1470828259 0131070708 65522 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA BASAVANAKATTE HIRIYUR 394101 0 2 LT3A 311 0.5000 0 33 2 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 68265388 0 0 0 0 0 0 0 0 1 0 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA,BASAVANAKATTE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470828196 9956374000 3728 NAZIR AHEMAD - - - - 394101 27 2 LT1 211 0.1200 0 5180 72 1 0 3 0.9300 -4 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD0897272 0 0 0 1 0 0 0 0 0 0 NAZIR AHEMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1470828228 9946374000 18792 SHAKILABEGAUM HIRIYUR - 394101 205 2 LT1 211 1 0 11150 68 1 0 3 0 0 0 0 0 580 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000947851 0 0 0 0 0 0 0 0 0 0 SHAKILABEGAUM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828303 9908232646 59774 FATHIMA BI W/O SUBAN SAB BASAVANAKATTE5 394101 0 2 LT1 211 1 0 3729 20 1 0 3 0.9400 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2396820 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O SUBAN SAB,BASAVANAKATTE5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470828326 9906837886 63833 KHAMAR UNNISA W.O HIDAYITH BASHA MIRZA BADAVANE , HIRIYUR 394101 0 2 LT1 211 1 0 2282 63 1 0 3 0.7200 -2 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 BD1135976 0 0 0 0 0 0 0 0 0 0 KHAMAR UNNISA W.O HIDAYITH BASHA,MIRZA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470828272 9879406310 52586 KUSHEED VUNNISAW/O JAINUL UDDIN NEAR BASAVANA KATTE 394101 0 2 LT1 211 1 0 9471 18 1 0 3 0.6500 21 1 0 0 220 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1971111 0 0 0 0 0 0 0 0 1 0 KUSHEED VUNNISAW/O JAINUL UDDIN,NEAR BASAVANA KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470828176 9861631776 60571 SANAULLA NEAR BASAVANA KATTE3 394101 0 2 LT1 211 1 0 8731 38 1 0 3 0.8700 -147 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2638420 0 0 0 1 0 0 0 0 0 0 SANAULLA,NEAR BASAVANA KATTE3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470828199 9856374000 8961 SAIYADAMEER - - - - 394101 121 2 LT1 211 0.2400 0 4016 22 1 0 3 0 1 0 0 0 720 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000952678 0 0 0 0 0 0 0 0 0 0 SAIYADAMEER,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828230 9846374000 673 MOHAMMAD FAQRUDDIN SAB - - - - 394101 37 2 LT1 211 0.2800 0 7173 57 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 110000888071 0 0 0 0 0 0 0 0 0 0 MOHAMMAD FAQRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1470828169 9766374000 2407 S.S.RHAHIM - - - - 394101 115 2 LT1 211 0.1600 0 8592 0 1 0 28 0 6 0 0 0 310 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000949727 0 0 0 0 0 0 0 0 0 0 S.S.RHAHIM,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828200 9756374000 4476 ZAHIRABI - - - - 394101 21 2 LT1 211 0.1600 0 9655 122 1 0 3 0 0 0 0 0 930 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000948077 0 0 0 0 0 0 0 0 0 0 ZAHIRABI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828214 9746374000 18322 MYMUNNABI W /O HIRIRYUR - 394101 204 2 LT1 211 0.4800 0 10904 37 1 0 3 0 -4 0 0 0 310 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000947876 0 0 0 0 0 0 0 0 0 0 MYMUNNABI W /O,HIRIRYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470828280 9666374000 6232 L.RAHIMUNISA - - - - 394101 116 2 LT1 211 0.1000 0 24656 111 1 0 3 0 0 0 0 0 200 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000949738 0 0 0 0 0 0 0 0 0 0 L.RAHIMUNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828173 9656374000 8717 BIBIJAN - - - - 394101 80 2 LT1 211 0.2500 0 635 2 1 0 28 1 50 1 0 0 100 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.100 (ignore if paid) 0 9999 111116708936 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828233 9627707320 61253 SANAULLA NEAR BASAVANA KATTE MIRZA BADAVANE2 394101 0 2 LT1 211 1 0 5677 91 1 0 3 0.8000 0 0 0 0 280 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2876709 0 0 0 3 0 0 0 0 0 0 SANAULLA,NEAR BASAVANA KATTE MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1470828204 9556374000 1235 W.SHAULHAMEEDH - - - - 394101 140 2 LT1 211 0.2000 0 4609 31 1 0 3 1 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 110000861745 0 0 0 0 0 0 0 0 0 0 W.SHAULHAMEEDH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470828294 9466374000 2401 SYED BHASHA - - - - 394101 26 2 LT1 211 0.1600 0 8876 38 1 0 3 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949715 0 0 0 0 0 0 0 0 0 0 SYED BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828172 9459406336 64467 Smt.KHAMARUNNISA W.O HIDAYATHBASHA MIRZA BADAVANE,HIRIYUR 394101 0 2 LT1 211 1 0 1474 46 1 0 3 0.8800 64 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 67413403 0 0 0 1 0 0 0 0 1 0 Smt.KHAMARUNNISA W.O HIDAYATHBASHA,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1470828293 9366374000 957 FATHIMABI W/O LAT ABDUL KHADAR sab - - - - 394101 167 2 LT1 211 0.1600 0 4798 6 1 0 3 0 -28 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 100000 100000949996A 0 0 0 0 0 0 0 0 0 0 FATHIMABI W/O LAT ABDUL KHADAR sab,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470828189 9356374000 8668 SHARV UNNISA - - - - 394101 70 2 LT1 211 0.2500 0 6857 73 1 0 3 0 155 1.3100 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000948476A 0 0 0 0 0 0 0 0 0 0 SHARV UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828190 9350063545 61633 MUBARAKULLA S.O LATE H S JALALUDDIN SAB NEAR BANDAMMA TEMPLE 394101 0 2 LT1 211 1 0 2517 55 1 0 3 0.9500 -5 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 BD1036113 0 0 0 0 0 0 0 0 0 0 MUBARAKULLA S.O LATE H S JALALUDDIN SAB,NEAR BANDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470828269 9266374000 955 FATHIMABI W/O LAT ABDUL KHADAR sab - - - - 394101 169 2 LT1 211 0.1600 0 7200 7 1 0 3 1 -462 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 111111442052 0 0 0 1 0 0 0 0 0 0 FATHIMABI W/O LAT ABDUL KHADAR sab,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828184 9256374000 4369 M.A. MUTHALIPARAHUTHAR BIN MAHAMAD HANIP - - - - 394101 86 2 LT1 211 0.2000 0 8034 37 1 0 3 0.8100 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 BD1024246 0 0 0 0 0 0 0 0 0 0 M.A. MUTHALIPARAHUTHAR BIN MAHAMAD HANIP,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470828332 9193349930 PARVEEN W/O RAHAMATHULLA BASAVANAKATTE 394101 0 2 LT1 211 0.5000 0 9276 23 1 0 3 1 26 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100004529817D 0 0 0 1 0 0 0 0 0 0 PARVEEN W/O RAHAMATHULLA,BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1470828181 9156374000 1410 SYED FAQRUDDIN SAB - - - - 394101 82 2 LT1 211 0.2800 0 6470 39 1 0 2 0 -109 11.2600 0 0 0 3941 2026-04-02 0 0 0 2024-11-02 3 0 0 146 0 14008902 0 9999 100000947463 0 0 0 0 0 0 0 0 0 0 SYED FAQRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 -47 0 0 0 35.5000 46 2023-06-24 2024-11-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828282 9066374000 4900 RUDRAMMA - - - - 394101 43 2 LT1 211 0.2400 0 4183 86 1 0 3 0.9500 250 1.8000 0 0 2090 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 BD1125618 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.4900 80 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470828195 9056374000 2204 C.VENKATESH - - - - 394101 61 2 LT1 211 0.1200 0 9995 36 1 0 3 0 5 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000948258A 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1470828229 9034463420 58932 MOHAMMED SHAFI S/O MOHAMMED BUDEN SAB BASAVANA KATTE2 394101 0 2 LT1 211 1 0 11826 142 1 0 3 0.9600 0 0 0 0 660 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2275571 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI S/O MOHAMMED BUDEN SAB,BASAVANA KATTE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1470828182 8956374000 4558 ABDUL BHASHA - - - - 394101 28 2 LT1 211 0.1200 0 3659 45 1 0 3 0.8700 -128 0 0 0 340 