1446462844 8719374000 3534 INAYATH BINAMEER SAB - - - - 394105 95 2 LT1 211 0.1600 0 18499 136 1 0 3 0 216 2.0400 0 0 400 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004600139A 0 0 0 0 0 0 0 0 0 0 INAYATH BINAMEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2025-05-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462849 8611472018 66055 Smt CHETHANA WO GUNDLAPPA B NEAR SIDDANAYAKA CIRCLE HIRIYUR 1 394105 0 2 LT1 211 1 0 837 101 1 0 3 0.9400 5 18.3000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 0 9999 69956450 0 0 0 2 0 0 0 0 0 0 Smt CHETHANA WO GUNDLAPPA B,NEAR SIDDANAYAKA 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 2024-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446462852 8609374000 2317 SMT. SHARADAMMA C/O SHANKAR CHAR - - - - 394105 71 2 LT1 211 0.4800 0 3316 10 1 0 3 0 -38 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000947196A 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA C/O SHANKAR CHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33 43 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 1446462911 8598374000 9974 MUBINAJAN X - 394105 193 2 LT1 211 1 0 11548 63 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949783 0 0 0 0 0 0 0 0 0 0 MUBINAJAN,X - 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 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 1446462783 8551211517 58167 NAJEERULLA S/O IBRAHIM SAB SIDDANAYAKA CIRCLE 394105 0 2 LT1 211 1 0 1156 94 1 0 3 0.8300 7 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 69988533 0 0 0 0 0 0 0 0 1 0 NAJEERULLA S/O IBRAHIM SAB,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446462820 8529374000 7056 SMT VIJAYALASHMI C/O KRISHNAPPA - - - - 394105 72 2 LT1 211 0.1600 0 4110 0 1 0 28 1 0 0 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000734171 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALASHMI C/O KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462838 8519374000 8032 M. MOHAMMED HAYATH BASHA - - - - 394105 110 2 LT1 211 0.3200 0 13933 95 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947697 0 0 0 0 0 0 0 0 0 0 M. MOHAMMED HAYATH BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462856 8509374000 7511 GOVINDA SHETTY - - - - 394105 84 2 LT1 211 1 0 1383 42 1 0 3 0.7500 181 1.2800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD1124761 0 0 0 0 0 0 0 0 0 0 GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446462826 8429374000 10747 N. GOVINDASETTY X - 394105 237 2 LT1 211 1 0 9251 32 1 0 3 1 -17 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000874634 0 0 0 0 0 0 0 0 0 0 N. GOVINDASETTY,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446462841 8419374000 18411 MD.SHABBEER HIRIYUR - 394105 320 2 LT1 211 1 0 9427 114 1 0 3 0 -4 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949991 0 0 0 0 0 0 0 0 0 0 MD.SHABBEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61 67 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 1446462917 8398374000 19454 CHETHANAMMA HIRIYUR - 394105 351 2 LT1 211 0.2400 0 14975 65 1 0 3 0 1 0 0 0 330 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000947611 0 0 0 0 0 0 0 0 0 0 CHETHANAMMA,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 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462840 8319374000 10046 SMT.RATNAMA HYR - 394105 196 2 LT1 211 0.2400 0 2684 20 1 0 3 0 -1 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000948426A 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMA,HYR - 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 1446462859 8309374000 8604 RANGA SWAMY - - - - 394105 75 2 LT1 211 0.2500 0 5760 69 1 0 3 0 -24 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947208 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462848 8119374000 5930 MOHAMMAD EBRAHEEM SAB - - - - 394105 115 2 LT1 211 0.2400 0 4520 0 1 0 3 1 -52 0 0 0 250 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000885941 0 0 0 0 0 0 0 0 0 0 MOHAMMAD EBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446462769 8059361885 52460 ASHWATHCHAR S/O LINGACHAR CHIKPET 394105 0 2 LT1 211 1 0 11019 78 1 0 3 1 -2 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000885118 0 0 0 1 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446462908 7995524586 65471 Sri.THIMMARAJ E BIN ESHWARA SIDDANAYAKA CIRCLE GOPALPURA HIRIYUR 394105 0 2 LT1 211 1 0 413 31 1 0 28 1 2268 21.3900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 111123134888 0 0 0 0 0 0 0 0 1 0 Sri.THIMMARAJ E BIN ESHWARA,SIDDANAYAKA CIRCLE GOPALPURA 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 1446462803 7929374000 6914 RATHNAMMA C/O THIPPESWAMY - - - - 394105 58 2 LT1 211 0.2400 0 9545 67 1 0 3 0 -3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000948431 0 0 0 0 0 0 0 0 0 0 RATHNAMMA C/O THIPPESWAMY,- - - - 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 0 0 0 0 2 1446462829 7913147161 520182 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA JAAMIYAMASID NEAR 394105 0 2 LT1 211 2 0 1179 67 1 0 3 0.7500 -42 0 0 0 40 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.40 (ignore if paid) 0 9999 68280430 0 0 0 1 0 0 0 0 1 0 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA,JAAMIYAMASID NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446462807 7829374000 3620 IBRAHEEM SAB - - - - 394105 120 2 LT1 211 0.2400 0 7714 78 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947492 0 0 0 0 0 0 0 0 0 0 IBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462809 7629374000 6584 ALIMABI C/O NURULLA - - - - 394105 99 2 LT1 211 0.2400 0 3647 77 1 0 3 0.9700 275 1.9900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 BC2679770 0 0 0 1 0 0 0 0 0 0 ALIMABI C/O NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446462828 7519374000 21840 BABTHIYAR UNNISSA HIRIYUR - 394105 404 2 LT1 211 1 0 14243 69 1 0 3 0 37 1 0 0 540 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004599113 0 0 0 0 0 0 0 0 0 0 BABTHIYAR UNNISSA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 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 1446462819 7419374000 21952 ANJANAMMA HIRIYUR - 394105 409 2 LT1 211 0.4800 0 3674 102 1 0 3 1 11 0 0 0 1570 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007280286 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,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 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446462833 7319374000 4343 LAKSHMAMMA C/O VEERANNA - - - - 394105 114 2 LT1 211 0.2400 0 4078 3 1 0 3 0 -16 0 0 0 240 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947901 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA C/O VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 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 1446462883 7299064570 66117 ANJANAMMA WO H SURESH SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 501 38 1 0 3 0.8800 -28 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 9999 69956720 0 0 0 0 0 0 0 0 1 0 ANJANAMMA WO H SURESH,SIDDANAYAKA CIRCLE 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 2024-10-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446462810 7229374000 9367 JAMULLA AHMAD BIN R.M.SHAFI ULLA - - - - 394105 152 2 LT1 211 1 0 18421 171 1 0 3 0 0 1.5000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000949779A 0 0 0 0 