1455843130 5404091000 AN2288 SAYAD GAFAR ANEKAL ANEKAL 263111 0 4 LT3A 311 0.1200 0 7999 61 1 0 3 1 0 1 0 0 3450 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843135 5402091000 AN5140 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD ANEKAL 263111 106 4 LT3A 311 0.1600 0 2898 1 1 0 3 1 0 0 0 0 430 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843262 5374091000 AN1848 BABUKHADAR ANEKAL ANEKAL 263111 102 4 LT3A 311 0.2400 0 12330 17 1 0 3 0.6500 364 1.9100 0 0 2040 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455843098 5301997051 ANCL17376 SYED MUNEER S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL1 263111 33 4 LT3A 311 0.2400 0 499 10 1 0 3 1 4866 44.5100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843100 5289091000 AN5042 BABUKHADAR ANEKAL ANEKAL 263111 100 4 LT3A 311 0.1600 0 1551 12 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843249 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 0 1 214.8500 0 0 2631 2026-02-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843247 5063613409 ANC24197 SALMA TAJ K NO 56/54 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 256 0 1 0 3 1 8602 77.2700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455843061 4845213745 AN15377 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT3A 311 1 0 554 44 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843015 4755091000 AN11657 SMT.MUNIYAMMA W/O SAMPANGIRAMAIAH OPP; TO NAYAR HOTEL 263111 212 4 LT3A 311 0.1200 0 890 29 1 0 3 1 17438 131.9200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 999 111113202617 0 0 0 1 0 0 0 0 1 0 SMT.MUNIYAMMA,W/O SAMPANGIRAMAIAH OPP; TO NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843072 4730191000 AN10887 R.NAGARAJU ANEKAL - 263111 197 4 LT3A 311 0.2400 0 591 14 1 0 3 1 683 5.0900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455843106 4707266481 ANC25027 SYED SANAULLA S/O SYED GA FAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 190 4 1 0 3 1 6148 55.2500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843056 3718209000 AN13927 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 2 4 LT3A 311 1 0 16980 22 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843013 3534091000 AN2377 LAKSHMAMMA ANEKAL ANEKAL 263111 18 4 LT3A 311 0.1200 0 7151 23 1 0 3 1 -15 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843011 3533091000 AN832 BABUKHADAR ANEKAL ANEKAL 263111 104 4 LT3A 311 0.2000 0 5122 4 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843225 3471275222 ANC24196 SALMA TAJ K NO 56/56 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 2148 77 1 0 3 0.9300 0 3.8500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455843006 3429091000 AN10886 R.NAGARAJU ANEKAL - 263111 196 4 LT3A 311 0.2400 0 2472 4 1 0 3 1 3372 31.1400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843084 3404091000 AN3706 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 226 4 LT3A 311 1.1200 0 5937 66 1 0 3 1 0 6.2800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843196 3367069733 ANCL17662 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 5 HOSUR ROAD 263111 109 4 LT3A 311 1 0 1991 18 1 0 3 0.9800 901 5.8400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455843268 3277191000 AN13113 SHABIRULLA SHAREEF B/N LAT SYED SHAREEF BILAL MASJID 263111 58 4 LT3A 311 0.5000 0 9245 41 1 0 3 1 20747 176.7100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843234 3260091000 AN7259 RAMAKRISHNAPPA ANEKAL - 263111 91 4 LT3A 311 0.2400 0 1091 2 1 0 3 1 474 3.5900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843021 2813109000 AN13926 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 1 4 LT3A 311 1 0 7162 34 1 0 3 1 0 0 0 0 2020 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843171 2660291000 AN10782 V.UMAPATHI ANEKAL - 263111 0 4 LT3A 311 1 0 1806 15 1 0 3 1 2426 21.6600 0 0 390 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843065 2621091000 AN1952 BAYA SAB ANEKAL ANEKAL 263111 65 4 LT3A 311 0.1200 0 4064 8 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843173 2540618062 ANC25026 SYED SANAULLA S/ O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 874 62 1 0 3 0.9500 2116 14.7200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 53277974 0 0 0 2 0 0 0 0 1 0 SYED SANAULLA,S/ O SYED GAFAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455843142 2473091000 AN4336 SYED SADHIK S/O ABDHUL BASHIR S/O ABDHUL BASHIR 263111 12 4 LT3A 311 0.1600 0 6193 65 1 0 3 1 0 3.2700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843073 2407533411 ANC26918 MOHAMMED SHARIF FAYAZ S/O MOHAMMED HANEEF BILAL MASJID ROAD 263111 0 4 LT3A 311 1 0 67 10 1 0 3 1 0 2.2900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 111124523514 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHARIF FAYAZ,S/O MOHAMMED HANEEF BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843109 2404091000 AN3810 VENKATESH M ANEKAL ANEKAL 263111 131 4 LT3A 311 0.1200 0 2818 4 1 0 3 1 1904 17.0500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843043 2196987227 AN15411 SYED IQBAL S/O SYED KARIM HOSAPET 263111 217 4 LT3A 311 0.5000 0 783 6 1 0 3 1 -168 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843007 2123191000 AN3220 THIMMA RAYAPPA ANEKAL ANEKAL 263111 147 4 LT3A 311 0.1200 0 2435 9 1 0 3 1 7438 64.6700 0 0 530 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843000 2018145733 AN15449 BALAKRISHNA S S/O SRINIVASA R2 MAZID ROAD 263111 0 4 LT3A 311 1 0 1849 52 1 0 3 1 726 3.7500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843002 1916424391 ANCL17663 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 6 HOSUR ROAD 263111 110 4 LT3A 311 1 0 139 4 1 0 3 1 541 3.8100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843001 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 2026-02-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843033 1793191000 AN2097 NAGAMMA ANEKAL - 263111 156 4 LT3A 311 0.4800 0 8999 11 1 0 3 1 0 22 0 0 2730 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843232 1534091000 AN4028 R KRISHNAMURTHY ANEKAL ANEKAL 263111 120 4 LT3A 311 0.3600 0 6986 25 1 0 3 1 735 3.8000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843157 1484291000 AN12346 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 74 4 LT3A 311 0.5000 0 679 8 1 0 3 1 1067 8.5800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111112622295 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E BILAL NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843124 1373776753 ANC24060 SYED ZAMEER S/O SYED SULTHAN SAB, HOSUR BAGILU ANEKAL 263111 0 4 LT3A 311 1 0 152 2 1 0 3 0.9900 