1446463534 6331874000 AEH431 S.G.MURTY (A.E.E) X - 394104 0 2 LT1 211 3 0 34269 214 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950426 0 0 0 0 0 0 0 0 0 0 S.G.MURTY (A.E.E),X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463660 6288374000 237 H.S.SIDDALINGANAYAKA XX - 394104 136 2 LT1 211 0.1200 0 2506 66 1 0 3 0 108 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948927 0 0 0 0 0 0 0 0 0 0 H.S.SIDDALINGANAYAKA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463737 6278374000 5623 T S RAMESH - - - - 394104 151 2 LT1 211 1 0 12622 80 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100004596541 0 0 0 0 0 0 0 0 0 0 T S RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463672 6188374000 7713 H.K. SHANTHA - - - - 394104 41 2 LT1 211 0.9600 0 12966 77 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007232114 0 0 0 1 0 0 0 0 0 0 H.K. SHANTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463686 6178374000 AEH898 H.S.SHRE KANTASHASTHRI - - - - 394104 189 2 LT1 211 3 0 16531 127 1 0 3 1 -20 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007253079 0 0 0 1 0 0 0 0 0 0 H.S.SHRE KANTASHASTHRI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463570 6121976409 64950 Smt.MUNEERA JAN W.O SHOWKATH ALI TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 1 394104 0 2 LT1 211 2 0 2185 80 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 68247733 0 0 0 0 0 0 0 0 0 0 Smt.MUNEERA JAN W.O SHOWKATH ALI,TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446463666 6088374000 3813 S. PALANAIK - - - - 394104 123 2 LT1 211 0.2000 0 6140 49 1 0 3 0 52 1 0 0 290 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000949134 0 0 0 0 0 0 0 0 0 0 S. PALANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463740 6078374000 18340 HABEEBKHAN HIRIYUR - 394104 197 2 LT1 211 1 0 8964 48 1 0 3 0 -7 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947072 0 0 0 0 0 0 0 0 0 0 HABEEBKHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463720 6057791633 58900 R.MAHANTHESH S/O S.RAMANNA TALAVARA STREET RAOD 394104 0 2 LT1 211 1 0 7471 74 1 0 3 0.9700 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2254695 0 0 0 2 0 0 0 0 1 0 R.MAHANTHESH S/O S.RAMANNA,TALAVARA STREET RAOD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446463496 6041874000 1800 PUJANIK - - - - 394104 0 2 LT1 211 0.3200 0 6016 37 1 0 3 0 115 1.5100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950211 0 0 0 0 0 0 0 0 0 0 PUJANIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463742 5978374000 228 MOHAMMAD SHARIFF - - - - 394104 64 2 LT1 211 0.4800 0 14803 84 1 0 3 0 21 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948510 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHARIFF,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463712 5970843691 62467 NOORULLA K S.O ABDUL KHADER SAB NEAR JAMMA MASJID , HIRIYURU TOWN 394104 0 2 LT1 211 1 0 5548 104 1 0 3 0.9600 0 0 0 0 1950 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BC3117927 0 0 0 0 0 0 0 0 0 0 NOORULLA K S.O ABDUL KHADER SAB,NEAR JAMMA MASJID , HIRIYURU TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446463689 5968374000 AEH278 VIRUPAKSHAMMA C/O K L RAMASWAMY XXXXXXXXX - 394104 12 2 LT1 211 3 0 8840 40 1 0 3 0 -183 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000948924A 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAMMA C/O K L RAMASWAMY,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463485 5935462772 62468 NOORULLA K S.O ABDUL KHADER SAB NEAR JAMMA MASJID , HIRIYURU HYR 394104 0 2 LT1 211 1 0 2676 43 1 0 3 0.7200 1 0 0 0 280 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3117925 0 0 0 0 0 0 0 0 0 0 NOORULLA K S.O ABDUL KHADER SAB,NEAR JAMMA MASJID , HIRIYURU HYR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446463677 5878374000 21641 SYED JABINA TAJ HIRIYUR - 394104 212 2 LT1 211 2 0 8520 82 1 0 3 0 0 0 0 0 1120 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100004588512 0 0 0 0 0 0 0 0 0 0 SYED JABINA TAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463498 5831874000 15487 R MANJNATHA THAYALARAHUTTI HIRIUR 394104 0 2 LT1 211 0.2400 0 2923 14 1 0 3 0.8700 138 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BD0862979 0 0 0 1 0 0 0 0 0 0 R MANJNATHA,THAYALARAHUTTI HIRIUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446463639 5788374000 8123 S.M.RUDRAMUNISWAMY - - - - 394104 112 2 LT1 211 1 0 20856 124 1 0 3 0 -368 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000949549A 0 0 0 0 0 0 0 0 0 0 S.M.RUDRAMUNISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463667 5778374000 7670 OBAKKA C/O CHALLAKERE PAPANNA - - - - 394104 125 2 LT1 211 0.2400 0 4416 94 1 0 3 0.9400 0 2.2800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD1051103 0 0 0 2 0 0 0 0 0 0 OBAKKA C/O CHALLAKERE PAPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446463508 5631874000 20940 SHAVKATH ALI HIRIYUR - 394104 0 2 LT1 211 1 0 3138 14 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004597340 0 0 0 0 0 0 0 0 0 0 SHAVKATH ALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463547 5621383374 61124 NAZEEMA KHANAM OPPOSITE NAWAB SAB HOUSE AZAD NAGAR 394104 0 2 LT1 211 2 0 4765 127 1 0 3 0.9900 0 0 0 0 970 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2021-08-30 BC2868134 0 0 0 2 0 0 0 0 0 0 NAZEEMA KHANAM,OPPOSITE NAWAB SAB HOUSE AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446463641 5588374000 2268 JARENA KHAN - - - - 394104 96 2 LT1 211 0.5600 0 24840 120 1 0 3 0 1 0 0 0 1020 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000948716 0 0 0 0 0 0 0 0 0 0 JARENA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463634 5488374000 21763 MOHAN HIRIYUR - 394104 215 2 LT1 211 2 0 3885 19 1 0 3 0 48 1 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 2013-03-01 100004597272 0 0 0 0 0 0 0 0 0 0 MOHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463657 5478374000 AEH1012 N V ANIL KUMAR SO M N VRUSHABENDRA MURTHY - - - - 394104 153 2 LT1 211 2 0 7043 68 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100004597247 0 0 0 0 0 0 0 0 0 0 N V ANIL KUMAR SO M N VRUSHABENDRA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463731 5468278169 520273 SAADIKHULLA BIN REGPULASAB TALAVAR KERE2 394104 0 2 LT1 211 1 0 13190 154 1 0 3 1 -6 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007237099 0 0 0 1 0 0 0 0 0 0 SAADIKHULLA BIN REGPULASAB,TALAVAR KERE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463663 5378374000 AEH1095 M.GULAMBAKSHI BIN LATE MASTANSHARIFE XX - 394104 16 2 LT1 211 3 0 8465 50 1 0 3 1 -256 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007250994 0 0 0 1 0 0 0 0 0 0 M.GULAMBAKSHI BIN LATE MASTANSHARIFE,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463644 5288374000 655 H. SATHYANARAYANNA SHETTY - - - - 394104 61 2 LT1 211 0.2000 0 2143 16 1 0 3 1 -36 0 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007217186 0 0 0 1 0 0 0 0 0 0 H. SATHYANARAYANNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463652 5278374000 5624 T S RAMESH - - - - 394104 158 2 LT1 211 1 0 2873 28 1 0 3 0 -21 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100004595606 0 0 0 0 0 0 0 0 0 0 T S RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463695 5246416386 62466 NOORULLA K S.O ABDUL KHADER SAB NEAR JAMMA MASJID , HIRIYURU NEAR 394104 0 2 LT1 211 1 0 2781 48 1 0 3 0.9800 58 1 0 0 250 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3117928 0 0 0 1 0 0 0 0 0 0 NOORULLA K S.O ABDUL KHADER SAB,NEAR JAMMA MASJID , HIRIYURU NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446463588 5203417618 MANJUNATHA S/O SANIKERE RAMANNA TALVARAKERI 394104 0 2 LT1 211 0.4800 0 5051 93 1 0 3 1 63 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 9999 111124127413 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O SANIKERE RAMANNA,TALVARAKERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463636 5188374000 4315 MOHAMMAD SHAFFIHULA - - - - 394104 88 2 LT1 211 0.4800 0 10780 65 1 0 2 0 69 1 0 0 320 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000948511 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAFFIHULA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463662 5178374000 10328 SHAYINABHANU C/O AMIRSAB XX - 394104 178 2 LT1 211 0.2400 0 5170 33 1 0 3 0 -32 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948095 0 0 0 0 0 0 0 0 0 0 SHAYINABHANU C/O AMIRSAB,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463729 5156133285 65735 Mr.B S SRINIVASAMURTHY BIN SURYANARAYANARAO B S THERU BEEDI HIRIYUR 1 394104 0 2 LT1 211 1 0 1505 80 1 0 3 0.8800 -7 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 68276089 0 0 0 1 0 0 0 0 0 0 Mr.B S SRINIVASAMURTHY BIN SURYANARAYANARAO B S,THERU BEEDI HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463500 5131874000 16863 GEETHA R W/O RAJANNA R HIRIYUR - 394104 0 2 LT1 211 1 0 8508 41 1 0 3 0 -58 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950412 0 0 0 0 0 0 0 0 0 0 GEETHA R W/O RAJANNA R,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463638 5088374000 AEH142 SOMPILLE - - - - 394104 147 2 LT1 211 3 0 6261 57 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007202064 0 0 0 1 0 0 0 0 0 0 SOMPILLE,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463704 5047446641 58765 H.K.RAMA W/O T.R.MURULIDHARA TERU STREET 394104 0 2 LT1 211 2 0 3959 12 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2226765 0 0 0 2 0 0 0 0 1 0 H.K.RAMA W/O T.R.MURULIDHARA,TERU STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446463453 5041874000 8560 SATISH - - - - 394104 0 2 LT1 211 0.2500 0 5536 89 1 0 3 1 -13 1.6500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 111119440606 0 0 0 1 0 0 0 0 0 0 SATISH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463487 5031874000 19908 R.THIPPERUDRANNA HIRIYUR - 394104 0 2 LT1 211 0.2400 0 4591 99 1 0 3 0 -12 1.6500 0 0 970 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000950421 0 0 0 0 0 0 0 0 0 0 R.THIPPERUDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-10-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463646 4988665000 22374 H.MADAN NAYAKA S/O