1470827437 0569097971 H.S.SIDDHAGANGAMMA AJAD NAGARA 394105 0 2 LT2 221 2 0 5452 54 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000728580 0 0 0 1 0 0 0 0 1 0 H.S.SIDDHAGANGAMMA,AJAD NAGARA 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 1.2000 2 1470827539 9909374000 5194 H.P. ESHAWARIAH BIN PAPAN XX - 394105 135 2 LT3A 311 0.2400 0 3441 122 1 0 3 0 1054 5.4000 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949571 0 0 0 0 0 0 0 0 0 0 H.P. ESHAWARIAH BIN PAPAN,XX - 0 0 0 0 0 0 0 0 2026-04-02 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 0.9000 2 1470827490 9620402999 62954 MOHAMMAD INAYATHULLA S.O ALLABAKSHI BESIDE JAMIYA MASJID,HIRIYUR 2 394105 0 2 LT3A 311 0.5000 0 25 0 1 0 28 1 657 5.4500 215.1300 0 0 3941 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14008906 0 999999 111115246129 0 0 0 0 0 0 0 0 1 0 MOHAMMAD INAYATHULLA S.O ALLABAKSHI,BESIDE JAMIYA MASJID,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-04-02 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 1470827536 8907855321 65297 PRESIDENT MASJID I MUNAVARA NAKE BIBI DARGA HIRIYUR 1 394105 0 2 LT3A 311 0.5000 0 73 8 1 0 3 0.7700 332 1.7400 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 68256818 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID I MUNAVARA,NAKE BIBI DARGA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 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 0.2100 2 1470827525 8809374000 8052 N, GOVINDA SHETY - - T.T CIRCLE- - 394105 11 2 LT3A 311 0.2400 0 5541 30 1 0 3 0 -6 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949575 0 0 0 0 0 0 0 0 0 0 N, GOVINDA SHETY,- - T.T CIRCLE- - 0 0 0 0 0 0 0 0 2026-04-02 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 1470827488 8619374000 8053 N. GOVINDASHETY - - - - 394105 12 2 LT3A 311 0.2400 0 2147 8 1 0 3 0.9800 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD0855805 0 0 0 0 0 0 0 0 1 0 N. GOVINDASHETY,- - - - 0 0 0 0 0 0 0 0 2026-04-02 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 0.2000 2 1470827614 8369538281 51517 TAHASHILDAR DARMETRY BHAVAN SIDDANAYAKA CIRCLE 394105 471 2 LT3A 311 3 0 2651 53 1 0 3 1 4947 45.0200 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 100006741004 0 0 0 0 0 0 0 0 1 0 TAHASHILDAR DARMETRY BHAVAN,SIDDANAYAKA CIRCLE 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 0.2500 2 1470827521 7766229040 66130 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR INFRONT OF ANJANEYA TEMPLE HIRIYUR 2 394105 0 2 LT3A 311 1 0 9 0 1 0 3 0.9500 -659 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 69956714 0 0 0 0 0 0 0 0 1 0 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR,INFRONT OF ANJANEYA TEMPLE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-04-02 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 0.0100 2 1470827516 7699278447 65296 PRESIDENT MASJID I MUNAVARA NAKE BIBI DARGA HIRIYUR 394105 0 2 LT3A 311 0.5000 0 1057 48 1 0 3 0.9400 6 2.3800 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 68256814 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID I MUNAVARA,NAKE BIBI DARGA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 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 0.4300 2 1470827596 7374544484 51308 MAHAMAD MUBARAK S/O MAHAMAD RIZVANULLA HIRIYUR 394105 470 2 LT3A 311 0.2500 0 75 0 1 0 28 1 2054 18.7000 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 1000000 1E3223253006 0 0 0 0 0 0 0 0 1 0 MAHAMAD MUBARAK S/O MAHAMAD RIZVANULLA,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 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 1470827463 6950237341 52462 ASHWATHCHAR S/O LINGACHAR CHIKPET12 394105 0 2 LT3A 311 0.2500 0 3234 10 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 100006749492 0 0 0 1 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET12 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 2 1470827607 6014988865 65298 PRESIDENT MASJID I MUNAVARA NAKE BIBI DARGA HIRIYUR 2 394105 0 2 LT3A 311 0.5000 0 1246 72 1 0 3 0.7500 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 68256835 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJID I MUNAVARA,NAKE BIBI DARGA 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 1 0 0 0.5500 2 1470827610 6000556721 MUBARAK ULLA S/O MD RIJWANULLA NEAR JAMIYA MASZID 394105 493 2 LT3A 311 0.2400 0 1567 6 1 0 3 0 9 1.0700 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100004588616A 0 0 0 0 0 0 0 0 0 0 MUBARAK ULLA S/O MD RIJWANULLA,NEAR JAMIYA MASZID 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470827548 5930054735 58781 PRESIDENT OF MASJIDE MUNAWAR JAMIA MASJID ROAD 394105 0 2 LT3A 311 0.5000 0 2643 58 1 0 3 0.9800 670 3.4300 0 0 440 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2047395 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF MASJIDE MUNAWAR,JAMIA MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.3500 2 1470827566 5829374000 10722 GULABI J W/O MOHAMED AHMED X - 394105 223 2 LT3A 311 0.5000 0 1545 6 1 0 3 0 627 3.3100 0 0 860 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000949578A 0 0 0 0 0 0 0 0 0 0 GULABI J W/O MOHAMED AHMED,X - 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470827523 5731291457 62955 MOHAMMAD INAYATHULLA S.O ALLABAKSHI BESIDE JAMIYA MASJID,HIRIYUR 1 394105 0 2 LT3A 311 0.5000 0 175 3 1 0 3 1 309 1.8300 479.8100 0 0 3941 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14008906 0 999999 111115246124 0 0 0 0 0 0 0 0 1 0 MOHAMMAD INAYATHULLA S.O ALLABAKSHI,BESIDE