1463906390 6112191000 AN402 IQBAL HUSSAIN ANEKAL ANEKAL 263111 153 4 LT3A 311 0.1200 0 619 0 1 0 3 1 215 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906338 5952185960 ANC24198 SALMA TAJ K NO 56/55 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 3012 11 1 0 3 1 2599 16.2500 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 9999999 111116333548 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906385 5911963791 ANCL20339 SYED PASHA S/O SYED SULTHAN SAB HOSUR ROAD 263111 0 4 LT3A 311 1 0 1646 34 1 0 3 1 0 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906503 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 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111124110713 0 0 0 1 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906524 5602529000 AN14171 SYED SADIQ HOSUR BAGILU ANEKAL 263111 15 4 LT3A 311 0.2400 0 974 30 1 0 3 1 0 1.5800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906384 5404091000 AN2288 SAYAD GAFAR ANEKAL ANEKAL 263111 0 4 LT3A 311 0.1200 0 8133 79 1 0 3 1 1319 5.5100 0 0 3450 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906388 5402091000 AN5140 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD ANEKAL 263111 106 4 LT3A 311 0.1600 0 2899 1 1 0 3 1 0 0 0 0 430 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906509 5374091000 AN1848 BABUKHADAR ANEKAL ANEKAL 263111 102 4 LT3A 311 0.2400 0 12349 18 1 0 3 1 0 1.5500 0 0 2040 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114327233 0 0 0 1 0 0 0 0 1 0 BABUKHADAR,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906398 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 5126 42.5600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906523 5289091000 AN5042 BABUKHADAR ANEKAL ANEKAL 263111 100 4 LT3A 311 0.1600 0 1564 11 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906541 5065117374 AN15039 SYED SANAVULLA S/O SYED GAFFAR SAB NO. 59/54 263111 31 4 LT3A 311 1 0 154 3 1 0 3 1 305 1.2800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111121142905 0 0 0 1 0 0 0 0 1 0 SYED SANAVULLA,S/O SYED GAFFAR SAB NO. 59/54 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906543 5063613409 ANC24197 SALMA TAJ K NO 56/54 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 256 0 1 0 3 1 8894 71.3800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999 111116333544 0 0 0 1 0 0 0 0 1 0 SALMA TAJ,K NO 56/54 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906325 4845213745 AN15377 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT3A 311 1 0 608 47 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906577 4755091000 AN11657 SMT.MUNIYAMMA W/O SAMPANGIRAMAIAH OPP; TO NAYAR HOTEL 263111 212 4 LT3A 311 0.1200 0 899 32 1 0 3 1 17859 123.9100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906404 4730191000 AN10887 R.NAGARAJU ANEKAL - 263111 197 4 LT3A 311 0.2400 0 607 15 1 0 3 1 1035 7.4300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111115464349 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906348 4707266481 ANC25027 SYED SANAULLA S/O SYED GA FAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 199 7 1 0 3 1 6492 52.2400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906418 3718209000 AN13927 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 2 4 LT3A 311 1 0 16989 19 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906527 3534091000 AN2377 LAKSHMAMMA ANEKAL ANEKAL 263111 18 4 LT3A 311 0.1200 0 7161 13 1 0 3 1 283 1.2100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906573 3533091000 AN832 BABUKHADAR ANEKAL ANEKAL 263111 104 4 LT3A 311 0.2000 0 5126 4 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906446 3471275222 ANC24196 SALMA TAJ K NO 56/56 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 2232 80 1 0 3 1 0 3.5000 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111116333539 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906565 3429091000 AN10886 R.NAGARAJU ANEKAL - 263111 196 4 LT3A 311 0.2400 0 2474 3 1 0 3 1 3635 30.1400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906439 3404091000 AN3706 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 226 4 LT3A 311 1.1200 0 5982 57 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906437 3367069733 ANCL17662 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 5 HOSUR ROAD 263111 109 4 LT3A 311 1 0 2025 29 1 0 3 1 1402 10 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999999 100006831660 0 0 0 1 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906511 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 21476 163.3500 552.2900 0 0 2631 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906491 3260091000 AN7259 RAMAKRISHNAPPA ANEKAL - 263111 91 4 LT3A 311 0.2400 0 1093 2 1 0 3 1 0 2.4100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906329 2813109000 AN13926 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 1 4 LT3A 311 1 0 7182 13 1 0 3 1 0 0 0 0 2020 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906430 2660291000 AN10782 V.UMAPATHI ANEKAL - 263111 0 4 LT3A 311 1 0 1823 16 1 0 3 1 0 6.2100 0 0 390 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906333 2621091000 AN1952 BAYA SAB ANEKAL ANEKAL 263111 65 4 LT3A 311 0.1200 0 4070 5 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906546 2540618062 ANC25026 SYED SANAULLA S/ O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 946 66 1 0 3 1 2938 21.4800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111120151540 0 0 0 1 0 0 0 0 1 0 SYED SANAULLA,S/ O SYED GAFAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906438 2473091000 AN4336 SYED SADHIK S/O ABDHUL BASHIR S/O ABDHUL BASHIR 263111 12 4 LT3A 311 0.1600 0 6258 67 1 0 3 1 753 3.1500 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906429 2407533411 ANC26918 MOHAMMED SHARIF FAYAZ S/O MOHAMMED HANEEF BILAL MASJID ROAD 263111 0 4 LT3A 311 1 0 78 13 1 0 3 1 308 1.2800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906425 2404091000 AN3810 VENKATESH M ANEKAL ANEKAL 263111 131 4 LT3A 311 0.1200 0 2828 7 1 0 3 1 2218 17.8300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906444 2196987227 AN15411 SYED IQBAL S/O SYED KARIM HOSAPET 263111 217 4 LT3A 311 0.5000 0 788 6 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906556 2123191000 AN3220 THIMMA RAYAPPA ANEKAL ANEKAL 263111 147 4 LT3A 311 0.1200 0 2443 9 1 0 3 1 7784 60.6200 0 0 530 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906526 2018145733 AN15449 BALAKRISHNA S S/O SRINIVASA R2 MAZID ROAD 263111 0 4 LT3A 311 1 0 1898 50 1 0 3 1 0 