0 0 0 0 0 0 JAMULLA AHMAD BIN R.M.SHAFI ULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 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 1446462812 7029374000 8634 HALEEMABI - - - - 394105 100 2 LT1 211 0.2500 0 8606 106 1 0 3 0.9500 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 BD0896759 0 0 0 1 0 0 0 0 0 0 HALEEMABI,- - - - 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446462836 6898374000 5063 SHEK MOHAMMAD SAB BIN THAJUDDIAN - - - - 394105 63 2 LT1 211 0.1600 0 5713 42 1 0 3 0 -174 0 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000947204A 0 0 0 0 0 0 0 0 0 0 SHEK MOHAMMAD SAB BIN THAJUDDIAN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1446462825 6809374000 8561 JAYALASKMI PARAMESHWARE - - - - 394105 79 2 LT1 211 0.2500 0 5605 31 1 0 3 0 -48 0 0 0 211 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.211 (ignore if paid) 0 9999999 100000948430 0 0 0 0 0 0 0 0 0 0 JAYALASKMI PARAMESHWARE,- - - - 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 1446462821 6709374000 5489 UMAPATHY B/N SELAPPA - - - - 394105 65 2 LT1 211 0.2400 0 2465 67 1 0 3 0.9100 6 2.7600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD1145457 0 0 0 0 0 0 0 0 0 0 UMAPATHY B/N SELAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446462785 6528329274 52457 HABEULLA S/O MD RIZWANULLA NEAR JAMIYA MASZID 394105 0 2 LT1 211 1 0 796 8 1 0 3 1 -249 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007157513 0 0 0 1 0 0 0 0 1 0 HABEULLA S/O MD RIZWANULLA,NEAR JAMIYA MASZID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446462824 6509374000 1592 B.S.NAWAB PRESSIDENT J.M .HYR - - - - 394105 85 2 LT1 211 0.1600 0 4549 90 1 0 3 1 5 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000729628 0 0 0 0 0 0 0 0 0 0 B.S.NAWAB PRESSIDENT J.M .HYR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446462801 6419374000 5305 CHANDRAPPA B/N NAGANNA XX - 394105 161 2 LT1 211 0.1200 0 6023 31 1 0 3 0 -69 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000948432 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA B/N NAGANNA,XX - 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 1446462802 6319374000 3133 SAIYADHUSHAIN - - - - 394105 147 2 LT1 211 0.1600 0 5855 62 1 0 3 1 -1 0 0 0 120 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 1E8121786850 0 0 0 1 0 0 0 0 0 0 SAIYADHUSHAIN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446462910 6280196667 62322 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYUR 394105 0 2 LT1 211 1 0 3477 53 1 0 3 0.9600 -64 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 2021-06-30 BC3049623 0 0 0 0 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446462791 6129374000 1819 ABDUL KHADAR - - - - 394105 101 2 LT1 211 0.1200 0 9299 26 1 0 3 1 -49 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000881657 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446462818 6109374000 8297 RATHANMMA - - - - 394105 83 2 LT1 211 0.2500 0 8942 128 1 0 3 0.9200 -3 1.1100 0 0 1530 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BD1022921 0 0 0 2 0 0 0 0 0 0 RATHANMMA,- - - - 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446462837 6098374000 21824 SHAHIB ULLA HIRIYUR - 394105 408 2 LT1 211 1 0 11519 67 1 0 3 0 0 0 0 0 930 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004596747 0 0 0 0 0 0 0 0 0 0 SHAHIB ULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63 69 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 1446462794 6029374000 19396 SMT HUSENBE GOPALPURA GOPALPURA 394105 347 2 LT1 211 0.2400 0 10576 45 1 0 3 0 -139 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947407 0 0 0 0 0 0 0 0 0 0 SMT HUSENBE,GOPALPURA GOPALPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 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 1446462793 6028842671 62321 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYURU 394105 0 2 LT1 211 2 0 5082 99 1 0 3 0.9300 0 0 0 0 940 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3049624 0 0 0 0 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446462766 5929374000 667 BUDEN SAB - - - - 394105 92 2 LT1 211 0.1200 0 6645 43 1 0 3 1 -3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007211930 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446462814 5901999133 65497 Smt GANGAMMA BIN SUBBARAYAPPA INFRONT OF ANJANEYA TEMPLE HIRIYUR 394105 0 2 LT1 211 1 0 646 15 1 0 3 0.8200 -23 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 68265214 0 0 0 0 0 0 0 0 1 0 Smt GANGAMMA BIN SUBBARAYAPPA,INFRONT OF ANJANEYA TEMPLE 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 2024-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446462827 5898374000 4475 SMT E. RATHANAMMA C/O THIPPESWAMY - - - - 394105 80 2 LT1 211 0.1600 0 921 9 1 0 3 0.9600 -35 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 9999999 BD1057193 0 0 0 0 0 0 0 0 0 0 SMT E. RATHANAMMA C/O THIPPESWAMY,- - - - 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446462806 5809374000 17763 SIRAZUNNISA HIRIYUR - 394105 303 2 LT1 211 0.4800 0 8676 44 1 0 3 0 14 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947494 0 0 0 0 0 0 0 0 0 0 SIRAZUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 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 1446462832 5794706062 52571 KUSUMA D/O RAMANNA SIDDANAYAKANA CIRCLE 394105 0 2 LT1 211 2 0 15159 127 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 110000868119 0 0 0 1 0 0 0 0 1 0 KUSUMA D/O RAMANNA,SIDDANAYAKANA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1446462808 5609374000 2745 E. MARANNA BIN DASAPPA - - - - 394105 64 2 LT1 211 0.2400 0 6510 128 1 0 3 0.9500 0 1 0 0 600 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1057191 0 0 0 1 0 0 0 0 0 0 E. MARANNA BIN DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446462757 5529374000 3126 H.R.SAMPATH KUMAR - - - - 394105 137 2 LT1 211 0.1600 0 7576 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 14008906 0 99999 100000946997A 0 0 0 0 0 0 0 0 0 0 H.R.SAMPATH KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1446462800 5509374000 AEH524 T.S RAMESH XX - 394105 140 2 LT1 211 3 0 2207 55 1 0 3 0.8600 -3126 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 9999 BD1164185 0 0 0 1 0 0 0 0 0 0 T.S RAMESH,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446462782 5419374000 3328 SMT ALIMABI C/O NURULLA - - - - 394105 90 2 LT1 211 0.1600 0 5361 0 1 0 28 1 0 4.3200 0 0 0 3941 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008906 0 99999 BD0896760 0 0 0 0 0 0 0 0 0 0 SMT ALIMABI C/O NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446462792 5309676155 61498 LAKSHMIDEVI N W.O SHIVAKUMAR SIDDANAYAKA CIRCLE 394105 0 2 LT1 211 0.5000 0 3964 101 1 0 3 0.9500 0 0 0 0 150 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.150 (ignore if paid) 0 999999 BD1002478 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI N W.O SHIVAKUMAR,SIDDANAYAKA CIRCLE 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 1.5500 2 1446462781 5219374000 AEH917 DADAPEER XX - 394105 138 2 LT1 211 3 0 7741 64 1 0 3 1 2 0 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007175298 0 0 0 2 0 0 0 0 0 0 DADAPEER,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446462805 5209374000 4289 S.KHADAR - - - - 394105 143 2 LT1 211 0.2400 0 21375 172 1 0 3 0 7 