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BD1050301 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1470828305 8908645467 THIMMANNA S/O DODDA RANGAPPA NEAR BASAVANAKATTE 394101 226 2 LT1 211 3 0 11538 93 1 0 3 1 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100004590672D 0 0 0 2 0 0 0 0 1 0 THIMMANNA S/O DODDA RANGAPPA,NEAR BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1470828185 8856374000 5557 BAKHTUR SAB BIN FQRUDDIN SAB - - - - 394101 11 2 LT1 211 0.2000 0 7465 38 1 0 3 1 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007275666 0 0 0 2 0 0 0 0 0 0 BAKHTUR SAB BIN FQRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1470828215 8846374000 3850 SYED JABIULLA BIN SYED AHAMAD SAB - - - - 394101 38 2 LT1 211 0.2000 0 7557 58 1 0 3 1 25 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 110000863401 0 0 0 2 0 0 0 0 0 0 SYED JABIULLA BIN SYED AHAMAD SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828273 8766374000 6348 SUVARANAMMA HIRIYUR - - 394101 14 2 LT1 211 0.2400 0 10826 95 1 0 3 1 -1 0 0 0 1270 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000861370 0 0 0 0 0 0 0 0 0 0 SUVARANAMMA,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1470828202 8746374000 3112 B.BASHIR AHAMED - - - - 394101 36 2 LT1 211 0.2000 0 9972 67 1 0 3 0 15 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948263 0 0 0 0 0 0 0 0 0 0 B.BASHIR AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828309 8666374000 7197 H.M.RAHAMATHULLA - - - - 394101 147 2 LT1 211 0.4800 0 3659 46 1 0 3 0.9800 109 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD1125379 0 0 0 2 0 0 0 0 0 0 H.M.RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470828191 8656374000 3478 SAIYADKHALIMULLA - - - - 394101 132 2 LT1 211 0.1200 0 13253 83 1 0 3 0 -98 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000949514A 0 0 0 0 0 0 0 0 0 0 SAIYADKHALIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1470828264 8566374000 2758 ABDUL HAMID - - - - 394101 31 2 LT1 211 0.1600 0 2682 17 1 0 3 0 24 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 100000 100000947848A 0 0 0 0 0 0 0 0 0 0 ABDUL HAMID,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828313 8556374000 4985 H.S.NAGARAJA - - - - 394101 41 2 LT1 211 2 0 18000 83 1 0 3 0 -105 0 0 0 1380 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000948471 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828297 8456374000 21450 NAGARAJU HIRIYUR - 394101 208 2 LT1 211 1 0 8964 25 1 0 3 0 1 0 0 0 1280 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000948331 0 0 0 0 0 0 0 0 0 0 NAGARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470828219 8366374000 1720 D. SHAFFI ULLA - - - - 394101 168 2 LT1 211 0.1600 0 13797 79 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000953558 0 0 0 0 0 0 0 0 0 0 D. SHAFFI ULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828220 8356374000 2304 SYED ZALIL - - - - 394101 9 2 LT1 211 0.1200 0 7721 91 1 0 3 1 -3 0 0 0 400 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000879751 0 0 0 1 0 0 0 0 0 0 SYED ZALIL,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470828251 8266374000 4969 ZUBEDABI C/O SYED HUSAIN SAB - - - - 394101 48 2 LT1 211 0.2400 0 5715 5 1 0 3 1 0 1.3800 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007280243 0 0 0 1 0 0 0 0 0 0 ZUBEDABI C/O SYED HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1470828249 8256374000 5112 M.SHAULAMEER - - - - 394101 103 2 LT1 211 0.3200 0 14723 53 1 0 3 1 74 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 111125414974 0 0 0 0 0 0 0 0 0 0 M.SHAULAMEER,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828257 8166374000 3590 K.SADIQ BHASHA BIN KARIM SAB - - - - 394101 47 2 LT1 211 0.2400 0 3344 20 1 0 3 1 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 110000729562 0 0 0 0 0 0 0 0 0 0 K.SADIQ BHASHA BIN KARIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828268 8156374000 7369 H.R. MANJUNTH S/O RANGA NAYKA - - - - 394101 100 2 LT1 211 0.4800 0 8008 81 1 0 3 0 -22 0 0 0 360 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000949519 0 0 0 0 0 0 0 0 0 0 H.R. MANJUNTH S/O RANGA NAYKA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828223 8056374000 6649 HANIFBI - - - - 394101 62 2 LT1 211 0.2400 0 7571 57 1 0 3 0 0 1 0 0 510 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000949726 0 0 0 0 0 0 0 0 0 0 HANIFBI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-09-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828246 7969583835 51877 MAHAMMAD JAKIR S/O SAHUL HAMEED MIRZA BADAVANE 394101 0 2 LT1 211 1 0 4754 21 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007262627 0 0 0 1 0 0 0 0 1 0 MAHAMMAD JAKIR S/O SAHUL HAMEED,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828245 7956374000 2083 SAIYAD YASHAF - - - - 394101 108 2 LT1 211 0.1200 0 3574 57 1 0 3 0.9600 6 6.9300 0 0 880 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BD1069967 0 0 0 1 0 0 0 0 0 0 SAIYAD YASHAF,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470828291 7946374000 7487 GAJAMMA - - - - 394101 137 2 LT1 211 0.2400 0 508 1 1 0 3 1 1 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007259200 0 0 0 1 0 0 0 0 0 0 GAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828241 7910218136 THIMMANNA S/O DODDA RANGAPPA NEAR BASAVANAKATTE3 394101 217 2 LT1 211 1 0 6861 93 1 0 3 1 -43 0 0 0 220 3941 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2014-07-01 100004589837D 0 0 0 0 0 0 0 0 0 0 THIMMANNA S/O DODDA RANGAPPA,NEAR BASAVANAKATTE3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2025-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470828284 7856374000 1722 AMIN BAI - - - - 394101 66 2 LT1 211 0.2000 0 6826 41 1 0 3 1 0 0 0 0 790 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000876755 0 0 0 0 0 0 0 0 0 0 AMIN BAI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828270 7846374000 4847 SHANTHAMMA C/O R.RAMAIAH - - - - 394101 76 2 LT1 211 1 0 2565 11 1 0 3 0 -2 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949714A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA C/O R.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470828263 7802561228 59771 FATHIMA BI W/O SUBAN SAB BASAVANAKATTE4 394101 0 2 LT1 211 1 0 11727 85 1 0 3 0.8900 0 0 0 0 920 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2510797 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W/O SUBAN SAB,BASAVANAKATTE4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470828296 7766374000 2202 C.VENKATESH - - - - 394101 15 2 LT1 211 0.1200 0 8775 92 1 0 3 1 119 1 0 0 1390 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000860590 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1470828308 7756374000 9145 MOHAMMAD BUDEN SAB - - - - 394101 7 2 LT1 211 0.2500 0 9671 40 1 0 3 0 1 0 0 0 220 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000948468 0 0 0 0 0 0 0 0 0 0 MOHAMMAD BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828307 7754649132 65134 Sri.KHALEEL SAB S.O KHUDDUS SAB BASAVANAKATTE HIRIYUR 394101 0 2 LT1 211 1 0 364 3 1 0 3 0.9700 -42 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 68247918 0 0 0 0 0 0 0 0 1 0 Sri.KHALEEL SAB S.O KHUDDUS SAB,BASAVANAKATTE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470828221 7666374000 7433 S.V.KAMALAMMA C/O S.VENKA HIRIYUR - 394101 24 2 LT1 211 0.4800 0 14570 88 1 0 3 0 6 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947462 0 0 0 0 0 0 0 0 0 0 S.V.KAMALAMMA C/O S.VENKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828265 7656374000 14059 NURJAN XX - 394101 197 2 LT1 211 0.6800 0 9826 38 1 0 3 0 1 0 0 0 510 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000947867 0 0 0 0 0 0 0 0 0 0 NURJAN,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828256 7566374000 9595 SMT FAZEELA JAN HIRIYUR - 394101 175 2 LT1 211 1 0 11476 68 1 0 3 1 91 1.1700 0 0 280 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007250837 0 0 0 0 0 0 0 0 0 0 SMT