JAMIYA MASJID,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 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 1470827524 5729374000 4584 SYED ABDUL ASIF XX - 394105 145 2 LT3A 311 0.2000 0 2525 13 1 0 3 0 16 1.3300 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949990 0 0 0 0 0 0 0 0 0 0 SYED ABDUL ASIF,XX - 0 0 0 0 0 0 0 0 2026-04-02 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 0.9000 2 1470827552 5629374000 8743 HIDAHILL - - - - 394105 9 2 LT3A 311 0.2500 0 341 0 1 0 3 0 7167 62.1300 0 0 600 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 59 0 14008906 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000947205 0 0 0 0 0 0 0 0 0 0 HIDAHILL,- - - - 0 0 0 0 0 0 0 0 2026-04-02 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 1470827613 5145246731 66129 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR INFRONT OF ANJANEYA TEMPLE HIRIYUR 1 394105 0 2 LT3A 311 1 0 7 0 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 69956709 0 0 0 1 0 0 0 0 1 0 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR,INFRONT OF ANJANEYA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 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 1 2 1470827599 4262716652 62953 MOHAMMAD INAYATHULLA S.O ALLABAKSHI BESIDE JAMIYA MASJID,HIRIYUR 394105 0 2 LT3A 311 0.5000 0 85 0 1 0 28 1 216 1.1500 214.8500 0 0 3941 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14008906 0 999999 111115246120 0 0 0 0 0 0 0 0 1 0 MOHAMMAD INAYATHULLA S.O ALLABAKSHI,BESIDE JAMIYA MASJID,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 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 1470827556 3806369953 M,HIBRAHIM KHALLIL S/O MHEHABHUB SAB BABBUR ROAD HIRIYUR 394105 0 2 LT3A 311 0.2500 0 3336 13 1 0 3 1 241 1.2600 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 100006732249 0 0 0 0 0 0 0 0 1 0 M,HIBRAHIM KHALLIL S/O MHEHABHUB SAB,BABBUR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 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 1470827512 3452464829 51978 PARVATHAMMA W/O MYLARAPPA SIDDANAYAKANA CIRCLE HIRIYUR2 394105 0 2 LT3A 311 0.5000 0 105 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 14008906 0 999999 100006735793 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA W/O MYLARAPPA,SIDDANAYAKANA CIRCLE HIRIYUR2 0 0 0 0 0 0 0 0 2026-04-02 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 0.2500 2 1470827519 3209374000 9957 K.N.SYAMALAMMA X - 394105 192 2 LT3A 311 0.2400 0 4748 4 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999 100000949369 0 0 0 0 0 0 0 0 0 0 K.N.SYAMALAMMA,X - 0 0 0 0 0 0 0 0 2026-04-02 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 0.2600 2 1470827496 2791871842 66128 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR INFRONT OF ANJANEYA TEMPLE HIRIYUR 394105 0 2 LT3A 311 4 0 587 33 1 0 3 0.7800 -4736 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 7840246 0 0 0 1 0 0 0 0 1 0 Sri A RAGHAVENDRA BIN Y S ASHWATHA KUMAR,INFRONT OF ANJANEYA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 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 1.4820 2 1470827545 2181523657 MD MUBARAKULLA S/O RIJWANULLA NEAR JAMIYA MASZID 394105 510 2 LT3A 311 0.2400 0 3232 28 1 0 3 0 0 2.1700 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 100000 100004592691 0 0 0 0 0 0 0 0 0 0 MD MUBARAKULLA S/O RIJWANULLA,NEAR JAMIYA MASZID 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470827483 1407381370 60512 SYED AFZAL S.O SYED KHADAR SAB BEHIND NEIK BEEBI DARGAH 394105 0 2 LT3A 311 0.5000 0 476 11 1 0 3 0.9300 350 1.7800 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD0896535 0 0 0 0 0 0 0 0 1 0 SYED AFZAL S.O SYED KHADAR SAB,BEHIND NEIK BEEBI DARGAH 0 0 0 0 0 0 0 0 2026-04-02 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 0.0600 2 1470827510 0613547511 50143 GULABJAN W/O MOHAMMAD AHMED MYLARA LINGESHWARA TEMPLE ROAD 394105 480 2 LT3A 311 0.5000 0 77 0 1 0 28 1 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 100006729531 0 0 0 0 0 0 0 0 1 0 GULABJAN W/O MOHAMMAD AHMED,MYLARA LINGESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1470827587 0419453704 50144 GULABJAN W/O MOHAMMAD AHMED MYLARA LINGESHWARA TEMPLE ROAD2 394105 474 2 LT3A 311 0.5000 0 474 2 1 0 3 0 -947 8.2300 0 0 0 3941 2026-04-02 0 0 0 2025-10-02 3 0 0 0 0 14008906 0 999999 111115710384 0 0 0 0 0 0 0 0 1 0 GULABJAN W/O MOHAMMAD AHMED,MYLARA LINGESHWARA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470827487 0129374000 6889 DADAPEER - - - - 394105 154 2 LT3A 311 0.2400 0 212 15 1 0 3 0 0 0 0 0 770 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000949787A 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - - 0 0 0 0 0 0 0 0 2026-04-02 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 1470827462 9995925693 52461 ASHWATHCHAR S/O LINGACHAR CHIKPET1 394105 0 2 LT1 211 1 0 5139 34 1 0 3 1 34 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000850497 0 0 0 1 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827594 9898374000 7503 OBILESH B/N TIPPESWAMY - - - - 394105 62 2 LT1 211 0.4800 0 3823 50 1 0 3 0.9900 -1 1.0700 0 0 610 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0854845 0 0 0 0 0 0 0 0 0 0 OBILESH B/N TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470827493 9829374000 953 H.M SHAFIULLA - - - - 394105 98 2 LT1 211 0.3200 0 2992 69 1 0 3 0.9200 55 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 9999 53340851 0 0 0 1 0 0 0 0 0 0 H.M SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470827515 