1471837906 1260091000 ANP1293 ABDULSALAM HOSAPET ANEKAL 263111 228 4 LT5 511 0 6 12212 44 1 0 3 1 8409 75.4000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838081 1395191000 ANP619 SRINIVASA V S/O VENKATESHAIAH PAPPARAMMA BEEDHI 263111 165 4 LT5 511 0 20 46595 537 1 0 3 1 3717 0 0 0 21030 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838085 1404091000 ANP1227 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, ANEKAL 263111 117 4 LT5 511 0 11 9498 28 1 0 3 1 0 5.6600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838090 1893091000 ANP2113 SHAFIULLA HOSUR BAGILU ANEKAL 263111 182 4 LT5 511 0 6 8717 3 1 0 28 1 19707 185.2700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 0 111111699653 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471838094 2395191000 AN9794 THIMMARAYAPPA ANEKAL - 263111 148 4 LT5 511 0 1 21428 72 1 0 3 1 6470 58.1000 0 0 400 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838044 2755091000 ANP428 MILLESH CHARI HOSUR BAGILU ANEKAL 263111 214 4 LT5 511 0 2 1738 3 1 0 2 0 0 0 0 0 830 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837998 3351400450 ANP2987 V VENKATESH S/O VENKATARAMANAPPA, MATTON MARKET ROAD 263111 163 4 LT5 511 0 3 5363 29 1 0 3 1 188 0 0 0 730 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838116 4916867985 ANP25690 V SRINIVAS S/O V VENKATESH HOSUR BAGILU 263111 0 4 LT5 511 0 10 42029 1475 1 0 3 1 2 0 0 0 6290 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005711 ASD to be paid:Rs.6290 (ignore if paid) 0 0 2025-07-04 111120656641 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,S/O V VENKATESH HOSUR BAGILU 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838109 6071191000 ANP1002 V VENKATESH S/O VENKATARAMANAPPA M V PAPPARAMMA BEEDHI 263111 166 4 LT5 511 0 20 787961 2299 1 0 3 1 8499 0 0 0 34730 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837960 6429091000 ANP569 YASHODHAMMA HOSURE BAGILU ANEKAL 263111 181 4 LT5 511 0 3 16919 18 1 0 3 1 887 12.3600 0 0 0 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837977 6896091000 ANP2025 ISMAILBEG ANEKAL - 263111 221 4 LT5 511 0 3 1520 7 1 0 3 0 40884 302.5300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 9999 111113487159 0 0 0 0 0 0 0 0 1 0 ISMAILBEG,ANEKAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837903 7554091000 ANP1987 BEBEJOHN ANEKAL - 263111 79 4 LT5 511 0 2 71616 22 1 0 3 1 8298 86.2000 0 0 7530 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838053 7793091000 ANP2116 BABUKHADAR HOSUR BAGILU ANEKAL 263111 0 4 LT5 511 0 19 83919 14 1 0 3 1 2964 15.7300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 99999 111114327524 0 0 0 1 0 0 0 0 1 0 BABUKHADAR,HOSUR BAGILU ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837921 7937858723 ANP2947 HARISH U S/O UMAPATHI V, HOSUR bagilu , 263111 0 4 LT5 511 0 10 11797 17 1 0 3 1 -2064 0 0 0 340 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837898 8142191000 ANP2031 V.GOPALAKRISHNA ANEKAL - 263111 157 4 LT5 511 0 10 23488 881 1 0 3 1 0 80.7600 0 0 1190 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005711 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2007-04-04 1B9482320881 0 0 0 1 0 0 0 0 1 0 V.GOPALAKRISHNA,ANEKAL - 0 0 0 0 1 0 0 0 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837910 9753091000 ANP694 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSURE BAGILU 263111 122 4 LT5 511 0 7.9000 18797 154 1 0 3 1 -1798 0 0 0 0 2631 2026-04-04 1 0 0 2026-03-04 3 0 0 0 0 14005711 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838058 9815091000 ANP209 ABDUL SALAM S/O BABASAB HOSAPET 263111 87 4 LT5 511 0 8 21754 98 1 0 3 1 6 0 3498.8600 0 0 2631 2026-04-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837972 7107809000 ANP2519 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 85 4 LT5 511 0 10 107851 1284 1 0 3 1 -3637 0 0 0 9500 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837936 9142191000 ANP1733 V VASUDEVA SSSSS - 263111 158 4 LT5 511 0 10 7865 959 1 0 3 1 -3858 0 0 0 0 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837958 0033191000 AN8426 GANGAMMA ANEKAL - 263111 242 4 LT1 211 1 0 9711 96 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838000 0221191000 AN730 ABBAIAH HOSURE DOOR GARADIMANE ROAD 263111 183 4 LT1 211 1 0 19412 70 1 0 3 1 3948 32.2600 0 0 2530 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837905 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 2026-04-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2026-01-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837912 0260091000 AN1226 MAHAMAD HANIJA ANEKAL ANEKAL 263111 35 4 LT1 211 0.2000 0 9050 5 1 0 3 1 -19 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837930 0328091000 AN8955 JAFFAR ANEKAL - 263111 80 4 LT1 211 0.2400 0 17252 72 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838145 0377978492 AN15448 BALAKRISHNA S S/O SRINIVASA R1 MAZID ROAD 263111 0 4 LT1 211 1 0 5521 52 1 0 3 1 1820 15.3300 0 0 1000 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838143 0395191000 AN2098 YALAPPA T ANEKAL ANEKAL 263111 0 4 LT1 211 1 0 5946 29 1 0 3 1 640 4.5900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838134 0469091000 AN6166 CHANDRAKALA ANEKAL - 263111 184 4 LT1 211 1 0 10818 21 1 0 3 1 389 3.6100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838129 0473091000 AN8322 SYED GHAFFAR ANEKAL - 263111 9 4 LT1 211 0.2400 0 29121 9 1 0 3 1 3 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838133 0486191000 AN8468 SMT.O.V.SHASHIKALA ANEKAL - 263111 246 4 LT1 211 1 0 10820 7 1 0 3 1 37256 528.2500 0 0 0 2631 2026-04-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838038 0524191000 AN12694 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 175 4 LT1 211 1 0 1636 59 1 0 3 1 5824 52.0100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838047 0529091000 AN9686 MUNIVENKATAPPA ANEKAL - 263111 188 4 LT1 211 1 0 6626 21 1 0 3 1 103 0 0 0 1950 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 139.5000 153 2024-12-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837934 0534091000 AN1165 MILLESH CHARI ANEKAL ANEKAL 