0 0 0 950 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000948681 0 0 0 0 0 0 0 0 0 0 S.KHADAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 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 1446462855 5177363047 64974 Smt.HALEEMABI W/O NOORULLA BEHIND JAMIYA MASJID HIRIYUR 394105 0 2 LT1 211 1 0 1400 60 1 0 3 0.9800 0 2.5900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 68247670 0 0 0 1 0 0 0 0 0 0 Smt.HALEEMABI W/O NOORULLA,BEHIND JAMIYA MASJID 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 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446462762 5129374000 2234 NASEER - - - - 394105 102 2 LT1 211 0.1600 0 4981 62 1 0 3 0 -4 1 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100000949572A 0 0 0 0 0 0 0 0 0 0 NASEER,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1446462804 5009374000 11171 K.N.SHYAMALAMMA K.N.LINES X - 394105 242 2 LT1 211 1 0 13891 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 14008906 0 9999999 100000949370 0 0 0 0 0 0 0 0 0 0 K.N.SHYAMALAMMA K.N.LINES,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 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 1446462817 4998374000 10421 VANAJAKSHI X - 394105 215 2 LT1 211 0.2400 0 4800 35 1 0 3 0 -32 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947199 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462779 4909374000 20042 DADAPEER HIRIYUR - 394105 462 2 LT1 211 1 0 8459 27 1 0 3 0 -50 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949993 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1446462739 4829374000 1371 D.S SHAPI AHAMADH - - - - 394105 97 2 LT1 211 0.0800 0 8507 48 1 0 3 0 0 2.6500 0 0 360 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000949573 0 0 0 0 0 0 0 0 0 0 D.S SHAPI AHAMADH,- - - - 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 1446462760 4819374000 7262 GOVINDA SHETTY - - - - 394105 96 2 LT1 211 1 0 10906 77 1 0 3 0 0 0 0 0 1070 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000954209 0 0 0 0 0 0 0 0 0 0 GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1446462754 4719374000 2685 PANDURANGANAYAKA - - - - 394105 129 2 LT1 211 0.2400 0 2834 33 1 0 3 0.9800 15 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 BD0917798 0 0 0 1 0 0 0 0 0 0 PANDURANGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446462799 4698374000 4661 NAGANNA BIN MARAPPA - - - - 394105 70 2 LT1 211 0.2000 0 8072 95 1 0 3 0 122 1 0 0 220 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000947417 0 0 0 0 0 0 0 0 0 0 NAGANNA BIN MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1446462815 4688481989 66964 SHARFUNNISA CO MOHAMMED ISHAQ SAB SIDDANAYAKA CIRCLE HIRIYUR 1 394105 0 2 LT1 211 1 0 276 46 1 0 3 0.8900 -1 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 0 70349955 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA CO MOHAMMED ISHAQ SAB,SIDDANAYAKA 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 2025-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446462761 4619374000 10748 N.GOVINDASETTY X - 394105 232 2 LT1 211 1 0 930 4 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949580 0 0 0 0 0 0 0 0 0 0 N.GOVINDASETTY,X - 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 1446462797 4598374000 3974 A. CHIKKANNA - - - - 394105 88 2 LT1 211 0.2400 0 1826 39 1 0 3 0 115 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000947899A 0 0 0 0 0 0 0 0 0 0 A. CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462920 4529374000 2948 ABDUL REHMAAN - - - - 394105 112 2 LT1 211 0.4000 0 9022 122 1 0 3 0.9500 0 1 0 0 230 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0854848 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAAN,- - - - 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 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446462789 4498374000 19164 HABEEBULLA HIRIYUR HIRIYUR 394105 336 2 LT1 211 1 0 12378 110 1 0 3 0 0 0 0 0 1150 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000949784 0 0 0 0 0 0 0 0 0 0 HABEEBULLA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 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 1446462865 4457358523 51980 PARVATHAMMA W/O MYLARAPPA SIDDANAYAKANA CIRCLE HIRIYUR 394105 0 2 LT1 211 2 0 6244 24 1 0 3 1 0 0 0 0 390 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007215960 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA W/O MYLARAPPA,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 47.8300 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446462795 4398374000 18474 H.B.MANSOOR HIRIYUR - 394105 319 2 LT1 211 1 0 7193 42 1 0 3 0 -13 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000950401 0 0 0 0 0 0 0 0 0 0 H.B.MANSOOR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 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 1446462736 4329374000 142 N. BHIMANNA - - - - 394105 128 2 LT1 211 0.0800 0 10199 82 1 0 3 0 9394 82.8100 0 0 1420 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100000947616A 0 0 0 0 0 0 0 0 0 0 N. BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462742 4129374000 3209 P.VEERANNA - - - - 394105 109 2 LT1 211 0.6000 0 2883 39 1 0 3 1 31 3 0 0 670 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E4840306755 0 0 0 0 0 0 0 0 0 0 P.VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446462778 4112153586 51299 MAHAMAD MUBARAK S/O MAHAMAD RIZWAN ULLA HIRIYUR 394105 473 2 LT1 211 1 0 11314 71 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007196880 0 0 0 0 0 0 0 0 1 0 MAHAMAD MUBARAK S/O MAHAMAD RIZWAN ULLA,HIRIYUR 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 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446462728 4029374000 3000 R.M.SHAFIULLA - - - - 394105 146 2 LT1 211 0.4000 0 1521 102 1 0 3 0.9400 110 1 0 0 1410 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 68275784 0 0 0 1 0 0 0 0 0 0 R.M.SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446462727 4019374000 8556 LASKMAMMA --HIRIYUR - 394105 61 2 LT1 211 0.2500 0 5770 38 1 0 3 0 91 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947610A 0 0 0 0 0 0 0 0 0 0 LASKMAMMA,--HIRIYUR - 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462747 4009374000 6022A S.NISAR AHAMED XX - 394105 166 2 LT1 211 0.8000 0 21842 58 1 0 3 0 -3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949781 0 0 0 0 0 0 0 0 0 0 S.NISAR AHAMED,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98 108 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 1446462775 3898374000 5833 ABDULLATHIFSHAB - - - - 394105 144 2 LT1 211 0.2400 0 5849 3 1 0 3 0.9700 -126 0 0 0 320 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0880974 0 0 0 0 0 0 0 0 0 0 ABDULLATHIFSHAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446462777 3798374000 AEH1073 R.KUSUMA BIN RAMANNA - - - - 394105 24 2 LT1 211 3 0 14467 19 1 0 3 0 -211 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 999999 100000947689 0 0 0 0 0 0 0 0 0 0 R.KUSUMA BIN RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462743 3619374000 1363 S.A.KHUDHUSSHAB - - - - 394105 149 2 LT1 211 0.1600 0 3454 0 1 0 28 0 5095 43.8100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000948685 0 0 0 0 0 0 0 0 0 0 S.A.KHUDHUSSHAB,- - - - 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 1446462790 3598374000 2790 M.R. VENKATARAM - - - - 394105 