2.1200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906567 1916424391 ANCL17663 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 6 HOSUR ROAD 263111 110 4 LT3A 311 1 0 159 11 1 0 3 1 924 6.4200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906564 1915091000 AN5141 MILLESH CHARI HOSUR BAGILU ANEKAL 263111 213 4 LT3A 311 0.2400 0 1561 7 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906440 1793191000 AN2097 NAGAMMA ANEKAL - 263111 156 4 LT3A 311 0.4800 0 8999 1 1 0 3 1 237 1 0 0 2730 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906552 1534091000 AN4028 R KRISHNAMURTHY ANEKAL ANEKAL 263111 120 4 LT3A 311 0.3600 0 6936 6 1 0 3 1 0 2.0700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906415 1484291000 AN12346 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 74 4 LT3A 311 0.5000 0 682 9 1 0 3 1 1315 10.4700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906364 1373776753 ANC24060 SYED ZAMEER S/O SYED SULTHAN SAB, HOSUR BAGILU ANEKAL 263111 0 4 LT3A 311 1 0 163 5 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999 111115587884 0 0 0 1 0 0 0 0 1 0 SYED ZAMEER,S/O SYED SULTHAN SAB, HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906424 1271016358 AN13647 SYED NASEER AHMED S/O. SYED SHARIFF BILAL MASJID STREET 263111 57 4 LT3A 311 0.2400 0 699 22 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906322 0893091000 AN5623 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 6 4 LT3A 311 0.2400 0 1228 10 1 0 3 1 4669 39.9200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906353 0770295689 AN15412 SYED IQBAL 2 HOSAPET 263111 225 4 LT3A 311 0.5000 0 209 1 1 0 3 1 480 3.1500 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906387 0660291000 AN9024 IQBAL HUSSAIN ANEKAL - 263111 152 4 LT3A 311 0.2400 0 1552 0 1 0 3 1 215 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906494 0520040471 AN13771 BABU S R S/O SRINIVASAIAH R BILAL MASIDI ROAD 263111 44 4 LT3A 311 2 0 7242 13 1 0 3 1 730 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906318 0484291000 AN12347 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 76 4 LT3A 311 0.5000 0 3498 0 1 0 2 0 6256 49.7700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906393 0479091000 AN12042 S.RAJAPPA S/O.SRINIVAS DODDA BEEDHI 263111 0 4 LT3A 311 0.5000 0 18538 154 1 0 3 0 23969 193.5200 0 0 2080 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906324 5539191000 AN5471 YELLAPPA T S/O BEERAPPA ANEKAL 263111 144 4 LT1 211 1 0 9878 14 1 0 3 1 9806 59.5600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906500 7598917066 AN13007 MUNIYAMMA W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 263111 202 4 LT3A 321 0.4800 0 1575 8 1 0 3 1 15517 107.3000 0 0 1350 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906370 9643774642 ANCL17051 BALAKRISHNA S OPPOSITE BILAL MASJID1 ANEKAL 263111 140 4 LT3A 311 1 0 6490 95 1 0 3 1 0 3.4700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999999 100006721623 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA S,OPPOSITE BILAL MASJID1 ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906467 9533091000 AN3447 SYED AFSAR W/O SAYAD APSER W/O SAYAD APSER 263111 53 4 LT3A 311 0.4400 0 439 6 1 0 3 1 0 1.2900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 111112407239 0 0 0 1 0 0 0 0 1 0 SYED AFSAR,W/O SAYAD APSER W/O SAYAD APSER 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906344 9260019927 ANCL17664 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 7 HOSUR ROAD 263111 111 4 LT3A 311 1 0 942 8 1 0 3 1 8948 69.2800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999999 100006831289 0 0 0 1 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906459 9202191000 AN2983 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT3A 311 0.1200 0 1563 1 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906402 9060022917 ANCL17039 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.111 MASJID BILAL ROAD,ANEKAL TOWN 263111 26 4 LT3A 311 1 0 3187 53 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999999 100006833746 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906572 8795091000 AN3812 VENKATESH M ANEKAL ANEKAL 263111 133 4 LT3A 311 0.1200 0 599 14 1 0 3 1 8503 66.9500 0 0 300 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906448 8753091000 AN5862 SYED SADIK SYED SADIK HOSUR BAGILU 263111 14 4 LT3A 311 0.2400 0 999 11 1 0 3 1 6 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906549 8694291000 AN12345 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 73 4 LT3A 311 0.5000 0 2599 3 1 0 3 1 5143 41.3300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906434 8577091000 AN5041 BABUKHADAR ANEKAL ANEKAL 263111 99 4 LT3A 311 0.1600 0 3696 11 1 0 3 1 0 0 0 0 250 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906374 8437149622 ANC26675 AMJAD PASHA BILLAL MASJI AHMED OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 769 54 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111124110717 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906371 8434091000 AN570 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 23 4 LT3A 311 0.1200 0 10375 56 1 0 3 1 717 3.0200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906521 8424191000 AN12696 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 177 4 LT3A 311 1 0 3423 0 1 0 3 1 3215 26.4200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906449 8244091000 AN9677 ISMAILBEG ANEKAL - 263111 71 4 LT3A 311 0.2400 0 2599 25 1 0 3 1 4983 40.9300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906452 8228091000 AN9389 SALEHA SAHEB ANEKAL - 263111 37 4 LT3A 311 0.2400 0 4268 55 1 0 3 1 0 0 0 0 240 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906558 8092091000 AN7428 S SIRAJ ANEKAL - 263111 45 4 LT3A 311 0.1600 0 1099 15 1 0 3 1 1044 7.8500 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906584 7888819903 AN14547 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 160 4 LT3A 311 0.5000 0 299 5 1 0 3 1 991 7.4900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906340 7737571855 AN13645 SYED BASEER AHMED S/O SYED SHARIFF BILAL MASEJID STREET 263111 56 4 LT3A 311 0.2400 0 2434 11 1 0 3 1 952 6.7300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906569 7681922061 ANCL17378 IQBAL HUSEN S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI, ANEKAL TOWN 263111 150 4 LT3A 311 0.5000 0 499 10 1 0 3 1 223 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906320 7676091000 ANP769 BAYA SAB ANEKAL ANEKAL 263111 62 4 LT3A 311 0 1 7299 19 1 0 3 1 8187 67.4400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906493 