HANUMANAYAKA TALVARABEEDI 394104 412 2 LT1 211 0.4800 0 6336 60 1 0 3 0 -73 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004587948 0 0 0 0 0 0 0 0 0 0 H.MADAN NAYAKA S/O HANUMANAYAKA,TALVARABEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463739 4968374000 505 H. SUBAN - - - - 394104 38 2 LT1 211 0.1600 0 25578 151 1 0 3 0 8 1 0 0 2130 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000948513 0 0 0 0 0 0 0 0 0 0 H. SUBAN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463586 4888374000 9353 SHREE GOVINDAMMA - - - - 394104 58 2 LT1 211 0.2400 0 11965 73 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007215575 0 0 0 1 0 0 0 0 0 0 SHREE GOVINDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463620 4878374000 21642 SYED JABINA TAJ HIRIYUR - 394104 213 2 LT1 211 1 0 14404 78 1 0 3 0 52 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004595920 0 0 0 0 0 0 0 0 0 0 SYED JABINA TAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463650 4868374000 20698 SYED SHAFI AHAMAD HIRIYUR - 394104 206 2 LT1 211 2 0 9410 58 1 0 3 0 0 0 0 0 1120 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100004587855 0 0 0 0 0 0 0 0 0 0 SYED SHAFI AHAMAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463664 4865581931 63954 SYED KAREEM S.O SAYED MOHADDIN THERU BEEDI , HIRIYURU 394104 0 2 LT1 211 1 0 3697 39 1 0 3 0.9600 2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC3452824 0 0 0 0 0 0 0 0 1 0 SYED KAREEM S.O SAYED MOHADDIN,THERU BEEDI , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446463747 4831874000 1790 POOJA NAIK X - 394104 0 2 LT1 211 0.3200 0 13421 95 1 0 3 0 -1 2.3300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000955116 0 0 0 0 0 0 0 0 0 0 POOJA NAIK,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463593 4788374000 1038 H,M. BASHA - - - - 394104 59 2 LT1 211 0.2000 0 11151 85 1 0 3 0 0 1 0 0 670 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000948094 0 0 0 0 0 0 0 0 0 0 H,M. BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463626 4778374000 9555 F.A. SADIK REHAMAN PAJAR AHAMAD - - - - 394104 116 2 LT1 211 1 0 8247 68 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000949345A 0 0 0 0 0 0 0 0 0 0 F.A. SADIK REHAMAN PAJAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463631 4678374000 5714 PREMKUMAR - - - - 394104 155 2 LT1 211 0.2400 0 8450 56 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949155 0 0 0 0 0 0 0 0 0 0 PREMKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463719 4645904440 62465 NOORULLA K S.O ABDUL KHADER SAB NEAR JAMMA MASJID , HIRIYURU 394104 0 2 LT1 211 2 0 7105 123 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 9999 BC3117923 0 0 0 1 0 0 0 0 1 0 NOORULLA K S.O ABDUL KHADER SAB,NEAR JAMMA MASJID , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446463748 4631874000 20941 SHAVKATH ALI HIRIYUR - 394104 0 2 LT1 211 1 0 10364 64 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004596434 0 0 0 0 0 0 0 0 0 0 SHAVKATH ALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463628 4578374000 7833 M.D. CHAND PASHA BIN M.D. ALI - - - - 394104 69 2 LT1 211 1 0 15768 75 1 0 3 0 -174 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948089 0 0 0 0 0 0 0 0 0 0 M.D. CHAND PASHA BIN M.D. ALI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463495 4513400735 66209 Smt NAZEEMA KHANAM WO SADIQULLA THERU BEEDI HIRIYUR 2 394104 0 2 LT1 211 2 0 463 136 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 69964577 0 0 0 2 0 0 0 0 0 0 Smt NAZEEMA KHANAM WO SADIQULLA,THERU BEEDI HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446463582 4488374000 7248 H.ENAYATTULLA B/N MOHAMMED ABIULLA - - - - 394104 132 2 LT1 211 0.3200 0 8698 62 1 0 3 0 30 0 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000948302A 0 0 0 0 0 0 0 0 0 0 H.ENAYATTULLA B/N MOHAMMED ABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463619 4478374000 9913 P.R.PRAKASH XX - 394104 174 2 LT1 211 0.6400 0 6416 33 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007249252 0 0 0 1 0 0 0 0 0 0 P.R.PRAKASH,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463591 4388374000 2652 G,S, SOMASHEKAR - - - - 394104 33 2 LT1 211 0.6400 0 2394 3 1 0 3 1 5 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007193651 0 0 0 0 0 0 0 0 0 0 G,S, SOMASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446463623 4378374000 1425 NAJIR AHAMAD - - - - 394104 26 2 LT1 211 0.8400 0 16350 96 1 0 3 0 0 0 0 0 330 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000947883 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463587 4288374000 8854 AMANULLA - - - - 394104 62 2 LT1 211 0.2500 0 7366 40 1 0 3 1 402 3.7400 0 0 520 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007245737 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463618 4278374000 5558 KAVERI W/O T BABU - - - - 394104 154 2 LT1 211 0.2400 0 5041 34 1 0 3 1 -135 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007210181 0 0 0 1 0 0 0 0 0 0 KAVERI W/O T BABU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463621 4178374000 10666 G.M.UMESH BIN NIJAGUNA MURTHI XX DHURGI GUDI ROAD 394104 180 2 LT1 211 1 0 8027 102 1 0 3 0 1 0 0 0 1900 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100004594916 0 0 0 0 0 0 0 0 0 0 G.M.UMESH BIN NIJAGUNA MURTHI,XX DHURGI GUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463454 4131874000 AEH658 PUJANAYAKA BIN SANNAERANAYAKA XXX - 394104 0 2 LT1 211 1 0 954 210 1 0 3 0.9800 6546 33.2700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008905 0 999999 BC2449438 0 0 0 0 0 0 0 0 0 0 PUJANAYAKA BIN SANNAERANAYAKA,XXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446463598 4088374000 10665 G.M.UMESHA BIN NIJAGUNA MURTHI XX DHURGI GUDI ROAD 394104 181 2 LT1 211 1 0 12494 56 1 0 3 0 -56 0 0 0 240 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004594973 0 0 0 0 0 0 0 0 0 0 G.M.UMESHA BIN NIJAGUNA MURTHI,XX DHURGI GUDI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463727 7878374000 AEH157 B.S.SRINIVASA MURTHY XX - 394104 167 2 LT1 211 3 0 13831 135 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD0940508 0 0 0 2 0 0 0 0 0 0 B.S.SRINIVASA MURTHY,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446463705 7868374000 AEH926 S.M.RUDRAMUNISWAMY BIN RUDRAIAH XX - 394104 7 2 LT1 211 1 0 5979 65 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 9999 100007259656 0 0 0 1 0 0 0 0 0 0 S.M.RUDRAMUNISWAMY BIN RUDRAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463703 7794087987 61445 R RAGHU S.O M RAMU INFRONT OF SRI THERUMALLESHWARA TEMPLE 394104 0 2 LT1 211 1 0 3539 57 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BD1030718 0 0 0 0 0 0 0 0 0 0 R RAGHU S.O M RAMU,INFRONT OF SRI THERUMALLESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446463714 7778374000 1361 S THIPPESWAMY BIN YS YS SANGAIAH - - - - 394104 44 2 LT1 211 0.2000 0 10086 57 1 0 3 0 3 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949973 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY BIN YS YS SANGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463566 7731874000 7350 TIMMANNA BIN KAREYAPPA - - - - 394104 0 2 LT1 211 0.2400 0 12128 71 1 0 3 0 -18 0 0 0 490 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000950424 0 0 0 0 0 0 0 0 0 0 TIMMANNA BIN KAREYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463725 7678374000 5996 D R THIPPESWAMI, ANJANEYA TEMPLE - - - - 394104 162 2 LT1 211 0.1200 0 339 3 1 0 28 1 905 8.2100 0 0 240 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000883436 0 0 0 0 0 0 0 0 0 0 D R THIPPESWAMI, ANJANEYA TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463724 7578374000 4175 H.R. VAZEED - - - - 394104 70 2 LT1 211 0.2400 0 7201 12 1 0 28 0 325 3.0900 0 0 240 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000947070A 0 0 0 0 0 0 0 0 0 0 H.R. VAZEED,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463489 7553413436 62470 NOORULLA K S.O ABDUL KHADER SAB NEAR JAMMA MASJID , HIRIYURUHYR 394104 0 2 LT1 211 2 0 5224 74 1 0 3 0.9300 1 0 0 0 450 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC3117926 0 0 0 2 0 0 0 0 0 0 NOORULLA K S.O ABDUL KHADER SAB,NEAR JAMMA MASJID , HIRIYURUHYR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446463732 7488374000 3839 AMEER ANWAR - - - - 394104 98 2 LT1 211 0.4800 0 880 0 1 0 28 0 11825 86.8200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000948090A 0 0 0 0 0 0 0 0 0 0 AMEER ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463723 7478374000 1753 G. SHARANAPPA - - - - 394104 48 2 LT1 211 0.2000 0 19 0 1 0 28 0 17 0 0 0 440 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000947278A 0 0 0 0 0 0 0 0 0 0 G. SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463471 7458727629 62469 NOORULLA K S.O ABDUL KHADER SAB NEAR JAMMA MASJID , HIRIYURU HYRH 394104 0 2 LT1 211 1 0 5185 82 1 0 3 0.8900 0 0 0 0 1880 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 BC3117924 0 0 0 1 0 0 0 0 0 0 NOORULLA K S.O ABDUL KHADER SAB,NEAR JAMMA MASJID , HIRIYURU HYRH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446463734 7388374000 9634 MOHAMMEDWAJIDULLA XX - 394104 171 2 LT1 211 2 0 18785 121 1 0 3 0 -301 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950180 0 0 0 0 0 0 0 0 0 0 MOHAMMEDWAJIDULLA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463722 7378374000 5652 INAYATTULLA - - - - 394104 148 2 LT1 211 0.8000 0 8242 35 1 0 3 0 -58 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000948301A 0 0 0 0 0 0 0 0 0 0 INAYATTULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463669 7302279051 64481 Smt.MUSTHARI BEGUM W.O SAYED YUSUF JAMIYA MASJID ROAD HIRIYUR 394104 0 2 LT1 211 1 0 2698 77 1 0 3 0.7400 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 67413557 0 0 0 1 0 0 0 0 1 0 Smt.MUSTHARI BEGUM W.O SAYED YUSUF,JAMIYA MASJID ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463743 7288374000 6516 SHAEENA - - - - 394104 63 2 LT1 211 0.2400 0 11505 128 1 0 3 1 0 0 0 0 310 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000883144 0 0 0 1 0 0 0 0 0 0 SHAEENA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463691 7278374000 AEH23 H. Y. CHANNABASAPPA - - - - 394104 4 2 LT1 211 2 0 10615 123 1 0 3 0.9800 -458 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC3054165 0 0 0 1 0 0 0 0 0 0 H. Y. CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446463710 7188374000 21277 MOHAMMAED SIRAJ HIRIYUR - 394104 210 2 LT1 211 1 0 8489 48 1 0 3 0 0 3.1400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004597482 0 0 0 0 0 0 0 0 0 0 MOHAMMAED SIRAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463700 7176453792 64963 ANWAR SAB S/O RAHUPSAB TALAVARA KERE HIRIYUR 394104 0 2 LT1 211 1 0 2009 17 1 0 3 0.9900 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 68247753 0 0 0 1 0 0 0 0 0 0 ANWAR SAB S/O RAHUPSAB,TALAVARA KERE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463746 7088374000 6937 JAYAMMA C/O MANJUNATHA - - - - 394104 114 2 LT1 211 0.4800 0 3185 16 1 0 3 0 -32 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949133 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463694 7078374000 18338 HABEEBKHAN HIRIYUR - 394104 196 2 LT1 211 1 0 15156 77 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947071 0 0 0 0 0 0 0 0 0 0 HABEEBKHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463560 7041874000 938 LATTIF KHAN - - - - 394104 0 2 LT1 211 0.2400 0 11986 97 1 0 3 0 65 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950213 0 0 0 0 0 0 0 0 0 0 LATTIF KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463693 6978374000 4269 N.S. CHANNABASAVAIAH - - - - 394104 56 2 LT1 211 0.2000 0 2480 0 1 0 28 0 -16 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000949972AB 0 0 0 0 0 0 0 0 0 0 N.S. CHANNABASAVAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463452 6968374000 AEH8 SHAHENABANU XX - 394104 11 2 LT1 211 2 0 16423 52 1 0 3 1 -236 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007231082 0 0 0 1 0 0 0 0 0 0 SHAHENABANU,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463529 6931874000 1642 SIDDANAIK - - - - 394104 0 2 LT1 211 0.3600 0 2742 80 1 0 3 0.9900 -2 2.3500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD1145456 0 0 0 2 0 0 0 0 0 0 SIDDANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446463553 6926525262 62942 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB AZAD NAGAR,HIRIYUR 2 394104 0 2 LT1 211 1 0 5147 79 1 0 3 0.9100 0 0 0 0 2160 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 BC3225313 0 0 0 0 0 0 0 0 0 0 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB,AZAD NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446463730 6868374000 2634 P. ASAMUDDIN - - - - 394104 46 2 LT1 211 1.6400 0 11022 32 1 0 3 1 -87 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007245078 0 0 0 1 0 0 0 0 0 0 P. ASAMUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463546 6831372422 65734 Mr.B S SRINIVASAMURTHY BIN SURYANARAYANARAO B S THERU BEEDI HIRIYUR 394104 0 2 LT1 211 1 0 1157 60 1 0 3 0.5800 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 68276100 0 0 0 1 0 0 0 0 1 0 Mr.B S SRINIVASAMURTHY BIN SURYANARAYANARAO B S,THERU BEEDI HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463685 6778374000 7352 SHANTHAMMA C/O KARIYAPPA - - - - 394104 124 2 LT1 211 0.4800 0 10461 56 1 0 3 0 47 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000946995 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA C/O KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463668 6688374000 3512 MOHAMMAD FEROOZ - - - - 394104 84 2 LT1 211 1 0 3230 60 1 0 3 0.9600 -66 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 9999999 BD1099576 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FEROOZ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446463535 6631874000 11326 LAKSHMAKKA X - 394104 0 2 LT1 211 0.2400 0 3305 56 1 0 3 1 -7 3.1300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007157292 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463665 6588374000 4557 P. ASSAM UDDIN - - - - 394104 78 2 LT1 211 0.1600 0 520 19 1 0 3 0.6900 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 67458355 0 0 0 0 0 0 0 0 0 0 P. ASSAM UDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446463741 6578374000 5599 VIROOPAMMA G. SHARANAPPA - - - - 394104 30 2 LT1 211 0.2000 0 7137 28 1 0 3 0 22 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947279 0 0 0 0 0 0 0 0 0 0 VIROOPAMMA G. SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463675 6488374000 21762 MOHAN HIRIYUR - 394104 214 2 LT1 211 1 0 8275 28 1 0 3 0 -23 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004588315 0 0 0 0 0 0 0 0 0 0 MOHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463684 6478374000 9940 P.R.PRAKASH XX - 394104 175 2 LT1 211 1 0 8779 96 1 0 3 0 22 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000949137A 0 0 0 0 0 0 0 0 0 0 P.R.PRAKASH,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463637 6397420598 60130 MANJAMMA WO ERANNA NEAR JAMIYA MASJID 394104 0 2 LT1 211 1 0 4846 21 1 0 3 0.9600 -242 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BD0880706 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO ERANNA,NEAR JAMIYA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446463658 6388374000 1702 H. SIDDALINGA NAIK - - - - 394104 122 2 LT1 211 0.4400 0 8061 22 1 0 28 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949344 0 0 0 0 0 0 0 0 0 0 H. SIDDALINGA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463735 6378374000 121 H. MUKARM PASHA ABDULRAHIMSAB - - - - 394104 25 2 LT1 211 0.8400 0 11845 170 1 0 3 0 -3 0 0 0 1350 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000947882 0 0 0 0 0 0 0 0 0 0 H. MUKARM PASHA ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463581 3388374000 391 K NARASAPPA SHETTY - - - - 394104 160 2 LT1 211 0.1200 0 1376 2 1 0 28 1 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007183919 0 0 0 0 0 0 0 0 0 0 K NARASAPPA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463698 3331874000 1788 POOJA NAIK - - - - 394104 0 2 LT1 211 0.3200 0 9251 59 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950206A 0 0 0 0 0 0 0 0 0 0 POOJA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463595 3288374000 6192 H.T.SHIVARAMU BIN THYARAPPA - - - - 394104 105 2 LT1 211 0.4000 0 10362 71 1 0 3 1 0 0 0 0 790 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 1E3888578061 0 0 0 1 0 0 0 0 0 0 H.T.SHIVARAMU BIN THYARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463629 3278374000 5600 VIRUPAMMA - - - - 394104 27 2 LT1 211 0.2000 0 2857 0 1 0 28 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000946555A 0 0 0 0 0 0 0 0 0 0 VIRUPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463655 3268031941 63653 R THIPPESWAMY S.O RUDRANNA THALAVARA KERI , HIRIYUR 394104 0 2 LT1 211 1 0 3491 87 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC3391346 0 0 0 3 0 0 0 0 1 0 R THIPPESWAMY S.O RUDRANNA,THALAVARA KERI , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1446463583 3188374000 8699 THEJASVI - - - - 394104 99 2 LT1 211 1 0 2720 59 1 0 3 1 0 0 0 0 1270 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007214267 0 0 0 1 0 0 0 0 0 0 THEJASVI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446463617 3178374000 AEH603 S.SUNANDAMMA XX - 394104 5 2 LT1 211 3 0 5082 77 1 0 3 0 65 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000947485A 0 0 0 0 0 0 0 0 0 0 S.SUNANDAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463596 3088374000 1842 MADHUSUDHANA H S S/O SATHYANARAYANA SETTY R - - - - 394104 76 2 LT1 211 0.1200 0 6468 93 1 0 3 1 88 1.2200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007228805 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA H S S/O SATHYANARAYANA SETTY R,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463627 3078374000 19184 YAJEDULLA THALAYARAHUTTI THALAYARAHUTTI 394104 203 2 LT1 211 1 0 4862 28 1 0 3 0 513 5.4800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948303 0 0 0 0 0 0 0 0 0 0 YAJEDULLA,THALAYARAHUTTI THALAYARAHUTTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463716 3041874000 5659 KHAIRUNNISA - - - - 394104 0 2 LT1 211 0.2000 0 4204 51 1 0 3 0 8 0 0 0 310 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000950220A 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463709 3031874000 18711 R.KRAISAHNAMURTHY HIRIYUR - 394104 0 2 LT1 211 1 0 7238 20 1 0 3 0 30 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950216 0 0 0 0 0 0 0 0 0 0 R.KRAISAHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463576 2978374000 6224 SMT.K.R.RANGAMMA C/O H.B.THYARAPPA - - - - 394104 106 2 LT1 211 0.2400 0 2260 0 1 0 28 1 -23 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007173353 0 0 0 0 0 0 0 0 0 0 SMT.K.R.RANGAMMA C/O H.B.THYARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463609 2968374000 AEH510 MAHAMADH SHIRAJ X - 394104 13 2 LT1 211 3 0 8941 69 1 0 3 0 0 0 0 0 800 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000948721 0 0 0 0 0 0 0 0 0 0 MAHAMADH SHIRAJ,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463501 2900303383 59898 KRISHNAMURTHY S/O SREE RANGASHETTY NEAR TERUMALLESHWARA TEMPLE 394104 0 2 LT1 211 1 0 2971 19 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2356752 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY S/O SREE RANGASHETTY,NEAR TERUMALLESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446463540 2888374000 1278 PAPANNA - - - - 394104 146 2 LT1 211 0.2000 0 12115 113 1 0 3 1 351 3.5000 0 0 480 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007205953 0 0 0 1 0 0 0 0 0 0 PAPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463544 2888110372 64951 Smt.MUNEERA JAN W.O SHOWKATH ALI TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 2 394104 0 2 LT1 211 1 0 1751 52 1 0 3 0.8200 56 1 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 999999 68247726 0 0 0 0 0 0 0 0 0 0 Smt.MUNEERA JAN W.O SHOWKATH ALI,TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446463578 2878374000 4642 S. RANGASWAMY - - - - 394104 142 2 LT1 211 0.2400 0 9378 76 1 0 3 0 0 0 0 0 410 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000948504 0 0 0 0 0 0 0 0 0 0 S. RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463577 2876783355 63378 F A SADIKA RAHAMAN