FAZEELA JAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1470828177 7556374000 4968 ZUBEDABI C/O SYED HUSAIN - - - - 394101 84 2 LT1 211 0.2400 0 300 43 1 0 3 0.9800 -1 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 1000000 BC2396744 0 0 0 1 0 0 0 0 0 0 ZUBEDABI C/O SYED HUSAIN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470828266 7466374000 3720 MOHAMED UMAR - - - - 394101 165 2 LT1 211 0.1600 0 618 8 1 0 28 1 -35 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999999 100000949999D 0 0 0 0 0 0 0 0 0 0 MOHAMED UMAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828292 7456374000 21451 NAGARAJU HIRIYUR - 394101 209 2 LT1 211 1 0 7394 34 1 0 3 0 68 1 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000948332 0 0 0 0 0 0 0 0 0 0 NAGARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-10-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1470828218 7428739333 51259 SAHINABANU W/O JAFFER SADIQ MIRZA BADAVANE 394101 220 2 LT1 211 2 0 18038 113 1 0 3 1 -2392 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007181480 0 0 0 2 0 0 0 0 1 0 SAHINABANU W/O JAFFER SADIQ,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828302 7393366766 60264 LAKSHMANAPPA S.O LATE DURGAPPA BASAVANA KATTE MIRZA EXTENSION 394101 0 2 LT1 211 1 0 3848 67 1 0 3 1 -1 0 0 0 650 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007202968 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA S.O LATE DURGAPPA,BASAVANA KATTE MIRZA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470828217 7332283302 51350 MAHAMMED SHAFI S/O BUDEN SAB BASAVANA KATTE 394101 212 2 LT1 211 1 0 10964 49 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007281124 0 0 0 2 0 0 0 0 1 0 MAHAMMED SHAFI S/O BUDEN SAB,BASAVANA KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1470828258 7266374000 9540 SUDHAMANI XXX - 394101 162 2 LT1 211 1 0 7055 125 1 0 3 0.8000 0 1 0 0 1470 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 67497165 0 0 0 2 0 0 0 0 0 0 SUDHAMANI,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1470828267 7256374000 9637 H.D. HANUMANTHAPPA HIRIYUR - 394101 178 2 LT1 211 0.4800 0 12698 84 1 0 3 0 26 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000952668 0 0 0 0 0 0 0 0 0 0 H.D. HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828319 7183881968 51627 PRASANNA KUMAR S/O VENKATACHALA SHETTY BASAVANNA KATTE 394101 0 2 LT1 211 1 0 8014 20 1 0 3 1 -66 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 110000869096 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR S/O VENKATACHALA SHETTY,BASAVANNA KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828318 7179320571 65078 Smt.MUBINA KHANUM W/O MOHAMMAD INAYATH ULLA BASAVANAKATTE HIRIYUR 394101 0 2 LT1 211 1 0 2103 112 1 0 3 0.8400 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 68247922 0 0 0 1 0 0 0 0 0 0 Smt.MUBINA KHANUM W/O MOHAMMAD INAYATH ULLA,BASAVANAKATTE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470828250 7166374000 10544 PRESIDEN JAMIA MASJID XXX MIRJA LAYOUT 394101 192 2 LT1 211 0.4800 0 5300 53 1 0 3 0.7100 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD0881094 0 0 0 1 0 0 0 0 0 0 PRESIDEN JAMIA MASJID,XXX MIRJA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1470828311 7143261480 65705 Smt.AYESHA KHANUM W.O FAYAZ AHAMED INFRONT OF BANDAMMA TEMPLE HIRIYUR 394101 0 2 LT1 211 2 0 1143 47 1 0 3 0.9400 -60 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 68276051 0 0 0 1 0 0 0 0 1 0 Smt.AYESHA KHANUM W.O FAYAZ AHAMED,INFRONT OF BANDAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470828168 7120609736 52698 MAMTHAJ VUNNISA W/O SAIYAD GOUS MIRZA STREET 394101 0 2 LT1 211 1 0 5489 0 1 0 3 0.0100 -146 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC1989553 0 0 0 0 0 0 0 0 1 0 MAMTHAJ VUNNISA W/O SAIYAD GOUS,MIRZA STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470828304 7066374000 4718 HANIF BIN ABDUL REHAMAN - - - - 394101 49 2 LT1 211 0.2400 0 18913 105 1 0 3 0 -156 0 0 0 470 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000948265 0 0 0 0 0 0 0 0 0 0 HANIF BIN ABDUL REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470828349 7056374000 2569 V.THIPPESWAMI - - - - 394101 79 2 LT1 211 0.1600 0 8249 1 1 0 28 0 -21 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949929 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828287 6881711907 66728 RESHMA K WO MAQSOOD BASHA MIRZA BADAVANE HIRIYUR 394101 0 2 LT1 211 2 0 846 67 1 0 3 0.9200 -4 4.2300 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 1000000 69988592 0 0 0 0 0 0 0 0 1 0 RESHMA K WO MAQSOOD BASHA,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1470828348 6856374000 AEH775 H.V.EKANTHAIAH HIRIYUR - 394101 87 2 LT1 211 1 0 9716 14 1 0 3 0 -4 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949524A 0 0 0 0 0 0 0 0 0 0 H.V.EKANTHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828178 6846374000 1367 SMT SUVARNAMMA CO RAJANNA.R -HIRIYUR - 394101 3 2 LT1 211 0.2000 0 12847 101 1 0 3 0 -5 0 0 0 250 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000948465 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA CO RAJANNA.R,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828320 6766374000 10341 R.RAMAAIH XXX - 394101 188 2 LT1 211 0.2400 0 7793 97 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949720 0 0 0 0 0 0 0 0 0 0 R.RAMAAIH,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828378 6756374000 1138 GULZAR WO SADIQ ULLA - - - - 394101 113 2 LT1 211 0.1600 0 4235 60 1 0 3 0.5300 2 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 BD1078413 0 0 0 1 0 0 0 0 0 0 GULZAR WO SADIQ ULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1470828328 6656374000 10150 T.R.PANDURANGARAO/RAMARAO XXX - 394101 184 2 LT1 211 0.2400 0 6278 31 1 0 3 0.9300 7 1 0 0 260 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0879306 0 0 0 1 0 0 0 0 0 0 T.R.PANDURANGARAO/RAMARAO,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470828316 6566374000 14713 SMT SHARFUN HIRIYUR - 394101 201 2 LT1 211 0.4800 0 7586 100 1 0 3 0 0 1 0 0 530 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000949516 0 0 0 0 0 0 0 0 0 0 SMT SHARFUN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828315 6556374000 4938 Y.RUDHRAMMA - - - - 394101 8 2 LT1 211 0.2400 0 7365 62 1 0 3 1 159 1.3500 0 0 570 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007257930 0 0 0 0 0 0 0 0 0 0 Y.RUDHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470828350 6466374000 5896 SOLOCHANAMMA - - - - 394101 128 2 LT1 211 0.2000 0 5586 2 1 0 3 0 -35 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999 100000952676 0 0 0 0 0 0 0 0 0 0 SOLOCHANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828403 6456374000 5167 SUVANUMMA CO RAJANNA -HIRIYUR - 394101 78 2 LT1 211 0.2400 0 7377 89 1 0 3 0 96 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000948466A 0 0 0 0 0 0 0 0 0 0 SUVANUMMA CO RAJANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470828279 6439540604 Sri.ALIMULLA S.O MOHAMMAD USMAN SAB NEAR MAILARALINGESHWARA TEMPLE HIRIYUR 394101 0 2 LT1 211 1 0 398 15 1 0 3 0.9900 -20 0 0 0 360 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999 68265485 0 0 0 1 0 0 0 0 1 0 Sri.ALIMULLA S.O MOHAMMAD USMAN SAB,NEAR MAILARALINGESHWARA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470828314 6366374000 AEH24 H.M.HUSE HIRIYUR - 394101 172 2 LT1 211 2 0 3172 55 1 0 3 0.9400 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 BD1083652 0 0 0 1 0 0 0 0 0 0 H.M.HUSE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470828363 6356374000 17696 S.ABDULRAHEEMSAB HIRIYUR - 394101 202 2 LT1 211 0.4800 0 16538 86 1 0 3 0 -138 0 0 0 130 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000947877 0 0 0 0 0 0 0 0 0 0 S.ABDULRAHEEMSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1470828298 6266374000 7184 RANGANATHCHAR - - - - 394101 124 2 LT1 211 1 0 13431 59 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947852 