1462526906 4625449511 58318 MUNIR AHAMAD S/O YAKUB SAB MIRZA LAYOUT 394106 0 2 LT1 211 1 0 5154 99 1 0 3 0.7400 0 0 0 0 1020 3941 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2021-12-08 BC2310105 0 0 0 0 0 0 0 0 1 0 MUNIR AHAMAD S/O YAKUB SAB,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462526930 4598284765 60520 ANWAR BASHA S.O BAHABOOB SAB MIRZA BADAVANE 394106 0 2 LT1 211 0.5000 0 3788 37 1 0 3 0.9900 2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0896528 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA S.O BAHABOOB SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462527135 4549374000 5151 JUBEBABHI HIRIYUR MIRZA BADANANNE 394106 14 2 LT1 211 0.4800 0 8615 90 1 0 3 0 -255 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100004596128 0 0 0 0 0 0 0 0 0 0 JUBEBABHI,HIRIYUR MIRZA BADANANNE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527092 4539374000 AEH640 MRS.RATHNAMMA C/OTHIPPESWAMY XXX - 394106 4 2 LT1 211 3 0 9328 84 1 0 3 0 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 100000 100000951634A 0 0 0 0 0 0 0 0 0 0 MRS.RATHNAMMA C/OTHIPPESWAMY,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1462527110 4534091532 63142 MAHAMMAD ALI S.O ABDUL LATEEF RAVUTTAR MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 2 0 8422 262 1 0 3 0.9700 0 0 0 0 1480 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC3212131 0 0 0 3 0 0 0 0 1 0 MAHAMMAD ALI S.O ABDUL LATEEF RAVUTTAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462527134 4449374000 7973 RABIYABE - - - - 394106 15 2 LT1 211 0.4800 0 8119 29 1 0 3 0 -161 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952256 0 0 0 0 0 0 0 0 0 0 RABIYABE,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527093 4439374000 7212 K.S.KRUISHANMURTHEY - - - - 394106 138 2 LT1 211 0.4000 0 8964 64 1 0 3 0 1 1 0 0 400 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000951423 0 0 0 0 0 0 0 0 0 0 K.S.KRUISHANMURTHEY,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462526908 4422587972 59706 TAHERA KHANAM W/O LATE M. MOHAMMED YUSUF SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 6367 82 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2475475 0 0 0 2 0 0 0 0 1 0 TAHERA KHANAM W/O LATE M. MOHAMMED YUSUF SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462526960 4370894430 58950 MAHABOOB JAN W/O MOHAMMED SHAREEF MIRZA LAYOUT 394106 0 2 LT1 211 1 0 7374 72 1 0 3 1 0 0 0 0 440 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007171928 0 0 0 1 0 0 0 0 1 0 MAHABOOB JAN W/O MOHAMMED SHAREEF,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462527130 4349374000 8869 MAHAMADALI BIN LATHIPSAB - - - - 394106 156 2 LT1 211 0.2500 0 31346 50 1 0 3 0 -352 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952254 0 0 0 0 0 0 0 0 0 0 MAHAMADALI BIN LATHIPSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462527086 4339374000 9264 NURULLA BIN LATE KARIMSAB - - - - 394106 150 2 LT1 211 0.4800 0 10873 40 1 0 3 0 -63 0 0 0 380 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000947459 0 0 0 0 0 0 0 0 0 0 NURULLA BIN LATE KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462527108 4332498123 65066 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 2314 78 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 68248173 0 0 0 2 0 0 0 0 1 0 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462526927 4298097137 66520 RAHAMATH ULLA SO PICTHHE MAHAMMED MIRZA EXTENSION HIRIYUR 394106 0 2 LT1 211 1 0 930 46 1 0 3 0.9500 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 1000000 68273346 0 0 0 1 0 0 0 0 1 0 RAHAMATH ULLA SO PICTHHE MAHAMMED,MIRZA EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462527150 4259374000 12564 ABDHL AMIR XXX - 394106 213 2 LT1 211 1 0 8080 91 1 0 3 1 -4 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007213267 0 0 0 0 0 0 0 0 0 0 ABDHL AMIR,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462527071 4249374000 8597A * XXX - 394106 1 2 LT1 211 0.2400 0 6630 32 1 0 3 0 -2 0 0 0 400 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000952258A 0 0 0 0 0 0 0 0 0 0 *,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527084 4239374000 8770 HUSEEN BAN - - - - 394106 55 2 LT1 211 0.2000 0 3217 35 1 0 3 0.9200 39 1 0 0 870 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BD1037428 0 0 0 0 0 0 0 0 0 0 HUSEEN BAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462526970 4198404175 59500 R.RAJESWARI W/O LATE H.D.MANJUNATHA NEAR DURUGAMMA TEMPLE 394106 0 2 LT1 211 1 0 5740 52 1 0 3 0.7900 0 0 0 0 420 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2398730 0 0 0 0 0 0 0 0 1 0 R.RAJESWARI W/O LATE H.D.MANJUNATHA,NEAR DURUGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462527143 4159374000 7891 M.A.MUTTHULEEP RAHUTHAR - - - - 394106 188 2 LT1 211 0.2400 0 1449 29 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 100000 100000952471A 0 0 0 0 0 0 0 0 0 0 M.A.MUTTHULEEP RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527077 4139374000 6699 ABDUL KADAR - - - - 394106 88 2 LT1 211 0.2400 0 7893 61 1 0 3 0 -18 0 0 0 1020 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000952466 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462526900 4113466872 59498 R.RAJESWARI W/O LATE H.D.MANJUNATHA NEAR DURUGAMMA TEMPLE2 394106 0 2 LT1 211 1 0 774 0 1 0 3 1 -28 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2396677 0 0 0 0 0 0 0 0 0 0 R.RAJESWARI W/O LATE H.D.MANJUNATHA,NEAR DURUGAMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462526950 4059374000 447 M.V. PRAHLADRAO XXX - 394106 190 2 LT1 211 0.1600 0 7895 71 1 0 3 0 -10 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000949087 0 0 0 0 0 0 0 0 0 0 M.V. PRAHLADRAO,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526979 3949374000 3281 RASHID XXX - 394106 49 2 LT1 211 0.1600 0 2745 8 1 0 3 0 -7 0 0 0 340 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000953509 0 0 0 0 0 0 0 0 0 0 RASHID,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462527148 3939374000 3471 BUDENSAB BIN MAHAMADSAB - - - - 394106 117 2 LT1 211 0.1200 0 7507 46 1 0 3 1 -51 0 0 0 260 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007194458 0 0 0 0 0 0 0 0 0 0 BUDENSAB BIN MAHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462526928 3886564001 63161 FIRDOSE KHANUM W.O NOUSHAD BAIG AZAD NAGAR,HIRIYUR 394106 0 2 LT1 211 1 0 2897 51 1 0 3 0.9900 -16 1 0 0 660 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1078676 0 0 0 1 0 0 0 0 0 0 FIRDOSE KHANUM W.O NOUSHAD BAIG,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462527021 3849374000 8687 PATHIMA - - - - 394106 107 2 LT1 211 0.2000 0 6700 47 1 0 3 1 44 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007166281 0 0 0 1 0 0 0 0 0 0 PATHIMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527151 3839374000 4898 GOUSE SAB - - - - 394106 85 2 LT1 211 0.2000 0 4380 8 1 0 3 0 -32 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950623 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527016 3749374000 3484 IMTHIAZH UNNISA - - - - 394106 69 2 LT1 211 0.1200 0 12698 83 1 0 3 0 53 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950203 0 0 0 0 0 0 0 0 0 0 IMTHIAZH UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527152 3745312438 50155 MEHABOOB SAB S/O KHASIM SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 5355 8 1 0 3 1 9 1 0 0 620 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007236837 0 0 0 0 0 0 0 0 1 0 MEHABOOB SAB S/O KHASIM SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462527129 3739374000 4307 M.A.SAHOLHAMID ARABI SCHOOL - - - - 394106 121 2 LT1 211 1 0 4846 61 1 0 3 0 0 0 0 0 740 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000952255A 0 0 0 0 0 0 0 0 0 0 M.A.SAHOLHAMID ARABI SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1462527059 3731549434 59280 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM BEHIND BANASHANKARI 2 394106 0 2 LT1 211 1 0 2420 26 1 0 3 0.9500 -60 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2172076 0 0 0 0 0 0 0 0 0 0 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM,BEHIND BANASHANKARI 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462527015 3649374000 1767 P.V.GOVINDARAO - - - - 394106 43 2 LT1 211 0.1600 0 18548 132 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007198157 0 0 0 1 0 0 0 0 0 0 P.V.GOVINDARAO,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462527070 3639374000 8870 R. AJIJ - - - - 394106 172 2 LT1 211 0.2500 0 3351 21 1 0 3 1 13 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007189490 0 0 0 0 0 0 0 0 0 0 R. AJIJ,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462526945 9039374000 18039 LAXMAN ARALIKATTE HIRIYUR - 394106 219 2 LT3A 311 0.1600 0 124 0 1 0 3 0 216 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000950823A 0 0 0 0 0 0 0 0 0 0 LAXMAN ARALIKATTE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462526978 7951617937 62192 E DADAPEER S.O YUSUF BASAVANAKATTE CIRCLE 394106 0 2 LT3A 311 0.2400 0 205 0 1 0 28 1 -3 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 111111811074 0 0 0 0 0 0 0 0 1 0 E DADAPEER S.O YUSUF,BASAVANAKATTE CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527111 7059374000 3863 MAHAMAD RIZVAN C/O ABDUL MAHAMAD SAD - - - - 394106 13 2 LT3A 311 0.1600 0 4122 15 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004589378 0 0 0 0 0 0 0 0 0 0 MAHAMAD RIZVAN C/O ABDUL MAHAMAD