7607754605 ANC26673 AMJAD PASHA BILAL MASJID STREET OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 1595 86 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111124110715 0 0 0 1 0 0 0 0 1 0 AMJAD PASHA,BILAL MASJID STREET OPPOSITE K S R T C BUS STAND, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906568 7577091000 AN2122 SYED JUNED AHMED ANEKAL ANEKAL 263111 129 4 LT3A 311 0.1200 0 5797 23 1 0 3 1 3174 25.1900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906496 7484091000 AN4952 BABUKHADAR ANEKAL ANEKAL 263111 103 4 LT3A 311 0.2000 0 17383 94 1 0 3 1 0 0 0 0 900 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906501 7424191000 AN12697 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 178 4 LT3A 311 0.2400 0 1154 0 1 0 3 1 2275 18.6500 0 0 220 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906328 7369239700 AN13646 BARKATH ULLAH S/O SYED SHARIFF BILAL MASJID STREET 263111 55 4 LT3A 311 0.2400 0 2799 4 1 0 3 1 789 5.5900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906542 7289091000 AN8312 AMANULLA ANEKAL - 263111 47 4 LT3A 311 0.2400 0 3209 43 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906529 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 1 215 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999999 100006834368 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906375 7228091000 AN7894 LAKSHMAMMA ANEKAL TOWN - 263111 21 4 LT3A 311 0.2400 0 4890 91 1 0 3 1 7343 56.3000 0 0 2370 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112269115 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,ANEKAL TOWN - 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906334 7160091000 AN1953 BAYA SAB ANEKAL ANEKAL 263111 64 4 LT3A 311 0.1200 0 14098 123 1 0 3 1 0 0 0 0 1870 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906382 7121191000 ANP2150 S.RAJAPPA ANEKAL - 263111 169 4 LT3A 311 0 8 40696 47 1 0 3 1 18852 301.2600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906490 6484091000 AN5624 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 5 4 LT3A 311 0.2400 0 1951 17 1 0 3 1 5685 48.1300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906576 6160091000 AN1954 BAYA SAB ANEKAL ANEKAL 263111 63 4 LT3A 311 0.1200 0 3472 19 1 0 3 1 11273 88.5500 0 0 690 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906343 5533091000 AN6803 IQBAL HUSSAIN ANEKAL - 263111 0 4 LT1 211 0.2500 0 4939 8 1 0 3 1 46 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906386 5405291000 AN12235 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 223 4 LT1 211 0.7500 0 11475 73 1 0 3 1 0 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906507 5390281218 AN14546 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 161 4 LT1 211 1 0 14011 103 1 0 3 1 353 4.3600 0 0 1260 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126 139 2023-10-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906396 5317291000 AN13006 SRI.HUSEN KHAN BILAL MASID ROAD HOSAPETE 263111 50 4 LT1 211 0.5000 0 10599 33 1 0 3 1 0 1 0 0 1540 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906488 4970268646 ANEH2494 V NARAYANA MURTHY S/O VENKATARAMAIAH NO.174/157 263111 189 4 LT1 211 2 0 171 73 1 0 3 1 111 0 0 0 1940 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906539 4948305846 AN15376 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 119 6 1 0 3 1 426 2.7300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906474 4898977965 ANL17105 S R BABU S/O.SREENIVASAYYA,KHATA NO.604/13981 OPP BUSSTAND,ANEKAL TOWN 263111 43 4 LT1 211 1 0 13400 42 1 0 3 1 11 0 0 0 2090 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000898445 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 162.5800 179 2025-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906349 4718085446 ANL16636 FAIROZ PASHA S/O ABDUL BASHIR BEHIND MASJID E BILAL 263111 69 4 LT1 211 1 0 2999 32 1 0 3 1 10781 83.8800 0 0 230 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906346 4698809000 AN13993 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 86 4 LT1 211 0.5000 0 3487 31 1 0 3 1 0 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906465 4676091000 AN294 SAYAD MUSTHAN OPP-WORK SHOP OPP-WORK SHOP 263111 32 4 LT1 211 0.1600 0 6393 30 1 0 3 1 1277 15.6100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906313 4539191000 AN9880 M.RAJARATHNAM JHEMBHAVA NAGARA ANEKAL 263111 248 4 LT1 211 1 0 6306 8 1 0 3 0 6781 76.4700 0 0 400 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-09-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906399 4502720864 ANL25241 SYED SHAFFI #110, HOSUR BAGILU 263111 0 4 LT1 211 1 0 3290 50 1 0 3 1 0 0 0 0 756 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.756 (ignore if paid) 0 9999 111119048288 0 0 0 1 0 0 0 0 0 0 SYED SHAFFI,#110, HOSUR BAGILU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906403 4493164014 AN15435 VISHWANATH J S/O JAYARAM Y A D COLONY 263111 239 4 LT1 211 1 0 8296 80 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906522 4484091000 ANEH553 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 95 4 LT1 211 3 0 2000 0 1 0 28 1 5557 45.5000 869.4700 0 0 2631 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906454 4405291000 AN12236 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 208 4 LT1 211 0.7500 0 10720 21 1 0 3 1 2 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906380 4313091000 AN9764 SALLEHA SAB ANEKAL - 263111 39 4 LT1 211 1 0 2102 112 1 0 3 1 9206 73.2100 0 0 1000 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 1B4508110163 0 0 0 1 0 0 0 0 0 0 SALLEHA SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906477 4250191000 AN3530 SUBRAMANYAM S DHODDIBEEDHI NEAR HANJANEYA TEMPLE 263111 187 4 LT1 211 1 0 9999 0 1 0 3 1 19394 126.9200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906453 4221191000 AN3524 KRIDHNAPPA S/O BODAPPA HOSURE BAGILU 263111 193 4 LT1 211 1 0 3399 15 1 0 3 1 11 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906472 4167723658 AN15450 BALAKRISHNA S S/O SRINIVASA R MAZID ROAD 263111 0 4 LT1 211 1 0 3025 66 1 0 3 1 3435 28.3900 0 0 490 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007128228 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA S,S/O SRINIVASA R MAZID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906547 4147561171 ANL17668 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 2 HOSUR ROAD 263111 115 4 LT1 211 1 0 4770 26 1 0 3 1 283 1.1000 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 100005929354D 0 0 0 1 