 1 1599 14.4400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407442 0 0 0 1 0 0 0 0 1 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107547 0893091000 AN5623 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 6 4 LT3A 311 0.2400 0 1208 9 1 0 3 1 5771 51.6900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999999 111112407425 0 0 0 1 0 0 0 0 1 0 AMAR JYOTHI LIBRARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107548 8092091000 AN7428 S SIRAJ ANEKAL - 263111 45 4 LT3A 311 0.1600 0 1053 0 1 0 3 1 224 1.1800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111113028364 0 0 0 1 0 0 0 0 1 0 S SIRAJ,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107551 8795091000 AN3812 VENKATESH M ANEKAL ANEKAL 263111 133 4 LT3A 311 0.1200 0 556 0 1 0 28 1 7575 67.4900 0 0 300 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113487035 0 0 0 0 0 0 0 0 1 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107552 2407533411 ANC26918 MOHAMMED SHARIF FAYAZ S/O MOHAMMED HANEEF BILAL MASJID ROAD 263111 0 4 LT3A 311 1 0 37 0 1 0 28 1 1779 16.2900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 111124523514 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHARIF FAYAZ,S/O MOHAMMED HANEEF BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107556 2813109000 AN13926 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 1 4 LT3A 311 1 0 7142 89 1 0 3 1 0 0 0 0 2020 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112252759 0 0 0 1 0 0 0 0 1 0 MUSHTAQ AHMED,S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107560 5952185960 ANC24198 SALMA TAJ K NO 56/55 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 4111 77 1 0 3 0.9100 11400 102.8100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999999 53069853 0 0 0 1 0 0 0 0 1 0 SALMA TAJ,K NO 56/55 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447107565 7888819903 AN14547 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 160 4 LT3A 311 0.5000 0 286 0 1 0 3 1 444 3.3400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006826033 0 0 0 1 0 0 0 0 1 0 SYED AMANULLA AND AYISHA,37A 186A HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107566 6112191000 AN402 IQBAL HUSSAIN ANEKAL ANEKAL 263111 153 4 LT3A 311 0.1200 0 619 2 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407933 0 0 0 1 0 0 0 0 1 0 IQBAL HUSSAIN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107571 1373776753 ANC24060 SYED ZAMEER S/O SYED SULTHAN SAB, HOSUR BAGILU ANEKAL 263111 0 4 LT3A 311 1 0 150 2 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 53030920 0 0 0 0 0 0 0 0 1 0 SYED ZAMEER,S/O SYED SULTHAN SAB, HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447107576 0250191000 AN1307 SYED ZAMEER ANEKAL ANEKAL 263111 149 4 LT3A 311 0.1100 0 2581 8 1 0 3 1 0 0 0 0 500 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112980742 0 0 0 1 0 0 0 0 1 0 SYED ZAMEER,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107585 7121191000 ANP2150 S.RAJAPPA ANEKAL - 263111 169 4 LT3A 311 0 8 40553 0 1 0 28 1 34437 312.5400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407208 0 0 0 0 0 0 0 0 1 0 S.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107593 3471275222 ANC24196 SALMA TAJ K NO 56/56 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 2064 71 1 0 3 0.9300 0 3.5800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 53069851 0 0 0 1 0 0 0 0 1 0 SALMA TAJ,K NO 56/56 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447107595 5289091000 AN5042 BABUKHADAR ANEKAL ANEKAL 263111 100 4 LT3A 311 0.1600 0 1537 12 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327449 0 0 0 1 0 0 0 0 1 0 BABUKHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107596 5301997051 ANCL17376 SYED MUNEER S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL1 263111 33 4 LT3A 311 0.2400 0 489 26 1 0 3 1 4526 41.1200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100006830046 0 0 0 1 0 0 0 0 1 0 SYED MUNEER,S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL1 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107602 3260091000 AN7259 RAMAKRISHNAPPA ANEKAL - 263111 91 4 LT3A 311 0.2400 0 1089 2 1 0 3 1 241 1.2600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112862010 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107604 3277191000 AN13113 SHABIRULLA SHAREEF B/N LAT SYED SHAREEF BILAL MASJID 263111 58 4 LT3A 311 0.5000 0 9213 64 1 0 3 1 20091 173.1600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111112407586 0 0 0 1 0 0 0 0 1 0 SHABIRULLA SHAREEF,B/N LAT SYED SHAREEF BILAL MASJID 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107608 7737571855 AN13645 SYED BASEER AHMED S/O SYED SHARIFF BILAL MASEJID STREET 263111 56 4 LT3A 311 0.2400 0 2402 38 1 0 3 1 250 1.1900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111116055169 0 0 0 1 0 0 0 0 1 0 SYED BASEER AHMED,S/O SYED SHARIFF BILAL MASEJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107613 3367069733 ANCL17662 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 5 HOSUR ROAD 263111 109 4 LT3A 311 1 0 1939 1 1 0 3 0.9900 249 1.3000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 38592366 0 0 0 0 0 0 0 0 1 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A 5 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447107614 2473091000 AN4336 SYED SADHIK S/O ABDHUL BASHIR S/O ABDHUL BASHIR 263111 12 4 LT3A 311 0.1600 0 6129 66 1 0 3 1 847 4.3700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112976981 0 0 0 1 0 0 0 0 1 0 SYED SADHIK,S/O ABDHUL BASHIR S/O ABDHUL BASHIR 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107616 9060022917 ANCL17039 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.111 MASJID BILAL ROAD,ANEKAL TOWN 263111 26 4 LT3A 311 1 0 3024 96 1 0 3 0.7100 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 999999 28992978 0 0 0 1 0 0 0 0 1 0 MAIMUNNIJJA,W/O. ABDUL REHAMAN, WARD NO.111 MASJID BILAL ROAD,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447107620 7607754605 ANC26673 AMJAD PASHA BILAL MASJID STREET OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 1567 211 1 0 3 0.9400 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 A7657398 0 0 0 1 0 0 0 0 1 0 AMJAD PASHA,BILAL MASJID STREET OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447107338 0630254113 AN14545 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 162 4 LT1 211 1 0 9639 53 1 0 3 1 532 5.0600 0 0 470 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110091266 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA AND AYISHA,37A 186A HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107340 9571602553 ANL17669 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 3 HOSUR ROAD 263111 116 4 LT1 211 1 0 4292 1 1 0 3 1 154 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 110000906702 0 0 0 1 0 0 0 0 0 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A 3 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107341 4313091000 AN9764 SALLEHA SAB ANEKAL - 263111 39 4 LT1 211 1 0 1866 109 1 0 3 0.8900 7786 69.7000 0 0 1000 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 A8618076 0 0 0 1 0 0 0 0 0 0 SALLEHA SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447107342 2146091000 ANEH812 PRESIDENT BILAL MAJIID NEAR BUSTAND 263111 0 4 LT1 211 10 0 42000 343 1 0 28 1 1691 8.1100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 100007132092 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BILAL MAJIID NEAR BUSTAND 0 0 0 0 0 0 0 0 2026-01-04 0 