0 0 0 0 0 0 0 0 0 0 RANGANATHCHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828333 6256374000 9638 H.D. HANUMANTHAPPA XXX - 394101 214 2 LT1 211 0.4400 0 630 56 1 0 3 0.9800 10 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 1000000 BC2482105 0 0 0 1 0 0 0 0 0 0 H.D. HANUMANTHAPPA,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1470828346 6166374000 10447 SUDHAMANI XXX - 394101 190 2 LT1 211 1 0 2577 45 1 0 3 1 0 1 0 0 840 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111119331970 0 0 0 2 0 0 0 0 0 0 SUDHAMANI,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828347 6066374000 7761 ABDUL BHASHA BIN ABDUL RAZAK SAB - - - - 394101 50 2 LT1 211 0.4800 0 10432 32 1 0 3 1 94 1.2100 0 0 420 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111115365259 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHA BIN ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828404 6056374000 3052 S.A.KHUDUSH - - - - 394101 102 2 LT1 211 0.1600 0 6253 68 1 0 3 0 -1628 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000947663A 0 0 0 0 0 0 0 0 0 0 S.A.KHUDUSH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470828393 6002335494 64193 MUBARAKULLA S.O JAINULLABDIN SAB NEAR BANDAMMA TEMPLE,HIRIYUR 394101 0 2 LT1 211 1 0 2214 36 1 0 3 0.8700 85 1.1000 0 0 380 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53340852 0 0 0 0 0 0 0 0 1 0 MUBARAKULLA S.O JAINULLABDIN SAB,NEAR BANDAMMA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470828402 5956374000 10256 V.PRASANNA KUMAR XXX - 394101 187 2 LT1 211 0.1000 0 9971 39 1 0 3 0 0 0 0 0 260 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000951032 0 0 0 0 0 0 0 0 0 0 V.PRASANNA KUMAR,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828295 5946374000 8358 SEYAD MAHAMAD - - - - 394101 85 2 LT1 211 0.2400 0 11322 12 1 0 3 1 19 0 0 0 270 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007211611 0 0 0 1 0 0 0 0 0 0 SEYAD MAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828201 5909668104 59856 SHAMSHUNNISA W/O K.M MAHAMMED SAIT MIRZA BADAVANE 394101 0 2 LT1 211 1 0 8430 53 1 0 3 1 -42 0 0 0 0 3941 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 2021-01-08 BC2490191 0 0 0 1 0 0 0 0 1 0 SHAMSHUNNISA W/O K.M MAHAMMED SAIT,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470828351 5856374000 9426 PYARIJAN BIN ADAM SAB - - - - 394101 10 2 LT1 211 1 0 19683 122 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947875 0 0 0 0 0 0 0 0 0 0 PYARIJAN BIN ADAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828322 5846374000 4989 SAYED AHAMMADSAB --HIRIYUR - 394101 4 2 LT1 211 0.2400 0 10212 53 1 0 3 0 -1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949510 0 0 0 0 0 0 0 0 0 0 SAYED AHAMMADSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828377 5766374000 969 SAIYADMOHAMADSAB - - - - 394101 127 2 LT1 211 0.2000 0 8977 65 1 0 3 0 -142 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000952674A 0 0 0 0 0 0 0 0 0 0 SAIYADMOHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1470828275 5666374000 3822 MUZEEB - - - - 394101 164 2 LT1 211 0.1600 0 61 15 1 0 3 0 864 4.4900 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 24 0 14008902 0 1000000 1E6750931474 0 0 0 0 0 0 0 0 0 0 MUZEEB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828216 5602048515 59770 FATHIMA BI W/O SUBAN SAB BASAVANAKATTE 394101 0 2 LT1 211 1 0 5004 51 1 0 3 0.8100 0 0 0 0 1030 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2510795 0 0 0 2 0 0 0 0 1 0 FATHIMA BI W/O SUBAN SAB,BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470828235 5590983645 THIMMANNA S/O DODDA RANGAPPA NEAR BASAVANAKATTE2 394101 222 2 LT1 211 1 0 13807 79 1 0 3 1 9 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100004587516D 0 0 0 0 0 0 0 0 0 0 THIMMANNA S/O DODDA RANGAPPA,NEAR BASAVANAKATTE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470828234 5588838015 58201 K.M.BASHEER S/O LATE K.EBRAHIM RAHUTHAR MIRZA LAYOUT 394101 0 2 LT1 211 1 0 8014 85 1 0 3 0.9500 4 1.4100 0 0 320 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2104340 0 0 0 2 0 0 0 0 1 0 K.M.BASHEER S/O LATE K.EBRAHIM RAHUTHAR,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470828276 5566374000 7468 JAMEELAHAMAD - - - - 394101 153 2 LT1 211 0.2600 0 9539 27 1 0 3 0 -104 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000949522A 0 0 0 0 0 0 0 0 0 0 JAMEELAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828301 5556374000 AEH328 H.V EKANTIAH XX - 394101 90 2 LT1 211 1 0 6350 86 1 0 3 1 80 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007190597 0 0 0 1 0 0 0 0 0 0 H.V EKANTIAH,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470828384 5466374000 8723 SHUILTHAZ - - - - 394101 123 2 LT1 211 0.2500 0 9956 2 1 0 3 0 292 2.2700 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000949732A 0 0 0 0 0 0 0 0 0 0 SHUILTHAZ,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828330 5459452721 63832 KHAMAR UNNISA W.O HIDAYITH BASHA MIRZA BADAVANE , HIRIYUR 394101 0 2 LT1 211 1 0 2659 30 1 0 3 0.8300 85 1.0900 0 0 240 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1136435 0 0 0 0 0 0 0 0 0 0 KHAMAR UNNISA W.O HIDAYITH BASHA,MIRZA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470828345 5456374000 9162 AJIM - - - - 394101 67 2 LT1 211 0.2400 0 3295 42 1 0 3 0.9600 4 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2678392 0 0 0 1 0 0 0 0 0 0 AJIM,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470828356 5455874772 520258 HAJARAMBI W/O RAHAMATHULLA NEAR BANASHANKARI TEMPLE 394101 0 2 LT1 211 1 0 5588 12 1 0 3 1 -26 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 110000885881 0 0 0 0 0 0 0 0 1 0 HAJARAMBI W/O RAHAMATHULLA,NEAR BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470828255 5366374000 AEH938 * -HIRIYUR - 394101 174 2 LT1 211 0.2400 0 17810 42 1 0 3 0 9 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948673 0 0 0 0 0 0 0 0 0 0 *,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828274 5356374000 9314 SULEMAN BHASHA - - - - 394101 213 2 LT1 211 0.4800 0 2702 5 1 0 3 0.9900 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 67409187 0 0 0 0 0 0 0 0 0 0 SULEMAN BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470828382 5266374000 10448 S.SUDHAMANI XXX - 394101 189 2 LT1 211 1 0 532 19 1 0 3 0.9100 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 67457940 0 0 0 1 0 0 0 0 0 0 S.SUDHAMANI,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470828359 5258109000 23211 MOHAMAD JAKIR S/O SAHULAMEED MIRZA BADAVANE.HIRIYUR 394101 216 2 LT1 211 1 0 9464 26 1 0 3 0 -68 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100004587677 0 0 0 0 0 0 0 0 0 0 MOHAMAD JAKIR S/O SAHULAMEED,MIRZA BADAVANE.HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828357 5256374000 12023 SHAFUDIN XXX - 394101 196 2 LT1 211 1 0 3217 55 1 0 3 0.8300 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 BD1164189 0 0 0 0 0 0 0 0 0 0 SHAFUDIN,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1470828394 5166374000 428 H.K.MALAPPA - - - - 394101 156 2 LT1 211 0.1200 0 4243 13 1 0 3 1 54 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007198364 0 0 0 0 0 0 0 0 0 0 H.K.MALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828355 5156374000 6799 R.THIMANNA - - - - 394101 105 2 LT1 211 1 0 9598 36 1 0 3 0 -64 0 0 0 0 3941 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 2014-07-01 100000952225 0 0 0 0 0 0 0 0 0 0 R.THIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828386 5066374000 9263 THIMMARAJU PUTTAPPA - - - - 394101 45 2 LT1 211 1 0 3276 59 1 0 3 1 -75 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 1000000 1B9998243299 0 0 0 1 0 0 0 0 0 0 THIMMARAJU PUTTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828360 5056374000 AEH361 V.PRASANNA KUMAR X - 394101 91 2 LT1 211 1 0 736 6 1 0 3 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000950837A 0 0 0 0 0 0 0 0 0 0 V.PRASANNA