82 2 LT1 211 0.2400 0 10060 47 1 0 3 0 25 1 0 0 250 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000946999A 0 0 0 0 0 0 0 0 0 0 M.R. VENKATARAM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 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 1446462752 3519374000 1156 RAHAMATH UNNISA - - - - 394105 153 2 LT1 211 0.1600 0 37 0 1 0 3 0 -29 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000949790A 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462796 3498374000 7785 K SHARANAPPA B/N KUMARAPPA - - - - 394105 57 2 LT1 211 0.2400 0 1350 23 1 0 3 1 15 0 0 0 890 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111120899707 0 0 0 0 0 0 0 0 0 0 K SHARANAPPA B/N KUMARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446462823 3479008151 66315 Sri SANNA NINGA NAYAKA BIN RANGAPPA NEAR ANJANEYA TEMPLE SIDDANAYAKA CIRCLE HIRIYUR 1 394105 0 2 LT1 211 1 0 1733 99 1 0 3 0.8100 2035 17.7900 0 0 410 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68280584 0 0 0 0 0 0 0 0 0 0 Sri SANNA NINGA NAYAKA BIN RANGAPPA,NEAR ANJANEYA TEMPLE SIDDANAYAKA 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 2025-04-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446462918 3329374000 803 D. SYED MUSTHAN SAB - - - - 394105 151 2 LT1 211 0.1200 0 2306 38 1 0 3 0.9800 -9 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD1051186 0 0 0 0 0 0 0 0 0 0 D. SYED MUSTHAN SAB,- - - - 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 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446462753 3321772235 51504 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A MYLARA TEMPLE ROAD2 394105 486 2 LT1 211 1 0 2233 34 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007248262 0 0 0 0 0 0 0 0 0 0 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A,MYLARA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446462798 3298374000 21815 SHAID ULLA HIRIYUR - 394105 406 2 LT1 211 1 0 1592 146 1 0 3 0.8300 683 4.9200 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 0 1000000 BC3031409 0 0 0 1 0 0 0 0 0 0 SHAID ULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2025-05-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446462813 3288933222 66962 SHARFUNNISA CO MOHAMMED ISHAQ SAB SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 328 56 1 0 3 0.8400 -8 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 0 70349956 0 0 0 0 0 0 0 0 1 0 SHARFUNNISA CO MOHAMMED ISHAQ SAB,SIDDANAYAKA CIRCLE 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 2025-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446462733 3229374000 8632 VEERANNA - - - - 394105 108 2 LT1 211 0.2500 0 2199 0 1 0 3 0 -3 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000947900B 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 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 1446462746 3219374000 6528 K B SWAMY S/O BASAVARAJ - - - - 394105 126 2 LT1 211 0.3600 0 583 3 1 0 3 0.9600 -152 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD1037741 0 0 0 1 0 0 0 0 0 0 K B SWAMY S/O BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446462788 3200097926 66314 Sri SANNA NINGA NAYAKA BIN RANGAPPA NEAR ANJANEYA TEMPLE SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 336 18 1 0 3 0.9900 978 8.6600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 0 10000 68280598 0 0 0 2 0 0 0 0 1 0 Sri SANNA NINGA NAYAKA BIN RANGAPPA,NEAR ANJANEYA TEMPLE SIDDANAYAKA CIRCLE 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 2025-04-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446462776 3109374000 7127 H.RAFIQ - - - - 394105 94 2 LT1 211 1 0 24810 206 1 0 3 1 1984 10 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007194317 0 0 0 2 0 0 0 0 0 0 H.RAFIQ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446462740 3009374000 103 SAIYADKHADARSHAB - - - - 394105 142 2 LT1 211 0.3600 0 9070 49 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000948682 0 0 0 0 0 0 0 0 0 0 SAIYADKHADARSHAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 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 1446462758 2798374000 9815 MUBEENJAAN XX - 394105 188 2 LT1 211 1 0 934 73 1 0 3 0.7400 2 0 0 0 880 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 70342640 0 0 0 1 0 0 0 0 0 0 MUBEENJAAN,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446462850 2745825796 51507 GOWRAMMA W/O BEERAPPA HIRIYUR 394105 458 2 LT1 211 1 0 3139 15 1 0 3 1 0 0 0 0 190 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007142235 0 0 0 0 0 0 0 0 1 0 GOWRAMMA W/O BEERAPPA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446462773 2698374000 7284 SMT GOWRAMMA C/O SELAPPA - - - - 394105 67 2 LT1 211 0.1200 0 2517 26 1 0 3 1 0 1 0 0 630 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007167046 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA C/O SELAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1446462903 2629374000 6671 MEHEBUBUNNISA C/O HAJI ABDUL REHMAAN - - - - 394105 119 2 LT1 211 0.4000 0 3338 79 1 0 3 0.9800 -5 1 0 0 340 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1051185 0 0 0 2 0 0 0 0 0 0 MEHEBUBUNNISA C/O HAJI ABDUL REHMAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446462882 2519374000 5910 SYED ABDUL AFIZ, HEALTH INSPECTOR - - - - 394105 156 2 LT1 211 0.9600 0 26944 162 1 0 3 0 0 0 0 0 210 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-07-01 100000949988 0 0 0 0 0 0 0 0 0 0 SYED ABDUL AFIZ, HEALTH INSPECTOR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 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 1446462774 2498374000 19561 HALIMABI HIRIYUR - 394105 353 2 LT1 211 0.4800 0 8181 63 1 0 3 0 -2 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100004594330 0 0 0 0 0 0 0 0 0 0 HALIMABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35 45 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 1446462904 2429374000 5625 T.S.RAMESH - - - - 394105 148 2 LT1 211 0.1000 0 9073 4 1 0 3 0 151 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000948878 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462891 2417486068 51453 MALLESH S/O LATE CHANDRANNA SIDDANAYAKA CIRCLE.BABBUR ROAD 394105 495 2 LT1 211 1 0 7209 74 1 0 3 1 119 1 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000850263 0 0 0 1 0 0 0 0 1 0 MALLESH S/O LATE CHANDRANNA,SIDDANAYAKA CIRCLE.BABBUR ROAD 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 1.4000 2 1446462748 2409374000 8291 MANJANNA - - - - 394105 76 2 LT1 211 0.2500 0 4508 71 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 14008906 0 99999 BD0916923 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446462759 2398374000 AEH916 DADAPEER XX - 394105 139 2 LT1 211 3 0 7346 105 1 0 3 0.8300 51 1 0 0 1610 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BD0874193 0 0 0 2 0 0 0 0 0 0 DADAPEER,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446462763 2298374000 21816 SHAID ULLA HIRIYUR - 394105 407 2 LT1 211 1 0 2467 20 1 0 3 0 -20 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 100000 100004585420 0 0 0 0 0 0 0 0 0 0 SHAID ULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 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 1446462914 2229374000 8627 MOHAMED SADIQ - - - - 394105 132 2 LT1 211 0.2500 0 7969 62 1 0 3 0 43 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947489 