S.O H A FAZLUR RAHAMAN THALAVARA KERI , HIRIYUR 394104 0 2 LT1 211 1 0 3829 55 1 0 3 0.7900 2 0 0 0 900 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC3348014 0 0 0 0 0 0 0 0 1 0 F A SADIKA RAHAMAN S.O H A FAZLUR RAHAMAN,THALAVARA KERI , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446463611 2868374000 18810 H.LAXMIPATHI HIRIYUR - 394104 199 2 LT1 211 1 0 2085 13 1 0 3 0 7 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 2010-12-27 100000949126 0 0 0 0 0 0 0 0 0 0 H.LAXMIPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463674 2844277524 59104 THIPPANNA S/O THIPPERUDRAPPA TALAVAR KERI 394104 0 2 LT1 211 2 0 4518 78 1 0 3 0.9400 165 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2140028 0 0 0 3 0 0 0 0 1 0 THIPPANNA S/O THIPPERUDRAPPA,TALAVAR KERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446463532 2788374000 1833 MOHAMMAD SIRAJ - - - - 394104 77 2 LT1 211 0.1200 0 5310 29 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948718 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463567 2778374000 1555 KARIYAPPA - - - - 394104 103 2 LT1 211 0.2000 0 10015 89 1 0 3 0 94 1.3300 0 0 510 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000947685 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463561 2688374000 4174 H.R. VAZEED - - - - 394104 83 2 LT1 211 0.2400 0 5352 70 1 0 3 0 0 1.7300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100000947069A 0 0 0 0 0 0 0 0 0 0 H.R. VAZEED,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463575 2678374000 2199 H.S. PUTTANNA - - - - 394104 45 2 LT1 211 0.1200 0 1042 89 1 0 3 0.7900 1 0 0 0 1240 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 67458798 0 0 0 1 0 0 0 0 0 0 H.S. PUTTANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446463550 2588374000 1701 H. SIDDALINGANIK - - - - 394104 104 2 LT1 211 2 0 19545 0 1 0 28 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000949128 0 0 0 0 0 0 0 0 0 0 H. SIDDALINGANIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463597 2478374000 7712 H.K. SHANTHA - - - - 394104 39 2 LT1 211 0.9600 0 3532 20 1 0 3 1 -49 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007227168 0 0 0 1 0 0 0 0 0 0 H.K. SHANTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463538 2388374000 1263 POOJANAIK - - - - 394104 115 2 LT1 211 0.3600 0 10031 83 1 0 3 0 384 3.1000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000948506A 0 0 0 0 0 0 0 0 0 0 POOJANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463571 2378374000 848 C.R. KRUSHANMURTHEY XX - 394104 34 2 LT1 211 0.1600 0 258 30 1 0 3 0.9900 2 0 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2350174 0 0 0 0 0 0 0 0 0 0 C.R. KRUSHANMURTHEY,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446463541 2288374000 1188 H.R. NARYANARO - - - - 394104 139 2 LT1 211 0.2000 0 2701 30 1 0 3 1 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007234085 0 0 0 1 0 0 0 0 0 0 H.R. NARYANARO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463574 2278374000 AEH186 H. SRIKANTAYAIA - - - - 394104 3 2 LT1 211 5 0 8071 50 1 0 3 1 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007176900 0 0 0 1 0 0 0 0 0 0 H. SRIKANTAYAIA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-12-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463491 2197547421 63686 ASMAKOUSAR H P W.O DADAPEER CHIKKAPETE ROAD HIRIYUR 394104 0 2 LT1 211 2 0 5323 109 1 0 3 0.9300 157 2.2600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC3387719 0 0 0 0 0 0 0 0 1 0 ASMAKOUSAR H P W.O DADAPEER,CHIKKAPETE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446463531 2188374000 5096 MARADI RANGANAYAKA KARIMRANGANAYAKA - - - - 394104 118 2 LT1 211 0.1600 0 8643 103 1 0 3 0 0 0 0 0 2050 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000949131 0 0 0 0 0 0 0 0 0 0 MARADI RANGANAYAKA KARIMRANGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463564 2178374000 9889 H.S.RAMESHBABU XX - 394104 173 2 LT1 211 1 0 5792 45 1 0 3 1 0 0 0 0 430 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007187937 0 0 0 1 0 0 0 0 0 0 H.S.RAMESHBABU,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463565 2176662506 59624 VEENA CHANDRASHEKAR W/O CHANDRASHEKAR NAYAKA TERUBIDI WARD NO 10 394104 0 2 LT1 211 3 0 19114 264 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2175614 0 0 0 3 0 0 0 0 1 0 VEENA CHANDRASHEKAR W/O CHANDRASHEKAR NAYAKA,TERUBIDI WARD NO 10 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446463613 2159305731 57797 THIPPERUDRANNA S/O RAMANNA SIDDANAYAKA CIRCLE 394104 0 2 LT1 211 1 0 5202 67 1 0 3 0.9500 -26 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2026231 0 0 0 1 0 0 0 0 1 0 THIPPERUDRANNA S/O RAMANNA,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446463736 2131874000 AEH690 POOJANAIKA BIN SANNEERNAIKA HYR - 394104 0 2 LT1 211 1 0 14195 122 1 0 3 1 -218 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007121530 0 0 0 1 0 0 0 0 0 0 POOJANAIKA BIN SANNEERNAIKA,HYR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463548 2088374000 2537 SMTSAROJA XX - 394104 50 2 LT1 211 0.4400 0 6434 39 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948720 0 0 0 0 0 0 0 0 0 0 SMTSAROJA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463589 2074242360 66207 Smt NAZEEMA KHANAM WO SADIQULLA THERU BEEDI HIRIYUR 4 394104 0 2 LT1 211 1 0 70 3 1 0 3 0.5600 160 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 69964581 0 0 0 0 0 0 0 0 0 0 Smt NAZEEMA KHANAM WO SADIQULLA,THERU BEEDI HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446463676 2041874000 1261 POOJANAIK - - - - 394104 0 2 LT1 211 0.3600 0 10612 51 1 0 3 0 -4 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000946120 0 0 0 0 0 0 0 0 0 0 POOJANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463744 2031874000 18710 R.KRAISAHNAMURTHY HIRIYUR - 394104 0 2 LT1 211 1 0 4781 5 1 0 3 0 -178 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950217 0 0 0 0 0 0 0 0 0 0 R.KRAISAHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463451 2003692690 62940 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB AZAD NAGAR,HIRIYUR 394104 0 2 LT1 211 2 0 5249 126 1 0 3 0.9500 218 1.1200 0 0 1230 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC3225311 0 0 0 0 0 0 0 0 1 0 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446463518 1978374000 1265 POOJANAIK - - - - 394104 138 2 LT1 211 0.3600 0 9425 0 1 0 28 0 -209 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948508 0 0 0 0 0 0 0 0 0 0 POOJANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463554 1968374000 AEH787 MAHAMADSHIRAJ BIN MAHAMADSAB XXXXX - 394104 14 2 LT1 211 3 0 38514 213 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948719 0 0 0 0 0 0 0 0 0 0 MAHAMADSHIRAJ BIN MAHAMADSAB,XXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463750 1899154815 63654 R THIPPESWAMY S.O RUDRANNA THALAVARA KERI , HIRIYUR 1 394104 0 2 LT1 211 1 0 2403 32 1 0 3 0.8800 -51 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC3391347 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY S.O RUDRANNA,THALAVARA KERI , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446463481 1888374000 1084 H C NAGARATNASHETTY XXXXX - 394104 159 2 LT1 211 0.2800 0 5900 62 1 0 3 0 0 5.0100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100000947613A 0 0 0 0 0 0 0 0 0 0 H C NAGARATNASHETTY,XXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463530 1878374000 9022 SAMEEULLA - - - - 394104 102 2 LT1 211 0.2400 0 8978 66 1 0 3 0 -32 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947068 0 0 0 0 0 0 0 0 0 0 SAMEEULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463551 1868374000 18339 MOHIDDIAN KHAN HIRIYUR - 394104 193 2 LT1 211 1 0 14835 72 1 0 3 0 7 0 0 0 250 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2010-08-03 100000947073 0 0 0 0 0 0 0 0 0 0 MOHIDDIAN KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463659 1831874000 8285 H.S. KRISHNAMURTHY - - - - 394104 0 2 LT1 211 0.2500 0 13478 82 1 0 3 0 33 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950432 0 0 0 0 0 0 0 0 0 0 H.S. KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463499 1788374000 6652 K. MAHAMMAD AIL SAB MAHAMMAD KASEM SAB - - - - 394104 51 2 LT1 211 0.4800 0 1271 20 1 0 3 0 23 1 0 0 790 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000947066A 0 0 0 0 0 0 0 0 0 0 K. MAHAMMAD AIL SAB MAHAMMAD KASEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463517 1778374000 8284 MANJAMMA - - - - 394104 93 2 LT1 211 0.2500 0 6729 47 1 0 3 1 -21 2.4200 0 0 570 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007151355 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463670 1731874000 9388 M.H. KEYCHAMMA C/O HANUMATHAPPA - - - - 394104 0 2 LT1 211 0.2800 0 6710 52 1 0 3 0 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950222 0 0 0 0 0 0 0 0 0 0 M.H. KEYCHAMMA C/O HANUMATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463480 1688374000 6240 ABDHUL WAJID - - - - 394104 73 2 LT1 211 0.1600 0 14124 3 1 0 3 0 -127 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950181 0 0 0 0 0 0 0 0 0 0 ABDHUL WAJID,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463706 1601913511 62406 PARVATHAMMA W.O VENKATESH SIDDANAYAKI CIRCLE , HIRIYURU 394104 0 2 LT1 211 1 0 1731 14 1 0 3 0.9100 -14 0 0 0 270 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3119350 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA W.O VENKATESH,SIDDANAYAKI CIRCLE , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446463476 1595284439 62306 MANJUNATHA C S.O CHITTAPPA SIDDANAYAKA CIRCLE 394104 0 2 LT1 211 0.4800 0 3449 51 1 0 3 0.9900 -6 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC3080410 0 0 0 2 0 0 0 0 1 0 MANJUNATHA C S.O CHITTAPPA,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446463482 1588374000 2582 R.KARIYANAYAK - - - - 394104 134 2 LT1 211 0.5600 0 1685 31 1 0 3 0.9700 242 2.1300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008905 0 1000000 BC2510003 0 0 0 1 0 0 0 0 0 0 R.KARIYANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446463526 1578374000 7764 MOHAMMAAD NOWSHAD BIN MOHAMMAD HEBRAHIM SAB - - - - 394104 80 2 LT1 211 