10000725347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107344 1879429000 AN14095 JAFAR S/O GAFFAR SAB 263111 82 4 LT1 211 1 0 8600 87 1 0 3 1 0 0 0 0 840 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113727693 0 0 0 1 0 0 0 0 0 0 JAFAR,S/O GAFFAR SAB 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107345 7244091000 AN6038 SHABIRULLA SHARIFF HOSUR BAGILU - 263111 61 4 LT1 211 0.4800 0 9751 98 1 0 3 1 2174 31.5400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112269119 0 0 0 1 0 0 0 0 0 0 SHABIRULLA SHARIFF,HOSUR BAGILU - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107346 9160091000 AN2745 RAMA KRISHNAPPA ANEKAL ANEKAL 263111 92 4 LT1 211 0.1700 0 6896 51 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 100000 111114327756 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107351 2369091000 AN2094 VENKATESH M ANEKAL ANEKAL 263111 205 4 LT1 211 0.1600 0 3700 0 1 0 28 1 -180 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113204630 0 0 0 0 0 0 0 0 0 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107352 4970268646 ANEH2494 V NARAYANA MURTHY S/O VENKATARAMAIAH NO.174/157 263111 189 4 LT1 211 2 0 20 53 1 0 3 0 111 0 0 0 1940 2631 2026-01-04 0 0 0 2025-12-05 3 0 0 0 0 14005711 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 1E3796714125 0 0 0 0 0 0 0 0 0 0 V NARAYANA MURTHY,S/O VENKATARAMAIAH NO.174/157 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-26 2025-12-05 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107353 2374091000 AN1851 NARASIMA REDDY ANEKAL ANEKAL 263111 218 4 LT1 211 0.3600 0 6832 59 1 0 3 1 91 0 0 0 2450 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112407435 0 0 0 1 0 0 0 0 0 0 NARASIMA REDDY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-11-25 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107372 8236091000 AN9508 ABDUL RAZAK ALIAS PASHA ANEKAL - 263111 136 4 LT1 211 0.5000 0 20700 0 1 0 28 1 25 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327284 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIAS PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107377 1939091000 AN2057 AMMAIYAMMA ANEKAL ANEKAL 263111 240 4 LT1 211 1 0 6700 0 1 0 3 1 151 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112976975 0 0 0 1 0 0 0 0 0 0 AMMAIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107381 5579078207 ANL17667 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 4 HOSUR ROAD 263111 114 4 LT1 211 1 0 5605 83 1 0 3 0.8800 0 0 0 0 460 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38592371 0 0 0 2 0 0 0 0 0 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A 4 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447107382 4167723658 AN15450 BALAKRISHNA S S/O SRINIVASA R MAZID ROAD 263111 0 4 LT1 211 1 0 2885 56 1 0 3 0.9400 1410 11.3000 0 0 490 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28775339 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA S,S/O SRINIVASA R MAZID ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447107383 5583975836 ANL26258 AHMED PASHA NEAR GOVERNMENT BUS STAND, MASJID ROAD, 263111 0 4 LT1 211 1 0 394 18 1 0 3 0.9700 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 A7156820 0 0 0 1 0 0 0 0 0 0 AHMED PASHA,NEAR GOVERNMENT BUS STAND, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447107385 6199996432 ANL24201 SALMA TAJ K NO 56/52 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 469 2 1 0 3 0.9900 327 2.4700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 53069849 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,K NO 56/52 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447107386 2250191000 AN4860 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 179 4 LT1 211 1 0 10420 128 1 0 3 1 -4 2.4400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112252253 0 0 0 1 0 0 0 0 0 0 NANJAPPA.T,HOSURU BAGILU HOSURE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107387 5896091000 AN3146 SYED AFSAR ANEKAL ANEKAL 263111 54 4 LT1 211 3 0 18761 125 1 0 3 1 9 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112981622 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107388 2242191000 AN8466 SMT.O.V.SHASHIKALA ANEKAL - 263111 244 4 LT1 211 1 0 7687 36 1 0 3 1 -1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112247157 0 0 0 1 0 0 0 0 0 0 SMT.O.V.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107390 2260091000 AN6221 NISAR JAN ANEKAL - 263111 222 4 LT1 211 0.4800 0 20633 150 1 0 3 1 -2 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 100000 111112252268 0 0 0 1 0 0 0 0 0 0 NISAR JAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107392 6207235703 AN13467 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSUR BAGILU 263111 119 4 LT1 211 1 0 3816 15 1 0 3 1 -20 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112657428 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,S/O RAMAKRISHNAPPA HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107399 7815091000 ANEH224 R KRISHNAMURTHY ANEKAL ANEKAL 263111 121 4 LT1 211 2 0 5599 0 1 0 3 1 -78 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111112407069 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107400 4405291000 AN12236 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 208 4 LT1 211 0.7500 0 10655 39 1 0 3 1 2 0 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111113487280 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NEAR K.S.R.T.C BUSSTAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107402 8012091000 AN6499 SYED IQBAL ANEKAL - 263111 201 4 LT1 211 1 0 24854 151 1 0 3 1 12 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112268990 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107403 8112191000 AN4859 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 0 4 LT1 211 1 0 14744 66 1 0 3 1 -44 0 0 0 470 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112407710 0 0 0 1 0 0 0 0 0 0 NANJAPPA.T,HOSURU BAGILU HOSURE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-04-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107405 5565666404 ANL25462 WOMEN AND CHILD DEVELOPMENT DEPARTMENT A D COLONY ANEKAL 263111 0 4 LT1 211 1 0 129 1 1 0 3 1 5664 48.9400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 A4750052 0 0 0 0 0 0 0 0 0 0 WOMEN AND CHILD DEVELOPMENT DEPARTMENT,A D COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447107408 7280718264 AN13519 JAFFAR S/O GAFAR SAB MUNIVEERAPPA COLONY 263111 81 4 LT1 211 1 0 1000 1 1 0 28 1 141 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407059 0 0 0 0 0 0 0 0 0 0 JAFFAR,S/O GAFAR SAB MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107409 5676091000 ANEH50 SAMPANGIRAMAIAH H ANEKAL ANEKAL 263111 93 4 LT1 211 2 0 6055 56 1 0 3 1 352 1.7700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407823 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH H,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107410 1636291000 AN544 RAMANJANAIAH HOSURBAGILU HOSUR BAGILU 263111 0 4 LT1 211 1 0 11770 0 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112252217 0 0 0 1 0 0 0 0 0 0 RAMANJANAIAH,HOSURBAGILU HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107412 3546457213 AN13347 SECRETARY MASJID E BILAL NEW PETE 263111 200 4 LT1 211 1 0 10361 87 1 0 3 1 0 0 0 0 780 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113202833 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID E BILAL NEW PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107413 3563175665 ANL26678 SIRAJ.S BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 845 77 1 0 3 0.7900 379 1.9700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 A7657736 0 0 0 2 0 0 0 0 0 0 SIRAJ.S,BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447107414 1638191000 AN8465 SMT.O.V.SHASHIKALA ANEKAL - 263111 243 4 LT1 211 1 0 5329 9 1 0 3 1 0 3.1200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112861986 0 0 0 1 0 0 0 0 0 0 SMT.O.V.