9719374000 5928 MOHAMMAD EBRAHEEM SAB - - - - 394105 123 2 LT1 211 0.2400 0 5267 64 1 0 3 0.9700 29 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD1057471 0 0 0 0 0 0 0 0 0 0 MOHAMMAD EBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470827484 9684104207 62325 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYUR 394105 0 2 LT1 211 2 0 1967 37 1 0 3 0.9000 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BC3049627 0 0 0 2 0 0 0 0 1 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 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 1.9700 2 1470827535 9609374000 9261 S.RAMALINGAPPA - - - - 394105 116 2 LT1 211 0.4000 0 5826 59 1 0 3 0.9400 44 0 0 0 250 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0880976 0 0 0 0 0 0 0 0 0 0 S.RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470827471 9422448372 59696 VIJAYAMMA W/O DIDDA HANUMANTARAYAPPA SIDDANAYAKA CIRCLE 394105 0 2 LT1 211 0.5000 0 1627 0 1 0 28 1 -38 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007258386 0 0 0 0 0 0 0 0 1 0 VIJAYAMMA W/O DIDDA HANUMANTARAYAPPA,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827482 9319374000 3806 M.ABDUL RAZAK BIN ABDUL KHADAR - - - - 394105 105 2 LT1 211 0.2400 0 13366 51 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000950602A 0 0 0 0 0 0 0 0 0 0 M.ABDUL RAZAK BIN ABDUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1470827555 9202458001 64928 Sri.HARISH S/O KRISHNAMURTHY SIDDANAYAKANA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 4462 183 1 0 3 0.9600 -7 1.7700 0 0 660 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.660 (ignore if paid) 0 999999 68247634 0 0 0 1 0 0 0 0 0 0 Sri.HARISH S/O KRISHNAMURTHY,SIDDANAYAKANA CIRCLE 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 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1470827474 8929374000 4388 H. VENKATAPPA - - - - 394105 106 2 LT1 211 0.3200 0 28173 135 1 0 3 0 7 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947694 0 0 0 0 0 0 0 0 0 0 H. VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-09-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827538 8909374000 20043 DADAPEER HIRIYUR - 394105 370 2 LT1 211 1 0 11458 35 1 0 3 0 -4 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949994 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 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 1470827537 8898374000 2820 R. VISHWANATH - - - - 394105 77 2 LT1 211 0.2800 0 3870 5 1 0 3 0 -12 0 0 0 440 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000946996 0 0 0 0 0 0 0 0 0 0 R. VISHWANATH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827499 8888374000 18512 NAGARATHANAMMA HIRIYUR - 394105 323 2 LT1 211 0.2400 0 3733 25 1 0 3 0 -32 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000958705 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827476 8829374000 4535 P.VEERANNA - - - - 394105 107 2 LT1 211 0.2400 0 5845 45 1 0 3 1 8 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000729068 0 0 0 1 0 0 0 0 0 0 P.VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827504 8819374000 5091 P.VEERANNA - - - - 394105 121 2 LT1 211 0.2400 0 4830 32 1 0 3 0 -69 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000947897A 0 0 0 0 0 0 0 0 0 0 P.VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827479 8719374000 3534 INAYATH BINAMEER SAB - - - - 394105 95 2 LT1 211 0.1600 0 18823 108 1 0 3 0 224 2.0400 0 0 400 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004600139A 0 0 0 0 0 0 0 0 0 0 INAYATH BINAMEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2025-05-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470827529 8611472018 66055 Smt CHETHANA WO GUNDLAPPA B NEAR SIDDANAYAKA CIRCLE HIRIYUR 1 394105 0 2 LT1 211 1 0 1058 74 1 0 3 0.9300 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 9999 69956450 0 0 0 2 0 0 0 0 0 0 Smt CHETHANA WO GUNDLAPPA B,NEAR SIDDANAYAKA CIRCLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470827528 8609374000 2317 SMT. SHARADAMMA C/O SHANKAR CHAR - - - - 394105 71 2 LT1 211 0.4800 0 3397 27 1 0 3 0 -38 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000947196A 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA C/O SHANKAR CHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827553 8598374000 9974 MUBINAJAN X - 394105 193 2 LT1 211 1 0 11698 50 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949783 0 0 0 0 0 0 0 0 0 0 MUBINAJAN,X - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827429 8551211517 58167 NAJEERULLA S/O IBRAHIM SAB SIDDANAYAKA CIRCLE 394105 0 2 LT1 211 1 0 1394 79 1 0 3 0.9000 10 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 69988533 0 0 0 1 0 0 0 0 1 0 NAJEERULLA S/O IBRAHIM SAB,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470827458 8529374000 7056 SMT VIJAYALASHMI C/O KRISHNAPPA - - - - 394105 72 2 LT1 211 0.1600 0 4110 0 1 0 28 1 0 0 0 0 370 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000734171 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALASHMI C/O KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827475 8519374000 8032 M. MOHAMMED HAYATH BASHA - - - - 394105 110 2 LT1 211 0.3200 0 14020 29 1 0 3 0 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947697 0 0 0 0 0 0 0 0 0 0 M. MOHAMMED HAYATH BASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1470827480 8509374000 7511 GOVINDA SHETTY - - - - 394105 84 2 LT1 211 1 0 1473 30 1 0 3 0.8000 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD1124761 