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455843129 1271016358 AN13647 SYED NASEER AHMED S/O. SYED SHARIFF BILAL MASJID STREET 263111 57 4 LT3A 311 0.2400 0 698 22 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843044 0893091000 AN5623 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 6 4 LT3A 311 0.2400 0 1218 9 1 0 3 1 4321 51.1500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843088 0770295689 AN15412 SYED IQBAL 2 HOSAPET 263111 225 4 LT3A 311 0.5000 0 206 0 1 0 3 1 239 1.3200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843137 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843176 0520040471 AN13771 BABU S R S/O SRINIVASAIAH R BILAL MASIDI ROAD 263111 44 4 LT3A 311 2 0 7209 3 1 0 3 1 2302 28.7100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843078 0484291000 AN12347 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 76 4 LT3A 311 0.5000 0 3498 0 1 0 2 0 5988 53.2700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843085 0479091000 AN12042 S.RAJAPPA S/O.SRINIVAS DODDA BEEDHI 263111 0 4 LT3A 311 0.5000 0 18395 158 1 0 3 0 22376 201.5400 0 0 2080 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843071 0369091000 AN1928 C N NARASIMHAMURTHY ANEKAL ANEKAL 263111 11 4 LT3A 311 0.1200 0 0 564 1 790 3 1 723.0200 0 0 0 0 2631 2026-02-04 0 0 0 2025-11-04 3 0 0 -801.7200 0 14005711 0 99999 1E7192839085 0 0 0 1 0 0 0 0 1 0 C N NARASIMHAMURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843134 0250191000 AN1307 SYED ZAMEER ANEKAL ANEKAL 263111 149 4 LT3A 311 0.1100 0 2591 9 1 0 3 1 0 0 0 0 500 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843108 0112091000 AN3811 VENKATESH M ANEKAL ANEKAL 263111 132 4 LT3A 311 0.1200 0 1838 8 1 0 3 1 2245 20.2600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843019 0084091000 AN5255 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD HOSUR BAGILU ANEKAL 263111 105 4 LT3A 311 0.1600 0 6503 58 1 0 3 1 0 0 0 0 310 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843093 9974091000 AN5581 SALEHA MASJID ROAD, ANEKAL TOWN, 263111 51 4 LT1 211 0.4800 0 5946 4 1 0 3 1 -1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843119 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 2223 19.7300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843035 9793091000 AN11536 SHABIRULLA SHARIFF ANEKAL - 263111 60 4 LT1 211 1 0 8418 34 1 0 3 0 83 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-08 3 0 0 0 0 14005711 0 9999 111112433916 0 0 0 1 0 0 0 0 0 0 SHABIRULLA SHARIFF,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-01-08 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843110 9776191000 ANEH1272 CHANDRAKALA ANEKAL ANEKAL 263111 185 4 LT1 211 3 0 17980 67 1 0 3 1 -74 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843192 7797091000 AN5043 BABUKHADAR ANEKAL ANEKAL 263111 101 4 LT1 211 0.1600 0 14382 68 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843195 7794091000 AN9084 MRHABOOBJOHN ANEKAL - 263111 89 4 LT1 211 0.4800 0 15399 15 1 0 3 1 2273 30.9400 0 0 900 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843114 7755091000 ANEH881 NARASIMHAREDDY NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 204 4 LT1 211 1 0 6141 28 1 0 3 1 52 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843121 7734191000 AN5086 SRINIVASAIAH ANEKAL ANEKAL 263111 170 4 LT1 211 1 0 8157 120 1 0 3 1 0 1 0 0 2050 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843118 7713091000 AN6170 MEHABOB JAN ANEKAL - 263111 203 4 LT1 211 0.2400 0 4481 41 1 0 3 1 14696 128 0 0 370 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843031 7680291000 AN11146 M.RAJARATHNAM ANEKAL - 263111 235 4 LT1 211 1 0 810 3 1 0 3 1 508 3.9900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843138 7533091000 AN4555 LAKSHMAMMA ANEKAL ANEKAL 263111 17 4 LT1 211 0.1600 0 4690 27 1 0 3 1 5944 49.0500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843023 7386191000 AN4557 RAMAIAH S/O NARASIMAIAH S/O NARASIMAIAH 263111 168 4 LT1 211 1 0 3924 18 1 0 3 1 -24 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843041 7280718264 AN13519 JAFFAR S/O GAFAR SAB MUNIVEERAPPA COLONY 263111 81 4 LT1 211 1 0 1014 5 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111112407059 0 0 0 1 0 0 0 0 0 0 JAFFAR,S/O GAFAR SAB MUNIVEERAPPA COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843075 7244091000 AN6038 SHABIRULLA SHARIFF HOSUR BAGILU - 263111 61 4 LT1 211 0.4800 0 9797 112 1 0 3 1 2312 21.1100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843211 7116726402 AN13891 GULLAMMA W/O LATE MUNISHAMAIAH A D COLONY 263111 236 4 LT1 211 0.5000 0 9798 22 1 0 3 1 853 8.0700 0 0 1530 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843204 7112191000 AN4003 RAJASHEKER V A D COLONY A D COLONY 263111 241 4 LT1 211 1 0 5078 0 1 0 28 1 8737 139.9900 0 0 0 2631 2026-02-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843208 7106509152 ANL17666 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A HOSUR ROAD 263111 113 4 LT1 211 1 0 5054 80 1 0 3 0.9500 1139 8.0800 0 0 1680 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455843191 6914091000 ANEH934 SALEHA SAHAB ANEKAL ANEKAL 263111 135 4 LT1 211 1 0 18135 59 1 0 3 1 590 5.6500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843111 6815091000 ANEH554 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 96 4 LT1 211 3 0 1445 11 1 0 3 1 50 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111112407554 0 0 0 1 0 0 0 0 0 0 PAPAMMA,NEAR MOTTON MARKET NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843258 6797091000 AN234 SYED GAFFAR SAB ANEKAL ANEKAL 263111 10 4 LT1 211 0.1200 0 13133 5 1 0 3 1 1906 17.2600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843261 6795091000 AN9676 ISMAILBEG ANEKAL - 263111 70 4 LT1 211 1 0 17213 97 1 0 3 1 3181 27.5300 0 0 2320 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843265 6794091000 AN9134 H.SAMPANGIRAMAIAH ANEKAL - 263111 134 4 LT1 211 0.4800 0 2050 3 1 0 3 1 -4 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843260 6775896305 ANL26707 GULAB SAB WARD 11, HOSUR BAGILU, 263111 0 4 LT1 211 2 0 2775 136 1 0 3 0.9400 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455843155 6734191000 AN5649 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT1 211 1 0 2488 22 1 0 3 1 0 3.8600 0 0 1030 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843102 6680291000 AN8467 SMT.O.V.SHASHIKALA ANEKAL - 263111 245 4 LT1 211 1 0 6455 2 1 0 3 1 -37 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111112269104 0 0 0 1 0 0 0 0 0 0 SMT.O.V.