263111 219 4 LT1 211 0.1200 0 16259 107 1 0 3 1 0 0 0 0 1030 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838009 0630254113 AN14545 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 162 4 LT1 211 1 0 9811 57 1 0 3 1 550 5.0700 0 0 470 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837954 0722191000 AN10850 SYED SALAM ANEKAL - 263111 145 4 LT1 211 1 0 11595 92 1 0 3 1 -14 0 0 0 1580 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837943 0730191000 AN12692 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 173 4 LT1 211 1 0 13914 92 1 0 3 1 8 0 0 0 960 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838122 0770573963 ANL26676 SIRAJ.S BILAL MASJID ST REE T, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 34 0 1 0 3 1 594 5.1500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838124 0780291000 ANEH708 THIMMAIAH B HOSURE BAGILU HOSURE BAGILU 263111 194 4 LT1 211 2 0 5216 24 1 0 3 1 -49 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838147 1178486698 ANL17050 BALAKRISHNA S OPPOSITE BILAL MASJID ANEKAL 263111 137 4 LT1 211 1 0 3206 59 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837999 1245191000 AN5799 LAKSHMAMMA LAKSHMAMMA W/O VENKATARAMANAPPA 263111 191 4 LT1 211 1 0 6996 81 1 0 3 1 121 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838031 1336091000 AN2998 AHAMAD PASHA ANEKAL ANEKAL 263111 123 4 LT1 211 0.1200 0 1404 37 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837967 1473091000 ANEH1022 SAYAD GAFAR ANEKAL ANEKAL 263111 8 4 LT1 211 3 0 12313 23 1 0 3 1 7 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838106 1608191000 AN8360 IQBAL HUSSAIN ANEKAL - 263111 155 4 LT1 211 2 0 17464 49 1 0 3 1 0 1.2300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838048 1636291000 AN544 RAMANJANAIAH HOSURBAGILU HOSUR BAGILU 263111 0 4 LT1 211 1 0 11818 16 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838043 1638191000 AN8465 SMT.O.V.SHASHIKALA ANEKAL - 263111 243 4 LT1 211 1 0 5379 17 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838070 1722091000 AN3198 ABDHUL RANJAL ALIYAS PASHA ANEKAL ANEKAL 263111 72 4 LT1 211 0.1200 0 11515 22 1 0 3 1 3181 28.4600 0 0 220 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838037 1730191000 ANEH2098 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 172 4 LT1 211 2 0 13955 41 1 0 3 1 20 0 0 0 0 2631 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837915 1879429000 AN14095 JAFAR S/O GAFFAR SAB 263111 82 4 LT1 211 1 0 8797 66 1 0 3 1 0 0 0 0 840 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838001 1939091000 AN2057 AMMAIYAMMA ANEKAL ANEKAL 263111 240 4 LT1 211 1 0 6727 9 1 0 3 1 782 6.4400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837988 2146091000 ANEH812 PRESIDENT BILAL MAJIID NEAR BUSTAND 263111 0 4 LT1 211 10 0 42262 87 1 0 3 1 0 3.8800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725347 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837923 2192091000 AN1902 SHANKAR KUMAR P ANEKAL ANEKAL 263111 84 4 LT1 211 0.1200 0 10882 109 1 0 3 1 0 1 0 0 2180 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838008 2242191000 AN8466 SMT.O.V.SHASHIKALA ANEKAL - 263111 244 4 LT1 211 1 0 7768 27 1 0 3 1 -1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838005 2250191000 AN4860 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 179 4 LT1 211 1 0 10862 147 1 0 3 1 492 2.4800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838012 2260091000 AN6221 NISAR JAN ANEKAL - 263111 222 4 LT1 211 0.4800 0 21079 149 1 0 3 1 -2 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837978 2326091000 AN217 SYED MASTAN ANEKAL ANEKAL 263111 59 4 LT1 211 0.1200 0 9919 10 1 0 3 1 1412 12.3200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837982 2336091000 AN4932 SYED SIRAJ K WARD NO 11, #108, HOSUR BAGILU ROAD, NEW PET, 263111 118 4 LT1 211 0.2400 0 18451 124 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837886 2374091000 AN1851 NARASIMA REDDY ANEKAL ANEKAL 263111 218 4 LT1 211 0.3600 0 6903 18 1 0 3 1 91 0 0 0 2450 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-11-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838054 2424805094 ANEH17314 AHMED PASHA S/O.MAHABOB PASHA,MASJID-E-BILAL STREET ,NEAR BUSTAND, ANEKAL TOWN 263111 227 4 LT1 211 3 0 18464 8 1 0 3 1 0 0 0 0 3940 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838052 2432291000 AN12351 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 75 4 LT1 211 0.5000 0 8018 17 1 0 3 1 0 0 0 0 400 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837933 2461495282 ANL17665 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 1 HOSUR ROAD 263111 112 4 LT1 211 1 0 12252 68 1 0 3 1 7431 68.0500 0 0 2560 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837928 2476095026 AN14856 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 237 4 LT1 211 0.5000 0 2352 32 1 0 3 1 4900 43.1200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837984 2533091000 AN4339 SYED SADIQ S/O SYED ABDHUL BASID - 263111 13 4 LT1 211 3 0 7529 89 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837987 2534091000 AN250 S SIRAJ ANEKAL ANEKAL 263111 0 4 LT1 211 0.1600 0 5165 3 1 0 3 1 674 5.7800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837924 2675973627 ANL24199 SALMA TAJ K NO 56/51 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 342 7 1 0 3 1 -592 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.3600 12 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838080 2722091000 AN10364 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 20 4 LT1 211 0.4800 0 710 36 1 0 3 1 10277 82.4500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837997 2841191000 ANEH1428 VASUDEVA ANEKAL ANEKAL 263111 159 4 LT1 211 5 0 35090 29 1 0 3 1 -304 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837939 2876191000 AN3482 LAKSHMAMMA HOSURE BAGILU HOSURE BAGILU 263111 192 4 LT1 211 1 0 6797 169 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838118 2901804258 ANL16637 FAIROZ PASHA S/O ABDUL BASHIR2 BEHIND MASJID E BILAL 263111 68 4 LT1 211 1 0 14424 20 1 0 3 1 7484 93.7900 0 0 4670 