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107415 6680291000 AN8467 SMT.O.V.SHASHIKALA ANEKAL - 263111 245 4 LT1 211 1 0 6444 0 1 0 3 0 -37 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112269104 0 0 0 0 0 0 0 0 0 0 SMT.O.V.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107418 6375747515 AN13520 JAFFAR S/O GAFAR SAB NEAR BUS STAND 263111 0 4 LT1 211 1 0 2000 4 1 0 3 1 672 5.6000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111114327654 0 0 0 1 0 0 0 0 0 0 JAFFAR,S/O GAFAR SAB NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-01-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107420 0722191000 AN10850 SYED SALAM ANEKAL - 263111 145 4 LT1 211 1 0 11318 114 1 0 3 1 0 1 0 0 1580 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112840457 0 0 0 1 0 0 0 0 0 0 SYED SALAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107421 3050391000 AN12717 ABDUL RAZAK S/O ALIAS PASHA MUTTON MARKET ROAD 263111 67 4 LT1 211 1 0 18158 117 1 0 3 1 5426 46.0900 0 0 2950 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112976999 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O ALIAS PASHA MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107424 6295191000 AN12693 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 6059 71 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 843 0 14005711 0 9999 111111948643 0 0 0 1 0 0 0 0 0 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4600 24 2024-02-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107427 7914091000 AN3808 VENKATESH M ANEKAL ANEKAL 263111 126 4 LT1 211 0.1600 0 1345 0 1 0 28 1 -43 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327811 0 0 0 0 0 0 0 0 0 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107429 3248989512 ANL17038 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.11 MASJID BILAL ROAD,ANEKAL TOWN 263111 27 4 LT1 211 1 0 525 0 1 0 28 1 292 2.2200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 100005676172D 0 0 0 0 0 0 0 0 0 0 MAIMUNNIJJA,W/O. ABDUL REHAMAN, WARD NO.11 MASJID BILAL ROAD,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107431 8815091000 ANEH260 BASHIR AHAMAD M ANEKAL ANEKAL 263111 229 4 LT1 211 5 0 19284 20 1 0 3 1 139 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113028577 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107432 9712191000 AN5087 SRINIVASAIAH ANEKAL ANEKAL 263111 171 4 LT1 211 1 0 26199 103 1 0 3 1 -53 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407147 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107434 5974091000 AN8627 NARASIMHAREDDY ANEKAL - 263111 231 4 LT1 211 0.2400 0 4408 46 1 0 3 1 616 10.5900 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111113202192 0 0 0 1 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-09-15 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447107435 7106509152 ANL17666 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A HOSUR ROAD 263111 113 4 LT1 211 1 0 4923 38 1 0 3 0.9500 483 2.5100 0 0 1680 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 38592370 0 0 0 2 0 0 0 0 0 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447107436 6797091000 AN234 SYED GAFFAR SAB ANEKAL ANEKAL 263111 10 4 LT1 211 0.1200 0 13129 5 1 0 3 1 1717 15.5200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327294 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107438 6794091000 AN9134 H.SAMPANGIRAMAIAH ANEKAL - 263111 134 4 LT1 211 0.4800 0 2047 4 1 0 3 1 -4 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999999 111100044346 0 0 0 1 0 0 0 0 0 0 H.SAMPANGIRAMAIAH,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107440 6795091000 AN9676 ISMAILBEG ANEKAL - 263111 70 4 LT1 211 1 0 17068 100 1 0 3 1 2816 39.6900 0 0 2320 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112407549 0 0 0 1 0 0 0 0 0 0 ISMAILBEG,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107441 2841191000 ANEH1428 VASUDEVA ANEKAL ANEKAL 263111 159 4 LT1 211 5 0 35002 35 1 0 3 1 -304 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112982678 0 0 0 1 0 0 0 0 0 0 VASUDEVA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107442 2336091000 AN4932 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, 263111 118 4 LT1 211 0.2400 0 18078 95 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407741 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ K,WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107444 5662533539 AN13549 PAPAMMA W/O LATE PUTTAPPA MOTTON MARKET ROAD 263111 97 4 LT1 211 1 0 11798 105 1 0 3 1 -3 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111116053881 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O LATE PUTTAPPA MOTTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107445 3146091000 ANEH1951 PRESIDENT ANEKAL - 263111 138 4 LT1 211 1 0 29639 177 1 0 3 1 1469 7.4400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113202040 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107446 4043191000 ANEH1763 SECRETARY ANEKAL - 263111 139 4 LT1 211 1 0 36237 319 1 0 3 1 2572 13.0100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 100000 111112729802 0 0 0 1 0 0 0 0 0 0 SECRETARY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107447 3144894781 ANL17377 SYED MUNEER S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL 263111 34 4 LT1 211 1 0 455 96 1 0 3 1 2105 20.5300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111110321060 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107448 4539191000 AN9880 M.RAJARATHNAM JHEMBHAVA NAGARA ANEKAL 263111 248 4 LT1 211 1 0 6300 3 1 0 3 1 6636 87.9500 0 0 400 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113028468 0 0 0 1 0 0 0 0 0 0 M.RAJARATHNAM,JHEMBHAVA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-09-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107449 4147561171 ANL17668 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 2 HOSUR ROAD 263111 115 4 LT1 211 1 0 4731 46 1 0 3 0.9600 5534 49.4100 0 0 630 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.630 (ignore if paid) 0 99999 38592372 0 0 0 0 0 0 0 0 0 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A 2 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447107450 9508191000 AN9879 M.RAJARATHNAM ANEKAL - 263111 247 4 LT1 211 1 0 13900 66 1 0 3 1 -2 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407234 0 0 0 1 0 0 0 0 0 0 M.RAJARATHNAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107452 4250191000 AN3530 SUBRAMANYAM S DHODDIBEEDHI NEAR HANJANEYA TEMPLE 263111 187 4 LT1 211 1 0 9999 0 1 0 3 1 17694 678.8200 0 0 0 2631 2026-01-04 0 0 0 2025-08-04 3 0 0 0 0 14005711 0 9999999 111112982670 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM S,DHODDIBEEDHI NEAR HANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107455 7386191000 AN4557 RAMAIAH S/O NARASIMAIAH S/O NARASIMAIAH 263111 168 4 LT1 211 1 0 3903 17 1 0 3 1 -24 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327256 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O NARASIMAIAH S/O NARASIMAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107457 1730191000 ANEH2098 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 