SAD,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527147 6349374000 4522 HIROJIRAO - - - - 394106 10 2 LT3A 311 0.2400 0 2760 17 1 0 3 0 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 100000 100000951420A 0 0 0 0 0 0 0 0 0 0 HIROJIRAO,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462527180 5749374000 12704 H.VARADACHAR XXX - 394106 214 2 LT3A 311 0.2000 0 1199 0 1 0 28 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999 100000950569 0 0 0 0 0 0 0 0 0 0 H.VARADACHAR,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527089 5139374000 10227 RAZEYABI X - 394106 202 2 LT3A 311 0.2000 0 2031 23 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD0856449 0 0 0 0 0 0 0 0 1 0 RAZEYABI,X - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462527014 4262096399 63557 SAIFULLA W.O MAHAMMAD RIZWAN SAB BASAVANAKATTE , HIRIYUR 1 394106 0 2 LT3A 311 1 0 154 0 1 0 28 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 111116174603 0 0 0 0 0 0 0 0 1 0 SAIFULLA W.O MAHAMMAD RIZWAN SAB,BASAVANAKATTE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526980 4049374000 AEH1103 S V Gangadhar - - - - 394106 9 2 LT3A 311 4 0 9178 20 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 100007194233 0 0 0 0 0 0 0 0 1 0 S V Gangadhar,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462526922 3400280044 63556 SAIFULLA W.O MAHAMMAD RIZWAN SAB BASAVANAKATTE , HIRIYUR 394106 0 2 LT3A 311 2 0 4017 83 1 0 3 0.8800 -2 0 0 0 560 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC3364555 0 0 0 1 0 0 0 0 1 0 SAIFULLA W.O MAHAMMAD RIZWAN SAB,BASAVANAKATTE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462527061 3039374000 18639 H.D.GANGADHRASWAMY HIRIYUR - 394106 222 2 LT3A 311 0.2400 0 2259 19 1 0 3 0 0 0 0 0 950 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000952398 0 0 0 0 0 0 0 0 0 0 H.D.GANGADHRASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527010 2539374000 10113 SMT.RABIYABE XXX - 394106 200 2 LT3A 311 0.2000 0 667 0 1 0 28 0 268 1.3800 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000952262A 0 0 0 0 0 0 0 0 0 0 SMT.RABIYABE,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526981 2039374000 18813 S.V.GANGADHARA HIRIYUR - 394106 224 2 LT3A 311 0.2400 0 12800 0 1 0 28 0 454 2.8600 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000950568 0 0 0 0 0 0 0 0 0 0 S.V.GANGADHARA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527138 1449374000 21630 APPAJI RAO HIRIYUR - 394106 232 2 LT3A 311 0.2400 0 190 0 1 0 28 0 -3 21.6500 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004584948 0 0 0 0 0 0 0 0 0 0 APPAJI RAO,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527034 1159374000 10788 SMT.H.P.SHAHIRABANU C/O S X BANASHANKARI TEMPLE ROAD 394106 208 2 LT3A 311 0.2400 0 1385 8 1 0 3 0 -4 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004591732 0 0 0 0 0 0 0 0 0 0 SMT.H.P.SHAHIRABANU C/O S,X BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462527142 0539374000 5016 D.MUGDUM HUSAIN H.T.DIWAN XXX - 394106 60 2 LT3A 311 0.1600 0 1348 23 1 0 3 0 0 0 0 0 830 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004592640 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462527049 0239374000 18961 P.V.GOVINDARAV HIRIYUR HIRIYUR 394106 225 2 LT3A 311 0.2400 0 853 1 1 0 28 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000958384 0 0 0 0 0 0 0 0 0 0 P.V.GOVINDARAV,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527102 0167304573 65075 ABEEB ULLA S/O ABDUL SALAM BASAVANAKATTE AREA HIRIYUR 394106 0 2 LT3A 311 1 0 311 8 1 0 3 0.8800 -7 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 68247702 0 0 0 0 0 0 0 0 1 0 ABEEB ULLA S/O ABDUL SALAM,BASAVANAKATTE AREA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462527045 0039678524 51427 MAHAMMAD SHAFI S/O BUDEN SAB BASAVANA KATTE 394106 0 2 LT3A 311 0.5000 0 4739 74 1 0 3 0.7900 659 2.7600 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BC3132670 0 0 0 1 0 0 0 0 1 0 MAHAMMAD SHAFI S/O BUDEN SAB,BASAVANA KATTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462527031 9949374000 2583 H.SWAMY LINGAPPA XXX - 394106 23 2 LT1 211 0.2000 0 5887 8 1 0 3 0 -50 0 0 0 330 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000950198A 0 0 0 0 0 0 0 0 0 0 H.SWAMY LINGAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462527163 9939374000 1245 KASHIKHAN - - - - 394106 110 2 LT1 211 0.1200 0 5831 34 1 0 3 0 0 1 0 0 1530 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000949092 0 0 0 0 0 0 0 0 0 0 KASHIKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527122 9929374000 19682 ANNAPURNAMMA HIRIYUR - 394106 227 2 LT1 211 0.4800 0 19832 139 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952400 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1462526994 9862944580 50029 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE3 394106 0 2 LT1 211 1 0 11027 96 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007147518 0 0 0 2 0 0 0 0 0 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462527035 9849374000 7698 SMT.Y.LALITHAMMA C/O T.THIPPACHAR - - - - 394106 84 2 LT1 211 1 0 7513 69 1 0 3 0 1 0 0 0 230 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000951021 0 0 0 0 0 0 0 0 0 0 SMT.Y.LALITHAMMA C/O T.THIPPACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462527100 9847746157 65073 Smt.NOORJAN W/O MAHTHAR AHAMED BASAVANAKATTE HIRIYUR 394106 0 2 LT1 211 1 0 3179 101 1 0 3 0.6300 0 1 0 0 2130 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 67474850 0 0 0 0 0 0 0 0 0 0 Smt.NOORJAN W/O MAHTHAR AHAMED,BASAVANAKATTE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462527041 9839374000 1582 B.S.THIPPESWAMI - - - - 394106 132 2 LT1 211 0.1600 0 5578 0 1 0 28 0 -200 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 100000 100000950145A 0 0 0 0 0 0 0 0 0 0 B.S.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527032 9749374000 9972 FATHIMA XXX - 394106 195 2 LT1 211 1 0 10547 66 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 110000729094 0 0 0 1 0 0 0 0 0 0 FATHIMA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462527037 9739374000 AEH494 S.V.LAKSHMI DEVI (RAMAKRISHNA) XX - 394106 174 2 LT1 211 3 0 9737 158 1 0 3 0.9700 1 0 0 0 2400 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BD0856975 0 0 0 2 0 0 0 0 0 0 S.V.LAKSHMI DEVI (RAMAKRISHNA),XX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462527024 9649374000 1754 SHAMMAHAMADCHAND - - - - 394106 51 2 LT1 211 0.1200 0 905 21 1 0 3 0.9900 1 1 0 0 320 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 9999 67457924 0 0 0 2 0 0 0 0 0 0 SHAMMAHAMADCHAND,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462527164 9639374000 1762 ABDULKUDDAS - - - - 394106 96 2 LT1 211 0.1600 0 5643 101 1 0 3 0.9600 -56 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1145105 0 0 0 1 0 0 0 0 0 0 ABDULKUDDAS,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462527033 9549374000 2575 PYARIMA - - - - 394106 46 2 LT1 211 0.1600 0 4960 65 1 0 3 0 174 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000953510 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462527173 9539374000 10685 SMT SAHIRABANU C/O SAYED KALIL X - 394106 207 2 LT1 211 1 0 9005 104 1 0 3 0 0 0 0 0 510 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004590102 0 0 0 0 0 0 0 0 0 0 SMT SAHIRABANU C/O SAYED KALIL,X - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527176 9535716140 57782 SANDEEP KUMAR S/O VANNARAJAPPA MUTTON MARKET ROAD 394106 0 2 LT1 211 1 0 2380 0 1 0 28 1 100 1 0 0 750 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000888221 0 0 0 0 0 0 0 0 1 0 SANDEEP KUMAR S/O VANNARAJAPPA,MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527027 9449374000 8588 BHIMAPPA - - - - 394106 64 2 LT1 211 0.2400 0 4793 21 1 0 3 0 88 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000953297 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527162 9439374000 1745 SHANSUDDIN XXX - 394106 124 2 LT1 211 0.1600 0 10869 36 1 0 28 0 2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951838 0 0 0 0 0 0 0 0 0 0 SHANSUDDIN,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527170 9438903543 58195 MEHABOOB BE W/O RASHEED KHAN MIRZA BADAVANE 394106 0 2 LT1 211 1 0 8403 45 1 0 3 0.9900 -2 0 0 0 620 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2184091 0 0 0 1 0 0 0 0 1 0 MEHABOOB BE W/O RASHEED KHAN,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462527026 9349374000 4351 R, PAPANAYAK BIN RAYALPALAYYA - - - - 394106 93 2 LT1 211 0.2400 0 9013 0 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951425 0 0 0 0 0 0 0 0 0 0 R, PAPANAYAK BIN RAYALPALAYYA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462527167 9339374000 5947 S.L.KUMAR - - - - 394106 164 2 LT1 211 0.2800 0 6236 45 1 0 3 1 -1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 9999 111115035782 0 0 0 2 0 0 0 0 0 0 S.L.KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462527029 9251871243 66481 JAILAB DEEN SO PICHEMAHAMMED MIRZA EXTENSION HIRIYUR 394106 0 2 LT1 211 1 0 120 20 1 0 3 0.8600 23 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 1000000 69974421 0 0 0 1 0 0 0 0 1 0 JAILAB DEEN SO PICHEMAHAMMED,MIRZA EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462527025 9249374000 5729 ABUDUL KALIM - - - - 394106 92 2 LT1 211 0.4000 0 3150 3 1 0 3 0 -13 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000947047 0 0 0 0 0 0 0 0 0 0 ABUDUL KALIM,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462527001 9159374000 9673 JAHANGER XXX - 394106 193 2 LT1 211 0.2400 0 5987 74 1 0 3 1 2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007278466 0 0 0 0 0 0 0 0 0 0 JAHANGER,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462527172 9139374000 15553 L.RANGANATHA HIRIYUR - 394106 300 2 LT1 211 2 0 4856 7 1 0 3 0 -82 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951230 0 0 0 0 0 0 0 0 0 0 L.