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906581 4043191000 ANEH1763 SECRETARY ANEKAL - 263111 139 4 LT1 211 1 0 36947 344 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906413 3915091000 AN225 MOHADHIN SAB ANEKAL ANEKAL 263111 25 4 LT1 211 0.1200 0 2991 7 1 0 3 1 2 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906419 3882291000 AN13160 AMEER SAB HOSURU BAGILU ANEKAL 263111 146 4 LT1 211 0.5000 0 11253 67 1 0 3 1 -3 0 0 0 440 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906331 3836158987 AN15405 SECRETARY MASID E BILAL NEAR KSRTC BUS STAND 263111 77 4 LT1 211 1 0 2688 24 1 0 3 1 220 2.6900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906457 3791455459 ANC26677 SIRAJ.S BILAL MASJID ST REET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 55 11 1 0 3 1 -2793 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906416 3722191000 AN10237 M.DEVARAJ ANEKAL - 263111 233 4 LT1 211 1 0 8475 16 1 0 3 1 128 1.5200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-04-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906412 3722091000 AN10363 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 19 4 LT1 211 0.4800 0 6499 28 1 0 3 1 459 3.9400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906408 3607191000 AN410 NARAYANAPPA HOSURE GATE HOSURE GATE 263111 186 4 LT1 211 0.2000 0 4836 43 1 0 3 1 404 2.4900 0 0 1070 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906476 3563175665 ANL26678 SIRAJ.S BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 927 53 1 0 3 0 -160 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999 111124001249 0 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906487 3546457213 AN13347 SECRETARY MASJID E BILAL NEW PETE 263111 200 4 LT1 211 1 0 10399 12 1 0 3 1 0 0 0 0 780 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906435 3374091000 AN580 HUSEN ANEKAL ANEKAL 263111 48 4 LT1 211 0.1200 0 21463 123 1 0 3 1 -103 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906372 3286712268 AN15378 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 5344 51 1 0 3 1 498 2.0200 0 0 480 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906571 3248989512 ANL17038 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.11 MASJID BILAL ROAD,ANEKAL TOWN 263111 27 4 LT1 211 1 0 540 5 1 0 3 1 209 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906538 3146091000 ANEH1951 PRESIDENT ANEKAL - 263111 138 4 LT1 211 1 0 30062 200 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906540 3144894781 ANL17377 SYED MUNEER S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL 263111 34 4 LT1 211 1 0 499 15 1 0 3 1 2147 18.4300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906560 3050391000 AN12717 ABDUL RAZAK S/O ALIAS PASHA MUTTON MARKET ROAD 263111 67 4 LT1 211 1 0 18292 52 1 0 3 1 3040 55.5300 0 0 2950 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906332 2915091000 ANEH244 AKATHAR BEGUM ANEKAL ANEKAL 263111 7 4 LT1 211 3 0 11027 28 1 0 3 1 0 6.6500 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906406 2907997516 AN14857 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 238 4 LT1 211 0.5000 0 3254 5 1 0 3 1 4784 39.4200 0 0 450 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 24 34 2026-01-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906397 2901804258 ANL16637 FAIROZ PASHA S/O ABDUL BASHIR2 BEHIND MASJID E BILAL 263111 68 4 LT1 211 1 0 14399 21 1 0 3 1 7427 57.0600 0 0 4670 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906400 2876191000 AN3482 LAKSHMAMMA HOSURE BAGILU HOSURE BAGILU 263111 192 4 LT1 211 1 0 6652 172 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906532 2841191000 ANEH1428 VASUDEVA ANEKAL ANEKAL 263111 159 4 LT1 211 5 0 35080 38 1 0 3 1 -304 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906330 2722091000 AN10364 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 20 4 LT1 211 0.4800 0 699 32 1 0 3 1 9981 72.2100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906433 2675973627 ANL24199 SALMA TAJ K NO 56/51 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 336 7 1 0 3 1 -592 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999 111116333561 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906545 2534091000 AN250 S SIRAJ ANEKAL ANEKAL 263111 0 4 LT1 211 0.1600 0 5162 3 1 0 3 1 504 3.6600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906544 2533091000 AN4339 SYED SADIQ S/O SYED ABDHUL BASID - 263111 13 4 LT1 211 3 0 7437 90 1 0 3 1 0 1.2800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906436 2476095026 AN14856 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 237 4 LT1 211 0.5000 0 2317 29 1 0 3 1 4470 35.3200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906473 2461495282 ANL17665 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 1 HOSUR ROAD 263111 112 4 LT1 211 1 0 12242 99 1 0 3 1 7343 87.5100 0 0 2560 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111100162486 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906579 2432291000 AN12351 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 75 4 LT1 211 0.5000 0 7979 15 1 0 3 1 0 0 0 0 400 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906578 2424805094 ANEH17314 AHMED PASHA S/O.MAHABOB PASHA,MASJID-E-BILAL STREET ,NEAR BUSTAND, ANEKAL TOWN 263111 227 4 LT1 211 3 0 18449 70 1 0 3 1 0 0 0 0 3940 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111000125078 0 0 0 1 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906409 2374091000 AN1851 NARASIMA REDDY ANEKAL ANEKAL 263111 218 4 LT1 211 0.3600 0 6878 15 1 0 3 1 91 0 0 0 2450 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-11-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906525 2336091000 AN4932 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, 263111 118 4 LT1 211 0.2400 0 18345 121 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906414 2326091000 AN217 SYED MASTAN ANEKAL ANEKAL 263111 59 4 LT1 211 0.1200 0 9899 3 1 0 3 1 1115 9.0900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906470 2260091000 AN6221 NISAR JAN ANEKAL - 263111 222 4 LT1 211 0.4800 0 20927 154 1 0 3 1 -2 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906563 2250191000 AN4860 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 179 4 LT1 211 1 0 10727 137 1 0 3 1 0 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906562 2242191000 AN8466 SMT.O.V.SHASHIKALA ANEKAL - 263111 244 4 LT1 211 1 0 7720 16 1 0 3 1 -1 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906443 2192091000 AN1902 SHANKAR KUMAR P ANEKAL ANEKAL 263111 84 4 LT1 211 0.1200 