KUMAR,X - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828317 4956374000 8880 SHABJHANBHASHA - - - - 394101 139 2 LT1 211 0.2400 0 1965 2 1 0 3 1 31 1 0 0 420 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111439137 0 0 0 1 0 0 0 0 0 0 SHABJHANBHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828364 4946374000 10011 G.SUBHAN XXX - 394101 183 2 LT1 211 0.4800 0 1638 6 1 0 3 0 -10 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000949734A 0 0 0 0 0 0 0 0 0 0 G.SUBHAN,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828354 4856374000 3870 AZEEM PASHA - - - - 394101 142 2 LT1 211 0.1600 0 15679 97 1 0 3 1 54 1 0 0 1310 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007203592 0 0 0 1 0 0 0 0 0 0 AZEEM PASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1470828398 4846374000 3356 N.KHASIM SAB - - - - 394101 77 2 LT1 211 0.1600 0 2979 29 1 0 3 0.9900 56 1 0 0 280 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BD1125378 0 0 0 1 0 0 0 0 0 0 N.KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.1900 57 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470828277 4766374000 1828 RAHAMATHULLA WARD NO 9 DURGAMMA TEMPLE 2 ND CROSS basawaswanna katte hiriyur 394101 134 2 LT1 211 0.1200 0 9561 79 1 0 3 0.8200 88 1.1200 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD0879313 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,WARD NO 9 DURGAMMA TEMPLE 2 ND CROSS basawaswanna katte hiriyur 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470828278 4756374000 8728 RASHIDABHAMA - - - - 394101 144 2 LT1 211 0.2000 0 10842 60 1 0 3 0 -4 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949945 0 0 0 0 0 0 0 0 0 0 RASHIDABHAMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828373 4666374000 AEH712 * -HIRIYUR - 394101 173 2 LT1 211 0.2400 0 13273 47 1 0 3 0 -3 1.1400 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948676 0 0 0 0 0 0 0 0 0 0 *,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828361 4656374000 4431 BHUDDENBHI -HIRIYUR - 394101 170 2 LT1 211 0.1600 0 3010 24 1 0 3 0.8400 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 BD1031221 0 0 0 2 0 0 0 0 0 0 BHUDDENBHI,-HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470828396 4566374000 5482 SAI GUPH - - - - 394101 155 2 LT1 211 0.2400 0 5252 65 1 0 3 0 8 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000952675A 0 0 0 0 0 0 0 0 0 0 SAI GUPH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470828343 4556374000 7813 SEYADJALIL B/N SEYADKADARSAB - - - - 394101 171 2 LT1 211 0.4800 0 5498 69 1 0 3 1 -4 1 0 0 1070 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111460580 0 0 0 0 0 0 0 0 0 0 SEYADJALIL B/N SEYADKADARSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470828290 4456374000 598 S.A.RAHIM - - - - 394101 72 2 LT1 211 0.1200 0 7496 38 1 0 3 0 33 1 0 0 930 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000947843 0 0 0 0 0 0 0 0 0 0 S.A.RAHIM,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828285 4433256483 52544 NAGARAJ RAO S/O PANDURANGA RAO MIRZA STREET 394101 0 2 LT1 211 3 0 8520 125 1 0 3 0.9900 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 BC1971520 0 0 0 2 0 0 0 0 0 0 NAGARAJ RAO S/O PANDURANGA RAO,MIRZA STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.9800 39 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1470828379 4366374000 10271 SMT PADMAVATHI HIRIYUR - 394101 186 2 LT1 211 0.2400 0 8021 13 1 0 3 0 31 1 0 0 380 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000949925 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828353 4356374000 6434 H.CHAMAN SAB BIN HUSAIN SAB - - - - 394101 60 2 LT1 211 0.2800 0 8684 82 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007212262 0 0 0 2 0 0 0 0 0 0 H.CHAMAN SAB BIN HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828380 4266374000 3053 S.A.KHUDHUSH - - - - 394101 150 2 LT1 211 0.1600 0 4941 9 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 111115035809 0 0 0 0 0 0 0 0 0 0 S.A.KHUDHUSH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828358 4256374000 384 PYARIJHANSAB - - - - 394101 93 2 LT1 211 0.7200 0 4674 42 1 0 3 0 21 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947665 0 0 0 0 0 0 0 0 0 0 PYARIJHANSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828337 4166374000 1570 SAMEER S C/O SUBHAN SAB G - - - - 394101 129 2 LT1 211 0.2000 0 4320 53 1 0 3 0.9100 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD0916997 0 0 0 2 0 0 0 0 0 0 SAMEER S C/O SUBHAN SAB G,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1470828374 4156374000 6845 R.THIMANNA - - - - 394101 98 2 LT1 211 0.2400 0 7190 49 1 0 3 0 1 0 0 0 610 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000952224 0 0 0 0 0 0 0 0 0 0 R.THIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1470828369 4066374000 8925 NINGAMMA - - - - 394101 152 2 LT1 211 0.2400 0 3635 0 1 0 28 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949320 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828367 4056374000 5009 T.S.K. JABBAR RAHUTHAR BIN KAYALRAHUTHAR - - - - 394101 83 2 LT1 211 0.2400 0 4495 5 1 0 3 0 -82 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999 100000949509 0 0 0 0 0 0 0 0 0 0 T.S.K. JABBAR RAHUTHAR BIN KAYALRAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828365 3956374000 9730 SHAHEENA BANU HIRIYUR - 394101 176 2 LT1 211 0.2400 0 7827 54 1 0 3 1 1 0 0 0 1410 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007228475 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828368 3946374000 10967 NINGAMMA XXX - 394101 195 2 LT1 211 0.2400 0 902 1 1 0 3 0 137 1.2600 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000952231 0 0 0 0 0 0 0 0 0 0 NINGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828383 3856374000 2149 SUVARANAMMA - - - - 394101 17 2 LT1 211 0.1200 0 10781 100 1 0 3 1 219 1.1600 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007200064 0 0 0 2 0 0 0 0 0 0 SUVARANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828331 3846374000 7108 SHARIFABI C/O SYED GOUSE SAB - - - - 394101 65 2 LT1 211 0.2400 0 13909 43 1 0 3 0 127 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947842 0 0 0 0 0 0 0 0 0 0 SHARIFABI C/O SYED GOUSE SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828321 3802463902 58933 MOHAMMED SHAFI S/O MOHAMMED BUDEN SAB BASAVANA KATTE 394101 0 2 LT1 211 1 0 1907 15 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007280258 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAFI S/O MOHAMMED BUDEN SAB,BASAVANA KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1470828375 3766374000 2034 K.M.BASHIR MOHAMMAD - - - - 394101 12 2 LT1 211 0.1200 0 17590 30 1 0 3 0 -35 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948477 0 0 0 0 0 0 0 0 0 0 K.M.BASHIR MOHAMMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828376 3756374000 1900 PYARIJAN SAB - - - - 394101 19 2 LT1 211 0.3600 0 10020 78 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000948677A 0 0 0 0 0 0 0 0 0 0 PYARIJAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828335 3666374000 859 AASIYABI - - - - 394101 32 2 LT1 211 0.2000 0 8998 42 1 0 3 0 8 1 0 0 1090 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000948059 0 0 0 0 0 0 0 0 0 0 AASIYABI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828385 3656374000 4133 AMANULLA - - - - 394101 34 2 LT1 211 0.1600 0 3400 68 1 0 3 1 -1 1 0 0 340 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111117819896 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470828224 3566374000 956 FATHIMABI W/O LAT ABDUL KHADAR sab - - - - 394101 166 2 LT1 211 0.1600 0 5726 1 1 0 3 0 645 8.7900 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948123 0 0 0 0 0 0 0 0 0 0 FATHIMABI W/O LAT ABDUL KHADAR sab,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828261 3556374000 14069 NURJAN XX - 394101 198 2 LT1 211 0.3600 0 9263 64 1 0 3 0 85 1.2100 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947869 