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838114 2907997516 AN14857 M DEVARAJU S/O MUNISWAMAIAH HOSUR BAGILU 263111 238 4 LT1 211 0.5000 0 3254 1 1 0 3 1 4823 66.3500 0 0 450 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 24 34 2026-01-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838119 2915091000 ANEH244 AKATHAR BEGUM ANEKAL ANEKAL 263111 7 4 LT1 211 3 0 11071 34 1 0 3 1 755 3.9000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837938 3050391000 AN12717 ABDUL RAZAK S/O ALIAS PASHA MUTTON MARKET ROAD 263111 67 4 LT1 211 1 0 18313 52 1 0 3 1 3096 29.0600 0 0 2950 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838071 3144894781 ANL17377 SYED MUNEER S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL 263111 34 4 LT1 211 1 0 509 18 1 0 3 1 2165 30.5800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838065 3146091000 ANEH1951 PRESIDENT ANEKAL - 263111 138 4 LT1 211 1 0 30311 224 1 0 3 1 0 3.6600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838051 3248989512 ANL17038 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.11 MASJID BILAL ROAD,ANEKAL TOWN 263111 27 4 LT1 211 1 0 549 8 1 0 3 1 419 3.0700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837952 3286712268 AN15378 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 5379 44 1 0 3 1 894 6.7000 0 0 480 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837911 3374091000 AN580 HUSEN ANEKAL ANEKAL 263111 48 4 LT1 211 0.1200 0 21600 125 1 0 3 1 -103 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838025 3546457213 AN13347 SECRETARY MASJID E BILAL NEW PETE 263111 200 4 LT1 211 1 0 10414 13 1 0 3 1 0 0 0 0 780 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838002 3563175665 ANL26678 SIRAJ.S BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 930 28 1 0 3 0 -160 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837909 3607191000 AN410 NARAYANAPPA HOSURE GATE HOSURE GATE 263111 186 4 LT1 211 0.2000 0 4867 37 1 0 3 1 406 4.1300 0 0 1070 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838137 3722091000 AN10363 SMT.LAKSHMAMMA HOSUR BAGILU ANEKAL 263111 19 4 LT1 211 0.4800 0 6515 29 1 0 3 1 463 4.3900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838140 3722191000 AN10237 M.DEVARAJ ANEKAL - 263111 233 4 LT1 211 1 0 8489 15 1 0 3 1 130 1.1900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-04-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837925 3791455459 ANC26677 SIRAJ.S BILAL MASJID ST REET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 65 6 1 0 3 1 -2577 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838063 3836158987 AN15405 SECRETARY MASID E BILAL NEAR KSRTC BUS STAND 263111 77 4 LT1 211 1 0 2717 20 1 0 3 1 223 2.0200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837894 3882291000 AN13160 AMEER SAB HOSURU BAGILU ANEKAL 263111 146 4 LT1 211 0.5000 0 11313 60 1 0 3 1 -3 0 0 0 440 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838083 3915091000 AN225 MOHADHIN SAB ANEKAL ANEKAL 263111 25 4 LT1 211 0.1200 0 2991 7 1 0 28 1 2 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 99999 111114327360 0 0 0 0 0 0 0 0 0 0 MOHADHIN SAB,ANEKAL ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471838045 4043191000 ANEH1763 SECRETARY ANEKAL - 263111 139 4 LT1 211 1 0 37404 389 1 0 3 1 -49 6.4700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838022 4147561171 ANL17668 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 2 HOSUR ROAD 263111 115 4 LT1 211 1 0 4827 32 1 0 3 1 835 5.4500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838010 4167723658 AN15450 BALAKRISHNA S S/O SRINIVASA R MAZID ROAD 263111 0 4 LT1 211 1 0 3122 79 1 0 3 1 4005 35.9100 0 0 490 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838084 4221191000 AN3524 KRIDHNAPPA S/O BODAPPA HOSURE BAGILU 263111 193 4 LT1 211 1 0 3414 16 1 0 3 1 11 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838040 4250191000 AN3530 SUBRAMANYAM S DHODDIBEEDHI NEAR HANJANEYA TEMPLE 263111 187 4 LT1 211 1 0 10010 2 1 0 3 1 19744 141.7300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838125 4313091000 AN9764 SALLEHA SAB ANEKAL - 263111 39 4 LT1 211 1 0 2208 114 1 0 3 1 9842 87.1100 0 0 1000 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837957 4405291000 AN12236 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 208 4 LT1 211 0.7500 0 10755 25 1 0 3 1 2 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837962 4484091000 ANEH553 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 95 4 LT1 211 3 0 2012 4 1 0 3 1 6122 51.4700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 99999 111114327337 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837964 4493164014 AN15435 VISHWANATH J S/O JAYARAM Y A D COLONY 263111 239 4 LT1 211 1 0 8362 74 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837969 4502720864 ANL25241 SYED SHAFFI #110, HOSUR BAGILU 263111 0 4 LT1 211 1 0 3350 55 1 0 3 1 0 0 0 0 756 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838144 4539191000 AN9880 M.RAJARATHNAM JHEMBHAVA NAGARA ANEKAL 263111 248 4 LT1 211 1 0 6311 4 1 0 3 1 6857 87.9300 0 0 400 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113028468 0 0 0 1 0 0 0 0 0 0 M.RAJARATHNAM,JHEMBHAVA NAGARA ANEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-09-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837942 4676091000 AN294 SAYAD MUSTHAN OPP-WORK SHOP OPP-WORK SHOP 263111 32 4 LT1 211 0.1600 0 6424 41 1 0 3 1 1392 12.2000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837949 4698809000 AN13993 ARAVINDH SHAH S/O CHANDHAN SHAH BEHIND NEW PETROL BUNK HOSAPETE ANEKAL 263111 86 4 LT1 211 0.5000 0 3521 43 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838111 4718085446 ANL16636 FAIROZ PASHA S/O ABDUL BASHIR BEHIND MASJID E BILAL 263111 69 4 LT1 211 1 0 3007 23 1 0 3 1 11067 96.4100 0 0 230 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837947 4898977965 ANL17105 S R BABU S/O.SREENIVASAYYA,KHATA NO.604/13981 OPP BUSSTAND,ANEKAL TOWN 263111 43 4 LT1 211 1 0 13440 37 1 0 3 1 11 0 0 0 2090 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 162.5800 179 2025-09-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838112 