172 4 LT1 211 2 0 13833 52 1 0 3 1 20 0 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 2011-07-11 111112252225 0 0 0 1 0 0 0 0 0 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107458 7797091000 AN5043 BABUKHADAR ANEKAL ANEKAL 263111 101 4 LT1 211 0.1600 0 14324 79 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327526 0 0 0 1 0 0 0 0 0 0 BABUKHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107468 8693191000 AN3414 VENKATARAMANAPPA HOSURE BAGILU HOSURE BAGILU 263111 190 4 LT1 211 1 0 11736 42 1 0 3 1 23 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327550 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,HOSURE BAGILU HOSURE BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107469 4948305846 AN15376 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 100 0 1 0 3 1 0 2.1300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 100006838653 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,BIN VENKATARAMANAPPA V HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107470 5755091000 AN8878 SRI MHYDEEN SAB ANEKAL - 263111 24 4 LT1 211 0.2400 0 5583 0 1 0 3 1 13030 95.5700 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111112980664 0 0 0 1 0 0 0 0 0 0 SRI MHYDEEN SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107474 0395191000 AN2098 YALAPPA T ANEKAL ANEKAL 263111 0 4 LT1 211 1 0 5858 41 1 0 3 1 311 1.5800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111112840412 0 0 0 1 0 0 0 0 0 0 YALAPPA T,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107475 0377978492 AN15448 BALAKRISHNA S S/O SRINIVASA R1 MAZID ROAD 263111 0 4 LT1 211 1 0 5365 41 1 0 3 1 1711 23.1800 0 0 1000 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007097000 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA S,S/O SRINIVASA R1 MAZID ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107476 4718085446 ANL16636 FAIROZ PASHA S/O ABDUL BASHIR BEHIND MASJID E BILAL 263111 69 4 LT1 211 1 0 2937 30 1 0 3 1 9882 86.5300 0 0 230 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110327281 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL BASHIR BEHIND MASJID E BILAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107479 0770573963 ANL26676 SIRAJ.S BILAL MASJID ST REE T, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 33 0 1 0 3 1 146 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 111124001248 0 0 0 1 0 0 0 0 0 0 SIRAJ.S,BILAL MASJID ST REE T, OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107482 0780291000 ANEH708 THIMMAIAH B HOSURE BAGILU HOSURE BAGILU 263111 194 4 LT1 211 2 0 5143 17 1 0 3 1 -49 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 111111699655 0 0 0 1 0 0 0 0 0 0 THIMMAIAH B,HOSURE BAGILU HOSURE BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107485 5539191000 AN5471 YELLAPPA T S/O BEERAPPA ANEKAL 263111 144 4 LT1 211 1 0 9834 0 1 0 28 1 9625 65.7200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111114327694 0 0 0 0 0 0 0 0 0 0 YELLAPPA T,S/O BEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107487 0486191000 AN8468 SMT.O.V.SHASHIKALA ANEKAL - 263111 246 4 LT1 211 1 0 10800 0 1 0 28 1 36254 274.1100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113028316 0 0 0 0 0 0 0 0 0 0 SMT.O.V.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107488 7974091000 AN5625 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 4 4 LT1 211 1 0 9094 79 1 0 3 1 2405 42.2600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327392 0 0 0 1 0 0 0 0 0 0 AMAR JYOTHI LIBRARY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107489 6424191000 AN12962 V.UMAVATHI HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 3643 18 1 0 3 1 -8 0 0 0 330 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112407156 0 0 0 1 0 0 0 0 0 0 V.UMAVATHI,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107491 0473091000 AN8322 SYED GHAFFAR ANEKAL - 263111 9 4 LT1 211 0.2400 0 29093 17 1 0 3 1 473 3.8600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 100000 111112861958 0 0 0 1 0 0 0 0 0 0 SYED GHAFFAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107493 1178486698 ANL17050 BALAKRISHNA S OPPOSITE BILAL MASJID ANEKAL 263111 137 4 LT1 211 1 0 3030 56 1 0 3 0.8700 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 51037984 0 0 0 3 0 0 0 0 0 0 BALAKRISHNA S,OPPOSITE BILAL MASJID ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1447107494 0260091000 AN1226 MAHAMAD HANIJA ANEKAL ANEKAL 263111 35 4 LT1 211 0.2000 0 9035 8 1 0 3 1 -19 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112980801 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107495 0469091000 AN6166 CHANDRAKALA ANEKAL - 263111 184 4 LT1 211 1 0 10735 40 1 0 3 1 372 7.0300 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 9999999 111112861957 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107497 5533091000 AN6803 IQBAL HUSSAIN ANEKAL - 263111 0 4 LT1 211 0.2500 0 4916 14 1 0 3 1 44 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113487145 0 0 0 1 0 0 0 0 0 0 IQBAL HUSSAIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107498 3722091000 AN10363 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 19 4 LT1 211 0.4800 0 6427 32 1 0 3 1 290 2.7800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112981317 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107499 1192091000 AN3160 VENKATESH M ANEKAL ANEKAL 263111 124 4 LT1 211 0.1600 0 498 0 1 0 28 1 591 3.1500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112268956 0 0 0 0 0 0 0 0 0 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107501 3722191000 AN10237 M.DEVARAJ ANEKAL - 263111 233 4 LT1 211 1 0 8443 18 1 0 3 1 125 1.7500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112981318 0 0 0 1 0 0 0 0 0 0 M.DEVARAJ,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-04-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107597 0524191000 AN12694 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 175 4 LT1 211 1 0 1458 29 1 0 3 0.8100 3911 33.9600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 A5494628 0 0 0 2 0 0 0 0 0 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447107598 0529091000 AN9686 MUNIVENKATAPPA ANEKAL - 263111 188 4 LT1 211 1 0 6563 22 1 0 3 1 103 0 0 0 1950 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112982203 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 139.5000 153 2024-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107599 0534091000 AN1165 MILLESH CHARI ANEKAL ANEKAL 263111 219 4 LT1 211 0.1200 0 15938 110 1 0 3 1 0 0 0 0 1030 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112433682 0 0 0 1 0 0 0 0 0 0 MILLESH CHARI,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107600 4898977965 ANL17105 S R BABU S/O.SREENIVASAYYA,KHATA NO.604/13981 OPP BUSSTAND,ANEKAL TOWN 263111 43 4 LT1 211 1 0 13328 58 1 0 3 1 1110 10.2400 0 0 2090 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 37891130 0 0 0 1 0 0 0 0 0 0 S R BABU,S/O.SREENIVASAYYA,KHATA NO.604/13981 OPP BUSSTAND,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 162.5800 179 2025-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447107601 4493164014 AN15435 VISHWANATH J S/O JAYARAM Y A D COLONY 263111 239 4 LT1 211 1 0 8141 70 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111110417278 0 0 0 1 0 0 0 0 0 0 VISHWANATH J,S/O JAYARAM Y A D COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107603 9434091000 AN442 ABDHUL KADHAR ANEKAL ANEKAL 263111 49 4 LT1 211 0.1200 0 14621 73 1 0 3 1 