0 0 0 0 0 0 0 0 0 0 GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470827447 8429374000 10747 N. GOVINDASETTY X - 394105 237 2 LT1 211 1 0 9324 24 1 0 3 1 -17 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000874634 0 0 0 0 0 0 0 0 0 0 N. GOVINDASETTY,X - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1470827451 8419374000 18411 MD.SHABBEER HIRIYUR - 394105 320 2 LT1 211 1 0 9651 75 1 0 3 0 -1 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949991 0 0 0 0 0 0 0 0 0 0 MD.SHABBEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827491 8398374000 19454 CHETHANAMMA HIRIYUR - 394105 351 2 LT1 211 0.2400 0 15090 38 1 0 3 0 1 0 0 0 330 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000947611 0 0 0 0 0 0 0 0 0 0 CHETHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827444 8319374000 10046 SMT.RATNAMA HYR - 394105 196 2 LT1 211 0.2400 0 2729 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 14008906 0 99999 100000948426A 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMA,HYR - 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470827468 8309374000 8604 RANGA SWAMY - - - - 394105 75 2 LT1 211 0.2500 0 5902 72 1 0 7 0 -24 0 0 0 0 3941 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14008906 0 9999999 100000947208 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827446 8119374000 5930 MOHAMMAD EBRAHEEM SAB - - - - 394105 115 2 LT1 211 0.2400 0 4522 1 1 0 3 1 -52 0 0 0 250 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000885941 0 0 0 0 0 0 0 0 0 0 MOHAMMAD EBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827485 8059361885 52460 ASHWATHCHAR S/O LINGACHAR CHIKPET 394105 0 2 LT1 211 1 0 11343 108 1 0 3 1 0 1.2800 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000885118 0 0 0 1 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1470827502 7995524586 65471 Sri.THIMMARAJ E BIN ESHWARA SIDDANAYAKA CIRCLE GOPALPURA HIRIYUR 394105 0 2 LT1 211 1 0 413 0 1 0 28 1 2769 25.7300 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 111123134888 0 0 0 0 0 0 0 0 1 0 Sri.THIMMARAJ E BIN ESHWARA,SIDDANAYAKA CIRCLE GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 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 1470827441 7929374000 6914 RATHNAMMA C/O THIPPESWAMY - - - - 394105 58 2 LT1 211 0.2400 0 9758 71 1 0 3 0 18 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000948431 0 0 0 0 0 0 0 0 0 0 RATHNAMMA C/O THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470827470 7913147161 520182 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA JAAMIYAMASID NEAR 394105 0 2 LT1 211 2 0 1351 57 1 0 3 1 -42 0 0 0 40 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.40 (ignore if paid) 0 9999 68280430 0 0 0 1 0 0 0 0 1 0 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA,JAAMIYAMASID NEAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470827443 7829374000 3620 IBRAHEEM SAB - - - - 394105 120 2 LT1 211 0.2400 0 7891 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 14008906 0 9999999 100000947492 0 0 0 0 0 0 0 0 0 0 IBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827445 7629374000 6584 ALIMABI C/O NURULLA - - - - 394105 99 2 LT1 211 0.2400 0 3855 69 1 0 3 0.9800 267 1.3700 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 BC2679770 0 0 0 1 0 0 0 0 0 0 ALIMABI C/O NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470827457 7519374000 21840 BABTHIYAR UNNISSA HIRIYUR - 394105 404 2 LT1 211 1 0 14245 1 1 0 3 0 40 1 0 0 540 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004599113 0 0 0 0 0 0 0 0 0 0 BABTHIYAR UNNISSA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827467 7419374000 21952 ANJANAMMA HIRIYUR - 394105 409 2 LT1 211 0.4800 0 3919 82 1 0 3 1 25 0 0 0 1570 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100007280286 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827466 7319374000 4343 LAKSHMAMMA C/O VEERANNA - - - - 394105 114 2 LT1 211 0.2400 0 4110 11 1 0 3 0 -16 0 0 0 240 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947901 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA C/O VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470827509 7299064570 66117 ANJANAMMA WO H SURESH SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 602 34 1 0 3 1 -28 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 9999 69956720 0 0 0 1 0 0 0 0 1 0 ANJANAMMA WO H SURESH,SIDDANAYAKA CIRCLE 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 2024-10-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470827438 7229374000 9367 JAMULLA AHMAD BIN R.M.SHAFI ULLA - - - - 394105 152 2 LT1 211 1 0 18863 147 1 0 3 0 2 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 2392 0 14008906 0 99999 100000949779A 0 0 0 0 0 0 0 0 0 0 JAMULLA AHMAD BIN R.M.SHAFI ULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1470827508 7029374000 8634 HALEEMABI - - - - 394105 100 2 LT1 211 0.2500 0 8828 74 1 0 3 0.9500 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 BD0896759 0 0 0 1 0 0 0 0 0 0 HALEEMABI,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470827465 6898374000 5063 SHEK MOHAMMAD SAB BIN THAJUDDIAN - - - - 394105 63 2 LT1 211 0.1600 0 5841 43 1 0 3 0 -284 0 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000947204A 0 0 0 0 0 0 0 0 0 0 SHEK MOHAMMAD SAB BIN THAJUDDIAN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827450 6809374000 8561 JAYALASKMI PARAMESHWARE - - - - 394105 79 2 LT1 211 0.2500 0 5687 27 1 0 3 0 -48 0 0 0 211 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.211 (ignore if paid) 0 9999999 100000948430 0 0 0 0 0 0 0 0 0 0 JAYALASKMI PARAMESHWARE,- - - - 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470827439 6709374000 5489 UMAPATHY B/N SELAPPA - - - - 394105 65 2 LT1 211 0.2400 0 2576 37 1 0 3 0.9100 9 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD1145457 0 0 0 0 0 0 0 0 0 0 UMAPATHY B/N SELAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1470827583 6528329274 52457 HABEULLA S/O MD RIZWANULLA NEAR JAMIYA MASZID 394105 0 2 LT1 211 1 0 817 7 1 0 3 1 -249 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007157513 0 0 0 1 0 0 0 0 1 0 HABEULLA S/O MD RIZWANULLA,NEAR JAMIYA MASZID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827597 6509374000 1592 B.S.NAWAB PRESSIDENT J.M .HYR - - - - 394105 85 2 LT1 211 0.1600 0 4800 84 1 0 3 1 3 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000729628 0 0 0 1 0 0 0 0 0 0 B.S.NAWAB PRESSIDENT J.M .HYR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-12-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827442 6419374000 5305 CHANDRAPPA B/N NAGANNA XX - 394105 161 2 LT1 211 0.1200 0 6229 69 1 0 3 0 -17 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000948432 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA B/N NAGANNA,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1470827432 6319374000 3133 SAIYADHUSHAIN - - - - 394105 147 2 LT1 211 0.1600 0 5999 48 1 0 3 1 -1 0 0 0 120 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 1E8121786850 0 0 0 1 0 0 0 0 0 0 SAIYADHUSHAIN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827481 6280196667 62322 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYUR 394105 0 2 LT1 211 1 0 3605 43 1 0 3 0.9600 -64 0 0 0 0 3941 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 2021-06-30 BC3049623 0 0 0 0 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58 64 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 1470827567 6129374000 1819 ABDUL KHADAR - - - - 394105 101 2 LT1 211 0.1200 0 9388 30 1 0 3 1 -49 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000881657 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1470827604 6109374000 8297 RATHANMMA - - - - 394105 83 2 LT1 211 0.2500 0 9206 88 1 0 3 0.9300 0 1.7000 0 0 1530 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BD1022921 0 0 0 2 0 0 0 0 0 0 RATHANMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1470827593 6098374000 21824 SHAHIB ULLA HIRIYUR - 394105 408 2 LT1 211 1 0 11658 46 1 0 3 0 0 0 0 0 930 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004596747 0 0 0 0 0 0 0 0 0 0 SHAHIB ULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827573 6029374000 19396 SMT HUSENBE GOPALPURA GOPALPURA 394105 347 2 LT1 211 0.2400 0 10674 33 1 0 3 0 -139 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947407 0 0 0 0 0 0 0 0 0 0 SMT HUSENBE,GOPALPURA GOPALPURA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827574 6028842671 62321 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYURU 394105 0 2 LT1 211 2 0 5345 88 1 0 3 0.9100 0 1 0 0 940 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3049624 0 0 0 0 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HIRIYURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470827506 5929374000 667 BUDEN SAB - - - - 394105 92 2 LT1 211 0.1200 0 6793 49 1 0 3 1 4 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007211930 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827454 5901999133 65497 Smt GANGAMMA BIN SUBBARAYAPPA INFRONT OF ANJANEYA TEMPLE HIRIYUR 394105 0 2 LT1 211 1 0 684 13 1 0 3 0.8100 -23 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 68265214 0 0 0 0 0 0 0 0 1 0 Smt GANGAMMA BIN SUBBARAYAPPA,INFRONT OF ANJANEYA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470827455 5898374000 4475 SMT E. RATHANAMMA C/O THIPPESWAMY - - - - 394105 80 2 LT1 211 0.1600 0 933 4 1 0 3 0.9500 -35 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 9999999 BD1057193 0 0 0 0 0 0 0 0 0 0 SMT E. RATHANAMMA C/O THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470827612 5809374000 17763 SIRAZUNNISA HIRIYUR - 394105 303 2 LT1 211 0.4800 0 8786 37 1 0 3 0 17 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947494 0 0 0 0 0 0 0 0 0 0 SIRAZUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1470827600 5794706062 52571 KUSUMA D/O RAMANNA SIDDANAYAKANA CIRCLE 394105 0 2 LT1 211 2 0 15485 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 14008906 0 999999 110000868119 0 0 0 0 0 0 0 0 1 0 KUSUMA D/O RAMANNA,SIDDANAYAKANA CIRCLE 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 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827440 5609374000 2745 E. MARANNA BIN DASAPPA - - - - 394105 64 2 LT1 211 0.2400 0 6853 114 1 0 3 0.9500 0 1 0 0 600 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1057191 0 0 0 1 0 0 0 0 0 0 E. MARANNA BIN DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470827564 5529374000 3126 H.R.SAMPATH KUMAR - - - - 394105 137 2 LT1 211 0.1600 0 7957 127 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000946997A 0 0 0 0 0 0 0 0 0 0 H.R.SAMPATH KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1470827572 5509374000 AEH524 T.S RAMESH XX - 394105 140 2 LT1 211 3 0 2325 39 1 0 3 1 -3126 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 9999 111119581947 0 0 0 1 0 0 0 0 0 0 T.S RAMESH,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827518 5419374000 3328 SMT ALIMABI C/O NURULLA - - - - 394105 90 2 LT1 211 0.1600 