4948305846 AN15376 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 121 7 1 0 3 1 588 5 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838039 4970268646 ANEH2494 V NARAYANA MURTHY S/O VENKATARAMAIAH NO.174/157 263111 189 4 LT1 211 2 0 256 84 1 0 3 1 111 0 0 0 1940 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837883 5317291000 AN13006 SRI.HUSEN KHAN BILAL MASID ROAD HOSAPETE 263111 50 4 LT1 211 0.5000 0 10616 30 1 0 3 1 1 0 0 0 1540 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837963 5390281218 AN14546 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 161 4 LT1 211 1 0 14113 107 1 0 3 1 357 5.0100 0 0 1260 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126 139 2023-10-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838020 5405291000 AN12235 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 223 4 LT1 211 0.7500 0 11540 72 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838073 5533091000 AN6803 IQBAL HUSSAIN ANEKAL - 263111 0 4 LT1 211 0.2500 0 4949 11 1 0 3 1 47 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725268 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838074 5539191000 AN5471 YELLAPPA T S/O BEERAPPA ANEKAL 263111 144 4 LT1 211 1 0 9919 28 1 0 3 1 9965 66.4200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838069 5565666404 ANL25462 WOMEN AND CHILD DEVELOPMENT DEPARTMENT A D COLONY ANEKAL 263111 0 4 LT1 211 1 0 132 1 1 0 3 1 6266 53.3600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837991 5579078207 ANL17667 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 4 HOSUR ROAD 263111 114 4 LT1 211 1 0 5878 91 1 0 3 1 0 0 0 0 460 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-11-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837989 5583975836 ANL26258 AHMED PASHA NEAR GOVERNMENT BUS STAND, MASJID ROAD, 263111 0 4 LT1 211 1 0 438 15 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838027 5662533539 AN13549 PAPAMMA W/O LATE PUTTAPPA MOTTON MARKET ROAD 263111 97 4 LT1 211 1 0 12012 71 1 0 3 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838029 5676091000 ANEH50 SAMPANGIRAMAIAH H ANEKAL ANEKAL 263111 93 4 LT1 211 2 0 6113 19 1 0 3 1 2 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837902 5712191000 AN1835 THIMMA RAYAPPA ANEKAL ANEKAL 263111 180 4 LT1 211 1 0 9818 17 1 0 3 1 1496 20.3900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838078 5755091000 AN8878 SRI MHYDEEN SAB ANEKAL - 263111 24 4 LT1 211 0.2400 0 5595 4 1 0 3 1 13833 100.4400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837961 5823394064 AN15375 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT1 211 1 0 299 16 1 0 3 1 2951 26.9300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837955 5896091000 AN3146 SYED AFSAR ANEKAL ANEKAL 263111 54 4 LT1 211 3 0 18799 13 1 0 3 1 -1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838067 5974091000 AN8627 NARASIMHAREDDY ANEKAL - 263111 231 4 LT1 211 0.2400 0 4473 21 1 0 3 1 641 6.0700 0.1800 0 0 2631 2026-04-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-09-15 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837951 6109307146 ANL25023 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 4 0 2252 0 1 0 3 0 -716 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 9999 111120151537 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,S/O SYED GAFAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837945 6199996432 ANL24201 SALMA TAJ K NO 56/52 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 475 2 1 0 3 1 161 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837948 6207235703 AN13467 R KRISHNAMURTHY S/O RAMAKRISHNAPPA HOSUR BAGILU 263111 119 4 LT1 211 1 0 3858 14 1 0 3 1 -20 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838123 6228091000 AN7873 SMT.NOORJAN ANEKAL TOWN - 263111 83 4 LT1 211 0.2400 0 21021 74 1 0 3 1 0 0 0 0 3510 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837992 6295191000 AN12693 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 6306 82 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 14.4600 24 2024-02-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838064 6375747515 AN13520 JAFFAR S/O GAFAR SAB NEAR BUS STAND 263111 0 4 LT1 211 1 0 2090 30 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725257 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837959 6424191000 AN12962 V.UMAVATHI HOSURU BAGILU ANEKAL 263111 0 4 LT1 211 1 0 3663 7 1 0 3 1 -8 0 0 0 330 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838108 6554091000 ANEH1334 AMANULLA M OPP. KSRTC BUS STOP ANEKAL 263111 46 4 LT1 211 3 0 9626 6 1 0 3 1 -348 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838034 6680291000 AN8467 SMT.O.V.SHASHIKALA ANEKAL - 263111 245 4 LT1 211 1 0 6494 17 1 0 3 1 -37 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837900 6734191000 AN5649 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT1 211 1 0 2509 15 1 0 3 1 0 1 0 0 1030 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838088 6775896305 ANL26707 GULAB SAB WARD 11, HOSUR BAGILU, 263111 0 4 LT1 211 2 0 3013 124 1 0 3 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838028 6794091000 AN9134 H.SAMPANGIRAMAIAH ANEKAL - 263111 134 4 LT1 211 0.4800 0 2061 5 1 0 3 1 -4 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838023 6795091000 AN9676 ISMAILBEG ANEKAL - 263111 70 4 LT1 211 1 0 17373 102 1 0 3 1 3236 44.4300 0 0 2320 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838024 6797091000 AN234 SYED GAFFAR SAB ANEKAL ANEKAL 263111 10 4 LT1 211 0.1200 0 13143 5 1 0 3 1 201 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838007 6815091000 ANEH554 PAPAMMA NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 96 4 LT1 211 3 0 1454 6 1 0 3 1 52 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837979 6914091000 ANEH934 SALEHA SAHAB ANEKAL ANEKAL 263111 135 4 LT1 211 1 0 18242 56 1 0 3 1 601 8.1700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837975 7106509152 ANL17666 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A HOSUR ROAD 263111 113 4 LT1 211 1 0 5171 83 1 0 3 1 1366 13.3500 0 0 1680 