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843037 6554091000 ANEH1334 AMANULLA M OPP. KSRTC BUS STOP ANEKAL 263111 46 4 LT1 211 3 0 9609 1 1 0 3 1 -348 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 9999999 111112269061 0 0 0 1 0 0 0 0 0 0 AMANULLA M,OPP. KSRTC BUS STOP ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843218 6424191000 AN12962 V.UMAVATHI HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 3644 12 1 0 3 1 -8 0 0 0 330 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843276 6375747515 AN13520 JAFFAR S/O GAFAR SAB NEAR BUS STAND 263111 0 4 LT1 211 1 0 2012 8 1 0 3 1 -7 1.9600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843193 6295191000 AN12693 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 6149 71 1 0 3 1 1310 6.8600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4600 24 2024-02-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843107 6228091000 AN7873 SMT.NOORJAN ANEKAL TOWN - 263111 83 4 LT1 211 0.2400 0 20803 65 1 0 3 1 0 0 0 0 3510 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843096 6207235703 AN13467 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSUR BAGILU 263111 119 4 LT1 211 1 0 3826 12 1 0 3 1 -20 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843099 6199996432 ANL24201 SALMA TAJ K NO 56/52 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 471 2 1 0 3 0.9900 489 4.0500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455843095 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843166 5974091000 AN8627 NARASIMHAREDDY ANEKAL - 263111 231 4 LT1 211 0.2400 0 4455 30 1 0 3 1 627 6.0700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843128 5896091000 AN3146 SYED AFSAR ANEKAL ANEKAL 263111 54 4 LT1 211 3 0 18791 111 1 0 3 1 9 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843221 5823394064 AN15375 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 290 85 1 0 3 1 2552 22.4600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843040 5755091000 AN8878 SRI MHYDEEN SAB ANEKAL - 263111 24 4 LT1 211 0.2400 0 5583 0 1 0 28 1 13271 98.0200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 9999 111112980664 0 0 0 0 0 0 0 0 0 0 SRI MHYDEEN SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843101 5712191000 AN1835 THIMMA RAYAPPA ANEKAL ANEKAL 263111 180 4 LT1 211 1 0 9792 25 1 0 3 1 1470 13.7800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843251 5676091000 ANEH50 SAMPANGIRAMAIAH H ANEKAL ANEKAL 263111 93 4 LT1 211 2 0 6107 63 1 0 3 1 0 1.5500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843059 5662533539 AN13549 PAPAMMA W/O LATE PUTTAPPA MOTTON MARKET ROAD 263111 97 4 LT1 211 1 0 11905 106 1 0 3 1 246 1.2400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843220 5583975836 ANL26258 AHMED PASHA NEAR GOVERNMENT BUS STAND, MASJID ROAD, 263111 0 4 LT1 211 1 0 410 17 1 0 3 0.9800 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455843219 5579078207 ANL17667 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 4 HOSUR ROAD 263111 114 4 LT1 211 1 0 5703 91 1 0 3 0.9400 0 0 0 0 460 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-11-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455843012 5565666404 ANL25462 WOMEN AND CHILD DEVELOPMENT DEPARTMENT A D COLONY ANEKAL 263111 0 4 LT1 211 1 0 129 0 1 0 3 0.7500 5858 50.3900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455843009 5539191000 AN5471 YELLAPPA T S/O BEERAPPA ANEKAL 263111 144 4 LT1 211 1 0 9868 11 1 0 3 1 9740 65.6900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 9999 111114327694 0 0 0 1 0 0 0 0 0 0 YELLAPPA T,S/O BEERAPPA ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843116 5533091000 AN6803 IQBAL HUSSAIN ANEKAL - 263111 0 4 LT1 211 0.2500 0 4929 11 1 0 3 1 45 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843132 5405291000 AN12235 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 223 4 LT1 211 0.7500 0 11405 80 1 0 3 1 0 1.3200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843263 5390281218 AN14546 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 161 4 LT1 211 1 0 13906 103 1 0 3 1 348 5.0200 0 0 1260 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126 139 2023-10-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843094 5317291000 AN13006 SRI.HUSEN KHAN BILAL MASID ROAD HOSAPETE 263111 50 4 LT1 211 0.5000 0 10595 32 1 0 3 1 78 1 0 0 1540 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843252 4970268646 ANEH2494 V NARAYANA MURTHY S/O VENKATARAMAIAH NO.174/157 263111 189 4 LT1 211 2 0 93 58 1 0 3 1 111 0 0 0 1940 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 1E3796714125 0 0 0 1 0 0 0 0 0 0 V NARAYANA MURTHY,S/O VENKATARAMAIAH NO.174/157 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843253 4948305846 AN15376 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 110 3 1 0 3 1 218 1.1000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843199 4898977965 ANL17105 S R BABU S/O.SREENIVASAYYA,KHATA NO.604/13981 OPP BUSSTAND,ANEKAL TOWN 263111 43 4 LT1 211 1 0 13359 45 1 0 3 1 1175 11.0400 0 0 2090 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 162.5800 179 2025-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455843112 4718085446 ANL16636 FAIROZ PASHA S/O ABDUL BASHIR BEHIND MASJID E BILAL 263111 69 4 LT1 211 1 0 2958 28 1 0 3 1 10262 89.8700 0 0 230 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843145 4698809000 AN13993 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 86 4 LT1 211 0.5000 0 3454 27 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843245 4676091000 AN294 SAYAD MUSTHAN OPP-WORK SHOP OPP-WORK SHOP 263111 32 4 LT1 211 0.1600 0 6390 33 1 0 3 1 1268 9.4500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843028 4539191000 AN9880 M.RAJARATHNAM JHEMBHAVA NAGARA ANEKAL 263111 248 4 LT1 211 1 0 6303 3 1 0 2 0 6724 57.3600 0 0 400 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113028468 0 0 0 0 0 0 0 0 0 0 M.RAJARATHNAM,JHEMBHAVA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-09-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843123 4502720864 ANL25241 SYED SHAFFI #110, HOSUR BAGILU 263111 0 4 LT1 211 1 0 3233 49 1 0 3 0.9600 0 0 0 0 756 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455843120 4493164014 AN15435 VISHWANATH J S/O JAYARAM Y A D COLONY 263111 239 4 LT1 211 1 0 8226 74 1 0 3 1 -24 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843122 4484091000 ANEH553 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 95 4 LT1 211 3 0 2000 0 1 0 28 1 5076 46.4400 434.9100 0 0 2631 2026-02-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843086 4405291000 AN12236 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 208 4 LT1 211 0.7500 0 10701 27 1 0 3 1 2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843069 