0 10713 66 1 0 3 1 0 0 0 0 2180 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906553 2146091000 ANEH812 PRESIDENT BILAL MAJIID NEAR BUSTAND 263111 0 4 LT1 211 10 0 42190 62 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906450 2065998670 ANL24200 SALMA TAJ K NO 56/53 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 732 16 1 0 3 1 -231 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999 111116333552 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,K NO 56/53 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5700 24 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906566 1939091000 AN2057 AMMAIYAMMA ANEKAL ANEKAL 263111 240 4 LT1 211 1 0 6712 4 1 0 3 1 527 3.5500 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 111112976975 0 0 0 1 0 0 0 0 0 0 AMMAIYAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906432 1879429000 AN14095 JAFAR S/O GAFFAR SAB 263111 82 4 LT1 211 1 0 8699 40 1 0 3 1 256 3.2200 0 0 840 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906559 1730191000 ANEH2098 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 172 4 LT1 211 2 0 13913 43 1 0 3 1 20 0 0 0 0 2631 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906561 1722091000 AN3198 ABDHUL RANJAL ALIYAS PASHA ANEKAL ANEKAL 263111 72 4 LT1 211 0.1200 0 11499 17 1 0 3 1 2898 23.5900 0 0 220 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906482 1638191000 AN8465 SMT.O.V.SHASHIKALA ANEKAL - 263111 243 4 LT1 211 1 0 5339 3 1 0 3 1 200 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906485 1636291000 AN544 RAMANJANAIAH HOSURBAGILU HOSUR BAGILU 263111 0 4 LT1 211 1 0 11799 9 1 0 3 1 0 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906580 1608191000 AN8360 IQBAL HUSSAIN ANEKAL - 263111 155 4 LT1 211 2 0 17421 50 1 0 3 1 170 2.1400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 111113727672 0 0 0 1 0 0 0 0 0 0 IQBAL HUSSAIN,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906407 1473091000 ANEH1022 SAYAD GAFAR ANEKAL ANEKAL 263111 8 4 LT1 211 3 0 12299 29 1 0 3 1 0 7.0900 0 0 0 2631 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906481 1336091000 AN2998 AHAMAD PASHA ANEKAL ANEKAL 263111 123 4 LT1 211 0.1200 0 1362 35 1 0 3 1 0 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111000125436 0 0 0 1 0 0 0 0 0 0 AHAMAD PASHA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906471 1245191000 AN5799 LAKSHMAMMA LAKSHMAMMA W/O VENKATARAMANAPPA 263111 191 4 LT1 211 1 0 6915 87 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906381 1178486698 ANL17050 BALAKRISHNA S OPPOSITE BILAL MASJID ANEKAL 263111 137 4 LT1 211 1 0 3145 58 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 100007146224 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA S,OPPOSITE BILAL MASJID ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906357 0780291000 ANEH708 THIMMAIAH B HOSURE BAGILU HOSURE BAGILU 263111 194 4 LT1 211 2 0 5182 19 1 0 3 1 -49 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906355 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 1 439 3.2400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906475 0730191000 AN12692 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 173 4 LT1 211 1 0 13863 90 1 0 3 1 0 1 0 0 960 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906536 0722191000 AN10850 SYED SALAM ANEKAL - 263111 145 4 LT1 211 1 0 11571 123 1 0 3 1 0 1 0 0 1580 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906512 0630254113 AN14545 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 162 4 LT1 211 1 0 9773 65 1 0 3 1 545 4.5600 0 0 470 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906499 0534091000 AN1165 MILLESH CHARI ANEKAL ANEKAL 263111 219 4 LT1 211 0.1200 0 16148 106 1 0 3 1 0 0 0 0 1030 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906495 0529091000 AN9686 MUNIVENKATAPPA ANEKAL - 263111 188 4 LT1 211 1 0 6603 22 1 0 3 1 103 0 0 0 1950 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 139.5000 153 2024-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906492 0524191000 AN12694 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 175 4 LT1 211 1 0 1573 61 1 0 3 1 5189 41.6800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111121142901 0 0 0 1 0 0 0 0 0 0 T.NANJAPPA,HOSURU BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906317 0486191000 AN8468 SMT.O.V.SHASHIKALA ANEKAL - 263111 246 4 LT1 211 1 0 10820 7 1 0 3 1 37256 244.8300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 111113028316 0 0 0 1 0 0 0 0 0 0 SMT.O.V.SHASHIKALA,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906360 0473091000 AN8322 SYED GHAFFAR ANEKAL - 263111 9 4 LT1 211 0.2400 0 29099 2 1 0 3 1 0 1.7100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906373 0469091000 AN6166 CHANDRAKALA ANEKAL - 263111 184 4 LT1 211 1 0 10799 21 1 0 3 1 384 4.7000 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906312 0395191000 AN2098 YALAPPA T ANEKAL ANEKAL 263111 0 4 LT1 211 1 0 5917 27 1 0 3 1 287 1.1800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906392 0377978492 AN15448 BALAKRISHNA S S/O SRINIVASA R1 MAZID ROAD 263111 0 4 LT1 211 1 0 5462 49 1 0 3 1 1757 20.1600 0 0 1000 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906502 0328091000 AN8955 JAFFAR ANEKAL - 263111 80 4 LT1 211 0.2400 0 17189 65 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906362 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906368 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 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906478 0221191000 AN730 ABBAIAH HOSURE DOOR GARADIMANE ROAD 263111 183 4 LT1 211 1 0 19336 75 1 0 3 1 3906 41.5800 0 0 2530 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906350 0033191000 AN8426 GANGAMMA ANEKAL - 263111 242 4 LT1 211 1 0 9616 94 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906508 9142191000 ANP1733 V VASUDEVA SSSSS - 263111 158 4 LT5 511 0 10 6965 696 1 0 3 1 -3858 0 0 0 0 2631 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 2024-06-01 111113204856 0 0 0 1 0 0 0 0 1 0 V VASUDEVA,SSSSS - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906516 7107809000 ANP2519 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 85 4 LT5 511 0 10 106825 970 1 0 3 1 -3637 0 0 0 9500 2631 2026-03-04 1 0 0 2026-02-04 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 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906464 9815091000 ANP209 ABDUL SALAM S/O BABASAB HOSAPET 263111 87 4 LT5 511 0 8 21754 98 1 0 3 1 -3 0 1739.8600 0 0 2631 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906455 