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837970 7116726402 AN13891 GULLAMMA W/O LATE MUNISHAMAIAH A D COLONY 263111 236 4 LT1 211 0.5000 0 9818 20 1 0 3 1 871 11.8700 0 0 1530 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837893 7244091000 AN6038 SHABIRULLA SHARIFF HOSUR BAGILU - 263111 61 4 LT1 211 0.4800 0 9797 15 1 0 28 1 2355 22.1000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 99999 111112269119 0 0 0 0 0 0 0 0 0 0 SHABIRULLA SHARIFF,HOSUR BAGILU - 0 0 0 0 0 0 0 0 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471838128 7280718264 AN13519 JAFFAR S/O GAFAR SAB MUNIVEERAPPA COLONY 263111 81 4 LT1 211 1 0 1090 30 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838061 7386191000 AN4557 RAMAIAH S/O NARASIMAIAH S/O NARASIMAIAH 263111 168 4 LT1 211 1 0 3957 18 1 0 3 1 -24 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837895 7533091000 AN4555 LAKSHMAMMA ANEKAL ANEKAL 263111 17 4 LT1 211 0.1600 0 4699 31 1 0 3 1 6393 55.4300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838062 7680291000 AN11146 M.RAJARATHNAM ANEKAL - 263111 235 4 LT1 211 1 0 821 7 1 0 3 1 885 7.6700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838003 7713091000 AN6170 MEHABOB JAN ANEKAL - 263111 203 4 LT1 211 0.2400 0 4544 47 1 0 3 1 15675 136.6200 0 0 370 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837888 7734191000 AN5086 SRINIVASAIAH ANEKAL ANEKAL 263111 170 4 LT1 211 1 0 8389 115 1 0 3 1 268 2.0500 0 0 2050 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838087 7755091000 ANEH881 NARASIMHAREDDY NEAR MOTTON MARKET NEAR MOTTON MARKET 263111 204 4 LT1 211 1 0 6252 44 1 0 3 1 -5 1.7800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838059 7794091000 AN9084 MRHABOOBJOHN ANEKAL - 263111 89 4 LT1 211 0.4800 0 15414 6 1 0 3 1 2322 30.9400 0 0 900 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838057 7797091000 AN5043 BABUKHADAR ANEKAL ANEKAL 263111 101 4 LT1 211 0.1600 0 14487 54 1 0 3 1 1030 7.4800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837932 7815091000 ANEH224 R KRISHNAMURTHY ANEKAL ANEKAL 263111 121 4 LT1 211 2 0 5616 6 1 0 3 1 -78 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838107 7974091000 AN5625 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 4 4 LT1 211 1 0 9295 67 1 0 3 1 4348 36.6600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838015 8012091000 AN6499 SYED IQBAL ANEKAL - 263111 201 4 LT1 211 1 0 25325 157 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837993 8098924183 ANL26672 AMJAD PASHA BILAL MASJID STREET, OPPOSITE K S R T C BUS STAND, 263111 0 4 LT1 211 1 0 266 11 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837994 8112191000 AN4859 NANJAPPA.T HOSURU BAGILU HOSURE ROAD 263111 0 4 LT1 211 1 0 14936 64 1 0 3 1 -44 0 0 0 470 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725373 0 0 0 0 1 0 0 0 0 0 120.8300 133 2024-04-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837891 8236091000 AN9508 ABDUL RAZAK ALIAS PASHA ANEKAL - 263111 136 4 LT1 211 0.5000 0 20919 73 1 0 3 1 212 2.6700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838076 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 2026-04-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838110 8484091000 AN9390 SALEHA SAHEB ANEKAL - 263111 38 4 LT1 211 0.4800 0 12494 39 1 0 3 1 1186 9.3000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837990 8514645186 ANL25479 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 5616 76 1 0 3 1 3 0 0 0 2240 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837926 8533091000 AN5622 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 0 4 LT1 211 3 0 1916 8 1 0 3 1 0 82.2300 0 0 520 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837927 8538191000 AN845 A.CHANNAMMA ANEKAL ANEKAL 263111 198 4 LT1 211 1 0 2574 9 1 0 3 1 -30 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837916 8543091000 AN9232 AHMED PASHA ANEKAL - 263111 22 4 LT1 211 0.2400 0 13981 130 1 0 3 1 -4 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838149 8676091000 AN129 LAKSHMAMMA ANEKAL ANEKAL 263111 16 4 LT1 211 0.1200 0 3506 9 1 0 2 0 915 7.9200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471838150 8680291000 AN11145 M.RAJARATHNAM ANEKAL - 263111 234 4 LT1 211 1 0 6191 8 1 0 3 1 1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838142 8693191000 AN3414 VENKATARAMANAPPA HOSURE BAGILU HOSURE BAGILU 263111 190 4 LT1 211 1 0 11993 86 1 0 3 1 564 3.0500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838096 8793091000 AN10244 MEMABOOB JOHN ANEKAL - 263111 90 4 LT1 211 0.4800 0 7414 29 1 0 3 1 8586 64.8300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838066 8815091000 ANEH260 BASHIR AHAMAD M ANEKAL ANEKAL 263111 229 4 LT1 211 5 0 19354 23 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837920 9160091000 AN2745 RAMA KRISHNAPPA ANEKAL ANEKAL 263111 92 4 LT1 211 0.1700 0 7015 40 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838077 9187208370 ANL25478 C ARAVINDA SHAH S/O CHANDAN SHAH BEHIND PETROL BUNK 263111 0 4 LT1 211 2 0 1681 44 1 0 3 1 -279 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838075 9193595909 ANL25024 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 9356 222 1 0 3 1 10080 82.3700 0 0 4160 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838032 9230391000 AN1665 RAMANJANAIAH ANEKAL TOWN ANEKAL TOWN 263111 143 4 LT1 211 1 0 10121 9 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837981 9236091000 AN6480 BHIBIJAN ANEKAL - 263111 78 4 LT1 211 1 0 17565 29 1 0 3 1 2211 29.8800 0 0 3400 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838086 9295191000 ANEH1117 RAMAIAH N S/O NARASIMAIAH PAPPURAMMANAGALLI 263111 167 4 LT1 211 3 0 7191 46 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838127 9369089635 ANL25025 SYED SANAULLA S/O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT1 211 2 0 4753 115 1 0 3 1 1748 15 0 0 1340 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837996 9424191000 AN12695 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 176 4 LT1 211 1 0 21616 105 1 0 3 1 0 0 0 0 1710 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837897 