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462527076 9108358248 60687 AMBARISH MIRZA BADAVANE 394106 0 2 LT1 211 1 0 320 9 1 0 3 1 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 110000850214 0 0 0 1 0 0 0 0 0 0 AMBARISH,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527095 9098665000 22320 MD TABIREJ MIRZA EXT 394106 0 2 LT1 211 0.4800 0 6858 20 1 0 3 0 1 0 0 0 250 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004590580 0 0 0 0 0 0 0 0 0 0 MD TABIREJ,MIRZA EXT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1462526919 9059374000 10820 SHAHUL HAMEED X - 394106 209 2 LT1 211 0.4800 0 6633 8 1 0 3 1 66 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 110000860766 0 0 0 0 0 0 0 0 0 0 SHAHUL HAMEED,X - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462526934 9049374000 7749 KHALANDAR SAB - - - - 394106 26 2 LT1 211 0.2800 0 2768 45 1 0 3 0.9000 0 1 0 0 340 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1051101 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462527019 9014142305 61446 FIRDOS KHANAM W.O NAUSHAD BEG MIRZA BADAVANE 394106 0 2 LT1 211 1 0 3387 36 1 0 3 0.9300 -6 1 0 0 430 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1022923 0 0 0 1 0 0 0 0 0 0 FIRDOS KHANAM W.O NAUSHAD BEG,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462526941 8939374000 404 H L DURGAPPA - - - - 394106 175 2 LT1 211 0.1600 0 14269 312 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BC2973104 0 0 0 3 0 0 0 0 0 0 H L DURGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1462526943 8839374000 2612 M.M.SHARIP XXX - 394106 133 2 LT1 211 0.2000 0 16246 76 1 0 3 0 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 100000 100000951843 0 0 0 0 0 0 0 0 0 0 M.M.SHARIP,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526938 8739374000 388 H. SIDDALINGANAIK - - - - 394106 122 2 LT1 211 0.1200 0 12461 100 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000948889A 0 0 0 0 0 0 0 0 0 0 H. SIDDALINGANAIK,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462526989 8717999760 51894 A.CHAND MAHAMMAD S/O M.ABDUL MAJID MIRZA BADAVANE2 394106 0 2 LT1 211 1 0 900 91 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999 1E5707306377 0 0 0 1 0 0 0 0 0 0 A.CHAND MAHAMMAD S/O M.ABDUL MAJID,MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526931 8649374000 3906 ARUNAKUMARI BIN KRUSHANCHARI - - - - 394106 82 2 LT1 211 0.4800 0 10450 100 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 0 111116961822 0 0 0 0 0 0 0 0 0 0 ARUNAKUMARI BIN KRUSHANCHARI,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462526932 8639374000 4548 DAHOD HONNISA BIN KADARMOHIDDIN - - - - 394106 97 2 LT1 211 0.1600 0 14574 120 1 0 3 0 0 1.3700 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000952462A 0 0 0 0 0 0 0 0 0 0 DAHOD HONNISA BIN KADARMOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527011 8612480259 59499 R.RAJESWARI W/O LATE H.D.MANJUNATHA NEAR DURUGAMMA TEMPLE3 394106 0 2 LT1 211 1 0 3375 1 1 0 3 0.9400 -11 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2396678 0 0 0 0 0 0 0 0 0 0 R.RAJESWARI W/O LATE H.D.MANJUNATHA,NEAR DURUGAMMA TEMPLE3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462527012 8611075111 63448 ABEEBVULLA S.O ABDUL SALAM BASAVANAKATTE , HIRIYUR 394106 0 2 LT1 211 1 0 5089 109 1 0 3 0.9000 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BC3320438 0 0 0 1 0 0 0 0 1 0 ABEEBVULLA S.O ABDUL SALAM,BASAVANAKATTE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462526916 8549374000 6438 SMT DEVAMMA LATE - - - - 394106 62 2 LT1 211 0.3200 0 7577 74 1 0 3 0.9700 8 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0855850 0 0 0 1 0 0 0 0 0 0 SMT DEVAMMA LATE,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462526918 8539374000 3579 PATHIMA ABUDULKADAR - - - - 394106 123 2 LT1 211 0.2000 0 12602 58 1 0 3 0 -79 0 0 0 310 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000952467 0 0 0 0 0 0 0 0 0 0 PATHIMA ABUDULKADAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526959 8501123846 63302 H D LAKSHMI JANARDHANA S.O H L DURGAPPA DURGAMMA TEMPLE ROAD , HIRIYUR 394106 0 2 LT1 211 2 0 5670 59 1 0 3 0.9600 0 0 0 0 2220 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 BD1114873 0 0 0 0 0 0 0 0 0 0 H D LAKSHMI JANARDHANA S.O H L DURGAPPA,DURGAMMA TEMPLE ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462526968 8449374000 5704 D.MUGDUM HUSAIN H.T.DIWAN KHAN - - - - 394106 18 2 LT1 211 1 0 14569 68 1 0 3 0 -2 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951222 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526997 8439374000 6381 BASHA SAB BIN SABJAN SAB - - - - 394106 125 2 LT1 211 0.2400 0 5270 68 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0916998 0 0 0 3 0 0 0 0 0 0 BASHA SAB BIN SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1462526996 8339374000 4016 KAMALAMMA C/O BUDDAPPA - - - - 394106 109 2 LT1 211 0.1600 0 3225 13 1 0 28 0 80 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004598897 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/O BUDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526972 8249374000 4635 NORUJAN MAMTHAJU AHAMAD - - - - 394106 127 2 LT1 211 1.6800 0 23560 173 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 110000877662 0 0 0 1 0 0 0 0 0 0 NORUJAN MAMTHAJU AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 265.5800 0 2025-03-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462527002 8239374000 975 PALANAYAK - - - - 394106 140 2 LT1 211 0.1200 0 21921 0 1 0 28 1 -189 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 111122170067 0 0 0 0 0 0 0 0 0 0 PALANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527101 8228551061 63609 MUTTHALEEF RAHUTHAR S.O ANIBAA ARABBI MADARASA ROAD HIRIYUR 394106 0 2 LT1 211 1 0 2434 94 1 0 3 0.8200 26 1 0 0 270 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3371071 0 0 0 1 0 0 0 0 1 0 MUTTHALEEF RAHUTHAR S.O ANIBAA,ARABBI MADARASA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462526955 8159374000 6782 SMT P.KAVITHA - - - - 394106 38 2 LT1 211 1 0 3561 39 1 0 3 0.9500 31 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1037529 0 0 0 1 0 0 0 0 0 0 SMT P.KAVITHA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462526969 8149374000 448 M.V. PRAHLADRAO XXX - 394106 192 2 LT1 211 0.1600 0 3975 60 1 0 3 0.9700 0 0 0 0 230 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3102761 0 0 0 1 0 0 0 0 0 0 M.V. PRAHLADRAO,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462527048 8098665000 22319 MD TABIREJ MIRZA EXT 394106 0 2 LT1 211 0.4800 0 6752 71 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004598871 0 0 0 0 0 0 0 0 0 0 MD TABIREJ,MIRZA EXT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526957 8059374000 8690 S.MOHAN - - - - 394106 73 2 LT1 211 0.2500 0 5242 12 1 0 3 0 -36 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000950151A 0 0 0 0 0 0 0 0 0 0 S.MOHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526977 8049374000 3679 P.MALLAPPA - - - - 394106 94 2 LT1 211 0.8800 0 12081 56 1 0 3 0 -102 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000951225A 0 0 0 0 0 0 0 0 0 0 P.MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2024-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462527009 8040574000 6200 R.RAMAIAH B/N THIMMAIAH - - - - 394106 0 2 LT1 211 1 0 4870 13 1 0 3 1 174 0 0 0 870 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115947542 0 0 0 0 0 0 0 0 0 0 R.RAMAIAH B/N THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 144.8300 159 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462527007 8039374000 9632 SMT. DEVAMMA C\OV.P. SATHAYNARAYANA - - - - 394106 113 2 LT1 211 1 0 11848 72 1 0 3 1 0 0 0 0 1210 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007272316 0 0 0 2 0 0 0 0 0 0 SMT. DEVAMMA C\OV.P. SATHAYNARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462527124 8011074849 60195 SHEIK ABDULLA S.O MAHAMED HANIF MIRZA BADAVANE 394106 0 2 LT1 211 1 0 4955 63 1 0 3 0.9900 0 3.1100 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0919772 0 0 0 1 0 0 0 0 0 0 SHEIK ABDULLA S.O MAHAMED HANIF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462526993 7949374000 2645 ZAHIRUDDIN - - - - 394106 40 2 LT1 211 0.2000 0 2027 28 1 0 3 0.9000 53 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1050305 0 0 0 0 0 0 0 0 0 0 ZAHIRUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462527005 7939374000 8719 ANNAPOORNAMMA - - - - 394106 179 2 LT1 211 0.2400 0 3897 60 1 0 3 0.8300 -1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD0939467 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462526973 7849374000 4057 D.MUGDUM HUSAIN H.T.DIWAN KHAN - - - - 394106 19 2 LT1 211 0.2400 0 9194 65 1 0 3 0 -1 0 0 0 360 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000951223A 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462527004 7839374000 7895 SMT. ASIYABANU C\OMAHAMADRIJAVAN - - - - 394106 