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1446462735 2209374000 6890 DADA PEER - - - - 394105 155 2 LT1 211 0.2400 0 3449 8 1 0 3 0 -6 0 0 0 100 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100000949788A 0 0 0 0 0 0 0 0 0 0 DADA PEER,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1446462750 2198374000 9536 H.SAYEEDA,NAGIMMAMOHAMMED XX - 394105 180 2 LT1 211 2 0 19315 142 1 0 3 0 1 0 0 0 240 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000949789 0 0 0 0 0 0 0 0 0 0 H.SAYEEDA,NAGIMMAMOHAMMED,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 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 1446462843 2149158503 52090 LATHA C/O K.B.SWAMY ANJINEYA TEMPLE ROAD 394105 0 2 LT1 211 1 0 5368 53 1 0 3 1 -3 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 0 99999 100007208043 0 0 0 3 0 0 0 0 1 0 LATHA C/O K.B.SWAMY,ANJINEYA TEMPLE ROAD 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 2.5300 2 1446462863 2137852321 Sri THIMMANNA SO RANGANNA MIRZA BADAVANE HIRIYUR 394105 0 2 LT1 211 1 0 1990 120 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 14008906 0 9999 69956509 0 0 0 1 0 0 0 0 1 0 Sri THIMMANNA SO RANGANNA,MIRZA BADAVANE 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 2024-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446462741 2109374000 8111 SMT NAGAMMA - - - - 394105 125 2 LT1 211 0.2400 0 3530 36 1 0 3 1 12 1.1900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007267909 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446462875 2019374000 6955 HUSEN BE - - - - 394105 66 2 LT1 211 0.1600 0 6844 30 1 0 3 0 24 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000947409A 0 0 0 0 0 0 0 0 0 0 HUSEN BE,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 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 1446462729 2009374000 7426 SMT KENCHAMMA C/O KADURAPPA - - - - 394105 68 2 LT1 211 0.1200 0 9335 158 1 0 3 0.9400 2696 23 0 0 830 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0939312 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA C/O KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446462901 1909374000 5661 T.CHITHAMMA C/O A. CHIKKANNA - - - - 394105 492 2 LT1 211 0.2400 0 3505 20 1 0 3 0.9900 6 1.6800 0 0 410 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0917203 0 0 0 1 0 0 0 0 0 0 T.CHITHAMMA C/O A. CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446462922 1898374000 6859 MASTHURI BEGUM - - - - 394105 117 2 LT1 211 0.2400 0 12400 37 1 0 3 0 -94 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947688 0 0 0 0 0 0 0 0 0 0 MASTHURI BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1446462861 1829374000 7230 ANNA PORNIMMA C/O SANNALINGAPPA - - - - 394105 59 2 LT1 211 0.2400 0 3110 56 1 0 3 0.9300 0 0 0 0 210 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1057094 0 0 0 0 0 0 0 0 0 0 ANNA PORNIMMA C/O SANNALINGAPPA,- - - - 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 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446462896 1819374000 20824 SYED MAHAMAD HIRIYUR - 394105 381 2 LT1 211 1 0 2195 10 1 0 3 0.9900 -36 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 BC3466338 0 0 0 1 0 0 0 0 0 0 SYED MAHAMAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446462784 1775284831 520158 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA JAAMIYAMASID NEAR2 394105 0 2 LT1 211 1 0 6035 48 1 0 3 1 55 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007249660 0 0 0 1 0 0 0 0 1 0 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA,JAAMIYAMASID NEAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446462731 1698374000 7651 SANNANINGANAYAK BIN RANGA SIDDANAYAKA CIRCLE SIDDANAYAKA CIRCLE- 394105 131 2 LT1 211 0.1200 0 7734 40 1 0 3 0 122 1.7400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947617A 0 0 0 0 0 0 0 0 0 0 SANNANINGANAYAK BIN RANGA,SIDDANAYAKA CIRCLE SIDDANAYAKA CIRCLE- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1446462862 1629374000 10746 N . GOVINDASETTY X - 394105 234 2 LT1 211 1 0 5920 50 1 0 3 0 30 1 0 0 280 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000949579 0 0 0 0 0 0 0 0 0 0 N . GOVINDASETTY,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1446462734 1598374000 4627 HANUMANTHAPPA BIN KRISHNAPPA - - - - 394105 73 2 LT1 211 0.2400 0 7272 48 1 0 3 0 63 0 0 0 250 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000947418A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA BIN KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1446462864 1529374000 10790 SRI RAHAMATHULABIN SHK X - 394105 236 2 LT1 211 0.2000 0 11260 109 1 0 3 1 36 1 0 0 370 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007139000 0 0 0 0 0 0 0 0 0 0 SRI RAHAMATHULABIN SHK,X - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446462893 1519374000 21841 BABTHIYAR UNNISSA HIRIYUR - 394105 405 2 LT1 211 2 0 13797 101 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100004593488 0 0 0 0 0 0 0 0 0 0 BABTHIYAR UNNISSA,HIRIYUR - 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 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462835 1450072242 SANNA THIMMANNA S/O MUDLLAPPA SUNNAGAR CRICLE 394105 0 2 LT1 211 1 0 712 9 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 14008906 0 99999 BC2226758 0 0 0 0 0 0 0 0 1 0 SANNA THIMMANNA S/O MUDLLAPPA,SUNNAGAR CRICLE 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 0.4300 2 1446462888 1429374000 6242 ABDULAJIJ SAB B/N JABAR SAB - - - - 394105 60 2 LT1 211 0.2400 0 1175 39 1 0 3 0.9000 0 0 0 0 1330 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 69956406 0 0 0 1 0 0 0 0 0 0 ABDULAJIJ SAB B/N JABAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446462902 1419374000 3143 E.MARANNA - - - - 394105 10 2 LT1 211 0.0800 0 8668 131 1 0 3 0.8400 569 4.3000 0 0 280 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2602028 0 0 0 1 0 0 0 0 0 0 E.MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446462880 1409374000 5869 R MANJUNATH B/N RANGAPPA - - - - 394105 54 2 LT1 211 0.1600 0 6557 37 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947410 0 0 0 0 0 0 0 0 0 0 R MANJUNATH B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462744 1398374000 18233 RAMANNA HRIYUR - 394105 316 2 LT1 211 1 0 10992 17 1 0 3 0 103 1.4300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947495 0 0 0 0 0 0 0 0 0 0 RAMANNA,HRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462909 1329374000 3866 BHASHIR B/N JABARSAB - - - - 394105 52 2 LT1 211 0.1600 0 2922 1 1 0 3 0 -60 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947413 0 0 0 0 0 0 0 0 0 0 BHASHIR B/N JABARSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462894 1219374000 7542 SMT GANGAMMA C/O SIDDAYA - - - - 394105 74 2 LT1 211 0.2000 0 9559 54 1 0 3 1 0 0 0 0 480 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111119331971 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA C/O SIDDAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446462822 1159304948 62324 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYUR TOWN 394105 0 2 LT1 211 1 0 5349 110 1 0 3 0.9100 0 0 0 0 370 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2021-06-30 BC3049626 0 0 0 2 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446462874 1111884472 62323 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HYR 