0 0 0 0 0 0 0 0 0 0 NURJAN,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828306 3539081751 59623 BIBE HAJIRA W/O HUSEN PEER BASAVANA KATTE2 394101 0 2 LT1 211 1 0 3307 32 1 0 3 1 0 0 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007139972 0 0 0 0 0 0 0 0 0 0 BIBE HAJIRA W/O HUSEN PEER,BASAVANA KATTE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470828243 3466374000 9083 H.R.KRISHNAMURTHY RANGAPPA - - - - 394101 54 2 LT1 211 0.1200 0 627 10 1 0 3 1 -5 0 0 0 690 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007245966 0 0 0 1 0 0 0 0 0 0 H.R.KRISHNAMURTHY RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828288 3456374000 4240 NASIR JAN C/O SHAFIULLA - - - - 394101 73 2 LT1 211 0.2000 0 4699 32 1 0 3 0 -1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000949507A 0 0 0 0 0 0 0 0 0 0 NASIR JAN C/O SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-10-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828179 3394182095 58200 K.M.BASHEER S/O LATE K.EBRAHIM RAHUTHAR MIRZA LAYOUT3 394101 0 2 LT1 211 1 0 6456 37 1 0 3 0.7900 -7 0 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2104232 0 0 0 0 0 0 0 0 0 0 K.M.BASHEER S/O LATE K.EBRAHIM RAHUTHAR,MIRZA LAYOUT3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470828242 3366374000 9488 SYED HUSEIN SAB - - - - 394101 163 2 LT1 211 1 0 13443 65 1 0 3 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949997 0 0 0 0 0 0 0 0 0 0 SYED HUSEIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470828271 3308305560 58898 ANIL KUMAR S/O SATHYANARAYANA MURTHY MIRZA BADAVANE 394101 0 2 LT1 211 0.5000 0 2130 45 1 0 3 1 0 6.4200 0 0 190 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.190 (ignore if paid) 0 99999 110000859504 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR S/O SATHYANARAYANA MURTHY,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470828286 3256374000 1341 BHUDENSAB - - - - 394101 104 2 LT1 211 0.1600 0 10558 9 1 0 3 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949940 0 0 0 0 0 0 0 0 0 0 BHUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828170 3202912539 60570 SANAULLA NEAR BASAVANA KATTE 394101 0 2 LT1 211 1 0 7781 131 1 0 3 0.9800 -8 0 0 0 610 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2638419 0 0 0 3 0 0 0 0 0 0 SANAULLA,NEAR BASAVANA KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1470828254 3166374000 6606 T.MANJUNATH - - - - 394101 30 2 LT1 211 0.2400 0 3515 36 1 0 3 0.9900 9 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD0919487 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470828260 3066374000 1234 GIRIRAJ - - - - 394101 109 2 LT1 211 0.2000 0 8203 55 1 0 3 0 50 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949937 0 0 0 0 0 0 0 0 0 0 GIRIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828240 2977404322 59469 BHAKTAR SAB S/O FAKRUDDIN SAB BANDDAMMA TEMPLE 394101 0 2 LT1 211 1 0 10426 41 1 0 3 0.9000 17 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2397802 0 0 0 2 0 0 0 0 1 0 BHAKTAR SAB S/O FAKRUDDIN SAB,BANDDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470828299 2956374000 1806 BHUDENSAB - - - - 394101 119 2 LT1 211 0.1600 0 4088 64 1 0 3 0 -14 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949942 0 0 0 0 0 0 0 0 0 0 BHUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-12-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828327 2946374000 3437 M.A.SHAHULHAMEED - - - - 394101 35 2 LT1 211 1 0 6920 105 1 0 3 1 -3 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007195795 0 0 0 2 0 0 0 0 0 0 M.A.SHAHULHAMEED,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1470828232 2866374000 4050 RASOOL SAB - - - - 394101 57 2 LT1 211 0.5600 0 12843 64 1 0 3 0 17 0 0 0 1080 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000947466 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828262 2856374000 3367 SHAMIULLA BIN ABDUL RAZAK SAB - - - - 394101 18 2 LT1 211 0.2400 0 8577 64 1 0 3 1 26 1 0 0 270 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007203365 0 0 0 3 0 0 0 0 0 0 SHAMIULLA BIN ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1470828198 2766374000 2203 C.VENKATESH - - - - 394101 13 2 LT1 211 0.1200 0 4108 18 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 99999 100000948259A 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470828211 2756374000 6496 MAKHBUL UNNISA SABJAN SAB - - - - 394101 42 2 LT1 211 0.2400 0 8421 5 1 0 3 0 -3 1 0 0 630 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000947662 0 0 0 0 0 0 0 0 0 0 MAKHBUL UNNISA SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828236 2666374000 8718 AMIR JAN - - - - 394101 53 2 LT1 211 0.2500 0 3620 35 1 0 3 0.9900 67 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD0880499 0 0 0 1 0 0 0 0 0 0 AMIR JAN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470828252 2656374000 8112 SULEMAN BHASHA BIN MOHAMMAD HUSAIN - - - - 394101 40 2 LT1 211 2 0 8004 109 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007177041 0 0 0 1 0 0 0 0 0 0 SULEMAN BHASHA BIN MOHAMMAD HUSAIN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470828208 2566374000 2036 MOHAMMAD HUSAIN - - - - 394101 16 2 LT1 211 0.1200 0 13966 47 1 0 3 0 -21 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947674 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HUSAIN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828237 2556374000 10899 BIBI HAZIRA XXX - 394101 194 2 LT1 211 0.7500 0 10159 62 1 0 3 1 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007168549 0 0 0 0 0 0 0 0 0 0 BIBI HAZIRA,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470828193 2466374000 10543 PRESIDENT JAMIA MASJID XXX MIRJA EXTENSION 394101 193 2 LT1 211 1 0 864 1 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949927 0 0 0 0 0 0 0 0 0 0 PRESIDENT JAMIA MASJID,XXX MIRJA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828212 2456374000 8196 ABDUBASHIR - - - - 394101 5 2 LT1 211 0.2800 0 5452 114 1 0 3 1 -7 1 0 0 640 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111115482149 0 0 0 2 0 0 0 0 0 0 ABDUBASHIR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1470828325 2366374000 5957 MUKHBUL BI C/O TAILOR HUSAIN - - - - 394101 55 2 LT1 211 0.1600 0 8713 43 1 0 3 0 -509 0 0 0 250 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000948472 0 0 0 0 0 0 0 0 0 0 MUKHBUL BI C/O TAILOR HUSAIN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828336 2356374000 4500 MOHAMADSHRASINSAB - - - - 394101 106 2 LT1 211 0.2000 0 7739 28 1 0 3 1 0 1 0 0 320 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007207043 0 0 0 2 0 0 0 0 0 0 MOHAMADSHRASINSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828381 2332061452 58149 LEELAVATHI W/O SHESHACHAR BASAVANAKATTE 394101 0 2 LT1 211 2 0 6646 6 1 0 3 0.9500 -893 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2173624 0 0 0 0 0 0 0 0 1 0 LEELAVATHI W/O SHESHACHAR,BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470828205 2266374000 4846 SHANTHAMMA C/O R.RAMAIAH - - - - 394101 58 2 LT1 211 0.5600 0 4084 15 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949517 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA C/O R.