4313091000 AN9764 SALLEHA SAB ANEKAL - 263111 39 4 LT1 211 1 0 1989 110 1 0 3 0.8500 8535 75.6100 0 0 1000 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455843161 4250191000 AN3530 SUBRAMANYAM S DHODDIBEEDHI NEAR HANJANEYA TEMPLE 263111 187 4 LT1 211 1 0 9999 0 1 0 3 1 19112 137 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843077 4221191000 AN3524 KRIDHNAPPA S/O BODAPPA HOSURE BAGILU 263111 193 4 LT1 211 1 0 3396 17 1 0 3 1 11 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843174 4167723658 AN15450 BALAKRISHNA S S/O SRINIVASA R MAZID ROAD 263111 0 4 LT1 211 1 0 2956 52 1 0 3 1 3080 22.3600 0 0 490 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28775339 0 0 0 7 0 0 0 0 0 0 BALAKRISHNA S,S/O SRINIVASA R MAZID ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1455843167 4147561171 ANL17668 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 2 HOSUR ROAD 263111 115 4 LT1 211 1 0 4752 34 1 0 3 0.9000 7 6.8500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455843029 4043191000 ANEH1763 SECRETARY ANEKAL - 263111 139 4 LT1 211 1 0 36578 321 1 0 3 1 0 6.5000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843074 3915091000 AN225 MOHADHIN SAB ANEKAL ANEKAL 263111 25 4 LT1 211 0.1200 0 2991 10 1 0 3 1 2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843168 3882291000 AN13160 AMEER SAB HOSURU BAGILU ANEKAL 263111 146 4 LT1 211 0.5000 0 11194 99 1 0 3 1 -3 0 0 0 440 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843080 3836158987 AN15405 SECRETARY MASID E BILAL NEAR KSRTC BUS STAND 263111 77 4 LT1 211 1 0 2687 32 1 0 3 1 218 2.0200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843216 3791455459 ANC26677 SIRAJ.S BILAL MASJID ST REET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 49 9 1 0 3 1 -2980 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843049 3722191000 AN10237 M.DEVARAJ ANEKAL - 263111 233 4 LT1 211 1 0 8460 17 1 0 3 1 127 1.1900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-04-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843050 3722091000 AN10363 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 19 4 LT1 211 0.4800 0 6490 30 1 0 3 1 455 3.5200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843063 3607191000 AN410 NARAYANAPPA HOSURE GATE HOSURE GATE 263111 186 4 LT1 211 0.2000 0 4801 44 1 0 3 1 401 2.7800 0 0 1070 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843185 3563175665 ANL26678 SIRAJ.S BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 927 78 1 0 3 0.8100 714 5.4300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455843187 3546457213 AN13347 SECRETARY MASJID E BILAL NEW PETE 263111 200 4 LT1 211 1 0 10391 37 1 0 3 1 0 0 0 0 780 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843215 3374091000 AN580 HUSEN ANEKAL ANEKAL 263111 48 4 LT1 211 0.1200 0 21331 123 1 0 3 1 -103 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843271 3286712268 AN15378 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 5295 50 1 0 3 1 0 13.7100 0 0 480 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843233 3248989512 ANL17038 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.11 MASJID BILAL ROAD,ANEKAL TOWN 263111 27 4 LT1 211 1 0 531 2 1 0 3 1 0 1.5100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 100005676172D 0 0 0 1 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843165 3146091000 ANEH1951 PRESIDENT ANEKAL - 263111 138 4 LT1 211 1 0 29835 180 1 0 3 1 -4 3.7300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843162 3144894781 ANL17377 SYED MUNEER S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL 263111 34 4 LT1 211 1 0 495 105 1 0 3 1 2126 20.5300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843241 3050391000 AN12717 ABDUL RAZAK S/O ALIAS PASHA MUTTON MARKET ROAD 263111 67 4 LT1 211 1 0 18198 64 1 0 3 1 5472 68.0300 0 0 2950 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843020 2915091000 ANEH244 AKATHAR BEGUM ANEKAL ANEKAL 263111 7 4 LT1 211 3 0 10998 33 1 0 3 1 640 3.2800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843022 2907997516 AN14857 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 238 4 LT1 211 0.5000 0 3254 14 1 0 3 1 4741 42.5000 0 0 450 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 24 34 2026-01-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843150 2901804258 ANL16637 FAIROZ PASHA S/O ABDUL BASHIR2 BEHIND MASJID E BILAL 263111 68 4 LT1 211 1 0 14395 59 1 0 3 1 7363 63.6300 0 0 4670 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843231 2876191000 AN3482 LAKSHMAMMA HOSURE BAGILU HOSURE BAGILU 263111 192 4 LT1 211 1 0 6484 155 1 0 3 1 -4 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843228 2841191000 ANEH1428 VASUDEVA ANEKAL ANEKAL 263111 159 4 LT1 211 5 0 35039 37 1 0 3 1 -304 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843058 2722091000 AN10364 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 20 4 LT1 211 0.4800 0 690 29 1 0 3 1 9698 75.8100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843217 2675973627 ANL24199 SALMA TAJ K NO 56/51 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 329 8 1 0 3 0.9400 -592 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455843169 2534091000 AN250 S SIRAJ ANEKAL ANEKAL 263111 0 4 LT1 211 0.1600 0 5159 3 1 0 3 1 336 2.5200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843172 2533091000 AN4339 SYED SADIQ S/O SYED ABDHUL BASID - 263111 13 4 LT1 211 3 0 7350 94 1 0 3 1 448 2.2600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843143 2476095026 AN14856 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 237 4 LT1 211 0.5000 0 2285 29 1 0 3 1 4068 35.9900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843184 2461495282 ANL17665 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 1 HOSUR ROAD 263111 112 4 LT1 211 1 0 12159 109 1 0 3 0.8900 7279 64.3100 0 0 2560 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 38592369 0 0 0 1 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455843183 2432291000 AN12351 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 75 4 LT1 211 0.5000 0 7978 37 1 0 3 1 0 0 0 0 400 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843186 2424805094 ANEH17314 AHMED PASHA S/O.MAHABOB PASHA,MASJID-E-BILAL STREET ,NEAR BUSTAND, ANEKAL TOWN 263111 227 4 LT1 211 3 0 18441 135 1 0 28 1 0 1 0 0 3940 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111000125078 0 0 0 0 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843272 2374091000 AN1851 NARASIMA REDDY ANEKAL ANEKAL 263111 218 4 LT1 211 0.3600 0 6835 20 1 0 3 1 91 0 0 0 2450 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-11-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843236 