9434091000 AN442 ABDHUL KADHAR ANEKAL ANEKAL 263111 49 4 LT1 211 0.1200 0 15001 127 1 0 3 1 1638 23.2200 0 0 3160 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837985 9508191000 AN9879 M.RAJARATHNAM ANEKAL - 263111 247 4 LT1 211 1 0 14020 40 1 0 3 1 -2 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837922 9571602553 ANL17669 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 3 HOSUR ROAD 263111 116 4 LT1 211 1 0 4484 64 1 0 3 1 757 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838136 9577091000 AN8626 NARASIMHAREDDY ANEKAL - 263111 232 4 LT1 211 0.2400 0 4499 18 1 0 3 1 1558 13.7000 272.9100 0 0 2631 2026-04-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471838131 9676091000 AN1225 MAHAMAD HANIJA ANEKAL ANEKAL 263111 36 4 LT1 211 0.1200 0 9585 28 1 0 3 1 5025 43.4200 0 0 1850 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838135 9694291000 AN12237 AMJAD PASHA NEAR K.S.R.T.C BUSSTAND ANEKAL 263111 211 4 LT1 211 0.7500 0 23494 36 1 0 3 1 -12 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838041 9712191000 AN5087 SRINIVASAIAH ANEKAL ANEKAL 263111 171 4 LT1 211 1 0 26414 72 1 0 3 1 -53 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837976 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 1 273 3.8900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-09-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837899 9776191000 ANEH1272 CHANDRAKALA ANEKAL ANEKAL 263111 185 4 LT1 211 3 0 18010 26 1 0 3 1 -74 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838097 9793091000 AN11536 SHABIRULLA SHARIFF ANEKAL - 263111 60 4 LT1 211 1 0 8464 38 1 0 3 1 85 1.2100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837968 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 3134 28.4300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837941 9974091000 AN5581 SALEHA MASJID ROAD, ANEKAL TOWN, 263111 51 4 LT1 211 0.4800 0 5949 4 1 0 3 1 -1 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-11-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838148 0084091000 AN5255 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD HOSUR BAGILU ANEKAL 263111 105 4 LT3A 311 0.1600 0 6594 49 1 0 3 1 569 2.9500 0 0 310 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838006 0112091000 AN3811 VENKATESH M ANEKAL ANEKAL 263111 132 4 LT3A 311 0.1200 0 1856 8 1 0 3 1 2866 25.8700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837908 0250191000 AN1307 SYED ZAMEER ANEKAL ANEKAL 263111 149 4 LT3A 311 0.1100 0 2609 9 1 0 3 1 0 0 0 0 500 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838138 0369091000 AN1928 C N NARASIMHAMURTHY ANEKAL ANEKAL 263111 11 4 LT3A 311 0.1200 0 93 221 1 0 3 1 721 3.7300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838126 0479091000 AN12042 S.RAJAPPA S/O.SRINIVAS DODDA BEEDHI 263111 0 4 LT3A 311 0.5000 0 18686 151 1 0 3 0 13625 120.7800 0 0 2080 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000722779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838132 0484291000 AN12347 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 76 4 LT3A 311 0.5000 0 3498 0 1 0 2 0 6521 57.5700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471838036 0520040471 AN13771 BABU S R S/O SRINIVASAIAH R BILAL MASIDI ROAD 263111 44 4 LT3A 311 2 0 7262 20 1 0 3 1 1330 18.0500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837917 0660291000 AN9024 IQBAL HUSSAIN ANEKAL - 263111 152 4 LT3A 311 0.2400 0 1552 0 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838121 0770295689 AN15412 SYED IQBAL 2 HOSAPET 263111 225 4 LT3A 311 0.5000 0 212 2 1 0 3 1 723 5.9900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838100 0893091000 AN5623 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 6 4 LT3A 311 0.2400 0 1238 10 1 0 3 1 5008 47.4800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837914 1271016358 AN13647 SYED NASEER AHMED S/O. SYED SHARIFF BILAL MASJID STREET 263111 57 4 LT3A 311 0.2400 0 709 26 1 0 3 1 299 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837913 1373776753 ANC24060 SYED ZAMEER S/O SYED SULTHAN SAB, HOSUR BAGILU ANEKAL 263111 0 4 LT3A 311 1 0 171 7 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837931 1484291000 AN12346 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 74 4 LT3A 311 0.5000 0 684 10 1 0 3 1 1557 14.1000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837995 1534091000 AN4028 R KRISHNAMURTHY ANEKAL ANEKAL 263111 120 4 LT3A 311 0.3600 0 6959 12 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838130 1793191000 AN2097 NAGAMMA ANEKAL - 263111 156 4 LT3A 311 0.4800 0 9010 5 1 0 3 1 546 3.7300 0 0 2730 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838091 1915091000 AN5141 MILLESH CHARI HOSUR BAGILU ANEKAL 263111 213 4 LT3A 311 0.2400 0 1566 6 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838089 1916424391 ANCL17663 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 6 HOSUR ROAD 263111 110 4 LT3A 311 1 0 160 11 1 0 3 1 230 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838105 2018145733 AN15449 BALAKRISHNA S S/O SRINIVASA R2 MAZID ROAD 263111 0 4 LT3A 311 1 0 1935 49 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838155 2123191000 AN3220 THIMMA RAYAPPA ANEKAL ANEKAL 263111 147 4 LT3A 311 0.1200 0 2450 8 1 0 3 1 8119 70.2500 0 0 530 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837918 2196987227 AN15411 SYED IQBAL S/O SYED KARIM HOSAPET 263111 217 4 LT3A 311 0.5000 0 795 7 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838095 2404091000 AN3810 VENKATESH M ANEKAL ANEKAL 263111 131 4 LT3A 311 0.1200 0 2838 10 1 0 3 1 2535 22.9000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838092 2407533411 ANC26918 MOHAMMED SHARIF FAYAZ S/O MOHAMMED HANEEF BILAL MASJID ROAD 263111 0 4 LT3A 311 1 0 100 21 1 0 3 1 710 5.1100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837929 2473091000 AN4336 SYED SADHIK S/O ABDHUL BASHIR S/O ABDHUL BASHIR 263111 12 4 LT3A 311 0.1600 0 6318 63 1 0 3 1 0 3.1500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837986 2540618062 ANC25026 SYED SANAULLA S/ O SYED GAFAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 