0 5512 38 1 0 3 0.9800 226 1.9400 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 BD0896760 0 0 0 1 0 0 0 0 0 0 SMT ALIMABI C/O NURULLA,- - - - 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 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470827582 5309676155 61498 LAKSHMIDEVI N W.O SHIVAKUMAR SIDDANAYAKA CIRCLE 394105 0 2 LT1 211 0.5000 0 4270 102 1 0 3 0 469 6.7600 0 0 150 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 24 0 14008906 ASD to be paid:Rs.150 (ignore if paid) 0 999999 BD1002478 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI N W.O SHIVAKUMAR,SIDDANAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470827542 5219374000 AEH917 DADAPEER XX - 394105 138 2 LT1 211 3 0 7923 61 1 0 3 1 2 0 0 0 370 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007175298 0 0 0 2 0 0 0 0 0 0 DADAPEER,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1470827565 5209374000 4289 S.KHADAR - - - - 394105 143 2 LT1 211 0.2400 0 21869 165 1 0 3 0 7 0 0 0 950 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000948681 0 0 0 0 0 0 0 0 0 0 S.KHADAR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827609 5177363047 64974 Smt.HALEEMABI W/O NOORULLA BEHIND JAMIYA MASJID HIRIYUR 394105 0 2 LT1 211 1 0 1466 22 1 0 3 0.9800 112 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 68247670 0 0 0 1 0 0 0 0 0 0 Smt.HALEEMABI W/O NOORULLA,BEHIND JAMIYA MASJID HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470827569 5129374000 2234 NASEER - - - - 394105 102 2 LT1 211 0.1600 0 5172 64 1 0 3 0 333 2.6400 0 0 370 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100000949572A 0 0 0 0 0 0 0 0 0 0 NASEER,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1470827448 5009374000 11171 K.N.SHYAMALAMMA K.N.LINES X - 394105 242 2 LT1 211 1 0 14054 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 14008906 0 9999999 100000949370 0 0 0 0 0 0 0 0 0 0 K.N.SHYAMALAMMA K.N.LINES,X - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 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 1470827452 4998374000 10421 VANAJAKSHI X - 394105 215 2 LT1 211 0.2400 0 4880 27 1 0 3 0 -32 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947199 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,X - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470827559 4909374000 20042 DADAPEER HIRIYUR - 394105 462 2 LT1 211 1 0 8604 48 1 0 3 0 233 1.4800 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949993 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827495 4829374000 1371 D.S SHAPI AHAMADH - - - - 394105 97 2 LT1 211 0.0800 0 8648 47 1 0 3 0 1437 11.9900 0 0 360 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000949573 0 0 0 0 0 0 0 0 0 0 D.S SHAPI AHAMADH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 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 0.3000 2 1470827550 4819374000 7262 GOVINDA SHETTY - - - - 394105 96 2 LT1 211 1 0 11117 70 1 0 3 0 0 0 0 0 1070 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000954209 0 0 0 0 0 0 0 0 0 0 GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1470827558 4719374000 2685 PANDURANGANAYAKA - - - - 394105 129 2 LT1 211 0.2400 0 2923 30 1 0 3 0.9800 18 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 BD0917798 0 0 0 1 0 0 0 0 0 0 PANDURANGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470827580 4698374000 4661 NAGANNA BIN MARAPPA - - - - 394105 70 2 LT1 211 0.2000 0 8274 67 1 0 3 0 226 1.6400 0 0 220 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000947417 0 0 0 0 0 0 0 0 0 0 NAGANNA BIN MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1470827581 4688481989 66964 SHARFUNNISA CO MOHAMMED ISHAQ SAB SIDDANAYAKA CIRCLE HIRIYUR 1 394105 0 2 LT1 211 1 0 377 34 1 0 3 0.9600 -1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 0 70349955 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA CO MOHAMMED ISHAQ SAB,SIDDANAYAKA CIRCLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470827560 4619374000 10748 N.GOVINDASETTY X - 394105 232 2 LT1 211 1 0 940 3 1 0 3 0 -4 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949580 0 0 0 0 0 0 0 0 0 0 N.GOVINDASETTY,X - 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470827611 4598374000 3974 A. CHIKKANNA - - - - 394105 88 2 LT1 211 0.2400 0 1981 52 1 0 3 0 72 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000947899A 0 0 0 0 0 0 0 0 0 0 A. CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827497 4529374000 2948 ABDUL REHMAAN - - - - 394105 112 2 LT1 211 0.4000 0 9308 95 1 0 3 0.9400 0 0 0 0 230 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0854848 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAAN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1470827453 4498374000 19164 HABEEBULLA HIRIYUR HIRIYUR 394105 336 2 LT1 211 1 0 12665 96 1 0 3 0 0 0 0 0 1150 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000949784 0 0 0 0 0 0 0 0 0 0 HABEEBULLA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827514 4457358523 51980 PARVATHAMMA W/O MYLARAPPA SIDDANAYAKANA CIRCLE HIRIYUR 394105 0 2 LT1 211 2 0 6424 60 1 0 3 1 14 1 0 0 390 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007215960 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA W/O MYLARAPPA,SIDDANAYAKANA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827605 4398374000 18474 H.B.MANSOOR HIRIYUR - 394105 319 2 LT1 211 1 0 7339 49 1 0 3 0 -13 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000950401 0 0 0 0 0 0 0 0 0 0 