394105 0 2 LT1 211 1 0 1334 30 1 0 3 0.8900 0 1 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 2021-07-01 BC3049625 0 0 0 1 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HYR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446462890 1029374000 AEH847 SYED MAHAMAD BIN SYED JAMIYA MASIDHI - 394105 266 2 LT1 211 3 0 17891 97 1 0 3 0 -62 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000950604 0 0 0 0 0 0 0 0 0 0 SYED MAHAMAD BIN SYED,JAMIYA MASIDHI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 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 1446462905 1019374000 3105 B. DASAPPA - - - - 394105 78 2 LT1 211 0.1200 0 8540 109 1 0 3 0 -3 2.6500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000947203A 0 0 0 0 0 0 0 0 0 0 B. DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60 66 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 1446462876 1014176022 58796 SANNA THIMMANNA S/O MUDLLAPPA SUNNAGAR CRICLE2 394105 0 2 LT1 211 1 0 5123 50 1 0 3 0.5700 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 BC2226759 0 0 0 0 0 0 0 0 0 0 SANNA THIMMANNA S/O MUDLLAPPA,SUNNAGAR CRICLE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446462881 1009374000 5909 SMT RAJMI C/O MAHAMAD SAB - - - - 394105 69 2 LT1 211 0.2400 0 2434 73 1 0 3 0.9200 0 5.5600 0 0 320 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1083397 0 0 0 0 0 0 0 0 0 0 SMT RAJMI C/O MAHAMAD SAB,- - - - 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446462745 0998374000 3800 T. RANGAPPA BIN THIMMANAIK - - - - 394105 81 2 LT1 211 0.6400 0 6143 175 1 0 3 0.7900 -6 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD1145458 0 0 0 1 0 0 0 0 0 0 T. RANGAPPA BIN THIMMANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446462786 0976184081 51506 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A MYLARA TEMPLE ROAD 394105 454 2 LT1 211 1 0 6972 70 1 0 3 1 -5 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007200518 0 0 0 0 0 0 0 0 1 0 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A,MYLARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446462892 0921729006 64315 SHAFIULLA S O LET MOHAMED ATHAULLA JAMIYA MASIED AZAD NAGARA 394105 0 2 LT1 211 1 0 954 35 1 0 3 0.9800 22 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 67497786 0 0 0 1 0 0 0 0 1 0 SHAFIULLA S O LET MOHAMED ATHAULLA,JAMIYA MASIED AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446462906 0919374000 838 H.P ESHWARAIAH - - - - 394105 91 2 LT1 211 0.1600 0 5613 41 1 0 3 0 -4 0 0 0 0 3941 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 2021-04-06 100000949570A 0 0 0 0 0 0 0 0 0 0 H.P ESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462764 5629374000 8743 HIDAHILL - - - - 394105 9 2 LT3A 311 0.2500 0 340 0 1 0 28 0 6346 55.6400 0 0 600 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000947205 0 0 0 0 0 0 0 0 0 0 HIDAHILL,- - - - 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 1446462919 5145246731 66129 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR INFRONT OF ANJANEYA TEMPLE HIRIYUR 1 394105 0 2 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 69956709 0 0 0 0 0 0 0 0 1 0 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR,INFRONT OF ANJANEYA TEMPLE HIRIYUR 1 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 0.0010 2 1446462860 4262716652 62953 MOHAMMAD INAYATHULLA S.O ALLABAKSHI BESIDE JAMIYA MASJID,HIRIYUR 394105 0 2 LT3A 311 0.5000 0 85 4 1 0 3 1 0 1.1500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 111115246120 0 0 0 0 0 0 0 0 1 0 MOHAMMAD INAYATHULLA S.O ALLABAKSHI,BESIDE JAMIYA MASJID,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 0.2200 2 1446462767 3806369953 M,HIBRAHIM KHALLIL S/O MHEHABHUB SAB BABBUR ROAD HIRIYUR 394105 0 2 LT3A 311 0.2500 0 3298 30 1 0 3 1 1188 8.0900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 100006732249 0 0 0 2 0 0 0 0 1 0 M,HIBRAHIM KHALLIL S/O MHEHABHUB SAB,BABBUR 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 1.6500 2 1446462889 3452464829 51978 PARVATHAMMA W/O MYLARAPPA SIDDANAYAKANA CIRCLE HIRIYUR2 394105 0 2 LT3A 311 0.5000 0 100 0 1 0 28 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 100006735793 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA W/O MYLARAPPA,SIDDANAYAKANA CIRCLE HIRIYUR2 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 1446462772 3209374000 9957 K.N.SYAMALAMMA X - 394105 192 2 LT3A 311 0.2400 0 4735 7 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999 100000949369 0 0 0 0 0 0 0 0 0 0 K.N.SYAMALAMMA,X - 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 1446462771 2791871842 66128 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR INFRONT OF ANJANEYA TEMPLE HIRIYUR 394105 0 2 LT3A 311 4 0 487 28 1 0 3 0.7600 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 7840246 0 0 0 2 0 0 0 0 1 0 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR,INFRONT OF ANJANEYA TEMPLE 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 1.6160 2 1446462787 2181523657 MD MUBARAKULLA S/O RIJWANULLA NEAR JAMIYA MASZID 394105 510 2 LT3A 311 0.2400 0 3147 32 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 100000 100004592691 0 0 0 0 0 0 0 0 0 0 MD MUBARAKULLA S/O RIJWANULLA,NEAR JAMIYA MASZID 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 1446462730 0896010461 62385 PUTTAMMA W.O PANDURANGANAYAKA NEAR SHREE ANJANEYA TEMPLE ,HIRIYURU 394105 0 2 LT1 211 2 0 6156 125 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 111112428869 0 0 0 0 0 0 0 0 1 0 PUTTAMMA W.O PANDURANGANAYAKA,NEAR SHREE ANJANEYA TEMPLE ,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446462847 0829374000 7219 TAAJ MULA AHAMED - - - - 394105 150 2 LT1 211 0.7200 0 10739 75 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000949780A 0 0 0 0 0 0 0 0 0 0 TAAJ MULA AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 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 1446462916 0809374000 6023A S.NISAR AHAMED XX - 394105 167 2 LT1 211 0.2400 0 8133 21 1 0 3 0 -58 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949782 0 0 0 0 0 0 0 0 0 0 S.NISAR AHAMED,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 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 1446462816 0747190155 63555 IBRAHIM KHALEEL S.O MAHABOOB SAB BABBUR ROAD , HIRIYURU 394105 0 2 LT1 211 1 0 3435 56 1 0 3 0.9700 64 1 0 0 1100 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC3365431 0 0 0 1 0 0 0 0 1 0 IBRAHIM KHALEEL S.O MAHABOOB SAB,BABBUR ROAD , HIRIYURU 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1446462854 0729374000 6587 SMT T. CHITTAMMA C/O CHIKKANNA - - - - 394105 118 2 LT1 211 0.2400 0 3478 11 1 0 3 0.9700 -7 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 BD0939311 0 0 0 0 0 0 0 0 0 0 SMT T. CHITTAMMA C/O CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446462831 0640032961 66054 Smt CHETHANA WO GUNDLAPPA B NEAR SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 1562 101 1 0 3 0.9600 0 4.4400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 24 0 14008906 0 9999 69956470 0 0 0 2 0 0 0 0 1 0 Smt CHETHANA WO GUNDLAPPA B,NEAR SIDDANAYAKA CIRCLE 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 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446462857 0628499368 52467 ASHWATHCHAR S/O LINGACHAR CHIKPET11 