2336091000 AN4932 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, 263111 118 4 LT1 211 0.2400 0 18211 104 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843048 2326091000 AN217 SYED MASTAN ANEKAL ANEKAL 263111 59 4 LT1 211 0.1200 0 9899 3 1 0 3 1 962 8.3600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843212 2260091000 AN6221 NISAR JAN ANEKAL - 263111 222 4 LT1 211 0.4800 0 20768 169 1 0 3 1 -2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843205 2250191000 AN4860 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 179 4 LT1 211 1 0 10588 133 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843206 2242191000 AN8466 SMT.O.V.SHASHIKALA ANEKAL - 263111 244 4 LT1 211 1 0 7698 26 1 0 3 1 -1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843042 2192091000 AN1902 SHANKAR KUMAR P ANEKAL ANEKAL 263111 84 4 LT1 211 0.1200 0 10566 24 1 0 3 1 0 0 0 0 2180 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843163 2146091000 ANEH812 PRESIDENT BILAL MAJIID NEAR BUSTAND 263111 0 4 LT1 211 10 0 42090 200 1 0 3 1 0 3.9700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 100007132092 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BILAL MAJIID NEAR BUSTAND 0 0 0 0 0 0 0 0 2026-02-04 0 10000725347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843103 2065998670 ANL24200 SALMA TAJ K NO 56/53 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 718 16 1 0 3 0.9800 -231 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.5700 24 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455843170 1939091000 AN2057 AMMAIYAMMA ANEKAL ANEKAL 263111 240 4 LT1 211 1 0 6700 0 1 0 28 1 297 2.2200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111112976975 0 0 0 0 0 0 0 0 0 0 AMMAIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843052 1879429000 AN14095 JAFAR S/O GAFFAR SAB 263111 82 4 LT1 211 1 0 8690 77 1 0 3 1 255 1.2900 0 0 840 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843230 1730191000 ANEH2098 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 172 4 LT1 211 2 0 13878 48 1 0 3 1 20 0 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843226 1722091000 AN3198 ABDHUL RANJAL ALIYAS PASHA ANEKAL ANEKAL 263111 72 4 LT1 211 0.1200 0 11495 15 1 0 3 1 2702 23.2400 0 0 220 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112601733 0 0 0 1 0 0 0 0 0 0 ABDHUL RANJAL ALIYAS PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843244 1638191000 AN8465 SMT.O.V.SHASHIKALA ANEKAL - 263111 243 4 LT1 211 1 0 5331 1 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843243 1636291000 AN544 RAMANJANAIAH HOSURBAGILU HOSUR BAGILU 263111 0 4 LT1 211 1 0 11790 7 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843016 1608191000 AN8360 IQBAL HUSSAIN ANEKAL - 263111 155 4 LT1 211 2 0 17411 70 1 0 3 0 169 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111113727672 0 0 0 0 0 0 0 0 0 0 IQBAL HUSSAIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843158 1473091000 ANEH1022 SAYAD GAFAR ANEKAL ANEKAL 263111 8 4 LT1 211 3 0 12296 119 1 0 3 1 1245 24.8100 0 0 0 2631 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843248 1336091000 AN2998 AHAMAD PASHA ANEKAL ANEKAL 263111 123 4 LT1 211 0.1200 0 1329 39 1 0 3 0.8900 0 1.7800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 39572680 0 0 0 3 0 0 0 0 0 0 AHAMAD PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1455843140 1245191000 AN5799 LAKSHMAMMA LAKSHMAMMA W/O VENKATARAMANAPPA 263111 191 4 LT1 211 1 0 6830 75 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843057 1178486698 ANL17050 BALAKRISHNA S OPPOSITE BILAL MASJID ANEKAL 263111 137 4 LT1 211 1 0 3089 56 1 0 3 0.8600 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 51037984 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA S,OPPOSITE BILAL MASJID ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455843148 0780291000 ANEH708 THIMMAIAH B HOSURE BAGILU HOSURE BAGILU 263111 194 4 LT1 211 2 0 5156 14 1 0 3 1 -49 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843089 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 1 292 2.2200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843229 0730191000 AN12692 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 173 4 LT1 211 1 0 13783 102 1 0 3 1 0 2.6300 0 0 960 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843224 0722191000 AN10850 SYED SALAM ANEKAL - 263111 145 4 LT1 211 1 0 11450 127 1 0 3 1 0 0 0 0 1580 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843178 0630254113 AN14545 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 162 4 LT1 211 1 0 9712 59 1 0 3 1 537 7.7600 0 0 470 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843181 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 2026-02-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843177 0529091000 AN9686 MUNIVENKATAPPA ANEKAL - 263111 188 4 LT1 211 1 0 6593 25 1 0 3 1 103 0 0 0 1950 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 139.5000 153 2024-12-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843180 0524191000 AN12694 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 175 4 LT1 211 1 0 1517 48 1 0 3 0.8500 4616 40.8100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455843079 0486191000 AN8468 SMT.O.V.SHASHIKALA ANEKAL - 263111 246 4 LT1 211 1 0 10800 0 1 0 28 1 36254 562.4400 0 0 0 2631 2026-02-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843082 0473091000 AN8322 SYED GHAFFAR ANEKAL - 263111 9 4 LT1 211 0.2400 0 29099 10 1 0 3 1 164 4.8600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843081 0469091000 AN6166 CHANDRAKALA ANEKAL - 263111 184 4 LT1 211 1 0 10795 33 1 0 3 1 379 5.4100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843003 0395191000 AN2098 YALAPPA T ANEKAL ANEKAL 263111 0 4 LT1 211 1 0 5896 26 1 0 3 1 -5 2.0900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843070 0377978492 AN15448 BALAKRISHNA S S/O SRINIVASA R1 MAZID ROAD 263111 0 4 LT1 211 1 0 5411 44 1 0 3 1 1734 23.1800 0 0 1000 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843203 0328091000 AN8955 JAFFAR ANEKAL - 263111 80 4 LT1 211 0.2400 0 17095 103 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843090 0260091000 AN1226 MAHAMAD HANIJA ANEKAL ANEKAL 263111 35 4 LT1 211 0.2000 0 9045 11 1 0 3 1 -19 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843266 0245191000 AN3468 RAMANNA HOSURE BAGILU HOSURE BAGILU 263111 195 4 LT1 211 1 0 16585 88 1 0 3 1 -385 0 0 0 1230 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843273 0221191000 AN730 ABBAIAH HOSURE DOOR GARADIMANE ROAD 263111 183 4 LT1 211 1 0 19271 85 1 0 3 1 3874 