9753091000 ANP694 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSURE BAGILU 263111 122 4 LT5 511 0 7.9000 18696 162 1 0 3 1 -1798 0 0 0 1430 2631 2026-03-04 1 0 0 2026-02-04 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 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906441 8142191000 ANP2031 V.GOPALAKRISHNA ANEKAL - 263111 157 4 LT5 511 0 10 22678 1041 1 0 3 1 0 66.7300 0 0 1190 2631 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2007-04-04 1B9482320881 0 0 0 5 0 0 0 0 1 0 V.GOPALAKRISHNA,ANEKAL - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7300 2 1463906395 7937858723 ANP2947 HARISH U S/O UMAPATHI V, HOSUR bagilu , 263111 0 4 LT5 511 0 10 11767 7 1 0 3 1 -2064 0 0 0 340 2631 2026-03-04 1 0 0 2026-02-04 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 2026-02-04 2026-03-04 2026-03-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906533 7793091000 ANP2116 BABUKHADAR HOSUR BAGILU ANEKAL 263111 0 4 LT5 511 0 19 83899 219 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 111114327524 0 0 0 8 0 0 0 0 1 0 BABUKHADAR,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9100 2 1463906391 7554091000 ANP1987 BEBEJOHN ANEKAL - 263111 79 4 LT5 511 0 2 71599 50 1 0 3 1 8222 75.6900 0 0 7530 2631 2026-03-04 1 0 0 2026-02-04 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 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906489 6896091000 ANP2025 ISMAILBEG ANEKAL - 263111 221 4 LT5 511 0 3 1510 3 1 0 3 1 40112 265.3200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 9999 111113487159 0 0 0 1 0 0 0 0 1 0 ISMAILBEG,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906366 6429091000 ANP569 YASHODHAMMA HOSURE BAGILU ANEKAL 263111 181 4 LT5 511 0 3 16878 10 1 0 3 1 876 10.9900 0 0 0 2631 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 2007-04-04 111111937304 0 0 0 1 0 0 0 0 1 0 YASHODHAMMA,HOSURE BAGILU ANEKAL 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906517 6071191000 ANP1002 V VENKATESH S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263111 166 4 LT5 511 0 20 785721 2515 1 0 3 1 8049 0 0 0 34730 2631 2026-03-04 1 0 0 2026-02-04 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 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906351 4916867985 ANP25690 V SRINIVAS S/O V VENKATESH HOSUR BAGILU 263111 0 4 LT5 511 0 10 40749 1662 1 0 3 1 0 2.0300 0 0 6290 2631 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.6290 (ignore if paid) 0 0 2025-07-04 111120656641 0 0 0 9 0 0 0 0 1 0 V SRINIVAS,S/O V VENKATESH HOSUR BAGILU 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1463906548 3351400450 ANP2987 V VENKATESH S/O VENKATARAMANAPPA, MATTON MARKET ROAD 263111 163 4 LT5 511 0 3 5323 48 1 0 3 1 188 0 0 0 730 2631 2026-03-04 1 0 0 2026-02-04 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 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906479 2755091000 ANP428 MILLESH CHARI HOSUR BAGILU ANEKAL 263111 214 4 LT5 511 0 2 1735 3 1 0 2 0 0 0 0 0 830 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906410 2395191000 AN9794 THIMMARAYAPPA ANEKAL - 263111 148 4 LT5 511 0 1 21360 76 1 0 3 1 5800 56.9300 0 0 400 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906431 1893091000 ANP2113 SHAFIULLA HOSUR BAGILU ANEKAL 263111 182 4 LT5 511 0 6 8717 4 1 0 3 1 18651 156.2400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111111699653 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906316 1404091000 ANP1227 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, ANEKAL 263111 117 4 LT5 511 0 11 9494 26 1 0 3 1 0 5.4200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906379 1395191000 ANP619 SRINIVASA V S/O VENKATESHAIAH PAPPARAMMA BEEDHI 263111 165 4 LT5 511 0 20 46309 432 1 0 3 1 0 15.0200 0 0 21030 2631 2026-03-04 1 0 0 2026-02-04 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 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906428 1260091000 ANP1293 ABDULSALAM HOSAPET ANEKAL 263111 228 4 LT5 511 0 6 12199 39 1 0 3 1 7376 58.8000 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906535 0722091000 ANP447 SALEHAA HOSAPET ANEKAL 263111 40 4 LT5 511 0 10 37096 1379 1 0 3 1 219 122.7800 0 0 12120 2631 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.12120 (ignore if paid) 0 999999 2024-08-04 100007059495 0 0 0 1 0 0 0 0 1 0 SALEHAA,HOSAPET ANEKAL 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906513 0621091000 ANP103 ABDUL BASITH HOSAPET VELDING 263111 88 4 LT5 511 0 9 18399 2 1 0 3 1 0 3.0500 1361 0 0 2631 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906354 7543291000 AN10781 V.UMAPATHI ANEKAL - 263111 0 4 LT1 212 1 0 14245 55 1 0 3 1 0 2.2400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906363 0264191000 AN12965 RAMANJANAIAH ANEKAL TOWN ANEKAL 263111 0 4 LT1 212 0.5000 0 201 35 1 0 3 1 -1773 0 0 0 1900 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 147.6400 162 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906358 4927307575 ANTP4155 USHA N W/O RAVI SARASWATHI SCHOOL SIDE 263111 0 4 1LT7A 710 1 0 2299 8 1 0 3 1 7660 244.3400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906367 0245091000 ANP530 SIYED IKBAL S/O KAREEM K HOSAPET 263111 207 4 LT5 511 0 8 20202 95 1 0 3 1 3 6.4300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906352 0369091000 AN1928 C N NARASIMHAMURTHY ANEKAL ANEKAL 263111 11 4 LT3A 311 0.1200 0 33 268 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 100000 1E7192839085 0 0 0 1 0 0 0 0 1 0 C N NARASIMHAMURTHY,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906361 0250191000 AN1307 SYED ZAMEER ANEKAL ANEKAL 263111 149 4 LT3A 311 0.1100 0 2600 9 1 0 3 1 0 0 0 0 500 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906510 0112091000 AN3811 VENKATESH M ANEKAL ANEKAL 263111 132 4 LT3A 311 0.1200 0 1846 8 1 0 3 1 2546 20.5700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906326 0084091000 AN5255 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD HOSUR BAGILU ANEKAL 263111 105 4 LT3A 311 0.1600 0 6552 44 1 0 3 1 0 0 0 0 310 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906423 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906401 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 2678 21.4700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906339 9793091000 AN11536 SHABIRULLA SHARIFF ANEKAL - 263111 60 4 LT1 211 1 0 8418 34 1 0 3 0 84 1.0500 0 0 0 2631 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-01-08 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906426 9776191000 ANEH1272 CHANDRAKALA ANEKAL ANEKAL 263111 185 