1028 77 1 0 3 1 3866 32.6000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838098 2621091000 AN1952 BAYA SAB ANEKAL ANEKAL 263111 65 4 LT3A 311 0.1200 0 4075 5 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837965 2660291000 AN10782 V.UMAPATHI ANEKAL - 263111 0 4 LT3A 311 1 0 1845 18 1 0 3 1 407 2.0900 0 0 390 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838115 2813109000 AN13926 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 1 4 LT3A 311 1 0 7191 16 1 0 3 1 0 0 0 0 2020 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837946 3260091000 AN7259 RAMAKRISHNAPPA ANEKAL - 263111 91 4 LT3A 311 0.2400 0 1095 2 1 0 3 1 -1 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837944 3277191000 AN13113 SHABIRULLA SHAREEF B/N LAT SYED SHAREEF BILAL MASJID 263111 58 4 LT3A 311 0.5000 0 9292 26 1 0 3 1 21902 183.1700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837907 3367069733 ANCL17662 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 5 HOSUR ROAD 263111 109 4 LT3A 311 1 0 2060 40 1 0 3 1 1922 16.2600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838099 3404091000 AN3706 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 226 4 LT3A 311 1.1200 0 6029 51 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838102 3429091000 AN10886 R.NAGARAJU ANEKAL - 263111 196 4 LT3A 311 0.2400 0 2478 4 1 0 3 1 3914 36.0900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838021 3471275222 ANC24196 SALMA TAJ K NO 56/56 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 2303 80 1 0 3 1 0 3.6900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838151 3533091000 AN832 BABUKHADAR ANEKAL ANEKAL 263111 104 4 LT3A 311 0.2000 0 5127 3 1 0 3 1 223 1.1800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838152 3534091000 AN2377 LAKSHMAMMA ANEKAL ANEKAL 263111 18 4 LT3A 311 0.1200 0 7171 17 1 0 3 1 -16 2.2500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838016 7424191000 AN12697 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 178 4 LT3A 311 0.2400 0 1154 0 1 0 3 1 2509 23 0 0 220 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838093 7484091000 AN4952 BABUKHADAR ANEKAL ANEKAL 263111 103 4 LT3A 311 0.2000 0 17412 17 1 0 3 1 0 0 0 0 900 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838082 7577091000 AN2122 SYED JUNED AHMED ANEKAL ANEKAL 263111 129 4 LT3A 311 0.1200 0 5818 31 1 0 3 1 3591 32.4600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838050 7607754605 ANC26673 AMJAD PASHA BILAL MASJID STREET OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 1696 43 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838154 7676091000 ANP769 BAYA SAB ANEKAL ANEKAL 263111 62 4 LT3A 311 0 1 7312 21 1 0 3 1 8579 78.1200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838060 7681922061 ANCL17378 IQBAL HUSEN S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI, ANEKAL TOWN 263111 150 4 LT3A 311 0.5000 0 515 16 1 0 3 1 574 4.0600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837887 7737571855 AN13645 SYED BASEER AHMED S/O SYED SHARIFF BILAL MASEJID STREET 263111 56 4 LT3A 311 0.2400 0 2490 29 1 0 3 1 1646 12.6500 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838033 7888819903 AN14547 SYED AMANULLA AND AYISHA 37A 186A HOSUR BAGILU 263111 160 4 LT3A 311 0.5000 0 300 5 1 0 3 1 1222 10.8100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838103 8092091000 AN7428 S SIRAJ ANEKAL - 263111 45 4 LT3A 311 0.1600 0 1121 23 1 0 3 1 1452 12.2900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838011 8228091000 AN9389 SALEHA SAHEB ANEKAL - 263111 37 4 LT3A 311 0.2400 0 4292 37 1 0 3 1 417 2.1800 0 0 240 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837890 8244091000 AN9677 ISMAILBEG ANEKAL - 263111 71 4 LT3A 311 0.2400 0 2616 27 1 0 3 1 5382 48.6400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838014 8424191000 AN12696 T.NANJAPPA HOSURU BAGILU ANEKAL 263111 177 4 LT3A 311 1 0 3423 0 1 0 3 1 3456 31.6100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838018 8434091000 AN570 AHMED PASHA W/O NAJIMALA W/O NAJIMALA 263111 23 4 LT3A 311 0.1200 0 10438 64 1 0 3 1 1466 10.8100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838017 8437149622 ANC26675 AMJAD PASHA BILLAL MASJI AHMED OPPOSITE K S R T C BUS STAND, 263111 0 4 LT3A 311 1 0 906 70 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838079 8577091000 AN5041 BABUKHADAR ANEKAL ANEKAL 263111 99 4 LT3A 311 0.1600 0 3728 20 1 0 3 1 485 2.5300 0 0 250 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838139 8694291000 AN12345 SECRETARY MASJID E BILAL NEW PET ANEKAL 263111 73 4 LT3A 311 0.5000 0 2616 9 1 0 3 1 5543 49.0800 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838104 8795091000 AN3812 VENKATESH M ANEKAL ANEKAL 263111 133 4 LT3A 311 0.1200 0 616 20 1 0 3 1 8928 77.4900 0 0 300 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837896 9060022917 ANCL17039 MAIMUNNIJJA W/O. ABDUL REHAMAN, WARD NO.111 MASJID BILAL ROAD,ANEKAL TOWN 263111 26 4 LT3A 311 1 0 3191 42 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838072 9202191000 AN2983 V UMAPATHI S/O VENKATARAMANAPPA ANEKAL 263111 0 4 LT3A 311 0.1200 0 1564 1 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837884 9260019927 ANCL17664 T SURYAPRAKASH S/O THIMMAIAH B, SY NO:132/122,135/125A 7 HOSUR ROAD 263111 111 4 LT3A 311 1 0 959 13 1 0 3 1 9376 80.5000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838004 9533091000 AN3447 SYED AFSAR W/O SAYAD APSER W/O SAYAD APSER 263111 53 4 LT3A 311 0.4400 0 439 6 1 0 28 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005711 0 99999 111112407239 0 0 0 0 0 0 0 0 1 0 SYED AFSAR,W/O SAYAD APSER W/O SAYAD APSER 0 0 0 0 0 0 0 0 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837937 9643774642 ANCL17051 BALAKRISHNA S OPPOSITE BILAL MASJID1 ANEKAL 263111 140 4 LT3A 311 1 0 6585 88 1 0 3 1 0 4.5900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838049 7598917066 AN13007 MUNIYAMMA W/O LATE SAMPANGIRAMAIAH OPP NAYAR HOTEL 263111 202 4 LT3A 321 0.4800 0 1595 15 1 0 3 1 16008 122.7600 0 0 1350 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837974 