394105 0 2 LT1 211 1 0 11773 53 1 0 3 1 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000851349 0 0 0 2 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET11 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 1.9200 2 1446462885 0619374000 435 ANJUMAN MASJID KANVINIER - - - - 394105 89 2 LT1 211 6 0 18365 62 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 14008906 0 999999 C906575 0 0 0 1 0 0 0 0 0 0 ANJUMAN MASJID KANVINIER,- - - - 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 0.6500 2 1446462878 0598374000 4995 S.RAMALINGAPPA - - - - 394105 86 2 LT1 211 0.2400 0 5709 3 1 0 3 0 -85 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947700 0 0 0 0 0 0 0 0 0 0 S.RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 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 1446462853 0529374000 5166 N.BHIMANNA BIN MALLAPPA - - - - 394105 127 2 LT1 211 0.2000 0 4280 4 1 0 3 0 -28 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947695 0 0 0 0 0 0 0 0 0 0 N.BHIMANNA BIN MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462877 0409374000 9649 S.ABDUL HAFEEZ XX - 394105 185 2 LT1 211 0.4800 0 16753 94 1 0 3 0 -16 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949791 0 0 0 0 0 0 0 0 0 0 S.ABDUL HAFEEZ,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 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 1446462770 0380529034 66963 SHARFUNNISA CO MOHAMMED ISHAQ SAB SIDDANAYAKA CIRCLE HIRIYUR 2 394105 0 2 LT1 211 1 0 110 17 1 0 3 0.9200 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 0 70349954 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA CO MOHAMMED ISHAQ SAB,SIDDANAYAKA 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 2025-12-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446462738 0298374000 8170 MOHAMMAD SALEEHA BIN MAHAMAD KASEM - - - - 394105 56 2 LT1 211 0.3000 0 7301 57 1 0 3 1 -1 2.1700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007151527 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SALEEHA BIN MAHAMAD KASEM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446462897 0119374000 3805 Ashukana and naki bebi makan commity - - - - 394105 134 2 LT1 211 0.1800 0 4929 26 1 0 3 0.9200 0 1 0 0 1750 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BD0854847 0 0 0 3 0 0 0 0 0 0 Ashukana and naki bebi makan commity,- - - - 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 3.3300 2 1446462870 0111938637 51505 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A MYLARA TEMPLE ROAD3 394105 497 2 LT1 211 1 0 4792 75 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007282632 0 0 0 0 0 0 0 0 0 0 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A,MYLARA TEMPLE ROAD3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446462895 0019374000 1525 RANGANATHAPPA - - - - 394105 141 2 LT1 211 0.4000 0 15347 75 1 0 3 0 1 0 0 0 2890 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 100000948879 0 0 0 0 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 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 1446462900 0000046820 22617 BULTHIYARUNNISSA W/O RIAZ KHAN ZAMIYA MASZID 394105 159 2 LT1 211 1 0 14671 79 1 0 3 0 0 0 0 0 1020 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004584693 0 0 0 0 0 0 0 0 0 0 BULTHIYARUNNISSA W/O RIAZ KHAN,ZAMIYA MASZID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 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 1446462780 0569097971 H.S.SIDDHAGANGAMMA AJAD NAGARA 394105 0 2 LT2 221 2 0 5291 71 1 0 3 1 8 10.9900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000728580 0 0 0 0 0 0 0 0 1 0 H.S.SIDDHAGANGAMMA,AJAD NAGARA 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 0.4800 2 1446462898 9909374000 5194 H.P. ESHAWARIAH BIN PAPAN XX - 394105 135 2 LT3A 311 0.2400 0 3076 122 1 0 3 0 -7 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949571 0 0 0 0 0 0 0 0 0 0 H.P. ESHAWARIAH BIN PAPAN,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 1446462884 9620402999 62954 MOHAMMAD INAYATHULLA S.O ALLABAKSHI BESIDE JAMIYA MASJID,HIRIYUR 2 394105 0 2 LT3A 311 0.5000 0 25 0 1 0 3 1 -4 11.6700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 111115246129 0 0 0 0 0 0 0 0 1 0 MOHAMMAD INAYATHULLA S.O ALLABAKSHI,BESIDE JAMIYA MASJID,HIRIYUR 2 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 0.2200 2 1446462868 8907855321 65297 PRESIDENT MASJID I MUNAVARA NAKE BIBI DARGA HIRIYUR 1 394105 0 2 LT3A 311 0.5000 0 49 0 1 0 3 1 0 1.1400 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 68256818 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID I MUNAVARA,NAKE BIBI DARGA HIRIYUR 1 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 1446462886 8809374000 8052 N, GOVINDA SHETY - - T.T CIRCLE- - 394105 11 2 LT3A 311 0.2400 0 5451 20 1 0 3 0 5 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949575 0 0 0 0 0 0 0 0 0 0 N, GOVINDA SHETY,- - T.T CIRCLE- - 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 1446462842 8619374000 8053 N. GOVINDASHETY - - - - 394105 12 2 LT3A 311 0.2400 0 2124 11 1 0 3 0.9700 0 1.1000 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD0855805 0 0 0 0 0 0 0 0 1 0 N. GOVINDASHETY,- - - - 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 1446462756 8369538281 51517 TAHASHILDAR DARMETRY BHAVAN SIDDANAYAKA CIRCLE 394105 471 2 LT3A 311 3 0 2493 45 1 0 3 1 69 24.3700 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 100006741004 0 0 0 5 0 0 0 0 1 0 TAHASHILDAR DARMETRY BHAVAN,SIDDANAYAKA CIRCLE 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 4.6500 2 1446462921 7766229040 66130 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR INFRONT OF ANJANEYA TEMPLE HIRIYUR 2 394105 0 2 LT3A 311 1 0 9 0 1 0 3 1 -654 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 69956714 0 0 0 0 0 0 0 0 1 0 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR,INFRONT OF ANJANEYA TEMPLE HIRIYUR 2 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 0.0100 2 1446462851 7699278447 65296 PRESIDENT MASJID I MUNAVARA NAKE BIBI DARGA HIRIYUR 394105 0 2 LT3A 311 0.5000 0 912 51 1 0 3 0.9500 -1 7.0900 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 68256814 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID I MUNAVARA,NAKE BIBI DARGA 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 0.2700 2 1446462871 7374544484 51308 MAHAMAD MUBARAK S/O MAHAMAD RIZVANULLA HIRIYUR 394105 470 2 LT3A 311 0.2500 0 75 0 1 0 28 1 1368 12.2600 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 1000000 1E3223253006 0 0 0 0 0 0 0 0 1 0 MAHAMAD MUBARAK S/O MAHAMAD RIZVANULLA,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 1446462737 6950237341 52462 ASHWATHCHAR S/O LINGACHAR CHIKPET12 394105 0 2 LT3A 311 0.2500 0 3205 13 1 0 3 1 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 100006749492 0 0 0 0 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET12 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 0.0800 2 1446462811 6014988865 65298 PRESIDENT MASJID I MUNAVARA NAKE BIBI DARGA HIRIYUR 2 394105 0 2 LT3A 311 0.5000 0 1031 54 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 14008906 0 999999 68256835 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID I MUNAVARA,NAKE BIBI DARGA HIRIYUR 2 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 0.4300 2 1446462839 6000556721 MUBARAK ULLA S/O