0.8000 0 2584 42 1 0 3 0.9900 57 1 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD1050141 0 0 0 1 0 0 0 0 0 0 MOHAMMAAD NOWSHAD BIN MOHAMMAD HEBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446463507 1488374000 4450 VIRUPAMMA - - - - 394104 130 2 LT1 211 0.3200 0 7672 64 1 0 3 0 0 4.3600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100000948509A 0 0 0 0 0 0 0 0 0 0 VIRUPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463545 1478374000 1703 H. SIDDALINGA NAIK - - - - 394104 126 2 LT1 211 0.4400 0 10698 13 1 0 28 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007153449 0 0 0 0 0 0 0 0 0 0 H. SIDDALINGA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463654 1439378833 61326 T S KRISHNAMURTHY SRI DURGAMMA TEMPLE 394104 0 2 LT1 211 1 0 5114 71 1 0 3 0.5400 -95 0 0 0 440 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BC2904467 0 0 0 1 0 0 0 0 0 0 T S KRISHNAMURTHY,SRI DURGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446463537 1378374000 10356 SIDDARAMANNA XX - 394104 177 2 LT1 211 0.2400 0 11006 87 1 0 3 0 83 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100000949347A 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463601 1358562671 59309 RAGHAVENDRA P S/O PUTTANNA J SIDDANAYAKA CIRCLE 394104 0 2 LT1 211 2 0 9884 123 1 0 3 0.9600 -12 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 2018-12-28 BC2352074 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA P S/O PUTTANNA J,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446463678 1332974000 782 B.RAMANJENAIYA - - - - 394104 218 2 LT1 211 0.1600 0 3245 0 1 0 28 1 -67 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007175340 0 0 0 0 0 0 0 0 0 0 B.RAMANJENAIYA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463733 1326222025 66205 Smt NAZEEMA KHANAM WO SADIQULLA THERU BEEDI HIRIYUR 394104 0 2 LT1 211 2 0 636 92 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 69964567 0 0 0 1 0 0 0 0 1 0 Smt NAZEEMA KHANAM WO SADIQULLA,THERU BEEDI HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446463514 1288374000 7763 MOHAMMAD NOWSHAD BIN MOHAMMAD EBRAHIM SAB - - - - 394104 42 2 LT1 211 0.8000 0 8728 84 1 0 3 0 0 1 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000948512A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD NOWSHAD BIN MOHAMMAD EBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463552 1278374000 12635 B.P.SREEPADA XX - 394104 187 2 LT1 211 1 0 7336 0 1 0 28 0 -53 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947277 0 0 0 0 0 0 0 0 0 0 B.P.SREEPADA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463456 1204452772 66206 Smt NAZEEMA KHANAM WO SADIQULLA THERU BEEDI HIRIYUR 3 394104 0 2 LT1 211 1 0 211 25 1 0 3 0.7700 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 69964579 0 0 0 0 0 0 0 0 0 0 Smt NAZEEMA KHANAM WO SADIQULLA,THERU BEEDI HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446463543 1178374000 9469 * XX - 394104 170 2 LT1 211 1 0 13399 69 1 0 3 0 -65 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949547 0 0 0 0 0 0 0 0 0 0 *,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463653 1141874000 1763 H.M. RASHID - - - - 394104 0 2 LT1 211 0.2000 0 1052 1 1 0 3 0.8300 -15 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BD0907641 0 0 0 0 0 0 0 0 0 0 H.M. RASHID,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446463509 1088374000 9354 B.SNAVAB - - - - 394104 117 2 LT1 211 1 0 13452 107 1 0 3 0 30 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949548 0 0 0 0 0 0 0 0 0 0 B.SNAVAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463549 1078374000 AEH382 SUNANDAMMA XX - 394104 6 2 LT1 211 3 0 14319 56 1 0 3 0 -128 0 0 0 850 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100000947682A 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463656 1041874000 21276 RAJANNA HIRIYUR - 394104 0 2 LT1 211 1 0 8296 77 1 0 3 0 1 0 0 0 470 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004584806 0 0 0 0 0 0 0 0 0 0 RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463524 0978374000 6971 M. BASVARAJ B/N MURAGAPPA - - - - 394104 128 2 LT1 211 0.4800 0 6705 101 1 0 3 0 148 1 0 0 1100 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100000946994A 0 0 0 0 0 0 0 0 0 0 M. BASVARAJ B/N MURAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463563 0968374000 AEH686 H.V.SRINIVASA SHETTY XX - 394104 10 2 LT1 211 1 0 15634 266 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007148672 0 0 0 1 0 0 0 0 0 0 H.V.SRINIVASA SHETTY,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463679 0931874000 6189 KAMALAMMA - - - - 394104 0 2 LT1 211 0.2400 0 4534 5 1 0 3 0 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100000950419A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463470 0888374000 9556 F.A. SADIK RAHAMAN B/N SHAJAR AHMAD - - - - 394104 113 2 LT1 211 1 0 13001 70 1 0 3 0 11 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004592075 0 0 0 0 0 0 0 0 0 0 F.A. SADIK RAHAMAN B/N SHAJAR AHMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463511 0878374000 21640 SYED JABINA TAJ HIRIYUR - 394104 211 2 LT1 211 1 0 7853 38 1 0 3 0 -15 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004585360 0 0 0 0 0 0 0 0 0 0 SYED JABINA TAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463520 0868374000 18337 HABEEBKHAN HIRIYUR - 394104 194 2 LT1 211 1 0 13231 140 1 0 3 0 -4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947075 0 0 0 0 0 0 0 0 0 0 HABEEBKHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463643 0831874000 397 PAPANAIK XX - 394104 0 2 LT1 211 0.2400 0 12653 12 1 0 3 0 -37 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 100000949832A 0 0 0 0 0 0 0 0 0 0 PAPANAIK,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463457 0788374000 4225 FAYAZ - - - - 394104 52 2 LT1 211 0.1600 0 1620 27 1 0 3 0.9300 70 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0862785 0 0 0 0 0 0 0 0 0 0 FAYAZ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446463490 0778374000 6436 CHITRALINGANAIK B/O CHITANAIK - - - - 394104 119 2 LT1 211 0.2400 0 3920 21 1 0 3 0 62 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000949135A 0 0 0 0 0 0 0 0 0 0 CHITRALINGANAIK B/O CHITANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463615 0743464817 65736 Mr.B S SRINIVASAMURTHY BIN SURYANARAYANARAO B S THERU BEEDI HIRIYUR 2 394104 0 2 LT1 211 1 0 671 8 1 0 3 0.9100 -166 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 67474568 0 0 0 0 0 0 0 0 0 0 Mr.B S SRINIVASAMURTHY BIN SURYANARAYANARAO B S,THERU BEEDI HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446463648 0731874000 4889 LAKSHMAKKA - - - - 394104 0 2 LT1 211 0.2400 0 1209 87 1 0 3 0.9800 107 1 0 0 340 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 69964558 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446463462 0688374000 7871 MOHAMMED CHAND BHASHA - - - - 394104 140 2 LT1 211 0.2400 0 1629 14 1 0 3 1 261 1.3000 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007168381 0 0 0 1 0 0 0 0 0 0 MOHAMMED CHAND BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463475 0588374000 2370 MOHAMMAD FEROZ - - - - 394104 74 2 LT1 211 0.1200 0 5860 50 1 0 3 0 17 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950182 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FEROZ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463512 0578374000 21075 MAHESH HIRIYUR - 394104 208 2 LT1 211 1 0 9032 101 1 0 3 0 -7 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004592307 0 0 0 0 0 0 0 0 0 0 MAHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463738 0517004445 58916 THIPPAMMA W/O RAJANNA THALAVAR BADAVANE2 394104 0 2 LT1 211 1 0 2391 7 1 0 3 0.7400 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC1990272 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O RAJANNA,THALAVAR BADAVANE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446463484 0488374000 3982 RAJIYABEGAM - - - - 394104 131 2 LT1 211 0.1600 0 7322 0 1 0 3 1 -224 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007152903 0 0 0 1 0 0 0 0 0 0 RAJIYABEGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463522 0478374000 9785 S. THIPPESWAMY BIN G.M. SANNAYYA XX - 394104 168 2 LT1 211 0.6800 0 6011 8 1 0 3 1 -44 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007140173 0 0 0 1 0 0 0 0 0 0 S. THIPPESWAMY BIN G.M. SANNAYYA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463557 0467019074 58915 THIPPAMMA W/O RAJANNA THALAVAR BADAVANE 394104 500 2 LT1 211 2 0 10939 101 1 0 3 0.9100 -141 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 2017-08-16 BC2224057 0 0 0 1 0 0 0 0 1 0 THIPPAMMA W/O RAJANNA,THALAVAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446463525 0378374000 7333 KARIYANAYAK B/N RANGANAYAK - - - - 394104 141 2 LT1 211 0.8000 0 10871 134 1 0 3 0 260 1.3100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948306 0 0 0 0 0 0 0 0 0 0 KARIYANAYAK B/N RANGANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463503 0288374000 2295 H A SAMEENA W/O MOHAMMED NOWSHAD - - - - 394104 85 2 LT1 211 0.2800 0 1511 27 1 0 3 0.9000 -145 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD1078420 0 0 0 0 0 0 0 0 0 0 H A SAMEENA W/O MOHAMMED NOWSHAD,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446463521 0284895895 62943 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB AZAD NAGAR,HIRIYUR 1 394104 0 2 LT1 211 1 0 1732 32 1 0 3 0.7800 54 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 1000000 BC3225314 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB,AZAD NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446463542 0278374000 AEH481 B. S. SRINIVASAMURTHI - - - - 394104 2 2 LT1 211 3 0 170 0 1 0 28 0 -114 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947077 0 0 0 0 0 0 0 0 0 0 B. S. SRINIVASAMURTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463702 0231705908 64952 Smt.MUNEERA JAN W.O SHOWKATH ALI TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 3 394104 0 2 LT1 211 1 0 3272 106 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 68247736 0 0 0 1 0 0 0 0 0 0 Smt.MUNEERA JAN W.O SHOWKATH ALI,TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446463536 