3294 29.8200 0 0 3160 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114327626 0 0 0 1 0 0 0 0 0 0 ABDHUL KADHAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107605 7734191000 AN5086 SRINIVASAIAH ANEKAL ANEKAL 263111 170 4 LT1 211 1 0 8045 122 1 0 3 1 294 1.4900 0 0 2050 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111113028483 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107606 9424191000 AN12695 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 176 4 LT1 211 1 0 21301 105 1 0 3 1 0 0 0 0 1710 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112407312 0 0 0 1 0 0 0 0 0 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107607 7713091000 AN6170 MEHABOB JAN ANEKAL - 263111 203 4 LT1 211 0.2400 0 4403 62 1 0 3 1 13876 123.7300 0 0 370 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111114327275 0 0 0 1 0 0 0 0 0 0 MEHABOB JAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107609 1245191000 AN5799 LAKSHMAMMA LAKSHMAMMA W/O VENKATARAMANAPPA 263111 191 4 LT1 211 1 0 6752 91 1 0 3 1 305 1.4500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112840392 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA W/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107610 4484091000 ANEH553 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 95 4 LT1 211 3 0 2000 0 1 0 28 1 4599 42.0900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327337 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NEAR MOTTON MARKET NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107611 3374091000 AN580 HUSEN ANEKAL ANEKAL 263111 48 4 LT1 211 0.1200 0 21224 129 1 0 3 1 -103 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112981281 0 0 0 1 0 0 0 0 0 0 HUSEN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107612 2476095026 AN14856 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 237 4 LT1 211 0.5000 0 2257 33 1 0 3 1 3692 32.6100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111110045724 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNISWAMAIAH HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107615 2461495282 ANL17665 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 1 HOSUR ROAD 263111 112 4 LT1 211 1 0 12049 116 1 0 3 0.8400 6925 61.4600 0 0 2560 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 38592369 0 0 0 2 0 0 0 0 0 0 T SURYAPRAKASH,S/O THIMMAIAH B, SY NO:132/122,135/125A 1 HOSUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447107617 3882291000 AN13160 AMEER SAB HOSURU BAGILU ANEKAL 263111 146 4 LT1 211 0.5000 0 11132 96 1 0 3 1 0 1 0 0 440 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112977031 0 0 0 1 0 0 0 0 0 0 AMEER SAB,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107619 9734925501 ANL17106 S R BABU S/O.SREENIVASAYYA,KHATA NO.604/13982 OPP BUSSTAND,ANEKAL TOWN 263111 41 4 LT1 211 1 0 1101 0 1 0 28 1 264 3.8900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 110000898457 0 0 0 0 0 0 0 0 0 0 S R BABU,S/O.SREENIVASAYYA,KHATA NO.604/13982 OPP BUSSTAND,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107621 2065998670 ANL24200 SALMA TAJ K NO 56/53 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 698 15 1 0 3 0.9700 -231 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 53069859 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,K NO 56/53 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.5700 24 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447107622 2876191000 AN3482 LAKSHMAMMA HOSURE BAGILU HOSURE BAGILU 263111 192 4 LT1 211 1 0 6290 147 1 0 3 1 -1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113487072 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,HOSURE BAGILU HOSURE BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107375 9142191000 ANP1733 V VASUDEVA SSSSS - 263111 158 4 LT5 511 0 10 4989 138 1 0 3 0.9900 -4044 0 0 0 0 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 186 0 14005711 0 0 2024-06-01 D617305 0 0 0 0 0 0 0 0 1 0 V VASUDEVA,SSSSS - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447107339 0621091000 ANP103 ABDUL BASITH HOSAPET VELDING 263111 88 4 LT5 511 0 9 18394 0 1 0 28 1 0 6.2900 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999999 100007063472 0 0 0 0 0 0 0 0 1 0 ABDUL BASITH,HOSAPET VELDING 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107347 8142191000 ANP2031 V.GOPALAKRISHNA ANEKAL - 263111 157 4 LT5 511 0 10 20846 1313 1 0 3 0.5800 0 70.4700 0 0 1190 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2007-04-04 24479602 0 0 0 9 0 0 0 0 1 0 V.GOPALAKRISHNA,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7240 2 1447107374 2755091000 ANP428 MILLESH CHARI HOSUR BAGILU ANEKAL 263111 214 4 LT5 511 0 2 1732 3 1 0 3 0 0 0 0 0 830 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113202863 0 0 0 0 0 0 0 0 1 0 MILLESH CHARI,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107398 2395191000 AN9794 THIMMARAYAPPA ANEKAL - 263111 148 4 LT5 511 0 1 21212 73 1 0 3 1 8859 78.9000 0 0 400 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007067824 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107406 6896091000 ANP2025 ISMAILBEG ANEKAL - 263111 221 4 LT5 511 0 3 1500 0 1 0 28 1 38539 288 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111113487159 0 0 0 0 0 0 0 0 1 0 ISMAILBEG,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107417 6071191000 ANP1002 V VENKATESH S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263111 166 4 LT5 511 0 20 781063 2496 1 0 3 1 10103 0 0 0 34730 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.34730 (ignore if paid) 0 999999 2007-04-03 111112500185 0 0 0 1 0 0 0 0 1 0 V VENKATESH,S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107419 0722091000 ANP447 SALEHAA HOSAPET ANEKAL 263111 40 4 LT5 511 0 10 32866 1218 1 0 3 0.5900 -1087 240.8800 0 0 12120 2631 2026-01-04 1 0 0 2025-11-04 3 0 0 0 0 14005711 ASD to be paid:Rs.12120 (ignore if paid) 0 999999 2024-08-04 D404361 0 0 0 7 0 0 0 0 1 0 SALEHAA,HOSAPET ANEKAL 0 0 0 0 1 0 0 0 2025-11-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1447107430 9815091000 ANP209 ABDUL SALAM S/O BABASAB HOSAPET 263111 87 4 LT5 511 0 8 21577 96 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113028409 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,S/O BABASAB HOSAPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107433 3351400450 ANP2987 V VENKATESH S/O VENKATARAMANAPPA, MATTON MARKET ROAD 263111 163 4 LT5 511 0 3 5275 50 1 0 3 1 188 0 0 0 730 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.730 (ignore if paid) 0 9999 2025-06-04 100007049154 0 0 0 1 0 0 0 0 1 0 V VENKATESH,S/O VENKATARAMANAPPA, MATTON MARKET ROAD 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107463 1395191000 ANP619 SRINIVASA V S/O VENKATESHAIAH PAPPARAMMA BEEDHI 263111 165 4 LT5 511 0 20 44985 267 1 0 28 1 3000 0 0 0 21030 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.21030 (ignore if paid) 0 0 2007-04-03 111120387072 0 0 0 0 0 0 0 0 1 0 SRINIVASA V,S/O VENKATESHAIAH PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107464 1404091000 ANP1227 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, ANEKAL 263111 117 4 LT5 511 0 11 9414 18 1 0 3 1 0 6.0600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112982442 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ K,WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107490 6429091000 ANP569 YASHODHAMMA HOSURE BAGILU ANEKAL 263111 181 4 LT5 511 0 3 16848 237 1 0 3 0.5700 839 23.9000 0 0 0 2631 2026-01-04 1 0 0 2025-11-04 