32.2600 0 0 2530 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843105 0033191000 AN8426 GANGAMMA ANEKAL - 263111 242 4 LT1 211 1 0 9528 66 1 0 3 1 0 2.9000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843214 9142191000 ANP1733 V VASUDEVA SSSSS - 263111 158 4 LT5 511 0 10 5927 400 1 0 3 0.9900 -3858 0 0 0 0 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 2024-06-01 D617305 0 0 0 6 0 0 0 0 1 0 V VASUDEVA,SSSSS - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1455843207 7107809000 ANP2519 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 85 4 LT5 511 0 10 105833 951 1 0 3 1 -3637 0 0 0 9500 2631 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843126 9815091000 ANP209 ABDUL SALAM S/O BABASAB HOSAPET 263111 87 4 LT5 511 0 8 21754 98 1 0 3 1 0 2.1400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843147 9753091000 ANP694 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSURE BAGILU 263111 122 4 LT5 511 0 7.9000 18393 105 1 0 3 1 -1798 0 0 0 1430 2631 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843188 8142191000 ANP2031 V.GOPALAKRISHNA ANEKAL - 263111 157 4 LT5 511 0 10 21678 1144 1 0 3 0.3900 0 71.8500 0 0 1190 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2007-04-04 24479602 0 0 0 5 0 0 0 0 1 0 V.GOPALAKRISHNA,ANEKAL - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0850 2 1455843198 7937858723 ANP2947 HARISH U S/O UMAPATHI V, HOSUR bagilu , 263111 0 4 LT5 511 0 10 11757 102 1 0 3 1 -2064 0 0 0 340 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2018-06-01 100007061837 0 0 0 1 0 0 0 0 1 0 HARISH U,S/O UMAPATHI V, HOSUR bagilu , 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843194 7793091000 ANP2116 BABUKHADAR HOSUR BAGILU ANEKAL 263111 0 4 LT5 511 0 19 83888 428 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111114327524 0 0 0 1 0 0 0 0 1 0 BABUKHADAR,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843087 7554091000 ANP1987 BEBEJOHN ANEKAL - 263111 79 4 LT5 511 0 2 71590 47 1 0 3 1 8136 86.3500 0 0 7530 2631 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843160 6896091000 ANP2025 ISMAILBEG ANEKAL - 263111 221 4 LT5 511 0 3 1500 0 1 0 28 1 38539 587.7600 0 0 0 2631 2026-02-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843146 6429091000 ANP569 YASHODHAMMA HOSURE BAGILU ANEKAL 263111 181 4 LT5 511 0 3 16848 237 1 0 3 0.5700 863 12.6600 0.1000 0 0 2631 2026-02-04 1 0 0 2025-11-04 3 0 0 0 0 14005711 0 0 2007-04-04 111111937304 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 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843246 6071191000 ANP1002 V VENKATESH S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263111 166 4 LT5 511 0 20 783482 2548 1 0 3 1 0 0 0 0 34730 2631 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843051 4916867985 ANP25690 V SRINIVAS S/O V VENKATESH HOSUR BAGILU 263111 0 4 LT5 511 0 10 39277 1640 1 0 3 0.5700 1785 0 0 0 6290 2631 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6150 2 1455843197 3351400450 ANP2987 V VENKATESH S/O VENKATARAMANAPPA, MATTON MARKET ROAD 263111 163 4 LT5 511 0 3 5295 56 1 0 3 1 188 0 0 0 730 2631 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843238 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 2026-02-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843131 2395191000 AN9794 THIMMARAYAPPA ANEKAL - 263111 148 4 LT5 511 0 1 21292 79 1 0 3 1 9615 85.5000 0 0 400 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843054 1893091000 ANP2113 SHAFIULLA HOSUR BAGILU ANEKAL 263111 182 4 LT5 511 0 6 8707 28 1 0 3 0.4600 17536 160.4000 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 D617885 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455843010 1404091000 ANP1227 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, ANEKAL 263111 117 4 LT5 511 0 11 9466 23 1 0 3 1 0 6.1500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843008 1395191000 ANP619 SRINIVASA V S/O VENKATESHAIAH PAPPARAMMA BEEDHI 263111 165 4 LT5 511 0 20 45967 458 1 0 3 1 5362 0 0 0 21030 2631 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.21030 (ignore if paid) 0 0 2007-04-03 111120387072 0 0 0 1 0 0 0 0 1 0 SRINIVASA V,S/O VENKATESHAIAH PAPPARAMMA BEEDHI 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843139 1260091000 ANP1293 ABDULSALAM HOSAPET ANEKAL 263111 228 4 LT5 511 0 6 12190 37 1 0 3 1 6373 53.8400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843223 0722091000 ANP447 SALEHAA HOSAPET ANEKAL 263111 40 4 LT5 511 0 10 35990 1424 1 0 3 0.6000 91 128.3600 0 0 12120 2631 2026-02-04 1 0 0 2026-01-04 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 2026-01-04 2026-02-04 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4800 2 1455843175 0621091000 ANP103 ABDUL BASITH HOSAPET VELDING 263111 88 4 LT5 511 0 9 18399 2 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 999999 100007063472 0 0 0 1 0 0 0 0 1 0 ABDUL BASITH,HOSAPET VELDING 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843083 7543291000 AN10781 V.UMAPATHI ANEKAL - 263111 0 4 LT1 212 1 0 14199 53 1 0 3 1 583 2.9900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843055 4927307575 ANTP4155 USHA N W/O RAVI SARASWATHI SCHOOL SIDE 263111 0 4 1LT7A 710 1 0 2299 11 1 0 3 1 32158 302.0300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 9999 111123528843 0 0 0 1 0 0 0 0 0 0 USHA N,W/O RAVI SARASWATHI SCHOOL SIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843274 0245091000 ANP530 SIYED IKBAL S/O KAREEM K HOSAPET 263111 207 4 LT5 511 0 8 20122 90 1 0 3 1 -5 18.0400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843156 9251200924 ANC27879 V SADASHIVA S/O V ENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT3A 311 1 0 53 5 1 0 3 1 2651 23.9800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 1E5459949367 0 0 0 1 0 0 0 0 0 0 V SADASHIVA,S/O V ENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843144 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 3 1 268 2.5400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 110000898457 0 0 0 1 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843141 9712191000 AN5087 SRINIVASAIAH ANEKAL ANEKAL 263111 171 4 LT1 211 1 0 26299 98 1 0 3 1 -53 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843030 9694291000 AN12237 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 211 4 LT1 211 0.7500 0 23398 54 1 0 3 1 -12 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843091 9676091000 AN1225 MAHAMAD HANIJA ANEKAL ANEKAL 263111 36 4 LT1 211 0.1200 0 9580 33 1 0 3 1 4905 64.1000 0 0 1850 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843115 9577091000 AN8626 NARASIMHAREDDY ANEKAL - 263111 232 4 LT1 