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828238 2256374000 7966 MARJHAN - - - - 394101 101 2 LT1 211 0.8800 0 5014 75 1 0 3 0.8600 0 0 0 0 2550 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 BD1129501 0 0 0 0 0 0 0 0 0 0 MARJHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470828203 2166374000 8741 SAIYADRAHAMATHULLA - - - - 394101 151 2 LT1 211 0.2500 0 6059 35 1 0 3 1 19 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007193259 0 0 0 0 0 0 0 0 0 0 SAIYADRAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828207 2066374000 14060 NOORJAN XX - 394101 199 2 LT1 211 0.6800 0 5076 64 1 0 3 0 -7 1 0 0 230 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000947868A 0 0 0 0 0 0 0 0 0 0 NOORJAN,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1470828231 2056374000 8608 BHASHA - - - - 394101 111 2 LT1 211 0.2500 0 3628 33 1 0 3 0.9500 3 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BD0857605 0 0 0 0 0 0 0 0 0 0 BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470828247 1946374000 5997 AASIYABI - - - - 394101 39 2 LT1 211 0.2400 0 5011 47 1 0 3 1 46 1 0 0 530 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0916996 0 0 0 1 0 0 0 0 0 0 AASIYABI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470828210 1856374000 4432 EISHMAILLSAB - - - - 394101 157 2 LT1 211 0.1200 0 6955 58 1 0 3 0 95 1 0 0 590 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000949736 0 0 0 0 0 0 0 0 0 0 EISHMAILLSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828225 1846374000 8853 AJIMULLA - - - - 394101 112 2 LT1 211 0.2400 0 2069 62 1 0 3 0.7300 0 0 0 0 570 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 9999 67457938 0 0 0 2 0 0 0 0 0 0 AJIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470828174 1789606467 58202 K.M.BASHEER S/O LATE K.EBRAHIM RAHUTHAR MIRZA LAYOUT2 394101 0 2 LT1 211 1 0 5480 42 1 0 3 0.9800 49 1 0 0 360 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2104231 0 0 0 1 0 0 0 0 0 0 K.M.BASHEER S/O LATE K.EBRAHIM RAHUTHAR,MIRZA LAYOUT2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470828227 1766374000 1236 GIRIRAJ - - - - 394101 133 2 LT1 211 0.2000 0 4123 8 1 0 3 0 -657 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949939 0 0 0 0 0 0 0 0 0 0 GIRIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828239 1757744192 61252 SANAULLA NEAR BASAVANA KATTE MIRZA BADAVANE 394101 0 2 LT1 211 1 0 5259 68 1 0 3 0.9800 0 1 0 0 180 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.180 (ignore if paid) 0 999999 BC2876710 0 0 0 2 0 0 0 0 0 0 SANAULLA,NEAR BASAVANA KATTE MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470828253 1756374000 4447 HIKBALUNNISA - - - - 394101 96 2 LT1 211 0.2000 0 6416 58 1 0 3 1 -2 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007144548 0 0 0 2 0 0 0 0 0 0 HIKBALUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828342 1666374000 2121 N. NAGARAJAYYA S/O ASHWTH NARAYA SHTI - - - - 394101 145 2 LT1 211 0.7600 0 6892 47 1 0 3 1 0 0 0 0 650 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007184714 0 0 0 0 0 0 0 0 0 0 N. NAGARAJAYYA S/O ASHWTH NARAYA SHTI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828388 1663136928 58176 O.NARENDRANAYAK S/O LATE H.V.OBALAPPA BASAVANA KATTE AREA 394101 0 2 LT1 211 2 0 8981 68 1 0 3 1 0 0 0 0 540 3941 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2016-11-19 110000730389 0 0 0 1 0 0 0 0 1 0 O.NARENDRANAYAK S/O LATE H.V.OBALAPPA,BASAVANA KATTE AREA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470828389 1656374000 AEH327 H.V EKANTHAIAH XX - 394101 89 2 LT1 211 1 0 9507 38 1 0 3 1 -24 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007184963 0 0 0 0 0 0 0 0 0 0 H.V EKANTHAIAH,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828405 1610392216 65135 Sri.KHALEEL SAB S.O KHUDDUS SAB BASAVANAKATTE HIRIYUR 1 394101 0 2 LT1 211 1 0 1294 17 1 0 3 0.9300 1 0 0 0 650 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 999999 68247901 0 0 0 1 0 0 0 0 0 0 Sri.KHALEEL SAB S.O KHUDDUS SAB,BASAVANAKATTE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1470828391 1566374000 5793 SURFUDDIN - - - - 394101 154 2 LT1 211 0.7200 0 16728 88 1 0 3 1 -55 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007146633 0 0 0 1 0 0 0 0 0 0 SURFUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470828362 1556374000 21529 BABU HIRIYUR - 394101 210 2 LT1 211 2 0 8250 45 1 0 3 0 -25 0 0 0 590 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000948530 0 0 0 0 0 0 0 0 0 0 BABU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470828387 1456374000 7373 HUSAIN RAHUTHAR BIN PILLETHAR RAHUTHAR - - - - 394101 81 2 LT1 211 0.3200 0 11509 47 1 0 3 0 78 1.0300 0 0 740 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000949924 0 0 0 0 0 0 0 0 0 0 HUSAIN RAHUTHAR BIN PILLETHAR RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828310 1393694444 65720 Sri.MOHAMED HASEN S.O MOHAMED HAYAT SAB MIRZA BADAVANE HIRIYUR 394101 0 2 LT1 211 1 0 1331 58 1 0 3 0.8700 92 1.1200 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 68275631 0 0 0 1 0 0 0 0 1 0 Sri.MOHAMED HASEN S.O MOHAMED HAYAT SAB,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470828339 1356374000 6822 THAHARABHI BIN FAQRUDDIN - - - - 394101 59 2 LT1 211 0.1200 0 7238 61 1 0 3 1 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007171785 0 0 0 0 0 0 0 0 0 0 THAHARABHI BIN FAQRUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470828399 1304850796 59729 LEELAVATHI W/O SHESHACHAR BASAVANAKATTE 394101 0 2 LT1 211 1 0 4287 41 1 0 3 0.9500 24 1 0 0 620 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2480443 0 0 0 0 0 0 0 0 0 0 LEELAVATHI W/O SHESHACHAR,BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470828400 1302414012 59773 FATHIMA BI W/O SUBAN SAB BASAVANAKATTE2 394101 0 2 LT1 211 1 0 2641 42 1 0 3 0.8600 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2510796 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W/O SUBAN SAB,BASAVANAKATTE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470828180 1266374000 3817 HAJARABHI - - - - 394101 126 2 LT1 211 0.2000 0 5232 47 1 0 3 1 8 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007138250 0 0 0 1 0 0 0 0 0 0 HAJARABHI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1470828197 1256374000 17915 SAYEDMAHAMAED HIRIYUR - 394101 203 2 LT1 211 1 0 7716 52 1 0 3 0 -2 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947878 0 0 0 0 0 0 0 0 0 0 SAYEDMAHAMAED,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470828248 1231930475 BIBE HAJIRA W/O HUSEN PEER BASAVANA KATTE 394101 0 2 LT1 211 1 0 5566 40 1 0 3 1 -74 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007205140 0 0 0 1 0 0 0 0 1 0 BIBE HAJIRA W/O HUSEN PEER,BASAVANA KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470828352 1112574637 57787 DILSHAD UNNISA W/O BASHA .H.M MIRZA STREET 394101 0 2 LT1 211 1 0 3987 43 1 0 3 0.9400 133 1.0700 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2026183 0 0 0 0 0 0 0 0 1 0 DILSHAD UNNISA W/O BASHA .H.M,MIRZA STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470828186 1066374000 676 RAMANNA - - - - 394101 44 2 LT1 211 0.0200 0 11948 54 1 0 3 0 -1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949513 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828187 1056374000 1771 NAGARAJ - - - - 394101 75 2 LT1 211 0.1200 0 14745 93 1 0 3 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948267 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828222 0988679944 SAYED RAFEEQ AHMAD D SO SAYED AMEERJAN D MIRZA BADAVANE HIRIYUR 394101 0 2 LT1 211 1 0 970 41 1 0 3 0.8600 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 1000000 69956552 0 0 0 1 0 0 0 0 1 0 SAYED RAFEEQ AHMAD D SO SAYED AMEERJAN D,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470828183 0866374000 9485 V.PRASANNA KUMAR - - - - 394101 146 2 LT1 211 1 0 14945 53 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947468 0 0 0 0 0 0 0 0 0 0 V.PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828194 0856374000 7508 SYED KHALILULLA BIN SYED GOUSE - - - - 394101 20 2 LT1 211 0.4800 0 17196 49 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 100000 100000947470A 0 0 0 0 0 0 0 0 0 0 SYED KHALILULLA BIN SYED GOUSE,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470828323 0766374000 5133 ATHAULLA BIN SYED HUSAIN SAB - - - - 394101 23 2 LT1 211 0.1600 0 12017 127 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000949512A 0 0 0 0 0 0 0 0 0 0 ATHAULLA BIN SYED HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470828324 0756374000 19435 DILSHEEDUNISA HIRIYUR HIRIYUR 394101 207 2 LT1 211 1 0 8497 18 1 0 3 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948060 0 0 0 0 0 0 0 0 0 0 DILSHEEDUNISA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1470828390 0749709335 64042 Smt.REHMATUNNISA WO SHAFIULLA CHIKKAPETE,HIRIYUR 394101 0 2 LT1 211 1 0 1556 28 1 0 3 1 35 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 111118260348 0 0 0 0 0 0 0 0 1 0 Smt.REHMATUNNISA WO SHAFIULLA,CHIKKAPETE,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470828175 0666374000 5812 ABDUL SAB - - - - 394101 51 2 LT1 211 0.2400 0 10536 86 1 0 3 0 -1 1 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000948257 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828188 0566374000 1970 H.D.HANUMANTHAPPA - - - - 394101 148 2 LT1 211 0.2000 0 4678 20 1 0 3 0 14 1 0 0 360 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000952671 0 0 0 0 0 0 0 0 0 0 H.D.