0178374000 19183 SHAHKATHA ALI MAHAMAD ALI THALAYARA HUTTI THALAYARA HUTTI 394104 201 2 LT1 211 1 0 8211 99 1 0 3 0 0 1 0 0 460 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000948305 0 0 0 0 0 0 0 0 0 0 SHAHKATHA ALI MAHAMAD ALI,THALAYARA HUTTI THALAYARA HUTTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463681 0131874000 10224 SMT. SAROJAMMA X - 394104 0 2 LT1 211 0.2200 0 9233 85 1 0 3 0 0 1.7900 0 0 500 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 24 0 14008905 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000950413 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463711 0119671623 59626 VEENA CHANDRASHEKAR W/O CHANDRASHEKAR NAYAKA TERUBIDI WARD NO 102 394104 0 2 LT1 211 2 0 1035 6 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2449097 0 0 0 0 0 0 0 0 0 0 VEENA CHANDRASHEKAR W/O CHANDRASHEKAR NAYAKA,TERUBIDI WARD NO 102 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446463492 0088374000 1264 POOJA NAYAK - - - - 394104 110 2 LT1 211 0.3600 0 11268 0 1 0 28 0 140 1.2900 0 0 230 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000948507A 0 0 0 0 0 0 0 0 0 0 POOJA NAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463528 0078374000 139 H. SRIKANTAIAH - - - - 394104 28 2 LT1 211 0.4000 0 8659 68 1 0 3 0 0 1 0 0 330 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000947280A 0 0 0 0 0 0 0 0 0 0 H. SRIKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463527 2184669515 58470 SHILPA W/O VENUGOPALA VASAVI MAHAL OPP 394104 0 2 LT5 511 0 4 955 2 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 C249770 0 0 0 0 0 0 0 0 1 0 SHILPA W/O VENUGOPALA,VASAVI MAHAL OPP 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446463708 0498166780 TP1497 Smt.BIBI AYESHA W.O MOHAMMAD INAYATH ULLA BESIDE TALAVARA KERI,HIRIYUR 394104 0 2 1LT7A 710 1 0 103 0 1 0 3 1 3923 37.2500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 111115232325 0 0 0 1 0 0 0 0 1 0 Smt.BIBI AYESHA W.O MOHAMMAD INAYATH ULLA,BESIDE TALAVARA KERI,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446463604 9047642082 TP1606 Smt.BHAVANA J W.O THIMMEGOWDA K SIDDANAYAKA CIRCLE GOPALPURA HIRIYUR 394104 0 2 1LT7A 710 2 0 1886 0 1 0 3 1 233 2.3300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 9999 111123019525 0 0 0 0 0 0 0 0 1 0 Smt.BHAVANA J W.O THIMMEGOWDA K,SIDDANAYAKA CIRCLE GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446463630 4078374000 AEH517 M.SALAMBAKSHEERS XX - 394104 8 2 LT1 211 3 0 14771 152 1 0 3 1 -58 0 0 0 60 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.60 (ignore if paid) 0 99999 100007221261 0 0 0 1 0 0 0 0 0 0 M.SALAMBAKSHEERS,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463584 3978562731 66208 Smt NAZEEMA KHANAM WO SADIQULLA THERU BEEDI HIRIYUR 1 394104 0 2 LT1 211 2 0 809 103 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 69964588 0 0 0 1 0 0 0 0 0 0 Smt NAZEEMA KHANAM WO SADIQULLA,THERU BEEDI HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446463585 3978374000 3625 SHAFIHULLA - - - - 394104 66 2 LT1 211 0.2000 0 5142 18 1 0 3 0 -26 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947067 0 0 0 0 0 0 0 0 0 0 SHAFIHULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463605 3968374000 P499 H.T. SHIVANNA THYARAMALLAPPA - - - - 394104 163 2 LT1 211 0 2 12832 91 1 0 3 0 0 0 0 0 430 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000949348 0 0 0 0 0 0 0 0 0 0 H.T. SHIVANNA THYARAMALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.0700 46 2023-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463649 3955580449 59899 KRISHNAMURTHY S/O SREE RANGASHETTY NEAR TERUMALLESHWARA 2 394104 0 2 LT1 211 1 0 5707 58 1 0 3 1 -24 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 100007252731 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O SREE RANGASHETTY,NEAR TERUMALLESHWARA 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463556 3888420449 51204 SRI KANTASHASHTRI S/O SUBBA NARASIMHASHASHTRI TERUBIDI 394104 220 2 LT1 211 1 0 278 2 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007281960 0 0 0 1 0 0 0 0 1 0 SRI KANTASHASHTRI S/O SUBBA NARASIMHASHASHTRI,TERUBIDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463592 3878374000 7751 MOHAMMAD CHANDPASHA BIN MAHAMMAD ALI - - - - 394104 67 2 LT1 211 1 0 7707 85 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD1036156 0 0 0 1 0 0 0 0 0 0 MOHAMMAD CHANDPASHA BIN MAHAMMAD ALI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446463624 3868374000 20697 SYED SHAFI AHAMAD HIRIYUR - 394104 207 2 LT1 211 1 0 15445 84 1 0 3 0 -72 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004587086 0 0 0 0 0 0 0 0 0 0 SYED SHAFI AHAMAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463713 3831874000 1151 SANIKERE RAMANNA - - - - 394104 0 2 LT1 211 0.2000 0 8866 105 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950408 0 0 0 0 0 0 0 0 0 0 SANIKERE RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463559 3788374000 11412 MUKRAM PASHA XX - 394104 182 2 LT1 211 2 0 16784 155 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007217641 0 0 0 1 0 0 0 0 0 0 MUKRAM PASHA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463562 3688374000 3957 H. LAXMIPATHI - - - - 394104 143 2 LT1 211 0.1200 0 5113 83 1 0 3 0 178 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948929 0 0 0 0 0 0 0 0 0 0 H. LAXMIPATHI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463599 3678374000 21194 SAROJAMMA HIRIYUR - 394104 209 2 LT1 211 0.4800 0 7154 53 1 0 3 0 -80 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004587139 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463688 3631874000 6466 CHANDRAMMA C/O BASAVA RAJU - - - - 394104 0 2 LT1 211 0.1200 0 7696 82 1 0 3 0 1 2.7600 0 0 770 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000950422 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA C/O BASAVA RAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463603 3578374000 5125 OBAKKA - - - - 394104 81 2 LT1 211 0.1200 0 7060 61 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949130 0 0 0 0 0 0 0 0 0 0 OBAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463486 3520643626 63687 ASMAKOUSAR H P W.O DADAPEER CHIKKAPETE ROAD HIRIYUR 1 394104 0 2 LT1 211 1 0 3286 75 1 0 3 0.9100 0 0 0 0 280 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3387720 0 0 0 1 0 0 0 0 0 0 ASMAKOUSAR H P W.O DADAPEER,CHIKKAPETE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446463594 3488374000 1855 A.N.CHANDRA SHEKHARA SHETTY - - - - 394104 87 2 LT1 211 0.4400 0 2552 36 1 0 3 1 113 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007264343 0 0 0 1 0 0 0 0 0 0 A.N.CHANDRA SHEKHARA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463632 3478374000 TOWN1 R.S VEEDAMURTY TOWN - 394104 169 2 LT1 211 0.4000 0 7799 70 1 0 3 0 1 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000946969A 0 0 0 0 0 0 0 0 0 0 R.S VEEDAMURTY,TOWN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463533 3402855800 66792 S THIPPESWAMY BIN G M SANGAIAH 10TH WARD THERU BEEDI HIRIYUR 394104 0 2 LT1 211 1 0 668 75 1 0 3 0.8800 -54 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 1000000 69956428 0 0 0 0 0 0 0 0 1 0 S THIPPESWAMY BIN G M SANGAIAH,10TH WARD THERU BEEDI HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446463478 9978374000 12633 SREEPADA.B.P PRAKAS BS 1235 - 394104 185 2 LT3A 311 1 0 4180 8 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947275 0 0 0 0 0 0 0 0 0 0 SREEPADA.B.P PRAKAS BS,1235 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463510 9678374000 7218 K RAJANNA B/N KARIYAPPA XX - 394104 17 2 LT3A 311 0.2400 0 1435 15 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948928 0 0 0 0 0 0 0 0 0 0 K RAJANNA B/N KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463461 9588374000 1843 MADHUSUDHANA H S S/O SATHYANARAYANA SETTY R - - - - 394104 94 2 LT3A 311 0.1200 0 1632 18 1 0 3 1 0 0 0 0 350 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 9999 110000856062 0 0 0 1 0 0 0 0 1 0 MADHUSUDHANA H S S/O SATHYANARAYANA SETTY R,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463504 9478374000 11172 K.N.SHYAMALAMMA XXXXXX - 394104 183 2 LT3A 311 0.2400 0 6262 31 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 100006752375 0 0 0 1 0 0 0 0 1 0 K.N.SHYAMALAMMA,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463673 9323821790 64687 Sri.B.MARUTHI BIN BASAVARAJU TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 394104 0 2 LT3A 311 0.5000 0 1076 40 1 0 3 0.9900 3335 30.2900 546.7800 0 0 3941 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008905 0 999999 111120827219 0 0 0 1 0 0 0 0 1 0 Sri.B.MARUTHI BIN BASAVARAJU,TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463494 9278374000 7187 H.S.RAMESHBABU XXXXXXXX - 394104 20 2 LT3A 311 0.1200 0 4984 30 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 100006753647 0 0 0 1 0 0 0 0 1 0 H.S.RAMESHBABU,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463625 8727116302 51580 SATHEESHA S/O RUDRANNA NEAR THERU MALLESHWARA TEMPLE 394104 0 2 LT3A 311 2 0 9100 99 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 100006743114 0 0 0 1 0 0 0 0 1 0 SATHEESHA S/O RUDRANNA,NEAR THERU MALLESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463459 8678374000 P410 T.MALLAPPA - - - - 394104 164 2 LT3A 311 5 0 1573 74 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 0 100000950179A 0 0 0 0 0 0 0 0 0 0 T.MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463579 8143075248 51582 SATHEESHA S/O RUDRANNA NEAR THERU MALLESHWARA TEMPLE2 394104 0 2 LT3A 311 0.5000 0 6675 29 1 0 3 1 952 7.2300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 59 0 14008905 0 999999 100006741774 0 0 0 1 0 0 0 0 1 0 SATHEESHA S/O RUDRANNA,NEAR THERU MALLESHWARA TEMPLE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463449 7978374000 3651 SUNDARAMMA - - - - 394104 108 2 LT3A 311 0.2000 0 779 0 1 0 28 0 218 1.1500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947683 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463683 7788374000 9453 MEENAKSHI C/O VENKATASWAMI - - - - 394104 53 2 LT3A 311 0.4800 0 687 0 1 