211 0.2400 0 4490 15 1 0 3 1 1058 9.2400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843113 9571602553 ANL17669 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 3 HOSUR ROAD 263111 116 4 LT1 211 1 0 4299 3 1 0 3 1 350 2.5200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843264 9508191000 AN9879 M.RAJARATHNAM ANEKAL - 263111 247 4 LT1 211 1 0 13980 65 1 0 3 1 -2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843179 9434091000 AN442 ABDHUL KADHAR ANEKAL ANEKAL 263111 49 4 LT1 211 0.1200 0 14825 101 1 0 3 1 1618 0 0 0 3160 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843182 9424191000 AN12695 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 176 4 LT1 211 1 0 21448 119 1 0 3 1 -134 0 0 0 1710 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843152 9369089635 ANL25025 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 4535 120 1 0 3 0.8400 1019 7.0100 0 0 1340 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455843014 9295191000 ANEH1117 RAMAIAH N S/O NARASIMAIAH PAPPURAMMANAGALLI 263111 167 4 LT1 211 3 0 7054 49 1 0 3 1 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843153 9236091000 AN6480 BHIBIJAN ANEKAL - 263111 78 4 LT1 211 1 0 17487 3 1 0 3 1 2163 29.8800 0 0 3400 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114327836 0 0 0 1 0 0 0 0 0 0 BHIBIJAN,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843149 9230391000 AN1665 RAMANJANAIAH ANEKAL TOWN ANEKAL TOWN 263111 143 4 LT1 211 1 0 10099 2 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843062 9193595909 ANL25024 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 8924 225 1 0 3 0.9100 6363 46.0400 0 0 4160 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455843066 9187208370 ANL25478 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 1601 45 1 0 3 1 -279 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843213 9160091000 AN2745 RAMA KRISHNAPPA ANEKAL ANEKAL 263111 92 4 LT1 211 0.1700 0 6934 46 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843254 8815091000 ANEH260 BASHIR AHAMAD M ANEKAL ANEKAL 263111 229 4 LT1 211 5 0 19312 23 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843017 8793091000 AN10244 MEMABOOB JOHN ANEKAL - 263111 90 4 LT1 211 0.4800 0 7382 34 1 0 3 1 8404 97.2500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843047 8693191000 AN3414 VENKATARAMANAPPA HOSURE BAGILU HOSURE BAGILU 263111 190 4 LT1 211 1 0 11808 48 1 0 3 1 44 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843046 8680291000 AN11145 M.RAJARATHNAM ANEKAL - 263111 234 4 LT1 211 1 0 6169 18 1 0 3 1 1 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843045 8676091000 AN129 LAKSHMAMMA ANEKAL ANEKAL 263111 16 4 LT1 211 0.1200 0 3488 9 1 0 3 1 490 3.2300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 110000908327 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843275 8543091000 AN9232 AHMED PASHA ANEKAL - 263111 22 4 LT1 211 0.2400 0 13746 151 1 0 3 1 -4 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843267 8538191000 AN845 A.CHANNAMMA ANEKAL ANEKAL 263111 198 4 LT1 211 1 0 2563 27 1 0 3 1 2 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843270 8533091000 AN5622 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 0 4 LT1 211 3 0 1899 9 1 0 3 1 12130 108.3300 0 0 520 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843269 8514645186 ANL25479 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 5498 110 1 0 3 1 1329 10.8200 0 0 2240 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843024 8484091000 AN9390 SALEHA SAHEB ANEKAL - 263111 38 4 LT1 211 0.4800 0 12396 70 1 0 3 1 946 8.3700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843068 8295191000 AN9025 IQBAL HUSSAIN ANEKAL - 263111 154 4 LT1 211 1 0 2780 0 1 0 3 0 -7532.9100 0 0 0 0 2631 2026-02-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843210 8236091000 AN9508 ABDUL RAZAK ALIAS PASHA ANEKAL - 263111 136 4 LT1 211 0.5000 0 20890 37 1 0 3 1 209 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111114327284 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK ALIAS PASHA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843190 8112191000 AN4859 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 0 4 LT1 211 1 0 14812 64 1 0 3 1 -44 0 0 0 470 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-04-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843027 8098924183 ANL26672 AMJAD PASHA BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 244 13 1 0 3 0.9600 0 2.2700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455843250 8012091000 AN6499 SYED IQBAL ANEKAL - 263111 201 4 LT1 211 1 0 25044 159 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843076 7974091000 AN5625 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 4 4 LT1 211 1 0 9152 68 1 0 3 1 3002 24.7500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843189 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843151 0264191000 AN12965 RAMANJANAIAH ANEKAL TOWN ANEKAL 263111 0 4 LT1 212 0.5000 0 104 28 1 0 3 1 -1773 0 0 0 1900 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 1E5997182136 0 0 0 1 0 0 0 0 0 0 RAMANJANAIAH,ANEKAL TOWN ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 147.6400 162 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843256 7598917066 AN13007 MUNIYAMMA W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 263111 202 4 LT3A 321 0.4800 0 1565 5 1 0 3 1 15103 116.2500 0 0 1350 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 111112407964 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843227 9643774642 ANCL17051 BALAKRISHNA S OPPOSITE BILAL MASJID1 ANEKAL 263111 140 4 LT3A 311 1 0 6406 95 1 0 3 0.6600 -7 5.4200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 999999 37713855 0 0 0 2 0 0 0 0 1 0 BALAKRISHNA S,OPPOSITE BILAL MASJID1 ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455843259 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 1 433 3.2900 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843154 9260019927 ANCL17664 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 7 HOSUR ROAD 263111 111 4 LT3A 311 1 0 929 3 1 0 3 1 8552 74.0400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455843235 9202191000 AN2983 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT3A 311 0.1200 0 1563 1 1 0 3 1 0 1 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843097 9060022917 ANCL17039 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.111 MASJID BILAL ROAD,ANEKAL TOWN 263111 26 4 LT3A 311 1 0 3134 53 1 0 3 0.7600 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455843018 8795091000 AN3812 VENKATESH M ANEKAL ANEKAL 263111 133 4 LT3A 