4 LT1 211 3 0 17990 28 1 0 3 1 -74 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906456 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 1 271 2.2800 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906555 9712191000 AN5087 SRINIVASAIAH ANEKAL ANEKAL 263111 171 4 LT1 211 1 0 26399 65 1 0 3 1 -53 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906321 9694291000 AN12237 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 211 4 LT1 211 0.7500 0 23494 47 1 0 3 1 -12 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906378 9676091000 AN1225 MAHAMAD HANIJA ANEKAL ANEKAL 263111 36 4 LT1 211 0.1200 0 9585 34 1 0 3 1 4969 55.7500 0 0 1850 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906323 9577091000 AN8626 NARASIMHAREDDY ANEKAL - 263111 232 4 LT1 211 0.2400 0 4499 18 1 0 3 1 1275 10.0900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906383 9571602553 ANL17669 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 3 HOSUR ROAD 263111 116 4 LT1 211 1 0 4399 35 1 0 3 1 1190 6.5600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906486 9508191000 AN9879 M.RAJARATHNAM ANEKAL - 263111 247 4 LT1 211 1 0 14010 49 1 0 3 1 -2 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906420 9434091000 AN442 ABDHUL KADHAR ANEKAL ANEKAL 263111 49 4 LT1 211 0.1200 0 14910 95 1 0 3 1 1618 20.2000 0 0 3160 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906417 9424191000 AN12695 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 176 4 LT1 211 1 0 21599 139 1 0 3 1 25 0 0 0 1710 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906389 9369089635 ANL25025 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 4665 125 1 0 3 1 1524 10.3300 0 0 1340 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1340 (ignore if paid) 0 0 111120151539 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906528 9295191000 ANEH1117 RAMAIAH N S/O NARASIMAIAH PAPPURAMMANAGALLI 263111 167 4 LT1 211 3 0 7161 67 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906342 9236091000 AN6480 BHIBIJAN ANEKAL - 263111 78 4 LT1 211 1 0 17494 5 1 0 3 1 2193 18.0200 0 0 3400 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906505 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906570 9193595909 ANL25024 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 9138 226 1 0 3 1 8180 57.7600 0 0 4160 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.4160 (ignore if paid) 0 0 111120151538 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906336 9187208370 ANL25478 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 1643 44 1 0 3 1 -279 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906405 9160091000 AN2745 RAMA KRISHNAPPA ANEKAL ANEKAL 263111 92 4 LT1 211 0.1700 0 6971 41 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906514 8815091000 ANEH260 BASHIR AHAMAD M ANEKAL ANEKAL 263111 229 4 LT1 211 5 0 19335 24 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906335 8793091000 AN10244 MEMABOOB JOHN ANEKAL - 263111 90 4 LT1 211 0.4800 0 7393 30 1 0 3 1 8501 84.5700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906550 8693191000 AN3414 VENKATARAMANAPPA HOSURE BAGILU HOSURE BAGILU 263111 190 4 LT1 211 1 0 11851 47 1 0 3 1 44 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906421 8680291000 AN11145 M.RAJARATHNAM ANEKAL - 263111 234 4 LT1 211 1 0 6191 17 1 0 3 1 1 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906427 8676091000 AN129 LAKSHMAMMA ANEKAL ANEKAL 263111 16 4 LT1 211 0.1200 0 3497 9 1 0 2 0 701 5.1900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 110000908327 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906445 8543091000 AN9232 AHMED PASHA ANEKAL - 263111 22 4 LT1 211 0.2400 0 13875 148 1 0 3 1 -4 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906442 8538191000 AN845 A.CHANNAMMA ANEKAL ANEKAL 263111 198 4 LT1 211 1 0 2569 18 1 0 3 1 -30 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906447 8533091000 AN5622 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 0 4 LT1 211 3 0 1909 9 1 0 3 1 12743 101.6900 0 0 520 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906551 8514645186 ANL25479 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 5599 83 1 0 3 1 0 2.9100 0 0 2240 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906315 8484091000 AN9390 SALEHA SAHEB ANEKAL - 263111 38 4 LT1 211 0.4800 0 12401 44 1 0 3 1 954 10.8900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906337 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 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906451 8236091000 AN9508 ABDUL RAZAK ALIAS PASHA ANEKAL - 263111 136 4 LT1 211 0.5000 0 20899 65 1 0 3 1 210 2.3300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906554 8112191000 AN4859 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 0 4 LT1 211 1 0 14872 64 1 0 3 1 -44 0 0 0 470 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-04-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906557 8098924183 ANL26672 AMJAD PASHA BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 256 12 1 0 3 1 0 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999 111124110716 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906480 8012091000 AN6499 SYED IQBAL ANEKAL - 263111 201 4 LT1 211 1 0 25189 142 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906327 7974091000 AN5625 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 4 4 LT1 211 1 0 9221 65 1 0 3 1 3649 27.1100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906498 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906497 7797091000 AN5043 BABUKHADAR ANEKAL ANEKAL 263111 101 4 LT1 211 0.1600 0 14432 58 1 0 3 1 491 2.0500 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906530 7794091000 AN9084 MRHABOOBJOHN ANEKAL - 263111 89 4 LT1 211 0.4800 0 15399 1 1 0 3 1 2304 18.3300 0 0 900 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906411 7755091000 ANEH881 NARASIMHAREDDY NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 204 4 LT1 211 1 0 6151 25 1 0 3 1 52 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906341 7734191000 AN5086 SRINIVASAIAH ANEKAL ANEKAL 263111 170 4 LT1 211 1 0 8277 121 1 0 3 1 160 1 0 0 2050 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906461 7713091000 AN6170 MEHABOB JAN ANEKAL - 263111 203 4 LT1 211 0.2400 0 4515 37 1 0 3 1 15204 119.6000 0 0 370 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906574 7680291000 AN11146 M.RAJARATHNAM ANEKAL - 263111 235 4 LT1 211 1 0 811 4 1 0 3 1 664 5.1200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906377 