3 0 0 0 0 14005711 0 0 2007-04-04 D618121 0 0 0 5 0 0 0 0 1 0 YASHODHAMMA,HOSURE BAGILU ANEKAL 0 0 0 0 1 0 0 0 2025-11-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1447107500 7554091000 ANP1987 BEBEJOHN ANEKAL - 263111 79 4 LT5 511 0 2 71550 70 1 0 3 1 8049 86.5300 0 0 7530 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.7530 (ignore if paid) 0 99999 2007-04-04 111112269126 0 0 0 1 0 0 0 0 1 0 BEBEJOHN,ANEKAL - 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107515 4916867985 ANP25690 V SRINIVAS S/O V VENKATESH HOSUR BAGILU 263111 0 4 LT5 511 0 10 37603 1592 1 0 3 0.5400 2088 7.3700 0 0 6290 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.6290 (ignore if paid) 0 0 2025-07-04 22522638 0 0 0 11 0 0 0 0 1 0 V SRINIVAS,S/O V VENKATESH HOSUR BAGILU 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1720 2 1447107530 7793091000 ANP2116 BABUKHADAR HOSUR BAGILU ANEKAL 263111 0 4 LT5 511 0 19 83878 617 1 0 3 0 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327524 0 0 0 0 0 0 0 0 1 0 BABUKHADAR,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107535 1893091000 ANP2113 SHAFIULLA HOSUR BAGILU ANEKAL 263111 182 4 LT5 511 0 6 8704 63 1 0 3 0.6700 15393 294.7600 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 0 D617885 0 0 0 2 0 0 0 0 1 0 SHAFIULLA,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447107572 0245091000 ANP530 SIYED IKBAL S/O KAREEM K HOSAPET 263111 207 4 LT5 511 0 8 19991 94 1 0 3 1 1666 8.6000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112980735 0 0 0 1 0 0 0 0 1 0 SIYED IKBAL,S/O KAREEM K HOSAPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107588 7937858723 ANP2947 HARISH U S/O UMAPATHI V, HOSUR bagilu , 263111 0 4 LT5 511 0 10 11746 100 1 0 28 1 -2064 0 0 0 340 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2018-06-01 100007061837 0 0 0 0 0 0 0 0 1 0 HARISH U,S/O UMAPATHI V, HOSUR bagilu , 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107590 1260091000 ANP1293 ABDULSALAM HOSAPET ANEKAL 263111 228 4 LT5 511 0 6 12079 9 1 0 3 1 4727 118.7300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113328037 0 0 0 1 0 0 0 0 1 0 ABDULSALAM,HOSAPET ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107618 9753091000 ANP694 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSURE BAGILU 263111 122 4 LT5 511 0 7.9000 18334 177 1 0 3 1 -1798 0 0 0 1430 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2007-04-04 111114327108 0 0 0 1 0 0 0 0 1 0 R KRISHNAMURTHY,S/O RAMAKRISHNAPPA HOSURE BAGILU 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107516 4927307575 ANTP4155 USHA N W/O RAVI SARASWATHI SCHOOL SIDE 263111 0 4 1LT7A 710 1 0 2266 54 1 0 3 0 31542 127.2600 0 0 0 2631 2026-01-04 0 0 0 2025-12-22 3 0 0 0 0 14005711 0 9999 111123528843 0 0 0 0 0 0 0 0 0 0 USHA N,W/O RAVI SARASWATHI SCHOOL SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447107484 7543291000 AN10781 V.UMAPATHI ANEKAL - 263111 0 4 LT1 212 1 0 14137 59 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113028670 0 0 0 1 0 0 0 0 0 0 V.UMAPATHI,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107492 0264191000 AN12965 RAMANJANAIAH ANEKAL TOWN ANEKAL 263111 0 4 LT1 212 0.5000 0 20 21 1 0 3 0 -1773 0 0 0 1900 2631 2026-01-04 0 0 0 2025-12-07 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 1E5997182136 0 0 0 0 0 0 0 0 0 0 RAMANJANAIAH,ANEKAL TOWN ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 147.6400 162 2023-06-21 2025-12-07 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107437 7107809000 ANP2519 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 85 4 LT5 511 0 10 104000 665 1 0 3 1 -3637 0 0 0 9500 2631 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.9500 (ignore if paid) 0 9999999 2014-06-23 111112407200 0 0 0 1 0 0 0 0 1 0 ARAVINDH SHAH,S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 0 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107575 3791455459 ANC26677 SIRAJ.S BILAL MASJID ST REET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 46 8 1 0 3 1 -3146 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 111124001250 0 0 0 1 0 0 0 0 0 0 SIRAJ.S,BILAL MASJID ST REET, OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107523 9776191000 ANEH1272 CHANDRAKALA ANEKAL ANEKAL 263111 185 4 LT1 211 3 0 17905 134 1 0 3 1 -74 0 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111112433910 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-30 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107522 1608191000 AN8360 IQBAL HUSSAIN ANEKAL - 263111 155 4 LT1 211 2 0 17269 74 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111113727672 0 0 0 1 0 0 0 0 0 0 IQBAL HUSSAIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107521 2901804258 ANL16637 FAIROZ PASHA S/O ABDUL BASHIR2 BEHIND MASJID E BILAL 263111 68 4 LT1 211 1 0 14365 80 1 0 3 1 7269 93.7800 0 0 4670 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100005209281D 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O ABDUL BASHIR2 BEHIND MASJID E BILAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107520 2915091000 ANEH244 AKATHAR BEGUM ANEKAL ANEKAL 263111 7 4 LT1 211 3 0 10969 38 1 0 3 1 -7 6.9200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113487080 0 0 0 1 0 0 0 0 0 0 AKATHAR BEGUM,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107508 2080633346 ANL27882 V SADASHIVA S/O VENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT1 211 2 0 20 2 1 0 3 0 2769 14.7400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 1E3159949364 0 0 0 0 0 0 0 0 0 0 V SADASHIVA,S/O VENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107467 1618849683 ANL27880 V SADASHIVA S/O VENK ATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT1 211 1 0 20 2 1 0 3 0 1454 7.7200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 1E1759949362 0 0 0 0 0 0 0 0 0 0 V SADASHIVA,S/O VENK ATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107425 8295191000 AN9025 IQBAL HUSSAIN ANEKAL - 263111 154 4 LT1 211 1 0 2780 0 1 0 3 0 -7367.9100 0 0 0 0 2631 2026-01-04 0 0 0 2020-10-08 0 0 0 -0.0900 0 14005711 0 9999 100000231431 0 0 0 0 0 0 0 0 0 0 IQBAL HUSSAIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107396 0936283614 ANL27881 V SADASHIVA S/O VENKAT ARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT1 211 1 0 20 2 1 0 3 0 1454 7.7200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 1E8559949359 0 0 0 0 0 0 0 0 0 0 V SADASHIVA,S/O VENKAT ARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107553 8577091000 AN5041 BABUKHADAR ANEKAL ANEKAL 263111 99 4 LT3A 311 0.1600 0 3667 11 1 0 3 1 0 1.1000 0 0 250 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112433624 0 0 0 1 0 0 0 0 1 0 BABUKHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107503 9369089635 ANL25025 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 4407 110 1 0 3 0.7900 522 2.4000 0 0 1340 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1340 (ignore if paid) 0 0 53277968 0 0 0 2 0 0 0 0 0 0 SYED SANAULLA,S/O SYED GAFAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447107505 6734191000 AN5649 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT1 211 1 0 2465 17 1 0 3 1 594 4.1300 0 0 1030 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112407958 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,S/O VENKATARAMANAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107506 8680291000 AN11145 M.RAJARATHNAM ANEKAL - 263111 234 4 LT1 211 1 0 6166 24 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327833 