99 2 LT1 211 1 0 3833 54 1 0 3 0.9900 117 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1124767 0 0 0 1 0 0 0 0 0 0 SMT. ASIYABANU C\OMAHAMADRIJAVAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462527178 7772187862 51328 MAHAMMAD ABBAS S/O ABDUL LATHIF MIRZA BADAVANE 394106 0 2 LT1 211 1 0 5212 102 1 0 3 1 -4 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007249338 0 0 0 1 0 0 0 0 1 0 MAHAMMAD ABBAS S/O ABDUL LATHIF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462526991 7749374000 9628 THAHERKHANA XXX - 394106 191 2 LT1 211 0.9600 0 6225 61 1 0 3 1 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 110000883675 0 0 0 0 0 0 0 0 0 0 THAHERKHANA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462527008 7739374000 7488 MAHABUB SAB BIN KASIM SAB - - - - 394106 135 2 LT1 211 1 0 8062 54 1 0 3 0 -12 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000950154A 0 0 0 0 0 0 0 0 0 0 MAHABUB SAB BIN KASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462526998 7639374000 1782 RATHANMMA - - - - 394106 158 2 LT1 211 0.1200 0 6566 46 1 0 3 0 1 3.0700 0 0 370 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000951831 0 0 0 0 0 0 0 0 0 0 RATHANMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462526971 7549374000 8689 RATHNAMMA - - - - 394106 63 2 LT1 211 0.2500 0 3859 41 1 0 3 0 284 1.6700 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000950821A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462527000 7539374000 4036 ARIF - - - - 394106 61 2 LT1 211 0.2400 0 9525 61 1 0 3 0.9500 -267 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0855030 0 0 0 1 0 0 0 0 0 0 ARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462527030 7532150915 50028 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE2 394106 0 2 LT1 211 1 0 13081 146 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100004588972D 0 0 0 2 0 0 0 0 0 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1462526976 7449374000 5768 K.PARAMESWARAPPACHAR - - - - 394106 33 2 LT1 211 0.2400 0 6389 0 1 0 28 0 210 1.7600 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951020 0 0 0 0 0 0 0 0 0 0 K.PARAMESWARAPPACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527054 7395354242 65496 Smt RUKSANA BANU W.O MOHAMMED IQBAL NEAR BASAVANAKATTE MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 2300 44 1 0 28 1 -320 0 0 0 530 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111123428719 0 0 0 0 0 0 0 0 1 0 Smt RUKSANA BANU W.O MOHAMMED IQBAL,NEAR BASAVANAKATTE MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526975 7349374000 10329 SAHUL HAMIR B/NBHAHIDRHUT X - 394106 203 2 LT1 211 2 0 21963 53 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952473 0 0 0 0 0 0 0 0 0 0 SAHUL HAMIR B/NBHAHIDRHUT,X - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462527003 7339374000 666 THIPPAMMA - - - - 394106 110 2 LT1 211 0.3200 0 485 0 1 0 28 1 -12 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007263146 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527179 7270998607 65486 Smt.SAFURABI W.O MOHAMMAD HUSSAIN BASAVANAKATTE ROAD HIRIYUR 1 394106 0 2 LT1 211 1 0 1819 65 1 0 3 1 0 0 0 0 320 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111123418822 0 0 0 2 0 0 0 0 0 0 Smt.SAFURABI W.O MOHAMMAD HUSSAIN,BASAVANAKATTE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462526966 7254416441 52593 SAHIRABANU C/O KHALEEL ANNNID HIRIYUR 394106 0 2 LT1 211 1 0 7025 49 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC1953896 0 0 0 1 0 0 0 0 1 0 SAHIRABANU C/O KHALEEL ANNNID,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462526974 7249374000 6249 KRISHNA RAO - - - - 394106 128 2 LT1 211 0.4800 0 7588 70 1 0 3 0 48 1 0 0 460 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000951232 0 0 0 0 0 0 0 0 0 0 KRISHNA RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527006 7239374000 AEH31 L.RANGANATH - - - - 394106 6 2 LT1 211 1 0 16481 149 1 0 3 0 0 1 0 0 480 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000947050 0 0 0 0 0 0 0 0 0 0 L.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526967 7139374000 7803 SMT P.KAVITHA - - - - 394106 58 2 LT1 211 0.4800 0 8264 40 1 0 3 0 -7 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951023 0 0 0 0 0 0 0 0 0 0 SMT P.KAVITHA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527114 7059065042 66145 THIMMARAJU SO HAMPANNA MUTTON MARKET HIRIYUR 394106 0 2 LT1 211 1 0 199 37 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 69956534 0 0 0 1 0 0 0 0 1 0 THIMMARAJU SO HAMPANNA,MUTTON MARKET HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462526946 7049374000 4200 H. SYEADJYINAJUDDIN - - - - 394106 173 2 LT1 211 0.4800 0 4794 44 1 0 3 0 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951836 0 0 0 0 0 0 0 0 0 0 H. SYEADJYINAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462526964 6939374000 2264 S. YOUSOOP - - - - 394106 95 2 LT1 211 0.1600 0 9061 98 1 0 3 1 -4 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007238177 0 0 0 1 0 0 0 0 0 0 S. YOUSOOP,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462527103 6910900590 50030 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE4 394106 0 2 LT1 211 1 0 12266 94 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007232551 0 0 0 1 0 0 0 0 0 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527116 6901441837 59446 DAVUDUNNISA W/O KHADAR MOHADDIN MIRZA BADAVANE 394106 0 2 LT1 211 0.5000 0 8246 130 1 0 3 0.9700 0 0 0 0 1840 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2398580 0 0 0 1 0 0 0 0 1 0 DAVUDUNNISA W/O KHADAR MOHADDIN,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462527160 3249374000 AEH777 RAKHEEBA BEGUM - - - - 394106 3 2 LT1 211 3 0 16305 64 1 0 3 0 14 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951622 0 0 0 0 0 0 0 0 0 0 RAKHEEBA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462527060 3239374000 5747 AMI R HANJA BIN MAHAMAD ISMHIL - - - - 394106 56 2 LT1 211 0.3200 0 8076 30 1 0 3 0 1 0 0 0 550 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000951242 0 0 0 0 0 0 0 0 0 0 AMI R HANJA BIN MAHAMAD ISMHIL,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526984 3159374000 10529 M.VISHVANATHA BHAVASARA K X - 394106 205 2 LT1 211 2 0 10492 132 1 0 3 0 -5 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000948890A 0 0 0 0 0 0 0 0 0 0 M.VISHVANATHA BHAVASARA K,X - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462527156 3149374000 4518 MUNEER AHAMED S/O LATE YAKUB SAB - - - - 394106 90 2 LT1 211 0.2400 0 4148 19 1 0 3 0 -42 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000952052A 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED S/O LATE YAKUB SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462527062 3139374000 18640 H.D.GANGADHRASWAMY HIRIYUR - 394106 221 2 LT1 211 1 0 22389 74 1 0 3 0 -18 0 0 0 0 3941 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 2010-10-20 100000952397 0 0 0 0 0 0 0 0 0 0 H.D.GANGADHRASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462527085 3137478095 64048 Sri.A.M.MUTTALEEP RAHUTAR SO ANIFA ARABBI MADARAS ROAD,HIRIYUR 394106 0 2 LT1 211 1 0 35 0 1 0 28 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 111118193310 0 0 0 0 0 0 0 0 1 0 Sri.A.M.MUTTALEEP RAHUTAR SO ANIFA,ARABBI MADARAS ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526983 3059374000 973 PANDURANGANAYAK - - - - 394106 104 2 LT1 211 0.1200 0 6349 41 1 0 3 1 7 0 0 0 720 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007205995 0 0 0 0 0 0 0 0 0 0 PANDURANGANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462527157 3049374000 1386 SADIQULLA - - - - 394106 178 2 LT1 211 0.2400 0 9736 56 1 0 3 0 84 1 0 0 470 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000950148 0 0 0 0 0 0 0 0 0 0 SADIQULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462526924 3009346593 50176 MAHAMMAD S/O BASHEER SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 13761 133 1 0 3 1 0 1 0 0 1900 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007201181 0 0 0 1 0 0 0 0 1 0 MAHAMMAD S/O BASHEER SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462526923 2997843115 59709 MOHAMMED SADIK ULLA S/O MOHAMMED YUSUF SAB MIRJA BADAVANE 394106 0 2 LT1 211 1 0 3940 35 1 0 3 0.9900 -5 0 0 0 790 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC2462602 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIK ULLA S/O MOHAMMED YUSUF SAB,MIRJA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462526933 2988060059 50057 BARIJABEGUM W/O JABBARKAYALRAHUTHAR MIRZA BADAVANE 394106 0 2 LT1 211 1 0 9686 87 1 0 3 1 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007189010 0 0 0 2 0 0 0 0 0 0 BARIJABEGUM W/O JABBARKAYALRAHUTHAR,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462527057 2939374000 1495 H. SYEADJIYAUOLLA - - - - 394106 118 2 LT1 211 0.1200 0 3600 100 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1114554 0 0 0 1 0 0 0 0 0 0 H. SYEADJIYAUOLLA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462527158 2849374000 6938 A.M.RIJAVN - - - - 394106 108 2 LT1 211 0.2400 0 11429 46 1 0 3 0 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952464 0 0 0 0 0 0 0 0 0 0 A.M.RIJAVN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462527155 2848109018 64527 Sri.TAHERA KHANAM W.O M.MOHAMMAD YUSUF SAB MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 3354 77 1 0 3 0.8500 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 