2065998670 ANL24200 SALMA TAJ K NO 56/53 BILAL MASJID STREET 263111 0 4 LT1 211 1 0 747 16 1 0 3 1 -231 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.5700 24 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837973 7112191000 AN4003 RAJASHEKER V A D COLONY A D COLONY 263111 241 4 LT1 211 1 0 5090 4 1 0 3 1 9471 73.4900 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837971 7121191000 ANP2150 S.RAJAPPA ANEKAL - 263111 169 4 LT3A 311 0 8 40699 49 1 0 3 1 20469 195.0100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837901 8753091000 AN5862 SYED SADIK SYED SADIK HOSUR BAGILU 263111 14 4 LT3A 311 0.2400 0 1002 12 1 0 3 1 246 1.3200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837919 0264191000 AN12965 RAMANJANAIAH ANEKAL TOWN ANEKAL 263111 0 4 LT1 212 0.5000 0 297 98 1 0 3 1 -1773 0 0 0 1900 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 1 0 0 0 0 0 147.6400 162 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837892 7543291000 AN10781 V.UMAPATHI ANEKAL - 263111 0 4 LT1 212 1 0 14294 52 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838113 4927307575 ANTP4155 USHA N W/O RAVI SARASWATHI SCHOOL SIDE 263111 0 4 1LT7A 710 1 0 2300 10 1 0 3 1 8117 76.2700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837904 0245091000 ANP530 SIYED IKBAL S/O KAREEM K HOSAPET 263111 207 4 LT5 511 0 8 20316 108 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838030 0621091000 ANP103 ABDUL BASITH HOSAPET VELDING 263111 88 4 LT5 511 0 9 18399 2 1 0 3 1 0 1.7700 2721.9500 0 0 2631 2026-04-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837953 0722091000 ANP447 SALEHAA HOSAPET ANEKAL 263111 40 4 LT5 511 0 10 38281 1354 1 0 3 1 342 141.3100 0 0 12120 2631 2026-04-04 1 0 0 2026-03-04 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 2026-03-04 2026-04-04 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838141 3718209000 AN13927 MUSHTAQ AHMED S/O ABDUL SAMED NEAR MYSORE BANK ANEKAL 263111 2 4 LT3A 311 1 0 16999 23 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837935 4707266481 ANC25027 SYED SANAULLA S/O SYED GA FAR KSRTC BUS STAND 263111 0 4 LT3A 311 1 0 209 10 1 0 3 1 6844 61.1000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838117 4730191000 AN10887 R.NAGARAJU ANEKAL - 263111 197 4 LT3A 311 0.2400 0 625 16 1 0 3 1 1409 11.9400 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838055 4755091000 AN11657 SMT.MUNIYAMMA W/O SAMPANGIRAMAIAH OPP; TO NAYAR HOTEL 263111 212 4 LT3A 311 0.1200 0 909 36 1 0 3 1 18282 140.7300 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838120 4845213745 AN15377 V UMAPATHI BIN VENKATARAMANAPPA V HOSUR BAGILU 263111 0 4 LT3A 311 1 0 618 37 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10031369289 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838042 5063613409 ANC24197 SALMA TAJ K NO 56/54 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 256 0 1 0 3 1 9180 81.5600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838046 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 -3 0 240.7200 0 0 2631 2026-04-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471837980 5289091000 AN5042 BABUKHADAR ANEKAL ANEKAL 263111 100 4 LT3A 311 0.1600 0 1568 10 1 0 3 1 249 1.3100 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837885 5301997051 ANCL17376 SYED MUNEER S/O.ABDUL SHUKURA, BILAL MASJID ROAD, ANEKAL1 263111 33 4 LT3A 311 0.2400 0 509 7 1 0 3 1 5468 49.6200 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837966 5374091000 AN1848 BABUKHADAR ANEKAL ANEKAL 263111 102 4 LT3A 311 0.2400 0 12363 17 1 0 3 1 335 1.7000 0 0 2040 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838013 5402091000 AN5140 LAKSHMIKANTHA H S/O T HONNALADAPPA J T ROAD ANEKAL 263111 106 4 LT3A 311 0.1600 0 2919 8 1 0 3 1 384 2.0100 0 0 430 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838019 5404091000 AN2288 SAYAD GAFAR ANEKAL ANEKAL 263111 0 4 LT3A 311 0.1200 0 8161 61 1 0 3 1 1776 15.0500 0 0 3450 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10002000436 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837889 5602529000 AN14171 SYED SADIQ HOSUR BAGILU ANEKAL 263111 15 4 LT3A 311 0.2400 0 1009 38 1 0 3 1 512 2.6600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838035 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 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837956 5911963791 ANCL20339 SYED PASHA S/O SYED SULTHAN SAB HOSUR ROAD 263111 0 4 LT3A 311 1 0 1683 36 1 0 3 1 0 0 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838146 5952185960 ANC24198 SALMA TAJ K NO 56/55 BILAL MASJID STREET 263111 0 4 LT3A 311 1 0 3090 14 1 0 3 1 3488 27.1600 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837950 6112191000 AN402 IQBAL HUSSAIN ANEKAL ANEKAL 263111 153 4 LT3A 311 0.1200 0 619 0 1 0 3 1 -19 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838056 6160091000 AN1954 BAYA SAB ANEKAL ANEKAL 263111 63 4 LT3A 311 0.1200 0 3488 18 1 0 3 1 11711 102.0400 0 0 690 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837983 6484091000 AN5624 AMAR JYOTHI LIBRARY ANEKAL ANEKAL 263111 5 4 LT3A 311 0.2400 0 1961 14 1 0 3 1 6032 56.7000 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838153 7160091000 AN1953 BAYA SAB ANEKAL ANEKAL 263111 64 4 LT3A 311 0.1200 0 14207 117 1 0 3 1 0 0 0 0 1870 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471837940 7228091000 AN7894 LAKSHMAMMA ANEKAL TOWN - 263111 21 4 LT3A 311 0.2400 0 4919 53 1 0 3 1 7859 71.3700 0 0 2370 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838068 7286189075 ANCL17379 IQBAL HUSEN S/O.ABDUL KHADAR,NO.138/127,DODDA BEEDHI,2 ANEKAL TOWN 263111 151 4 LT3A 311 0.5000 0 1676 8 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838026 7289091000 AN8312 AMANULLA ANEKAL - 263111 47 4 LT3A 311 0.2400 0 3245 55 1 0 3 1 0 1 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471838101 7369239700 AN13646 BARKATH ULLAH S/O SYED SHARIFF BILAL MASJID STREET 263111 55 4 LT3A 311 0.2400 0 2958 57 1 0 3 1 2350 15.4700 0 0 0 2631 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10000725363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2