MD RIJWANULLA NEAR JAMIYA MASZID 394105 493 2 LT3A 311 0.2400 0 1550 12 1 0 3 0 0 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100004588616A 0 0 0 0 0 0 0 0 0 0 MUBARAK ULLA S/O MD RIJWANULLA,NEAR JAMIYA MASZID 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 1446462768 5930054735 58781 PRESIDENT OF MASJIDE MUNAWAR JAMIA MASJID ROAD 394105 0 2 LT3A 311 0.5000 0 2468 67 1 0 3 0.9800 0 0 0 0 440 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2047395 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF MASJIDE MUNAWAR,JAMIA MASJID ROAD 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 0.3300 2 1446462765 5829374000 10722 GULABI J W/O MOHAMED AHMED X - 394105 223 2 LT3A 311 0.5000 0 1527 9 1 0 3 0 2197 19.5400 0 0 860 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000949578A 0 0 0 0 0 0 0 0 0 0 GULABI J W/O MOHAMED AHMED,X - 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 1446462751 5731291457 62955 MOHAMMAD INAYATHULLA S.O ALLABAKSHI BESIDE JAMIYA MASJID,HIRIYUR 1 394105 0 2 LT3A 311 0.5000 0 170 2 1 0 3 1 507 3.9100 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 111115246124 0 0 0 0 0 0 0 0 1 0 MOHAMMAD INAYATHULLA S.O ALLABAKSHI,BESIDE JAMIYA MASJID,HIRIYUR 1 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 0.2200 2 1446462749 5729374000 4584 SYED ABDUL ASIF XX - 394105 145 2 LT3A 311 0.2000 0 2487 13 1 0 3 0 -1 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949990 0 0 0 0 0 0 0 0 0 0 SYED ABDUL ASIF,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 1446462879 1407381370 60512 SYED AFZAL S.O SYED KHADAR SAB BEHIND NEIK BEEBI DARGAH 394105 0 2 LT3A 311 0.5000 0 443 16 1 0 3 0.9400 15 8.9300 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD0896535 0 0 0 0 0 0 0 0 1 0 SYED AFZAL S.O SYED KHADAR SAB,BEHIND NEIK BEEBI DARGAH 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 0.0800 2 1446462912 0613547511 50143 GULABJAN W/O MOHAMMAD AHMED MYLARA LINGESHWARA TEMPLE ROAD 394105 480 2 LT3A 311 0.5000 0 77 0 1 0 28 1 0 1.1500 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 100006729531 0 0 0 0 0 0 0 0 1 0 GULABJAN W/O MOHAMMAD AHMED,MYLARA LINGESHWARA TEMPLE ROAD 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 1446462915 0419453704 50144 GULABJAN W/O MOHAMMAD AHMED MYLARA LINGESHWARA TEMPLE ROAD2 394105 474 2 LT3A 311 0.5000 0 474 2 1 0 3 0 232 5.1100 0 0 0 3941 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14008906 0 999999 111115710384 0 0 0 0 0 0 0 0 1 0 GULABJAN W/O MOHAMMAD AHMED,MYLARA LINGESHWARA TEMPLE ROAD2 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 0.2200 2 1446462867 0129374000 6889 DADAPEER - - - - 394105 154 2 LT3A 311 0.2400 0 168 8 1 0 3 0 0 0 0 0 770 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000949787A 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - - 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 1446462732 9995925693 52461 ASHWATHCHAR S/O LINGACHAR CHIKPET1 394105 0 2 LT1 211 1 0 5038 42 1 0 3 1 31 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000850497 0 0 0 0 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446462872 9898374000 7503 OBILESH B/N TIPPESWAMY - - - - 394105 62 2 LT1 211 0.4800 0 3674 45 1 0 3 0.9900 -12 9.0800 0 0 610 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0854845 0 0 0 0 0 0 0 0 0 0 OBILESH B/N TIPPESWAMY,- - - - 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446462846 9829374000 953 H.M SHAFIULLA - - - - 394105 98 2 LT1 211 0.3200 0 2785 70 1 0 3 0.9300 9 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 9999 53340851 0 0 0 1 0 0 0 0 0 0 H.M SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446462866 9719374000 5928 MOHAMMAD EBRAHEEM SAB - - - - 394105 123 2 LT1 211 0.2400 0 5075 88 1 0 3 0.9900 26 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999999 BD1057471 0 0 0 0 0 0 0 0 0 0 MOHAMMAD EBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446462755 9684104207 62325 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYUR 394105 0 2 LT1 211 2 0 1855 34 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 14008906 0 999999 BC3049627 0 0 0 2 0 0 0 0 1 0 NAGAVENI W.O VEERESH,SIDDANAYAK 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 2.0500 2 1446462913 9609374000 9261 S.RAMALINGAPPA - - - - 394105 116 2 LT1 211 0.4000 0 5648 76 1 0 3 0.9600 44 0 0 0 250 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0880976 0 0 0 0 0 0 0 0 0 0 S.RAMALINGAPPA,- - - - 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 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446462858 9422448372 59696 VIJAYAMMA W/O DIDDA HANUMANTARAYAPPA SIDDANAYAKA CIRCLE 394105 0 2 LT1 211 0.5000 0 1627 0 1 0 28 1 -38 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 100007258386 0 0 0 0 0 0 0 0 1 0 VIJAYAMMA W/O DIDDA HANUMANTARAYAPPA,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 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 1446462887 9319374000 3806 M.ABDUL RAZAK BIN ABDUL KHADAR - - - - 394105 105 2 LT1 211 0.2400 0 13213 69 1 0 3 0 0 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000950602A 0 0 0 0 0 0 0 0 0 0 M.ABDUL RAZAK BIN ABDUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95 105 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 1446462907 9202458001 64928 Sri.HARISH S/O KRISHNAMURTHY SIDDANAYAKANA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 3913 213 1 0 3 0.9800 6 0 0 0 660 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 ASD to be paid:Rs.660 (ignore if paid) 0 999999 68247634 0 0 0 2 0 0 0 0 0 0 Sri.HARISH S/O KRISHNAMURTHY,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 53 58 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446462830 8929374000 4388 H. VENKATAPPA - - - - 394105 106 2 LT1 211 0.3200 0 27767 169 1 0 3 0 3747 35.8800 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000947694 0 0 0 0 0 0 0 0 0 0 H. VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446462869 8909374000 20043 DADAPEER HIRIYUR - 394105 370 2 LT1 211 1 0 11352 58 1 0 3 0 77 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000949994 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1446462899 8898374000 2820 R. VISHWANATH - - - - 394105 77 2 LT1 211 0.2800 0 3855 5 1 0 3 0 -12 0 0 0 440 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000946996 0 0 0 0 0 0 0 0 0 0 R. VISHWANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1446462873 8888374000 18512 NAGARATHANAMMA HIRIYUR - 394105 323 2 LT1 211 0.2400 0 3659 34 1 0 3 0 -32 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 9999999 100000958705 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 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 1446462834 8829374000 4535 P.VEERANNA - - - - 394105 107 2 LT1 211 0.2400 0 5710 46 1 0 3 1 -2 1 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 99999 110000729068 0 0 0 3 0 0 0 0 0 0 P.VEERANNA,- - - - 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 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446462845 8819374000 5091 P.VEERANNA - - - - 394105 121 2 LT1 211 0.2400 0 4733 34 1 0 3 0 -69 0 0 0 0 3941 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008906 0 99999 100000947897A 0 0 0 0 0 0 0 0 0 0 P.VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 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