0 28 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 111111668491 0 0 0 0 0 0 0 0 1 0 MEENAKSHI C/O VENKATASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463715 6767979018 SHILPA W/O VENUGOPAL NEAR VASAVI MAHAL 394104 221 2 LT3A 311 1 0 519 0 1 0 28 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 100006822966 0 0 0 0 0 0 0 0 1 0 SHILPA W/O VENUGOPAL,NEAR VASAVI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463590 6714219000 23610 KRISHNAMURTHI S/O VENKATASWAMY THERUBHIDI ROAD HIRIYUR 394104 219 2 LT3A 311 0.4800 0 5648 53 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004598116 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI S/O VENKATASWAMY,THERUBHIDI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463682 6678374000 17649 MD.INYATHULLA HIRIYUR - 394104 190 2 LT3A 311 0.1600 0 4511 43 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950172 0 0 0 0 0 0 0 0 0 0 MD.INYATHULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463697 6157584657 59900 KRISHNAMURTHY S/O SREE RANGASHETTY NEAR TERUMALLESHWARA 3 394104 0 2 LT3A 311 1 0 1529 27 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC2480436 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY S/O SREE RANGASHETTY,NEAR TERUMALLESHWARA 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446463539 6031874000 19907 R.THIPPERUDRANNA HIRIYUR - 394104 0 2 LT3A 311 0.2400 0 2426 0 1 0 28 0 3137 28.8100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950420 0 0 0 0 0 0 0 0 0 0 R.THIPPERUDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463671 5078374000 18341 HABEEBKHAN HIRIYUR - 394104 198 2 LT3A 311 0.2400 0 736 44 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947074 0 0 0 0 0 0 0 0 0 0 HABEEBKHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463607 4188374000 5152 UTTAMMA - - - - 394104 145 2 LT3A 311 0.2400 0 342 0 1 0 28 1 1595 12.4900 0 0 330 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006733341 0 0 0 0 0 0 0 0 1 0 UTTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463555 3888374000 8937 RAJU - - - - 394104 57 2 LT3A 311 0.2400 0 709 15 1 0 3 0.9900 332 1.6900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD1129509 0 0 0 0 0 0 0 0 1 0 RAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446463614 3378374000 AEH342 T .MALLAPPA BN. THERUMALLAPPA - - - - 394104 1 2 LT3A 311 3 0 5695 210 1 0 3 0 6226 41.8600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 59 0 14008905 0 100000 100000950178A 0 0 0 0 0 0 0 0 0 0 T .MALLAPPA BN. THERUMALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463680 3356488367 61325 T S KRISHNAMURTHY SRI DURGAMMA TEMPLE2 394104 0 2 LT3A 311 1 0 844 4 1 0 3 0.6000 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC2904468 0 0 0 0 0 0 0 0 1 0 T S KRISHNAMURTHY,SRI DURGAMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446463699 3133532064 65702 Sri.RAGHU R BIN RAMU M TERUBEEDI HIRIYUR 394104 0 2 LT3A 311 0.5000 0 96 7 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 68270828 0 0 0 0 0 0 0 0 1 0 Sri.RAGHU R BIN RAMU M,TERUBEEDI HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446463558 3100753084 51581 SATHEESHA S/O RUDRANNA NEAR THERU MALLESHWARA TEMPLE1 394104 0 2 LT3A 311 0.5000 0 1194 15 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 100006735310 0 0 0 1 0 0 0 0 1 0 SATHEESHA S/O RUDRANNA,NEAR THERU MALLESHWARA TEMPLE1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446463600 2572861801 60649 PRESIDENT VASAVI TRUST THERU BEEDI 394104 0 2 LT3A 311 8 0 17307 411 1 0 3 0.9900 0 1.9300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 C805378 0 0 0 7 0 0 0 0 1 0 PRESIDENT,VASAVI TRUST THERU BEEDI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8700 2 1446463523 1678374000 1981 H O SHIVARAM XX - 394104 18 2 LT3A 311 2 0 12058 347 1 0 3 1 0 0 0 0 760 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006727500 0 0 0 1 0 0 0 0 1 0 H O SHIVARAM,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463645 0835011369 64484 ASCEND TELECOM INFRASTRUCTURE PVT LTD. SIDDANAYAKA CIRCLE HIRIYUR 394104 0 2 LT3A 311 2 0 26954 971 1 0 3 0.9800 0 0 0 0 15660 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.15660 (ignore if paid) 0 999999 67417456 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD.,SIDDANAYAKA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446463497 0678374000 1111 K M MAHAMADALLI XX - 394104 19 2 LT3A 311 0.2400 0 5546 46 1 0 3 0 582 3 0 0 900 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000948926 0 0 0 0 0 0 0 0 0 0 K M MAHAMADALLI,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463568 0561940890 60968 NAZEEMA KHANAM OPPOSITE NAWAB SAB HOUSE AZAD NAGAR 394104 0 2 LT3A 311 7 0 10008 98 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 C815898 0 0 0 0 0 0 0 0 1 0 NAZEEMA KHANAM,OPPOSITE NAWAB SAB HOUSE AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446463479 0388374000 9784 N V ANIL KUMAR SO M N VRUSHABENDRA MURTHY XXXXXX - 394104 172 2 LT3A 311 0 0.2400 222 0 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004592570 0 0 0 0 0 0 0 0 0 0 N V ANIL KUMAR SO M N VRUSHABENDRA MURTHY,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463488 0188374000 11 SYAD AHAMAD - - - - 394104 161 2 LT3A 311 0.1200 0 1278 6 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100000949362A 0 0 0 0 0 0 0 0 0 0 SYAD AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463516 9968374000 3635 ONKARAMMA - - - - 394104 29 2 LT1 211 0.2400 0 7580 1 1 0 28 0 -48 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000950173A 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463635 9931874000 21275 RAJANNA HIRIYUR - 394104 0 2 LT1 211 1 0 6326 34 1 0 3 0 83 1.1400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004591172 0 0 0 0 0 0 0 0 0 0 RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463661 9921874000 15527 AJJAGANAYAKA HIRIYUR - 394104 217 2 LT1 211 0.2400 0 522 6 1 0 28 0 -9 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950207 0 0 0 0 0 0 0 0 0 0 AJJAGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463505 9878374000 6722 H.V.SRINIVASA SHEETY XX - 394104 91 2 LT1 211 2 0 2490 66 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 9999 111120351699 0 0 0 1 0 0 0 0 0 0 H.V.SRINIVASA SHEETY,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463519 9868374000 1856 A.N.CHANDRASHEKARSHEETY - - - - 394104 22 2 LT1 211 0.1200 0 7823 29 1 0 3 1 463 4.5000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 110000866690 0 0 0 0 0 0 0 0 0 0 A.N.CHANDRASHEKARSHEETY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446463642 9831874000 1789 POOJA NAIK - - - - 394104 0 2 LT1 211 0.3200 0 8634 34 1 0 3 0 -105 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000953504 0 0 0 0 0 0 0 0 0 0 POOJA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463455 9788374000 20327 C.VIJAYALAXI HIRIYUR - 394104 205 2 LT1 211 1 0 5563 93 1 0 3 0 264 1.6400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 24 0 14008905 0 9999999 100004591253 0 0 0 0 0 0 0 0 0 0 C.VIJAYALAXI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463477 9778374000 AEH1011 N V SUSHEELAMMA WO M N VRUSHABENDRAMURTHY - - - - 394104 149 2 LT1 211 2 0 9850 40 1 0 3 1 -411 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 110000882540 0 0 0 1 0 0 0 0 0 0 N V SUSHEELAMMA WO M N VRUSHABENDRAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463515 9768374000 18336 HABEEBKHAN HIRIYUR - 394104 195 2 LT1 211 1 0 18176 72 1 0 3 0 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000947076 0 0 0 0 0 0 0 0 0 0 HABEEBKHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463464 9688374000 8369 MUBANU - - - - 394104 97 2 LT1 211 0.2500 0 4652 47 1 0 3 0 1 0 0 0 300 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000949346 0 0 0 0 0 0 0 0 0 0 MUBANU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463640 9631874000 1274 H.S. SATHYNARAYANARAO - - - - 394104 0 2 LT1 211 0.2400 0 9462 37 1 0 3 0 -95 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950431A 0 0 0 0 0 0 0 0 0 0 H.S. SATHYNARAYANARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463651 9531874000 15460 RAMANNA HIRIYUR - 394104 0 2 LT1 211 0.4800 0 12764 68 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950407 0 0 0 0 0 0 0 0 0 0 RAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463466 9488374000 1208 SANIKERE THIPPAIAH - - - - 394104 137 2 LT1 211 0.2500 0 1971 96 1 0 3 0.9800 189 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD1114869 0 0 0 1 0 0 0 0 0 0 SANIKERE THIPPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446463572 9459129096 520274 SAADIKHULLA BIN REGPULASAB TALAVAR KERE 394104 0 2 LT1 211 2 0 5296 54 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007122352 0 0 0 1 0 0 0 0 1 0 SAADIKHULLA BIN REGPULASAB,TALAVAR KERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463465 9388374000 3380 SYED KARIM - - - - 394104 120 2 LT1 211 2 0 21356 136 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 110000889395 0 0 0 1 0 0 0 0 0 0 SYED KARIM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463502 9378374000 93 KAVERI W/O T BABU - - - - 394104 157 2 LT1 211 0.2000 0 3388 45 1 0 3 0.9500 1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BD1003021 0 0 0 0 0 0 0 0 0 0 KAVERI W/O T BABU,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446463473 9288374000 15192 KR RAMACHANDRA SNSNAGARA HIRIYUR 394104 188 2 LT1 211 2 0 5561 43 1 0 3 1 65 1 0 0 780 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111124040335 0 0 0 1 0 0 0 0 0 0 KR RAMACHANDRA,SNSNAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463612 9245793332 64949 Smt.MUNEERA JAN W.O SHOWKATH ALI TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 394104 0 2 LT1 211 2 0 998 43 1 0 3 0.8900 -726 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 68247868 0 0 0 1 0 0 0 0 1 0 Smt.MUNEERA JAN W.O SHOWKATH ALI,TALAVARA STREET SIDDANAYAKANA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446463647 9231874000 AEH592 LATHEEPHKHAN XX - 394104 0 2 LT1 211 3 0 6456 38 1 0 3 1 -103 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 111111438741 0 0 0 1 0 0 0 0 0 0 