311 0.1200 0 596 13 1 0 3 1 8193 70.7400 0 0 300 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113487035 0 0 0 1 0 0 0 0 1 0 VENKATESH M,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843136 8753091000 AN5862 SYED SADIK SYED SADIK HOSUR BAGILU 263111 14 4 LT3A 311 0.2400 0 999 11 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843067 8694291000 AN12345 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 73 4 LT3A 311 0.5000 0 2596 2 1 0 3 1 4860 43.5700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111114327564 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID E BILAL NEW PET ANEKAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843039 8577091000 AN5041 BABUKHADAR ANEKAL ANEKAL 263111 99 4 LT3A 311 0.1600 0 3681 8 1 0 3 1 0 0 0 0 250 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843237 8437149622 ANC26675 AMJAD PASHA BILLAL MASJI AHMED OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 766 79 1 0 3 0.8900 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455843240 8434091000 AN570 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 23 4 LT3A 311 0.1200 0 10314 52 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843239 8424191000 AN12696 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 177 4 LT3A 311 1 0 3423 0 1 0 3 1 2973 27.3200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843201 8244091000 AN9677 ISMAILBEG ANEKAL - 263111 71 4 LT3A 311 0.2400 0 2595 23 1 0 3 1 4694 41.0400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843209 8228091000 AN9389 SALEHA SAHEB ANEKAL - 263111 37 4 LT3A 311 0.2400 0 4190 31 1 0 3 1 0 0 0 0 240 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843026 8092091000 AN7428 S SIRAJ ANEKAL - 263111 45 4 LT3A 311 0.1600 0 1090 12 1 0 3 1 750 4.9500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843064 7888819903 AN14547 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 160 4 LT3A 311 0.5000 0 294 3 1 0 3 1 729 5.8300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843117 7737571855 AN13645 SYED BASEER AHMED S/O SYED SHARIFF BILAL MASEJID STREET 263111 56 4 LT3A 311 0.2400 0 2422 19 1 0 3 1 634 4.2300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843032 7681922061 ANCL17378 IQBAL HUSEN S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI, ANEKAL TOWN 263111 150 4 LT3A 311 0.5000 0 498 10 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843034 7676091000 ANP769 BAYA SAB ANEKAL ANEKAL 263111 62 4 LT3A 311 0 1 7290 73 1 0 3 1 7827 70.9700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843255 7607754605 ANC26673 AMJAD PASHA BILAL MASJID STREET OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 1567 145 1 0 28 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 111124110715 0 0 0 0 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843060 7577091000 AN2122 SYED JUNED AHMED ANEKAL ANEKAL 263111 129 4 LT3A 311 0.1200 0 5765 16 1 0 3 1 2666 29.5400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843159 7484091000 AN4952 BABUKHADAR ANEKAL ANEKAL 263111 103 4 LT3A 311 0.2000 0 17362 147 1 0 3 1 0 1 0 0 900 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843164 7424191000 AN12697 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 178 4 LT3A 311 0.2400 0 1154 0 1 0 3 1 2041 18.6900 0 0 220 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843036 7369239700 AN13646 BARKATH ULLAH S/O SYED SHARIFF BILAL MASJID STREET 263111 55 4 LT3A 311 0.2400 0 2797 21 1 0 3 1 554 3.7600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843005 7289091000 AN8312 AMANULLA ANEKAL - 263111 47 4 LT3A 311 0.2400 0 3099 20 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843004 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 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 999999 37899936 0 0 0 1 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455843200 7228091000 AN7894 LAKSHMAMMA ANEKAL TOWN - 263111 21 4 LT3A 311 0.2400 0 4760 74 1 0 28 1 6001 57.4300 0 0 2370 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112269115 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455843053 7160091000 AN1953 BAYA SAB ANEKAL ANEKAL 263111 64 4 LT3A 311 0.1200 0 13986 125 1 0 3 1 0 0 0 0 1870 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843202 7121191000 ANP2150 S.RAJAPPA ANEKAL - 263111 169 4 LT3A 311 0 8 40653 33 1 0 3 1 36878 329.7200 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 99999 111112407208 0 0 0 1 0 0 0 0 1 0 S.RAJAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843257 6484091000 AN5624 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 5 4 LT3A 311 0.2400 0 1938 18 1 0 3 1 5306 56.9700 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843025 6160091000 AN1954 BAYA SAB ANEKAL ANEKAL 263111 63 4 LT3A 311 0.1200 0 3455 21 1 0 3 1 10823 94.8900 0 0 690 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843092 6112191000 AN402 IQBAL HUSSAIN ANEKAL ANEKAL 263111 153 4 LT3A 311 0.1200 0 619 0 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843038 5952185960 ANC24198 SALMA TAJ K NO 56/55 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 2912 5 1 0 3 0.9100 1547 14.4400 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455843127 5911963791 ANCL20339 SYED PASHA S/O SYED SULTHAN SAB HOSUR ROAD 263111 0 4 LT3A 311 1 0 1607 30 1 0 3 1 0 0 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843133 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 0 1.4300 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455843222 5602529000 AN14171 SYED SADIQ HOSUR BAGILU ANEKAL 263111 15 4 LT3A 311 0.2400 0 935 21 1 0 3 1 542 2.8100 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843125 0936283614 ANL27881 V SADASHIVA S/O VENKAT ARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT1 211 1 0 1266 124 1 0 3 1 10418 59.8500 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 1E8559949359 0 0 0 1 0 0 0 0 0 0 V SADASHIVA,S/O VENKAT ARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843242 1618849683 ANL27880 V SADASHIVA S/O VENK ATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT1 211 1 0 65 6 1 0 3 1 1925 16.8600 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 1E1759949362 0 0 0 1 0 0 0 0 0 0 V SADASHIVA,S/O VENK ATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455843104 2080633346 ANL27882 V SADASHIVA S/O VENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 263111 0 4 LT1 211 2 0 90 9 1 0 3 1 3569 31.6800 0 0 0 2631 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005711 0 0 1E3159949364 0 0 0 1 0 0 0 0 0 0 V SADASHIVA,S/O VENKATARAMANAPPA MARUTHI LAYOUT ANEKAL TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2