7533091000 AN4555 LAKSHMAMMA ANEKAL ANEKAL 263111 17 4 LT1 211 0.1600 0 4699 30 1 0 3 1 6200 48.0200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906583 7386191000 AN4557 RAMAIAH S/O NARASIMAIAH S/O NARASIMAIAH 263111 168 4 LT1 211 1 0 3940 18 1 0 3 1 -24 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906582 7280718264 AN13519 JAFFAR S/O GAFAR SAB MUNIVEERAPPA COLONY 263111 81 4 LT1 211 1 0 1031 10 1 0 3 1 264 1.0700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906376 7244091000 AN6038 SHABIRULLA SHARIFF HOSUR BAGILU - 263111 61 4 LT1 211 0.4800 0 9797 112 1 0 3 1 2894 21.7300 560.8900 0 0 2631 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906518 7116726402 AN13891 GULLAMMA W/O LATE MUNISHAMAIAH A D COLONY 263111 236 4 LT1 211 0.5000 0 9799 22 1 0 3 1 861 10.3200 0 0 1530 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906520 7112191000 AN4003 RAJASHEKER V A D COLONY A D COLONY 263111 241 4 LT1 211 1 0 5080 1 1 0 3 1 9191 63.6200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 99999 111112407205 0 0 0 1 0 0 0 0 0 0 RAJASHEKER V,A D COLONY A D COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906519 7106509152 ANL17666 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A HOSUR ROAD 263111 113 4 LT1 211 1 0 5161 115 1 0 3 1 1355 10.7800 0 0 1680 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100044148 0 0 0 1 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906468 6914091000 ANEH934 SALEHA SAHAB ANEKAL ANEKAL 263111 135 4 LT1 211 1 0 18179 53 1 0 3 1 596 5.0700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906345 6815091000 ANEH554 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 96 4 LT1 211 3 0 1445 11 1 0 3 1 58 1 7 0 0 2631 2026-03-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463906462 6797091000 AN234 SYED GAFFAR SAB ANEKAL ANEKAL 263111 10 4 LT1 211 0.1200 0 13137 4 1 0 3 1 2096 17.0100 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906466 6795091000 AN9676 ISMAILBEG ANEKAL - 263111 70 4 LT1 211 1 0 17292 82 1 0 3 1 3209 27.0200 0 0 2320 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906458 6794091000 AN9134 H.SAMPANGIRAMAIAH ANEKAL - 263111 134 4 LT1 211 0.4800 0 2053 3 1 0 3 1 -4 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906537 6775896305 ANL26707 GULAB SAB WARD 11, HOSUR BAGILU, 263111 0 4 LT1 211 2 0 2898 132 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 9999 111124137629 0 0 0 1 0 0 0 0 0 0 GULAB SAB,WARD 11, HOSUR BAGILU, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906356 6734191000 AN5649 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT1 211 1 0 2499 21 1 0 3 1 0 0 0 0 1030 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906484 6680291000 AN8467 SMT.O.V.SHASHIKALA ANEKAL - 263111 245 4 LT1 211 1 0 6484 13 1 0 3 1 -37 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906319 6554091000 ANEH1334 AMANULLA M OPP. KSRTC BUS STOP ANEKAL 263111 46 4 LT1 211 3 0 9619 4 1 0 3 1 -348 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906365 6424191000 AN12962 V.UMAVATHI HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 3654 8 1 0 3 1 -8 0 0 0 330 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906534 6375747515 AN13520 JAFFAR S/O GAFAR SAB NEAR BUS STAND 263111 0 4 LT1 211 1 0 2025 11 1 0 3 1 230 1 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906504 6295191000 AN12693 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 6229 81 1 0 3 1 0 3.4300 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4600 24 2024-02-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906359 6228091000 AN7873 SMT.NOORJAN ANEKAL TOWN - 263111 83 4 LT1 211 0.2400 0 20901 48 1 0 3 1 0 0 0 0 3510 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906347 6207235703 AN13467 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSUR BAGILU 263111 119 4 LT1 211 1 0 3836 11 1 0 3 1 -20 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906506 6199996432 ANL24201 SALMA TAJ K NO 56/52 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 473 2 1 0 3 1 0 2.0700 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 999 111116333565 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,K NO 56/52 BILAL MASJID STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906394 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906515 5974091000 AN8627 NARASIMHAREDDY ANEKAL - 263111 231 4 LT1 211 0.2400 0 4473 21 1 0 3 1 633 7.8200 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906469 5896091000 AN3146 SYED AFSAR ANEKAL ANEKAL 263111 54 4 LT1 211 3 0 18797 12 1 0 3 1 -1 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906422 5823394064 AN15375 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 290 85 1 0 3 1 2719 23.1600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906314 5755091000 AN8878 SRI MHYDEEN SAB ANEKAL - 263111 24 4 LT1 211 0.2400 0 5585 1 1 0 3 1 13528 88.6400 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 9999 111112980664 0 0 0 1 0 0 0 0 0 0 SRI MHYDEEN SAB,ANEKAL - 0 0 0 0 0 0 0 0 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906369 5712191000 AN1835 THIMMA RAYAPPA ANEKAL ANEKAL 263111 180 4 LT1 211 1 0 9799 15 1 0 3 1 1484 12.3600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906483 5676091000 ANEH50 SAMPANGIRAMAIAH H ANEKAL ANEKAL 263111 93 4 LT1 211 2 0 6113 44 1 0 3 1 2 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906575 5662533539 AN13549 PAPAMMA W/O LATE PUTTAPPA MOTTON MARKET ROAD 263111 97 4 LT1 211 1 0 11909 74 1 0 3 1 247 3.0900 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906463 5583975836 ANL26258 AHMED PASHA NEAR GOVERNMENT BUS STAND, MASJID ROAD, 263111 0 4 LT1 211 1 0 422 14 1 0 3 1 0 0 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111122489036 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906460 5579078207 ANL17667 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 4 HOSUR ROAD 263111 114 4 LT1 211 1 0 5798 96 1 0 3 1 0 0 0 0 460 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000894396 0 0 0 1 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 2026-03-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-11-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463906531 5565666404 ANL25462 WOMEN AND CHILD DEVELOPMENT DEPARTMENT A D COLONY ANEKAL 263111 0 4 LT1 211 1 0 130 0 1 0 3 1 6060 46.5600 0 0 0 2631 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005711 0 0 111120002261 0 0 0 1 0 0 0 0 0 0 WOMEN AND CHILD DEVELOPMENT DEPARTMENT,A D COLONY ANEKAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2