0 0 0 1 0 0 0 0 0 0 M.RAJARATHNAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107507 7755091000 ANEH881 NARASIMHAREDDY NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 204 4 LT1 211 1 0 6075 17 1 0 3 1 3 0 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 9999 111113028488 0 0 0 1 0 0 0 0 0 0 NARASIMHAREDDY,NEAR MOTTON MARKET NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-07-28 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107510 8676091000 AN129 LAKSHMAMMA ANEKAL ANEKAL 263111 16 4 LT1 211 0.1200 0 3460 0 1 0 28 1 146 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 110000908327 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107514 3915091000 AN225 MOHADHIN SAB ANEKAL ANEKAL 263111 25 4 LT1 211 0.1200 0 2971 14 1 0 3 1 2 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327360 0 0 0 1 0 0 0 0 0 0 MOHADHIN SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107517 2907997516 AN14857 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 238 4 LT1 211 0.5000 0 3251 29 1 0 3 1 4534 40.5700 0 0 450 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110151994 0 0 0 1 0 0 0 0 0 0 M DEVARAJU,S/O MUNISWAMAIAH HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107524 9793091000 AN11536 SHABIRULLA SHARIFF ANEKAL - 263111 60 4 LT1 211 1 0 8349 28 1 0 3 1 -1 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112433916 0 0 0 1 0 0 0 0 0 0 SHABIRULLA SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107526 3607191000 AN410 NARAYANAPPA HOSURE GATE HOSURE GATE 263111 186 4 LT1 211 0.2000 0 4755 43 1 0 3 1 398 2.7800 0 0 1070 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113487260 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,HOSURE GATE HOSURE GATE 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107527 7680291000 AN11146 M.RAJARATHNAM ANEKAL - 263111 235 4 LT1 211 1 0 800 0 1 0 3 1 290 2.2100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327810 0 0 0 1 0 0 0 0 0 0 M.RAJARATHNAM,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107528 9795091000 AN3807 VENKATESH M ANEKAL ANEKAL 263111 128 4 LT1 211 0.1600 0 2380 0 1 0 28 1 -36 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111112433917 0 0 0 0 0 0 0 0 0 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107529 2534091000 AN250 S SIRAJ ANEKAL ANEKAL 263111 0 4 LT1 211 0.1600 0 5156 2 1 0 3 1 169 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111112252646 0 0 0 1 0 0 0 0 0 0 S SIRAJ,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107531 7794091000 AN9084 MRHABOOBJOHN ANEKAL - 263111 89 4 LT1 211 0.4800 0 15396 14 1 0 3 1 2253 20.3900 0 0 900 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113487124 0 0 0 1 0 0 0 0 0 0 MRHABOOBJOHN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107532 2192091000 AN1902 SHANKAR KUMAR P ANEKAL ANEKAL 263111 84 4 LT1 211 0.1200 0 10555 44 1 0 3 1 0 0 0 0 2180 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112622390 0 0 0 1 0 0 0 0 0 0 SHANKAR KUMAR P,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107534 1722091000 AN3198 ABDHUL RANJAL ALIYAS PASHA ANEKAL ANEKAL 263111 72 4 LT1 211 0.1200 0 11448 0 1 0 28 1 2204 20.2300 0 0 220 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112601733 0 0 0 0 0 0 0 0 0 0 ABDHUL RANJAL ALIYAS PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107536 9676091000 AN1225 MAHAMAD HANIJA ANEKAL ANEKAL 263111 36 4 LT1 211 0.1200 0 9500 26 1 0 3 1 4841 64.1000 0 0 1850 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112408050 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIJA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107537 3836158987 AN15405 SECRETARY MASID E BILAL NEAR KSRTC BUS STAND 263111 77 4 LT1 211 1 0 2658 31 1 0 3 1 216 1.8400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111100161267 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASID E BILAL NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107538 0192091000 AN3806 VENKATESH M ANEKAL ANEKAL 263111 127 4 LT1 211 0.1600 0 1998 0 1 0 28 1 591 3.1500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407414 0 0 0 0 0 0 0 0 0 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107539 9694291000 AN12237 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 211 4 LT1 211 0.7500 0 23350 107 1 0 3 1 -12 0 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111112406905 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NEAR K.S.R.T.C BUSSTAND ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-30 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107540 6775896305 ANL26707 GULAB SAB WARD 11, HOSUR BAGILU, 263111 0 4 LT1 211 2 0 2642 135 1 0 3 0.9300 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 A8014480 0 0 0 2 0 0 0 0 0 0 GULAB SAB,WARD 11, HOSUR BAGILU, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447107541 2533091000 AN4339 SYED SADIQ S/O SYED ABDHUL BASID - 263111 13 4 LT1 211 3 0 7262 100 1 0 3 1 -19 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327175 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED ABDHUL BASID - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107542 8098924183 ANL26672 AMJAD PASHA BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 233 15 1 0 3 0.9600 360 1.8400 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 999 A7657400 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447107546 2432291000 AN12351 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 75 4 LT1 211 0.5000 0 7968 56 1 0 3 1 0 0 0 0 400 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113727719 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID E BILAL NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107549 8793091000 AN10244 MEMABOOB JOHN ANEKAL - 263111 90 4 LT1 211 0.4800 0 7326 26 1 0 3 1 8307 97.2500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113028574 0 0 0 1 0 0 0 0 0 0 MEMABOOB JOHN,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107550 2424805094 ANEH17314 AHMED PASHA S/O.MAHABOB PASHA,MASJID-E-BILAL STREET ,NEAR BUSTAND, ANEKAL TOWN 263111 227 4 LT1 211 3 0 18441 202 1 0 3 0.9800 0 0 0 0 3940 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 28922275 0 0 0 2 0 0 0 0 0 0 AHMED PASHA,S/O.MAHABOB PASHA,MASJID-E-BILAL STREET ,NEAR BUSTAND, ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447107554 9295191000 ANEH1117 RAMAIAH N S/O NARASIMAIAH PAPPURAMMANAGALLI 263111 167 4 LT1 211 3 0 7054 65 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112269021 0 0 0 1 0 0 0 0 0 0 RAMAIAH N,S/O NARASIMAIAH PAPPURAMMANAGALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107555 2722091000 AN10364 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 20 4 LT1 211 0.4800 0 602 1 1 0 3 1 8859 71.6000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111110175306 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107557 9187208370 ANL25478 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 1550 44 1 0 3 1 -279 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 111120049505 0 0 0 1 0 0 0 0 0 0 C ARAVINDA SHAH,S/O CHANDAN SHAH BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107558 9193595909 ANL25024 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 8689 223 1 0 3 0.9000 4114 24.9700 0 0 4160 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.4160 (ignore if paid) 0 0 53277964 0 0 0 3 0 0 0 0 0 0 SYED SANAULLA,S/O SYED GAFAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447107559 9577091000 AN8626 NARASIMHAREDDY ANEKAL - 263111 232 4 LT1 211 