67413579 0 0 0 1 0 0 0 0 1 0 Sri.TAHERA KHANAM W.O M.MOHAMMAD YUSUF SAB,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462527066 2839374000 6688 Sahul sameed - - - - 394106 134 2 LT1 211 0.2400 0 12834 111 1 0 3 1 18 1 0 0 1730 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007268233 0 0 0 1 0 0 0 0 0 0 Sahul sameed,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1462527113 2830578610 66038 P S SHREYAS BIN P G SRINIVASARAO MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 1038 6 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 69956343 0 0 0 1 0 0 0 0 1 0 P S SHREYAS BIN P G SRINIVASARAO,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462526920 2783813613 63453 KHYARUN BEE W.O MAHAMMAD HAYATH SAB BASAVANAKATTE , HIRIYUR 394106 0 2 LT1 211 1 0 2062 48 1 0 3 1 37 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 111116019002 0 0 0 1 0 0 0 0 1 0 KHYARUN BEE W.O MAHAMMAD HAYATH SAB,BASAVANAKATTE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526949 2757664442 62851 DADAPEER S.O ABDUL JALEEL MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 1351 15 1 0 3 0.9400 -36 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BC3159314 0 0 0 0 0 0 0 0 1 0 DADAPEER S.O ABDUL JALEEL,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462526962 2749374000 5383 SEYAD GOWS BIN MAJID SAB - - - - 394106 80 2 LT1 211 0.1600 0 2886 9 1 0 3 0 3 0 0 0 220 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000947040A 0 0 0 0 0 0 0 0 0 0 SEYAD GOWS BIN MAJID SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462527022 2739374000 3751 MAHAMADAYUN BIN MAHAMADHAYATSAB - - - - 394106 157 2 LT1 211 0.1600 0 4900 33 1 0 3 0 37 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951834 0 0 0 0 0 0 0 0 0 0 MAHAMADAYUN BIN MAHAMADHAYATSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462526961 2649374000 7489 MEHABOOB - - - - 394106 44 2 LT1 211 1 0 13514 85 1 0 3 1 -30 0 0 0 850 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007216430 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527018 2639374000 10127 S.M.MUDDANNA XXX - 394106 201 2 LT1 211 0.1000 0 10229 122 1 0 3 0 0 1 0 0 1080 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 24 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100000951227A 0 0 0 0 0 0 0 0 0 0 S.M.MUDDANNA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462526940 2562946614 59013 LAKSHMIDEVAMMA W/O S.SHIVANNA MIRZA LAYOUT 394106 0 2 LT1 211 1 0 7139 64 1 0 3 0.7800 0 0 0 0 250 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2308640 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA W/O S.SHIVANNA,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462526958 2549374000 1768 P.RAMACHANDRAPPA - - - - 394106 184 2 LT1 211 0.1200 0 2687 89 1 0 3 0.9900 62 1 0 0 240 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BD1162858 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462526937 2465497443 VARADHACHAR S/O HANUMANTHACHAR BASAVANAKATTE 394106 0 2 LT1 211 1 0 4318 40 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100004529684D 0 0 0 1 0 0 0 0 1 0 VARADHACHAR S/O HANUMANTHACHAR,BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527040 2362345182 51211 SHEK ABDULLA S/O MOHAMMAD ANEEF MIRZA BADAVANE 394106 0 2 LT1 211 2 0 11943 49 1 0 3 1 -61 0 0 0 1150 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007196218 0 0 0 0 0 0 0 0 1 0 SHEK ABDULLA S/O MOHAMMAD ANEEF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1462527141 2349374000 1155 SABJAN SAB - - - - 394106 37 2 LT1 211 0.2800 0 11411 78 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 100000 100000947249A 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462527053 2339374000 22271 ESHWARA CHAR HIRIYUR - 394106 234 2 LT1 211 0.4800 0 12700 32 1 0 3 0 57 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004585548 0 0 0 0 0 0 0 0 0 0 ESHWARA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1462526903 2301740873 66497 BARKATH ALI SO PICTHHE MAHAMMED MIRZA EXTENSION HIRIYUR 394106 0 2 LT1 211 1 0 469 26 1 0 3 0.8700 -9 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 1000000 69974436 0 0 0 1 0 0 0 0 1 0 BARKATH ALI SO PICTHHE MAHAMMED,MIRZA EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462526942 2259374000 2725 K. ABUDUL LATHIF SAB - - - - 394106 71 2 LT1 211 0.2800 0 5701 83 1 0 3 0.9600 -6 0 0 0 1800 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 BD1114552 0 0 0 1 0 0 0 0 0 0 K. ABUDUL LATHIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462526953 2249374000 3514 ANNAPOORNAMMA - - - - 394106 180 2 LT1 211 0.2800 0 3197 7 1 0 3 0.9900 32 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1037430 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462526990 2239374000 4456 HAMADKHAN BIN JABBARKHAN - - - - 394106 57 2 LT1 211 0.2400 0 3854 38 1 0 3 0.7100 144 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0873050 0 0 0 1 0 0 0 0 0 0 HAMADKHAN BIN JABBARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462526936 2159374000 8589 SMT.GANGAMMA - - - - 394106 48 2 LT1 211 0.2000 0 3800 36 1 0 3 1 -8 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007251441 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462526952 2149374000 10682 EARAJI RAO XXX BASAVANAKATTE 394106 206 2 LT1 211 1 0 3898 98 1 0 3 0.8800 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 9999 67464613 0 0 0 2 0 0 0 0 0 0 EARAJI RAO,XXX BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462526988 2139374000 1916 ABDUL SAB - - - - 394106 126 2 LT1 211 0.0800 0 4733 0 1 0 28 0 -35 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000947255 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526901 2102326116 DADAPEER E BIN YOUSUF SAB MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 563 39 1 0 3 0.7300 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 0 68280880 0 0 0 1 0 0 0 0 1 0 DADAPEER E BIN YOUSUF SAB,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462526929 2063054603 63608 MUTTHALEEF RAHUTHAR S.O ANIBAA ARABBI MADARASA ROAD HIRIYUR 1 394106 0 2 LT1 211 1 0 4087 70 1 0 3 0.9500 0 0 0 0 1410 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BC3371072 0 0 0 0 0 0 0 0 0 0 MUTTHALEEF RAHUTHAR S.O ANIBAA,ARABBI MADARASA ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462526939 2059374000 5017 D.MUGDUM HUSAIN H.T.DIWAN KHAN - - - - 394106 32 2 LT1 211 0.1200 0 19429 88 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004592776 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1462526951 1949374000 7381 S.SHIVANNA - - - - 394106 42 2 LT1 211 0.2800 0 2116 0 1 0 28 0 -192 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000953508A 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526986 1939374000 2286 ABUDULRAMATULA - - - - 394106 100 2 LT1 211 0.1600 0 6610 23 1 0 3 0 -32 0 0 0 300 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000952461A 0 0 0 0 0 0 0 0 0 0 ABUDULRAMATULA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462526954 1849374000 9057 H.E.VAZEER - - - - 394106 52 2 LT1 211 1 0 639 48 1 0 3 1 -24 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 1000000 1E9916722201 0 0 0 1 0 0 0 0 0 0 H.E.VAZEER,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462527020 1739374000 216 ABDUL KADAR SAB - - - - 394106 159 2 LT1 211 0.1200 0 7537 97 1 0 3 1 -774 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007140124 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462527137 1649374000 2291 M. REJJAVN - - - - 394106 66 2 LT1 211 0.1200 0 8440 29 1 0 3 1 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007157045 0 0 0 2 0 0 0 0 0 0 M. REJJAVN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462527050 1639374000 1755 SAUOLAHAMID AHAMADKUDDAS - - - - 394106 153 2 LT1 211 0.1200 0 7485 85 1 0 3 0 -1012 0 0 0 210 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000947260 0 0 0 0 0 0 0 0 0 0 SAUOLAHAMID AHAMADKUDDAS,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527051 1539374000 6223 RAMESH - - - - 394106 28 2 LT1 211 0.6000 0 6855 57 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007179733 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462527072 1439374000 2260 K.M.MAHAMAD SAB - - - - 394106 152 2 LT1 211 0.2000 0 7492 55 1 0 3 0 0 0 0 0 350 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000952472 0 0 0 0 0 0 0 0 0 0 K.M.MAHAMAD SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462527168 1349374000 1011 K.S. KALYARAHUTHAR - - - - 394106 78 2 LT1 211 0.2800 0 6630 81 1 0 3 0.7900 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0917000 0 0 0 2 0 0 0 0 0 0 K.S. KALYARAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462527118 1339374000 7334 MAHAMAD MASTAK - - - - 394106 111 2 LT1 211 0.3200 0 11307 34 1 0 3 0 -15 0 0 0 640 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000951841 0 0 0 0 0 0 0 0 0 0 MAHAMAD MASTAK,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527023 1259374000 2288 C. KANDAR BASA K. LATIPSAB - - - - 394106 72 2 LT1 211 0.2000 0 10698 34 1 0 3 0 0 0 0 0 300 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000947042 0 0 0 0 0 0 0 0 0 0 C. KANDAR BASA K. LATIPSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462527038 1249374000 7831 MIMOONABI - - - - 394106 168 2 LT1 211 0.4800 0 6709 59 1 0 3 0.9800 -52 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 9999 BD1002500 0 0 0 0 0 0 0 0 0 0 MIMOONABI,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462527115 1239374000 8948 SYEADGOWS BIN SYEADMAJIDSAB - - - - 394106 155 2 LT1 211 0.2400 0 7372 26 1 0 3 1 -74 0 0 0 220 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007140151 0 0 0 0 0 0 0 0 0 0 SYEADGOWS BIN SYEADMAJIDSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462527043 1149374000 3362 TEHAR KHAN XXX - 394106 170 2 LT1 211 0.1600 0 10941 29 1 0 3 0 80 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950204 0 0 0 0 0 0 0 0 0 0 TEHAR KHAN,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527121 1139374000 15554 L.RANGANATHA HIRIYUR - 394106 217 2 LT1 211 1 0 4852 52 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007155744 0 0 0 1 0 0 0 0 0 0 L.