LATHEEPHKHAN,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463721 9205179138 58763 H.K.RAMA W/O T.R.MURULIDHARA TERU STREET3 394104 0 2 LT1 211 1 0 7901 34 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2104984 0 0 0 1 0 0 0 0 0 0 H.K.RAMA W/O T.R.MURULIDHARA,TERU STREET3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446463472 9188374000 3983 SYED YUSUF BINSYED ABBAS - - - - 394104 43 2 LT1 211 0.7600 0 4667 8 1 0 2 0 -273 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948514 0 0 0 0 0 0 0 0 0 0 SYED YUSUF BINSYED ABBAS,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463513 9178374000 12634 SREEPADA B, P. XX - 394104 186 2 LT1 211 1 0 5816 0 1 0 28 0 -98 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000947276A 0 0 0 0 0 0 0 0 0 0 SREEPADA B, P.,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463602 9146517366 58982 NAGAMMA W/O SHIVANNA NEAR JAMIYA MASJID 394104 0 2 LT1 211 1 0 3229 30 1 0 3 0.8600 -27 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2144688 0 0 0 0 0 0 0 0 1 0 NAGAMMA W/O SHIVANNA,NEAR JAMIYA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446463474 9088374000 8300 MANJULAMMA - - - - 394104 101 2 LT1 211 0.5000 0 3870 63 1 0 3 0 70 1 0 0 160 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000946993B 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2025-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463493 9078374000 19185 YAJEDULLA THALAYARAHUTTI THALAYARAHUTTI 394104 202 2 LT1 211 1 0 9095 35 1 0 3 0 1 0 0 0 1110 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000948304 0 0 0 0 0 0 0 0 0 0 YAJEDULLA,THALAYARAHUTTI THALAYARAHUTTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463616 9041874000 2680 POOJA NAIK - - - - 394104 0 2 LT1 211 0.4400 0 10431 55 1 0 3 0 173 1.0300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000950411A 0 0 0 0 0 0 0 0 0 0 POOJA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463460 8978374000 2062 MOHAMMED NAZEEM NAVAB S/O NAVAB SAB BAGOOR SATTAR - - - - 394104 107 2 LT1 211 0.1200 0 618 7 1 0 3 0.9900 -372 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BD1114870 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEEM NAVAB S/O NAVAB SAB BAGOOR SATTAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446463483 8968374000 10588 G.M.UMESH BIN NIJAGUNAMUR XX - 394104 179 2 LT1 211 0 1 1663 38 1 0 3 1 1 1.0400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 110000857647 0 0 0 1 0 0 0 0 1 0 G.M.UMESH BIN NIJAGUNAMUR,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463606 8936496303 58764 H.K.RAMA W/O T.R.MURULIDHARA TERU STREET2 394104 0 2 LT1 211 2 0 9518 52 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BC2226766 0 0 0 0 0 0 0 0 0 0 H.K.RAMA W/O T.R.MURULIDHARA,TERU STREET2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446463467 8878374000 8855 NAYAZ - - - - 394104 92 2 LT1 211 0.2500 0 5864 51 1 0 3 1 1 0 0 0 360 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007273147 0 0 0 1 0 0 0 0 0 0 NAYAZ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463506 8868374000 20326 C.VIJAYALAXMI HIRIYUR - 394104 204 2 LT1 211 1 0 6472 76 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949339 0 0 0 0 0 0 0 0 0 0 C.VIJAYALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463573 8847570327 61125 NAZEEMA KHANAM OPPOSITE NAWAB SAB HOUSE AZAD NAGAR2 394104 0 2 LT1 211 1 0 8039 76 1 0 3 0.9900 -107 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 2021-08-30 BC2808180 0 0 0 0 0 0 0 0 0 0 NAZEEMA KHANAM,OPPOSITE NAWAB SAB HOUSE AZAD NAGAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446463622 8831874000 10223 SMT SAROJAMMA X - 394104 0 2 LT1 211 2 0 10926 90 1 0 3 0.7600 66 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 BD0880975 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446463745 8798658940 62941 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB AZAD NAGAR,HIRIYUR 3 394104 0 2 LT1 211 1 0 3422 68 1 0 3 0.9100 108 1 0 0 930 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC3225312 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NOUSHAD S.O MOHAMMAD IBRAHIMSAB,AZAD NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446463463 8778374000 3815 R.RANGAIAH - - - - 394104 75 2 LT1 211 0.1600 0 1573 9 1 0 3 0 202 1.0300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 100000 100000947284A 0 0 0 0 0 0 0 0 0 0 R.RANGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463633 8731874000 2361 POOJA NAIK - - - - 394104 0 2 LT1 211 0.4400 0 1766 6 1 0 3 1 -36 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007121327 0 0 0 1 0 0 0 0 0 0 POOJA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463726 8588374000 3979 T. ESHWARA NAIK C/O THYARA NAIK - - - - 394104 95 2 LT1 211 0.1600 0 3914 35 1 0 3 0 -2 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000948307A 0 0 0 0 0 0 0 0 0 0 T. ESHWARA NAIK C/O THYARA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463450 8578374000 17954 SAYEDJAFAR HIRIYUR - 394104 192 2 LT1 211 1 0 13342 56 1 0 3 0 39 1 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 2010-05-01 100000947886 0 0 0 0 0 0 0 0 0 0 SAYEDJAFAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463701 8507796552 59625 VEENA CHANDRASHEKAR W/O CHANDRASHEKAR NAYAKA TERUBIDI WARD NO 103 394104 0 2 LT1 211 1 0 4530 25 1 0 3 0.9700 0 0 0 0 310 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2449098 0 0 0 2 0 0 0 0 0 0 VEENA CHANDRASHEKAR W/O CHANDRASHEKAR NAYAKA,TERUBIDI WARD NO 103 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446463690 8488374000 2242 SANIKERE RUDRANNA - - - - 394104 133 2 LT1 211 0.2400 0 15162 40 1 0 3 0 3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000949337 0 0 0 0 0 0 0 0 0 0 SANIKERE RUDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463468 8478374000 3130 JAPAD SADIK - - - - 394104 47 2 LT1 211 0.7600 0 14363 122 1 0 3 0 0 0 0 0 1320 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000947884 0 0 0 0 0 0 0 0 0 0 JAPAD SADIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463610 8429975049 65683 Sri.PRASANNA KUMAR H S S.O H N S MURTHY T T ROAD OPPOSITE VASAVI MAHAL HIRIYUR 394104 0 2 LT1 211 2 0 4389 184 1 0 3 0.8400 0 0 0 0 1600 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 68273438 0 0 0 1 0 0 0 0 1 0 Sri.PRASANNA KUMAR H S S.O H N S MURTHY,T T ROAD OPPOSITE VASAVI MAHAL HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446463687 8399453058 51737 SHILPA M.G W/O VENUGOPAL A OPP VASAVI MAHAL 394104 0 2 LT1 211 2 0 19091 126 1 0 3 1 0 0 0 0 3010 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007188784 0 0 0 1 0 0 0 0 1 0 SHILPA M.G W/O VENUGOPAL A,OPP VASAVI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463718 8388374000 6073 S.M.RUDRASWAMY - - - - 394104 121 2 LT1 211 1 0 4834 89 1 0 3 0.9700 0 0 0 0 2290 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 BD1051105 0 0 0 1 0 0 0 0 0 0 S.M.RUDRASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446463707 8378374000 6730 H. SIDDALINGANAYAKA B/N UDINNAYAK - - - - 394104 127 2 LT1 211 0.2400 0 1154 4 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000946992A 0 0 0 0 0 0 0 0 0 0 H. SIDDALINGANAYAKA B/N UDINNAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463717 8288374000 12021 H S RAMESH BABU XX - 394104 184 2 LT1 211 1 0 10310 139 1 0 3 1 -6 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 110000889817 0 0 0 1 0 0 0 0 0 0 H S RAMESH BABU,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446463749 8278374000 1168 PREMKUMAR - - - - 394104 156 2 LT1 211 0.1200 0 5231 40 1 0 3 1 148 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 99999 100007282197 0 0 0 1 0 0 0 0 0 0 PREMKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446463728 8188374000 17806 H.S.GOPINATHA HIRIYUR - 394104 191 2 LT1 211 1 0 15666 83 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948298 0 0 0 0 0 0 0 0 0 0 H.S.GOPINATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463469 8178374000 AEH788 MAHAMADSHIRAJ BIN MAHAMADSAB XX - 394104 15 2 LT1 211 1 0 9267 39 1 0 3 0 4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000948925A 0 0 0 0 0 0 0 0 0 0 MAHAMADSHIRAJ BIN MAHAMADSAB,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463608 8131874000 20750 SIDDANAYAKA HIRIYUR - 394104 0 2 LT1 211 1 0 9304 37 1 0 3 0 -52 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100004589847 0 0 0 0 0 0 0 0 0 0 SIDDANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463692 8088374000 2267 S.ESHWARANAYAKA - - - - 394104 109 2 LT1 211 0.3200 0 8898 15 1 0 3 0 13 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 99999 100000949342A 0 0 0 0 0 0 0 0 0 0 S.ESHWARANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463696 8083103125 62405 VIRUPAKSHMMA W.O RAMASWAMY TALAVARA STREAT,HIRIYUR 394104 0 2 LT1 211 1 0 3931 41 1 0 3 0.9400 -3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 BC3132295 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHMMA W.O RAMASWAMY,TALAVARA STREAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446463458 8078374000 19182 SHAKATH ALI B/N MAMADD ALI SAB THALAYARA HUTTI THALAYARA HUTTI 394104 200 2 LT1 211 1 0 12682 19 1 0 3 0 -143 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948299 0 0 0 0 0 0 0 0 0 0 SHAKATH ALI B/N MAMADD ALI SAB,THALAYARA HUTTI THALAYARA HUTTI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463580 8041874000 7480 THAHAVEER HUSSEN BIN MAHAMMOD ALI X - 394104 0 2 LT1 211 1 0 17242 133 1 0 3 0 -5 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950218 0 0 0 0 0 0 0 0 0 0 THAHAVEER HUSSEN BIN MAHAMMOD ALI,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463448 7968374000 6763 MOHAMMAD CHANDPASHA BIN MOHAMMAD ALI - - - - 394104 37 2 LT1 211 1 0 14451 56 1 0 3 0 99 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000948087 0 0 0 0 0 0 0 0 0 0 MOHAMMAD CHANDPASHA BIN MOHAMMAD ALI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446463569 7931874000 5658 KHAIRUNNISA - - - - 394104 0 2 LT1 211 0.0800 0 4458 46 1 0 3 0 114 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008905 0 9999999 100000950219A 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2