0.2400 0 4480 12 1 0 3 1 836 6.3600 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111110307116 0 0 0 1 0 0 0 0 0 0 NARASIMHAREDDY,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107561 2326091000 AN217 SYED MASTAN ANEKAL ANEKAL 263111 59 4 LT1 211 0.1200 0 9889 0 1 0 3 1 740 6.5800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999999 111112407624 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107562 4221191000 AN3524 KRIDHNAPPA S/O BODAPPA HOSURE BAGILU 263111 193 4 LT1 211 1 0 3366 11 1 0 3 1 -46 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112981399 0 0 0 1 0 0 0 0 0 0 KRIDHNAPPA,S/O BODAPPA HOSURE BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107563 8484091000 AN9390 SALEHA SAHEB ANEKAL - 263111 38 4 LT1 211 0.4800 0 12376 97 1 0 3 1 939 6.6500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999999 111112407862 0 0 0 1 0 0 0 0 0 0 SALEHA SAHEB,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107564 6554091000 ANEH1334 AMANULLA M OPP. KSRTC BUS STOP ANEKAL 263111 46 4 LT1 211 3 0 9607 0 1 0 28 1 -348 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999999 111112269061 0 0 0 0 0 0 0 0 0 0 AMANULLA M,OPP. KSRTC BUS STOP ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107567 1336091000 AN2998 AHAMAD PASHA ANEKAL ANEKAL 263111 123 4 LT1 211 0.1200 0 1256 39 1 0 3 0.8900 0 1.5100 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 0 39572680 0 0 0 1 0 0 0 0 0 0 AHAMAD PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447107568 6109307146 ANL25023 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 4 0 2252 0 1 0 3 1 -716 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 9999 111120151537 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O SYED GAFAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107569 0033191000 AN8426 GANGAMMA ANEKAL - 263111 242 4 LT1 211 1 0 9424 91 1 0 3 1 406 2.0500 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111114327725 0 0 0 1 0 0 0 0 0 0 GANGAMMA,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107570 5712191000 AN1835 THIMMA RAYAPPA ANEKAL ANEKAL 263111 180 4 LT1 211 1 0 9752 90 1 0 3 1 1442 27.9700 0 0 0 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 0 99999 111112980684 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107573 0245191000 AN3468 RAMANNA HOSURE BAGILU HOSURE BAGILU 263111 195 4 LT1 211 1 0 16515 196 1 0 3 1 0 0 385 0 1230 2631 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112980736 0 0 0 1 0 0 0 0 0 0 RAMANNA,HOSURE BAGILU HOSURE BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107574 4502720864 ANL25241 SYED SHAFFI #110, HOSUR BAGILU 263111 0 4 LT1 211 1 0 3186 51 1 0 3 0.8700 0 0 0 0 756 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.756 (ignore if paid) 0 9999 53317682 0 0 0 0 0 0 0 0 0 0 SYED SHAFFI,#110, HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447107577 4698809000 AN13993 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 86 4 LT1 211 0.5000 0 3393 15 1 0 3 1 0 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112980860 0 0 0 1 0 0 0 0 0 0 ARAVINDH SHAH,S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107578 0730191000 AN12692 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 173 4 LT1 211 1 0 13637 83 1 0 3 1 8 0 0 0 960 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112861971 0 0 0 1 0 0 0 0 0 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107579 1473091000 ANEH1022 SAYAD GAFAR ANEKAL ANEKAL 263111 8 4 LT1 211 3 0 12244 180 1 0 3 1 3118 41.7500 0 0 0 2631 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 2009-12-01 111112982365 0 0 0 1 0 0 0 0 0 0 SAYAD GAFAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107580 0328091000 AN8955 JAFFAR ANEKAL - 263111 80 4 LT1 211 0.2400 0 17035 136 1 0 3 1 0 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113202120 0 0 0 1 0 0 0 0 0 0 JAFFAR,ANEKAL - 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107581 3286712268 AN15378 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 5246 52 1 0 3 1 2668 22.6800 0 0 480 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100164758 0 0 0 1 0 0 0 0 0 0 V UMAPATHI,BIN VENKATARAMANAPPA V HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-01-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107582 4676091000 AN294 SAYAD MUSTHAN OPP-WORK SHOP OPP-WORK SHOP 263111 32 4 LT1 211 0.1600 0 6301 4 1 0 3 1 748 10.5300 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112861894 0 0 0 1 0 0 0 0 0 0 SAYAD MUSTHAN,OPP-WORK SHOP OPP-WORK SHOP 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107583 9847341156 ANEH17104 S R BABU S/O.SREENIVASAYYA,KHATA NO.604/1398 OPP BUSSTAND,ANEKAL TOWN 263111 42 4 LT1 211 3 0 287 0 1 0 3 1 1773 15.3800 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111100146439 0 0 0 1 0 0 0 0 0 0 S R BABU,S/O.SREENIVASAYYA,KHATA NO.604/1398 OPP BUSSTAND,ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107584 6815091000 ANEH554 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 96 4 LT1 211 3 0 1435 11 1 0 28 1 49 1 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407554 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NEAR MOTTON MARKET NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107586 7112191000 AN4003 RAJASHEKER V A D COLONY A D COLONY 263111 241 4 LT1 211 1 0 5078 0 1 0 28 1 8737 68.5100 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407205 0 0 0 0 0 0 0 0 0 0 RAJASHEKER V,A D COLONY A D COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107587 7116726402 AN13891 GULLAMMA W/O LATE MUNISHAMAIAH A D COLONY 263111 236 4 LT1 211 0.5000 0 9758 41 1 0 3 1 841 11.8700 0 0 1530 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100149411 0 0 0 1 0 0 0 0 0 0 GULLAMMA,W/O LATE MUNISHAMAIAH A D COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107589 5484091000 AN3161 VENKATESH M ANEKAL ANEKAL 263111 130 4 LT1 211 0.1600 0 5198 0 1 0 28 1 -86 0 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111112407037 0 0 0 0 0 0 0 0 0 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107591 0221191000 AN730 ABBAIAH HOSURE DOOR GARADIMANE ROAD 263111 183 4 LT1 211 1 0 19201 92 1 0 3 1 3843 30.8500 0 0 2530 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112433679 0 0 0 1 0 0 0 0 0 0 ABBAIAH,HOSURE DOOR GARADIMANE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107592 7533091000 AN4555 LAKSHMAMMA ANEKAL ANEKAL 263111 17 4 LT1 211 0.1600 0 4606 0 1 0 3 1 5160 44.6000 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 99999 111113487201 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107594 5317291000 AN13006 SRI.HUSEN KHAN BILAL MASID ROAD HOSAPETE 263111 50 4 LT1 211 0.5000 0 10526 26 1 0 3 1 0 0 0 0 1540 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112861924 0 0 0 1 0 0 0 0 0 0 SRI.HUSEN KHAN,BILAL MASID ROAD HOSAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447107465 0069536361 ANC27878 V SADASHIVA S/O VEN KATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT3A 311 1 0 20 2 1 0 3 0 2148 11.4200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 1E2359949354 0 0 0 0 0 0 0 0 0 0 V SADASHIVA,S/O VEN KATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447107354 9251200924 ANC27879 V SADASHIVA S/O V ENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT3A 311 1 0 20 2 1 0 3 0 2148 11.4200 0 0 0 2631 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005711 0 0 1E5459949367 0 0 0 0 0 0 0 0 0 0 V SADASHIVA,S/O V ENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2