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527146 1131617681 59282 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM BEHIND BANASHANKARI 3 394106 0 2 LT1 211 1 0 13711 123 1 0 3 0.7800 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2351573 0 0 0 1 0 0 0 0 0 0 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM,BEHIND BANASHANKARI 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462527056 1124658416 62823 HABEEB KHAN S.O KAREEM KHAN BEHIND OF BANASHANKARI TEMPLE 394106 0 2 LT1 211 1 0 256 7 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BC3120338 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN S.O KAREEM KHAN,BEHIND OF BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462527075 1115940521 58978 HAYATH ALI S/O CHAND MOHAMMED MIRZA LAYOUT 394106 0 2 LT1 211 1 0 7540 44 1 0 3 0.3400 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2252709 0 0 0 1 0 0 0 0 1 0 HAYATH ALI S/O CHAND MOHAMMED,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462526992 1073686896 60879 ZAMEER HUSSAIN MUTTON MARKET ROAD2 394106 0 2 LT1 211 0.5000 0 2678 45 1 0 3 0.9300 0 0 0 0 810 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2689686 0 0 0 0 0 0 0 0 0 0 ZAMEER HUSSAIN,MUTTON MARKET ROAD2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462527028 1059374000 3553 S.KAMALAMMA - - - - 394106 24 2 LT1 211 0.1200 0 14587 81 1 0 3 0 53 1 0 0 580 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000950625 0 0 0 0 0 0 0 0 0 0 S.KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462527042 1049374000 6636 JABBARSAB - - - - 394106 143 2 LT1 211 0.2400 0 7124 91 1 0 3 0 2 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000951224A 0 0 0 0 0 0 0 0 0 0 JABBARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462527169 1046757306 62858 ZAMEER BASHA S.O ABDUL JALEEL MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 2403 45 1 0 3 0.9400 0 1 0 0 290 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3159315 0 0 0 0 0 0 0 0 1 0 ZAMEER BASHA S.O ABDUL JALEEL,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462527117 1039374000 20191 GOVINDA CHAR HIRIYUR - 394106 229 2 LT1 211 2 0 9874 89 1 0 3 0.8700 -75 0 0 0 1430 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 BC3023227 0 0 0 2 0 0 0 0 0 0 GOVINDA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462527174 0949374000 8590 MEENAKSHAMMA BIN KARIYAJJA - - - - 394106 68 2 LT1 211 0.2000 0 9649 89 1 0 3 0 36 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999 100000953499 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA BIN KARIYAJJA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527120 0939374000 8228 SYEADKARIULLA BIN SYEADJAYUOOL ABBIS - - - - 394106 130 2 LT1 211 0.4800 0 23293 127 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951837 0 0 0 0 0 0 0 0 0 0 SYEADKARIULLA BIN SYEADJAYUOOL ABBIS,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462527171 0849374000 3682 EROJIRAO BIN RAMANNARAO - - - - 394106 77 2 LT1 211 0.2400 0 10792 53 1 0 3 0 66 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951421 0 0 0 0 0 0 0 0 0 0 EROJIRAO BIN RAMANNARAO,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527145 0839374000 3799 LATHIP RAHOTHAR BIN ISAMHIL - - - - 394106 119 2 LT1 211 0.2400 0 3146 155 1 0 3 0.9300 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 9999 67458110 0 0 0 3 0 0 0 0 0 0 LATHIP RAHOTHAR BIN ISAMHIL,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462526956 0793699039 60686 AMBARISH MIRZA BADAVANE2 394106 0 2 LT1 211 1 0 7593 89 1 0 3 0.9500 87 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2666058 0 0 0 1 0 0 0 0 0 0 AMBARISH,MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462527161 0749374000 11748 ASRIYABANU X - 394106 211 2 LT1 211 0.8000 0 9489 47 1 0 3 0 4 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000949090 0 0 0 0 0 0 0 0 0 0 ASRIYABANU,X - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527139 0739374000 8359 H.S. PAJALULLA - - - - 394106 160 2 LT1 211 0.4800 0 172 30 1 0 3 0.7500 -1064 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 1000000 70350263 0 0 0 0 0 0 0 0 0 0 H.S. PAJALULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462527177 0649374000 3506 D.MOHAMMAD HAYATH - - - - 394106 22 2 LT1 211 0.1200 0 10666 107 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000950624 0 0 0 0 0 0 0 0 0 0 D.MOHAMMAD HAYATH,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462527144 0639374000 6834 M. MAHAMADYOSAP - - - - 394106 154 2 LT1 211 0.3200 0 11479 63 1 0 3 0 0 0 0 0 380 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000951835 0 0 0 0 0 0 0 0 0 0 M. MAHAMADYOSAP,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527166 0549374000 9970 SHEIK ABDHUL KHADAR RAHUT XX - 394106 198 2 LT1 211 0.4800 0 2927 0 1 0 28 1 -250 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007149588 0 0 0 0 0 0 0 0 0 0 SHEIK ABDHUL KHADAR RAHUT,XX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527140 0537598397 65940 PARVEEN BANU CO DADA KHALANDAR MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 570 26 1 0 3 0.4000 -24 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 68280569 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU CO DADA KHALANDAR,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462527119 0449374000 3395 MOHAMMAD SHAFIULLA - - - - 394106 35 2 LT1 211 0.1600 0 2613 16 1 0 3 0.9800 -27 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BC2579562 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462527044 0439374000 4086 THAYARBANAM BIN YOUSAPSAB XXX - 394106 163 2 LT1 211 0.1600 0 8322 95 1 0 3 0.9300 3 1.3700 0 0 280 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0862971 0 0 0 1 0 0 0 0 0 0 THAYARBANAM BIN YOUSAPSAB,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462527123 0349374000 9979 DEVAMMA XXX - 394106 199 2 LT1 211 0.4800 0 1577 7 1 0 3 0 -20 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000949095 0 0 0 0 0 0 0 0 0 0 DEVAMMA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527055 0339374000 974 PALANAYAK - - - - 394106 112 2 LT1 211 0.1200 0 6455 52 1 0 3 0 -5 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951430 0 0 0 0 0 0 0 0 0 0 PALANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462527036 0273701421 L.MAHAMADABBAS S/O ABDUL LATHIF MIRZA BADAVANE 394106 0 2 LT1 211 0.4800 0 4630 7 1 0 28 0 4 0 0 0 330 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004592173 0 0 0 0 0 0 0 0 0 0 L.MAHAMADABBAS S/O ABDUL LATHIF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527175 0259374000 19715 MD.SADIQULLA HIRIYUR - 394106 228 2 LT1 211 0.4800 0 7777 0 1 0 28 0 -117 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952401 0 0 0 0 0 0 0 0 0 0 MD.SADIQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527074 0233293045 66039 P S SHREYAS BIN P G SRINIVASARAO MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 909 17 1 0 3 0.7800 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 69956357 0 0 0 0 0 0 0 0 0 0 P S SHREYAS BIN P G SRINIVASARAO,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462527165 0159374000 9852 RAJIYABI XXX - 394106 196 2 LT1 211 1 0 17107 95 1 0 3 0 -6 0 0 0 1000 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000951618 0 0 0 0 0 0 0 0 0 0 RAJIYABI,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462527052 0139374000 18641 H.D.GANGADHRASWAMY HIRIYUR - 394106 220 2 LT1 211 2 0 1850 8 1 0 3 0 0 0 0 0 0 3941 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 2010-10-20 100000952396 0 0 0 0 0 0 0 0 0 0 H.D.GANGADHRASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527078 0125301145 65939 PARVEEN BANU CO DADA KHALANDAR MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 706 33 1 0 3 0.7700 -39 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 68280566 0 0 0 1 0 0 0 0 1 0 PARVEEN BANU CO DADA KHALANDAR,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462527039 0059374000 3640 S.M.NORUDDIN - - - - 394106 76 2 LT1 211 0.3200 0 4777 47 1 0 3 1 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007167328 0 0 0 0 0 0 0 0 0 0 S.M.NORUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462527047 0039374000 19683 ANNAPURNAMMA HIRIYUR - 394106 226 2 LT1 211 0.4800 0 2355 58 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1145106 0 0 0 2 0 0 0 0 0 0 ANNAPURNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462527046 0039065726 51893 A.CHAND MAHAMMAD S/O M.ABDUL MAJID MIRZA BADAVANE 394106 0 2 LT1 211 1 0 10605 100 1 0 3 0.9600 0 0 0 0 1070 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2448543 0 0 0 1 0 0 0 0 1 0 A.CHAND MAHAMMAD S/O M.ABDUL MAJID,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462526995 