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828206 0556374000 21530 BABU HIRIYUR - 394101 211 2 LT1 211 1 0 9660 54 1 0 3 0 0 0 0 0 250 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000948333 0 0 0 0 0 0 0 0 0 0 BABU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828395 0466374000 13874 SUVARNAMMA XX - 394101 200 2 LT1 211 0.2400 0 2070 21 1 0 3 0.8800 -12 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 67409197 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470828371 0356374000 AEH718 H,D.HANUMANTAPPA HIRIYUR - 394101 94 2 LT1 211 3 0 10486 1 1 0 3 0 -8 0 0 0 370 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000952679 0 0 0 0 0 0 0 0 0 0 H,D.HANUMANTAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828372 0352864460 59772 FATHIMA BI W/O SUBAN SAB BASAVANAKATTE3 394101 0 2 LT1 211 1 0 5954 72 1 0 3 0.9100 0 0 0 0 680 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2510798 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W/O SUBAN SAB,BASAVANAKATTE3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470828329 0330061500 51626 PRASANNA KUMAR S/O VENKATACHALA SHETTY BASAVANNA KATTE1 394101 0 2 LT1 211 1 0 3056 1 1 0 3 0.0100 0 0 0 0 820 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD1059654 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR S/O VENKATACHALA SHETTY,BASAVANNA KATTE1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470828392 0266374000 1969 H.D.HANUMANTHAPPA - - - - 394101 125 2 LT1 211 0.2000 0 5723 38 1 0 3 0 -56 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000952670A 0 0 0 0 0 0 0 0 0 0 H.D.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828397 0256374000 9724 NOOR AHAMED S/O LATE SYED HABIB SAB HIRIYUR - 394101 181 2 LT1 211 1 0 7725 54 1 0 3 1 7 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007185726 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED S/O LATE SYED HABIB SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470828192 0166374000 6118 ABDUL VAHID SAB - - - - 394101 6 2 LT1 211 0.2400 0 7469 45 1 0 3 0 64 1 0 0 690 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000948474 0 0 0 0 0 0 0 0 0 0 ABDUL VAHID SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828226 0156374000 AEH754 H.D HANUMANTHAPPA HIRIYUR - 394101 92 2 LT1 211 3 0 3527 33 1 0 3 1 65 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 100007170110 0 0 0 0 0 0 0 0 0 0 H.D HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828366 0036677636 SARFUNNISA W/O SAMIULLA MIRZA LAYOUT 394101 0 2 LT1 211 1 0 2354 41 1 0 3 0.9800 5 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 9999 BD1137195 0 0 0 0 0 0 0 0 1 0 SARFUNNISA W/O SAMIULLA,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470828338 0056374000 5081 ABDUL VAHID BIN ABDUL KHUDDUS SAB - - - - 394101 64 2 LT1 211 0.2400 0 5529 20 1 0 3 0 -5 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948475 0 0 0 0 0 0 0 0 0 0 ABDUL VAHID BIN ABDUL KHUDDUS SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828341 0066374000 7006 SHEJAPPA - - - - 394101 95 2 LT1 211 0.4800 0 6782 45 1 0 3 0 0 0 0 0 400 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000952223 0 0 0 0 0 0 0 0 0 0 SHEJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828334 1428146792 60572 SANAULLA NEAR BASAVANA KATTE2 394101 0 2 LT1 211 1 0 1469 18 1 0 3 0.9100 -40 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 99999 BC2638418 0 0 0 1 0 0 0 0 0 0 SANAULLA,NEAR BASAVANA KATTE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470828281 9776867857 50145 VISHWANATH S/O THIMMAPPA BASAVANAKATTE 394101 225 2 LT3A 311 0.2500 0 6445 19 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 100006753005 0 0 0 0 0 0 0 0 1 0 VISHWANATH S/O THIMMAPPA,BASAVANAKATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828283 9166374000 4457 SHAFIULLA. D. EMAAM SAB - - - - 394101 117 2 LT3A 311 0.1200 0 7373 83 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 100000 100000953557A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA. D. EMAAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828171 8758624222 65523 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA BASAVANAKATTE HIRIYUR 1 394101 0 2 LT3A 311 0.5000 0 270 20 1 0 3 0.9300 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 68265362 0 0 0 0 0 0 0 0 1 0 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA,BASAVANAKATTE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470828244 7812200848 64022 Sri.N.NAGARAJAIAH SO P.ASHWATHA NARAYANA SHETTY BASAVANAKATTE,MIRZA BADAVANE 394101 0 2 LT3A 311 0.5000 0 97 2 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 111118057542 0 0 0 0 0 0 0 0 1 0 Sri.N.NAGARAJAIAH SO P.ASHWATHA NARAYANA SHETTY,BASAVANAKATTE,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470828312 7746374000 18723 SECRITY HIRIYUR - 394101 206 2 LT3A 311 1 0 10 3 1 0 3 0 -7 2.2100 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 1000000 1E5184882213 0 0 0 0 0 0 0 0 1 0 SECRITY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470828401 6156374000 9609 RAZIKSAB HIRIYUR - 394101 177 2 LT3A 311 2 0 4124 30 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 100006736795 0 0 0 1 0 0 0 0 1 0 RAZIKSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1470828344 5975010339 65524 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA BASAVANAKATTE HIRIYUR 2 394101 0 2 LT3A 311 0.5000 0 50 0 1 0 3 1 -1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 111123443825 0 0 0 1 0 0 0 0 1 0 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA,BASAVANAKATTE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828340 4685594726 65525 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA BASAVANAKATTE HIRIYUR 3 394101 0 2 LT3A 311 0.5000 0 61 1 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008902 0 999999 111123443826 0 0 0 1 0 0 0 0 1 0 Sri.H N MUDDALINGAIAH BIN NEELAKANTAPPA,BASAVANAKATTE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828289 3156374000 10187 PATIMABIC/OSAYEDKHADORSAB XXX - 394101 185 2 LT3A 311 0.2000 0 3132 4 1 0 3 0 -2 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000946883 0 0 0 0 0 0 0 0 0 0 PATIMABIC/OSAYEDKHADORSAB,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828300 2846374000 3602 H.S.NAGARAJA - - - - 394101 2 2 LT3A 311 0.2000 0 1178 7 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948470 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828209 0946374000 10560 M D SADIQULLA / ABDHUL KA XXX AZAD NAGAR 394101 191 2 LT3A 311 0.1600 0 4402 76 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948266 0 0 0 0 0 0 0 0 0 0 M D SADIQULLA / ABDHUL KA,XXX AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470828213 0846374000 4499 MOHAMMAD HUSEN SAB - - - - 394101 1 2 LT3A 311 0.2000 0 1299 5 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000947673 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470828370 0366374000 9513 V.PRASANNA KUMAR HIRIYUR - 394101 136 2 LT3A 311 0.2400 0 1501 3 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008902 0 9999999 100000948051A 0 0 0 0 0 0 0 0 0 0 V.PRASANNA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2