8139374000 P1542 MAKSUDH BASHA HIRIYUR - 394106 233 2 LT5 511 0 5 11900 0 1 0 28 1 7142 58.4400 0 0 2640 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 100007054622 0 0 0 0 0 0 0 0 1 0 MAKSUDH BASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527094 0017170272 DADAPEER E BIN YOUSUF SAB MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 1374 77 1 0 3 0.7700 -7 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 0 68280843 0 0 0 0 0 0 0 0 0 0 DADAPEER E BIN YOUSUF SAB,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462527073 6881091915 60323 MUNEER AHAMED S.O LATE YAKUB SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 4471 43 1 0 3 0.9700 0 0 0 0 220 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0915847 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED S.O LATE YAKUB SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462526947 6849374000 2168 ASHWATHAPPA - - - - 394106 20 2 LT1 211 0.1200 0 4553 0 1 0 28 0 2324 19.1200 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000953296 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526965 6839374000 4163 A.M. AMIJ RAHUTHAR BIN ISAMHIL - - - - 394106 116 2 LT1 211 0.1200 0 14603 19 1 0 3 0 -78 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952469 0 0 0 0 0 0 0 0 0 0 A.M. AMIJ RAHUTHAR BIN ISAMHIL,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526999 6820734149 66468 HULIGAMMA WO BHAGAVANTHAPPA BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 416 29 1 0 3 0.8500 88 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 1000000 69974468 0 0 0 0 0 0 0 0 1 0 HULIGAMMA WO BHAGAVANTHAPPA,BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462526948 6749374000 8050 GARIB SAB BIN IMAM SAB - - - - 394106 67 2 LT1 211 0.4000 0 7227 2 1 0 3 0 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000947461A 0 0 0 0 0 0 0 0 0 0 GARIB SAB BIN IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462526963 6739374000 8774 ESHAKSAB BIN SALMSAB - - - - 394106 136 2 LT1 211 0.2400 0 5135 0 1 0 28 0 3 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000952463 0 0 0 0 0 0 0 0 0 0 ESHAKSAB BIN SALMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527181 6649374000 880 SAIYADBHUDEN - - - - 394106 182 2 LT1 211 0.2400 0 4800 80 1 0 3 1 0 1 0 0 220 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111812578 0 0 0 1 0 0 0 0 0 0 SAIYADBHUDEN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526902 6639374000 8591 SMT.ANNAPOORNAMMA DHANANJAYA - - - - 394106 59 2 LT1 211 0.2000 0 2569 68 1 0 3 1 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007237708 0 0 0 0 0 0 0 0 0 0 SMT.ANNAPOORNAMMA DHANANJAYA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462526917 6626874742 57793 AKBAR ALI S/O KHADER MONIDEN MIRZA BADAVANE 394106 0 2 LT1 211 1 0 82 12 1 0 28 1 24 1 0 0 220 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E4348116326 0 0 0 0 0 0 0 0 1 0 AKBAR ALI S/O KHADER MONIDEN,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526925 6616066338 65484 Smt.SAFURABI W.O MOHAMMAD HUSSAIN BASAVANAKATTE ROAD HIRIYUR 394106 0 2 LT1 211 1 0 2595 85 1 0 3 0.8000 0 0 0 0 770 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 999999 68265196 0 0 0 1 0 0 0 0 1 0 Smt.SAFURABI W.O MOHAMMAD HUSSAIN,BASAVANAKATTE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462526926 6615871722 51752 THAHERA BANU W/O MOHAMMAD USUF SAB MIRZA BADAVANE 394106 0 2 LT1 211 2 0 4079 27 1 0 3 1 -57 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007146939 0 0 0 1 0 0 0 0 1 0 THAHERA BANU W/O MOHAMMAD USUF SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462526905 6539374000 2194 MAHA,MADRIJAVAN - - - - 394106 161 2 LT1 211 1.5000 0 10192 25 1 0 3 0 -59 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004588107 0 0 0 0 0 0 0 0 0 0 MAHA,MADRIJAVAN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462527109 6449374000 2789 T.GURUMURTHY - - - - 394106 45 2 LT1 211 0.3200 0 13108 65 1 0 3 0 2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951014 0 0 0 0 0 0 0 0 0 0 T.GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527017 6375798612 61662 RIYATH BASHA S.O ABDUL ALEEM SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 1860 6 1 0 3 1 -13 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 111111761952 0 0 0 0 0 0 0 0 0 0 RIYATH BASHA S.O ABDUL ALEEM SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462526907 6339374000 18676 LAXMANA ARALIKATTE HIRIYUR - 394106 223 2 LT1 211 0.4800 0 4892 0 1 0 28 0 -231 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950822 0 0 0 0 0 0 0 0 0 0 LAXMANA ARALIKATTE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526944 6301272835 62669 HABEEB KHAN S.O KAREEM KHAN BEHIND OF BANASHANKARI TEMPLE 394106 0 2 LT1 211 1 0 4575 126 1 0 3 0.9800 0 0 0 0 680 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC3156680 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN S.O KAREEM KHAN,BEHIND OF BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462527099 6249374000 21190 ABUBKAR HIRIYUR - 394106 231 2 LT1 211 0.4800 0 13891 70 1 0 3 0 0 0 0 0 390 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004596937 0 0 0 0 0 0 0 0 0 0 ABUBKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462526904 6239374000 20752 ZAMEER HIRIYUR - 394106 230 2 LT1 211 1 0 15174 115 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100004596907 0 0 0 0 0 0 0 0 0 0 ZAMEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462527067 6159374000 2945 SARDAR - - - - 394106 79 2 LT1 211 0.1200 0 11440 36 1 0 3 0 -1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950200 0 0 0 0 0 0 0 0 0 0 SARDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526913 6139374000 7929 K.S.KRISHNAMURTHY - - - - 394106 17 2 LT1 211 0.4800 0 14064 124 1 0 3 0 -29 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951424 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527058 6059374000 5936 SMT.CHANDRAKALAVATHI - - - - 394106 30 2 LT1 211 0.2400 0 18510 69 1 0 3 0 -119 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951018 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKALAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527098 6052974000 3060 H M HUSEIN - - - - 394106 0 2 LT1 211 0.1200 0 6899 6 1 0 3 1 8 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 111110119264 0 0 0 0 0 0 0 0 0 0 H M HUSEIN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-04-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462527107 6049374000 6908 Y LALITHAMMA C/O T THIPPACHAR - - - - 394106 189 2 LT1 211 0.4800 0 2159 8 1 0 3 1 -61 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007263059 0 0 0 1 0 0 0 0 0 0 Y LALITHAMMA C/O T THIPPACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526910 6039374000 1010 BARIJA BEGUM - - - - 394106 115 2 LT1 211 0.2800 0 7373 31 1 0 3 0 1 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000951427A 0 0 0 0 0 0 0 0 0 0 BARIJA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462527105 5952104280 64872 Smt.RAHAMATH W.O AMEER BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 1105 41 1 0 3 0.9500 54 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 67409182 0 0 0 0 0 0 0 0 0 0 Smt.RAHAMATH W.O AMEER,BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462527112 5949374000 8886 R.PALAIAH - - - - 394106 41 2 LT1 211 0.2400 0 2846 31 1 0 3 0 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000953498 0 0 0 0 0 0 0 0 0 0 R.PALAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1462526912 5939374000 3929 T. PANDURANGANAYAK - - - - 394106 98 2 LT1 211 0.1600 0 4277 9 1 0 3 0 53 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951426 0 0 0 0 0 0 0 0 0 0 T. PANDURANGANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462526914 5839374000 5830 DILSHADBRRGAM C\O SYEADKADARSAB - - - - 394106 101 2 LT1 211 0.2400 0 32 0 1 0 28 0 148 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 999 100000952257 0 0 0 0 0 0 0 0 0 0 DILSHADBRRGAM C\O SYEADKADARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526909 5739793297 50031 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE 394106 0 2 LT1 211 1 0 10184 138 1 0 3 1 0 0 0 0 500 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007205736 0 0 0 1 0 0 0 0 1 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462526935 5693998942 65485 Smt.SAFURABI W.O MOHAMMAD HUSSAIN BASAVANAKATTE ROAD HIRIYUR 2 394106 0 2 LT1 211 1 0 3091 85 1 0 3 0.8000 0 0 0 0 1080 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 68265175 0 0 0 0 0 0 0 0 0 0 Smt.SAFURABI W.O MOHAMMAD HUSSAIN,BASAVANAKATTE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462527096 5639374000 6535 K. ABDUL LATHIP SAB - - - - 394106 165 2 LT1 211 0.9600 0 5938 35 1 0 3 0 0 0 0 0 1400 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100000947043A 0 0 0 0 0 0 0 0 0 0 K. ABDUL LATHIP SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1462526915 5619346411 62872 TAHERAKHANM W.O MOHAMMAD YUSUF SAB MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 1852 9 1 0 3 0.9900 35 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BC3213712 0 0 0 0 0 0 0 0 1 0 TAHERAKHANM W.O MOHAMMAD YUSUF SAB,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462527131 5549374000 10835 H.VARADACHAR X - 394106 210 2 LT1 211 1 0 18971 92 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950150 0 0 0 0 0 0 0 0 0 0 H.VARADACHAR,X - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1462527087 5539374000 5025 MADARSAB CHINNAPPARAHUTHAR - - - - 394106 86 2 LT1 211 0.1600 0 11201 82 1 0 3 0 133 1 0 0 220 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000952251 0 0 0 0 0 0 0 0 0 0 MADARSAB CHINNAPPARAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527013 5459916555 65076 Sri.GOVINDACHAR BIN JAYARAMACHAR BEHIND MUTTON MARKET HIRIYUR 394106 0 2 LT1 211 1 0 1296 18 1 0 3 0.8200 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 68247780 0 0 0 0 0 0 0 0 1 0 Sri.GOVINDACHAR BIN JAYARAMACHAR,BEHIND MUTTON MARKET HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462527128 5449374000 3419 H.SHYAMANNA - - - - 394106 29 2 LT1 211 0.2400 0 4082 21 1 0 3 0 0 0 0 0 70 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.70 (ignore if paid) 0 9999 100000950205 0 0 0 0 0 0 0 0 0 0 H.SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462527083 5439374000 6839 ABUDULHAMID - - - - 394106 171 2 LT1 211 1 0 7090 86 1 0 3 0.9800 2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 BD1051188 0 0 0 1 0 0 0 0 0 0 ABUDULHAMID,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462527127 5349374000 1121 ASIFULLA S/O LATE BASHA SAB - - - - 394106 54 2 LT1 211 0.2000 0 5558 76 1 0 3 0 0 0 0 0 1760 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000951621 0 0 0 0 0 0 0 0 0 0 ASIFULLA S/O LATE BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1462527082 5339374000 12025 T KRISHNA MURTHY XXX - 394106 212 2 LT1 211 1 0 6600 0 1 0 28 0 -55 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951015 0 0 0 0 0 0 0 0 0 0 T KRISHNA MURTHY,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527132 5249374000 9173 KAKIYAMNBI - - - - 394106 129 2 LT1 211 0.2500 0 9200 42 1 0 3 0 -2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999 100000952263 0 0 0 0 0 0 0 0 0 0 KAKIYAMNBI,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527088 5239374000 AEH408 C.NAGARAJU - - - - 394106 8 2 LT1 211 3 0 5389 46 1 0 3 1 -2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007208795 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1462527133 5149374000 5317 SEYAD AHAMADSHARIP XX - 394106 169 2 LT1 211 0.2000 0 4540 13 1 0 3 0 919 10.4700 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000947039A 0 0 0 0 0 0 0 0 0 0 SEYAD AHAMADSHARIP,XX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462527149 5059374000 6439 SMT DEVAMMA - - - - 394106 31 2 LT1 211 0.3200 0 15847 88 1 0 3 0 48 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951616 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462527125 5049374000 8903 HAYATALI BIN BANDAMAHAMAD - - - - 394106 149 2 LT1 211 0.2800 0 1081 0 1 0 28 1 -10 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 111118458688 0 0 0 0 0 0 0 0 0 0 HAYATALI BIN BANDAMAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527080 5039374000 2334 H.HOBHANAYAK - - - - 394106 181 2 LT1 211 0.1600 0 3288 12 1 0 3 0 271 1.1000 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950149 0 0 0 0 0 0 0 0 0 0 H.HOBHANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462527079 5039257861 59281 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM BEHIND BANASHANKARI TEMPLE 394106 0 2 LT1 211 1 0 7813 55 1 0 3 0.7600 -2 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BC2351572 0 0 0 0 0 0 0 0 1 0 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM,BEHIND BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462527106 5036631007 64791 Sri.ZIAUR REHAMAN S.O ZAHEER UDDIN MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 2140 17 1 0 28 1 1 0 0 0 340 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111121054730 0 0 0 0 0 0 0 0 1 0 Sri.ZIAUR REHAMAN S.O ZAHEER UDDIN,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462526987 4968628485 50139 SAMIR HUSEN S/O MUGDUM HUSEN NEAR MUTTEN MARKET 394106 19 2 LT1 211 1 0 15797 81 1 0 3 1 55 1 0 0 480 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007276165 0 0 0 1 0 0 0 0 1 0 SAMIR HUSEN S/O MUGDUM HUSEN,NEAR MUTTEN MARKET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1462527068 4949374000 7425 T.THYARA MALLESH - - - - 394106 50 2 LT1 211 0.2400 0 4024 47 1 0 3 0 229 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000950622 0 0 0 0 0 0 0 0 0 0 T.THYARA MALLESH,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462527090 4941149061 60878 ZAMEER HUSSAIN MUTTON MARKET ROAD 394106 0 2 LT1 211 0.5000 0 2860 13 1 0 3 0.9900 34 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 10000 BC2689685 0 0 0 0 0 0 0 0 0 0 ZAMEER HUSSAIN,MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462527104 4939374000 5132 KATHUN BEE - - - - 394106 27 2 LT1 211 0.2400 0 992 38 1 0 3 0.9100 -10 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0862894 0 0 0 0 0 0 0 0 0 0 KATHUN BEE,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462527069 4849374000 8683 MEHARUNISSA - - - - 394106 106 2 LT1 211 0.2500 0 1757 53 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 9999 BC2524937 0 0 0 1 0 0 0 0 0 0 MEHARUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462527097 4839374000 7432 S.V.GANGADHAR BIN VENKATESHULU.S, B-DIVISION - - - - 394106 102 2 LT1 211 1 0 4910 0 1 0 28 0 -14 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100004595767 0 0 0 0 0 0 0 0 0 0 S.V.GANGADHAR BIN VENKATESHULU.S, B-DIVISION,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527126 4749374000 12565 ABDULHAMED XXX - 394106 215 2 LT1 211 1 0 7276 18 1 0 3 0 -60 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100004596402A 0 0 0 0 0 0 0 0 0 0 ABDULHAMED,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462527081 4739374000 1499 SHAMSUDDIN - - - - 394106 120 2 LT1 211 0.2000 0 42 0 1 0 28 0 1195 9.7600 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 99999 100000952468A 0 0 0 0 0 0 0 0 0 0 SHAMSUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462527136 4649374000 1120 BASHA - - - - 394106 34 2 LT1 211 0.2000 0 6770 83 1 0 3 0 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 0 9999999 100000951620 0 0 0 0 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527091 4639374000 9305 M.KRISHNARAO/MAHADEVAPPA XXX - 394106 166 2 LT1 211 1 0 5538 60 1 0 3 1 7 0 0 0 850 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007175484 0 0 0 1 0 0 0 0 0 0 M.KRISHNARAO/MAHADEVAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462527182 3623666195 63875 ASIF ULLA BIN BHASHA SAB MATAN MARKET ,HIRIYUR 394106 0 2 LT1 211 1 0 3934 75 1 0 3 1 261 1.0700 0 0 520 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111117539170 0 0 0 2 0 0 0 0 0 0 ASIF ULLA BIN BHASHA SAB,MATAN MARKET ,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1462526911 3614588657 65851 ABDUL KHADAR BIN MOHAMED HANIF MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 1803 48 1 0 3 0.9900 1 0 0 0 670 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 68280714 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR BIN MOHAMED HANIF,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462527159 3549374000 3761 R.P.MUTHANNA RAYI PALAIAH - - - - 394106 65 2 LT1 211 0.1600 0 2728 54 1 0 3 0.9700 -7 1 0 0 480 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0936541 0 0 0 2 0 0 0 0 0 0 R.P.MUTHANNA RAYI PALAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462527065 3539374000 7469 AJUMATUNNISA - - - - 394106 103 2 LT1 211 0.4800 0 10520 66 1 0 3 1 14 1 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 100007209184 0 0 0 1 0 0 0 0 0 0 AJUMATUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462527153 3449374000 9965 KHAEL RAHUTHAR XXX - 394106 197 2 LT1 211 0.4000 0 5920 59 1 0 3 0 22 1 0 0 390 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000950811 0 0 0 0 0 0 0 0 0 0 KHAEL RAHUTHAR,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527064 3439374000 9538 S.V. GANGADAR BIN S. VENKATASHALA - - - - 394106 151 2 LT1 211 2 0 15990 164 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0916999 0 0 0 1 0 0 0 0 0 0 S.V. GANGADAR BIN S. VENKATASHALA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462526921 3407109158 64871 Smt.RAHAMATH W.O AMEER BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 1755 55 1 0 3 0.8600 8 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 67474577 0 0 0 0 0 0 0 0 1 0 Smt.RAHAMATH W.O AMEER,BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462527154 3349374000 3762 NARASIMHAIAH B/N RANGAPPA - - - - 394106 36 2 LT1 211 0.1200 0 11265 47 1 0 3 1 70 1 0 0 1420 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007200469 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462527063 3339374000 6419 ABDULLATHIPP SANB - - - - 394106 141 2 LT1 211 0.6800 0 20200 125 1 0 3 0 5 0 0 0 1950 3941 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100000947044 0 0 0 0 0 0 0 0 0 0 ABDULLATHIPP SANB,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462526982 3261104370 65067 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 3072 102 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 999999 68248185 0 0 0 3 0 0 0 0 0 0 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462526985 3259374000 7235 B.VENKATESH B/N BALAPPA - - - - 394106 39 2 LT1 211 0.1600 0 3438 21 1 0 3 0.9900 -34 0 0 0 0 3941 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14008907 0 99999 BD0873049 0 0 0 0 0 0 0 0 0 0 B.VENKATESH B/N BALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2