H.B.MANSOOR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827540 4329374000 142 N. BHIMANNA - - - - 394105 128 2 LT1 211 0.0800 0 10294 99 1 0 3 0 9905 85.7200 196.7600 0 1420 3941 2026-04-02 0 0 0 2026-01-02 0 0 0 24 0 14008906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100000947616A 0 0 0 0 0 0 0 0 0 0 N. BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-22 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827615 4129374000 3209 P.VEERANNA - - - - 394105 109 2 LT1 211 0.6000 0 2937 18 1 0 3 1 36 1 0 0 670 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E4840306755 0 0 0 0 0 0 0 0 0 0 P.VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827563 4112153586 51299 MAHAMAD MUBARAK S/O MAHAMAD RIZWAN ULLA HIRIYUR 394105 473 2 LT1 211 1 0 11492 59 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007196880 0 0 0 1 0 0 0 0 1 0 MAHAMAD MUBARAK S/O MAHAMAD RIZWAN ULLA,HIRIYUR 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 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827618 4029374000 3000 R.M.SHAFIULLA - - - - 394105 146 2 LT1 211 0.4000 0 1810 96 1 0 3 1 1 0 0 0 1410 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 68275784 0 0 0 1 0 0 0 0 0 0 R.M.SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 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 1470827507 4019374000 8556 LASKMAMMA --HIRIYUR - 394105 61 2 LT1 211 0.2500 0 5867 32 1 0 3 0 7 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947610A 0 0 0 0 0 0 0 0 0 0 LASKMAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827561 4009374000 6022A S.NISAR AHAMED XX - 394105 166 2 LT1 211 0.8000 0 21992 50 1 0 3 0 -3 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949781 0 0 0 0 0 0 0 0 0 0 S.NISAR AHAMED,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827585 3898374000 5833 ABDULLATHIFSHAB - - - - 394105 144 2 LT1 211 0.2400 0 5851 1 1 0 3 0.9800 -126 0 0 0 320 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0880974 0 0 0 0 0 0 0 0 0 0 ABDULLATHIFSHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470827557 3798374000 AEH1073 R.KUSUMA BIN RAMANNA - - - - 394105 24 2 LT1 211 3 0 14526 20 1 0 3 0 -211 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 999999 100000947689 0 0 0 0 0 0 0 0 0 0 R.KUSUMA BIN RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470827498 3619374000 1363 S.A.KHUDHUSSHAB - - - - 394105 149 2 LT1 211 0.1600 0 3454 0 1 0 28 0 5661 48.1600 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000948685 0 0 0 0 0 0 0 0 0 0 S.A.KHUDHUSSHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 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 1470827431 3598374000 2790 M.R. VENKATARAM - - - - 394105 82 2 LT1 211 0.2400 0 10060 0 1 0 28 0 28 1 0 0 250 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000946999A 0 0 0 0 0 0 0 0 0 0 M.R. VENKATARAM,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827435 3519374000 1156 RAHAMATH UNNISA - - - - 394105 153 2 LT1 211 0.1600 0 38 0 1 0 3 0 -29 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000949790A 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470827436 3498374000 7785 K SHARANAPPA B/N KUMARAPPA - - - - 394105 57 2 LT1 211 0.2400 0 1485 45 1 0 3 1 15 0 0 0 890 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111120899707 0 0 0 1 0 0 0 0 0 0 K SHARANAPPA B/N KUMARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827459 3479008151 66315 Sri SANNA NINGA NAYAKA BIN RANGAPPA NEAR ANJANEYA TEMPLE SIDDANAYAKA CIRCLE HIRIYUR 1 394105 0 2 LT1 211 1 0 1965 77 1 0 3 0.8100 662 4.7800 0 0 410 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68280584 0 0 0 0 0 0 0 0 0 0 Sri SANNA NINGA NAYAKA BIN RANGAPPA,NEAR ANJANEYA TEMPLE SIDDANAYAKA CIRCLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1470827621 3329374000 803 D. SYED MUSTHAN SAB - - - - 394105 151 2 LT1 211 0.1200 0 2402 32 1 0 3 1 -9 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD1051186 0 0 0 1 0 0 0 0 0 0 D. SYED MUSTHAN SAB,- - - - 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 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470827522 3321772235 51504 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A MYLARA TEMPLE ROAD2 394105 486 2 LT1 211 1 0 2331 33 1 0 3 1 37 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007248262 0 0 0 1 0 0 0 0 0 0 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A,MYLARA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827433 3298374000 21815 SHAID ULLA HIRIYUR - 394105 406 2 LT1 211 1 0 1930 113 1 0 3 0.8200 187 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 1000000 BC3031409 0 0 0 1 0 0 0 0 0 0 SHAID ULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2025-05-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470827449 3288933222 66962 SHARFUNNISA CO MOHAMMED ISHAQ SAB SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 442 38 1 0 3 0.8300 -19 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 0 70349956 0 0 0 0 0 0 0 0 1 0 SHARFUNNISA CO MOHAMMED ISHAQ SAB,SIDDANAYAKA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470827623 3229374000 8632 VEERANNA - - - - 394105 108 2 LT1 211 0.2500 0 2220 7 1 0 3 0 54 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000947900B 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827543 3219374000 6528 K B SWAMY S/O BASAVARAJ - - - - 394105 126 2 LT1 211 0.3600 0 587 1 1 0 3 0.9700 -152 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD1037741 0 0 0 1 0 0 0 0 0 0 K B SWAMY S/O BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1470827428 3200097926 66314 Sri SANNA NINGA NAYAKA BIN RANGAPPA NEAR ANJANEYA TEMPLE SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 390 18 1 0 3 0.9900 392 2.8200 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 10000 68280598 0 0 0 2 0 0 0 0 1 0 Sri SANNA NINGA NAYAKA BIN RANGAPPA,NEAR ANJANEYA TEMPLE SIDDANAYAKA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1470827434 3109374000 7127 H.RAFIQ - - - - 394105 94 2 LT1 211 1 0 25240 143 1 0 3 1 301 1.3700 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007194317 0 0 0 0 0 0 0 0 0 0 H.RAFIQ,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827430 3009374000 103 SAIYADKHADARSHAB - - - - 394105 142 2 LT1 211 0.3600 0 9171 34 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000948682 0 0 0 0 0 0 0 0 0 0 SAIYADKHADARSHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827464 2798374000 9815 MUBEENJAAN XX - 394105 188 2 LT1 211 1 0 1167 78 1 0 3 1 2 0 0 0 880 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 70342640 0 0 0 1 0 0 0 0 0 0 MUBEENJAAN,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470827473 2745825796 51507 GOWRAMMA W/O BEERAPPA HIRIYUR 394105 458 2 LT1 211 1 0 3215 25 1 0 3 1 0 0 0 0 190 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007142235 0 0 0 1 0 0 0 0 1 0 GOWRAMMA W/O BEERAPPA,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827549 2698374000 7284 SMT GOWRAMMA C/O SELAPPA - - - - 394105 67 2 LT1 211 0.1200 0 2553 12 1 0 3 1 0 0 0 0 630 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007167046 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA C/O SELAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827575 2629374000 6671 MEHEBUBUNNISA C/O HAJI ABDUL REHMAAN - - - - 394105 119 2 LT1 211 0.4000 0 3518 60 1 0 3 0.9800 271 2.4300 0 0 340 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1051185 0 0 0 1 0 0 0 0 0 0 MEHEBUBUNNISA C/O HAJI ABDUL REHMAAN,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1470827577 2519374000 5910 SYED ABDUL AFIZ, HEALTH INSPECTOR - - - - 394105 156 2 LT1 211 0.9600 0 27369 142 1 0 3 0 0 0 0 0 210 3941 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-07-01 100000949988 0 0 0 0 0 0 0 0 0 0 SYED ABDUL AFIZ, HEALTH INSPECTOR,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827544 2498374000 19561 HALIMABI HIRIYUR - 394105 353 2 LT1 211 0.4800 0 8339 53 1 0 3 0 -77 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100004594330 0 0 0 0 0 0 0 0 0 0 HALIMABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1470827526 2429374000 5625 T.S.RAMESH - - - - 394105 148 2 LT1 211 0.1000 0 9074 1 1 0 3 0 0 0 152 0 0 3941 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14008906 0 9999999 100000948878 0 0 0 0 0 0 0 0 0 0 T.S.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827595 2417486068 51453 MALLESH S/O LATE CHANDRANNA SIDDANAYAKA CIRCLE.BABBUR ROAD 394105 495 2 LT1 211 1 0 7420 70 1 0 3 1 0 1.7900 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000850263 0 0 0 1 0 0 0 0 1 0 MALLESH S/O LATE CHANDRANNA,SIDDANAYAKA CIRCLE.BABBUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 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 2 1470827494 2409374000 8291 MANJANNA - - - - 394105 76 2 LT1 211 0.2500 0 4610 34 1 0 3 0 -3 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 BD0916923 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470827541 2398374000 AEH916 DADAPEER XX - 394105 139 2 LT1 211 3 0 7610 88 1 0 3 0 0 1 0 0 1610 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BD0874193 0 0 0 0 0 0 0 0 0 0 DADAPEER,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1470827505 2298374000 21816 SHAID ULLA HIRIYUR - 394105 407 2 LT1 211 1 0 2523 19 1 0 3 0 -20 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 100000 100004585420 0 0 0 0 0 0 0 0 0 0 SHAID ULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470827532 2229374000 8627 MOHAMED SADIQ - - - - 394105 132 2 LT1 211 0.2500 0 8105 45 1 0 3 0 43 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947489 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827586 2209374000 6890 DADA PEER - - - - 394105 155 2 LT1 211 0.2400 0 3459 3 1 0 3 0 -6 0 0 0 100 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100000949788A 0 0 0 0 0 0 0 0 0 0 DADA PEER,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1470827520 2198374000 9536 H.SAYEEDA,NAGIMMAMOHAMMED XX - 394105 180 2 LT1 211 2 0 19623 103 1 0 3 0 1 0 0 0 240 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000949789 0 0 0 0 0 0 0 0 0 0 H.SAYEEDA,NAGIMMAMOHAMMED,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827469 2149158503 52090 LATHA C/O K.B.SWAMY ANJINEYA TEMPLE ROAD 394105 0 2 LT1 211 1 0 5458 30 1 0 3 1 4 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007208043 0 0 0 0 0 0 0 0 1 0 LATHA C/O K.B.SWAMY,ANJINEYA TEMPLE ROAD 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 0.2500 2 1470827489 2137852321 Sri THIMMANNA SO RANGANNA MIRZA BADAVANE HIRIYUR 394105 0 2 LT1 211 1 0 2321 110 1 0 3 0.8900 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 9999 69956509 0 0 0 2 0 0 0 0 1 0 Sri THIMMANNA SO RANGANNA,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 2024-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470827591 2109374000 8111 SMT NAGAMMA - - - - 394105 125 2 LT1 211 0.2400 0 3576 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 14008906 0 99999 100007267909 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470827554 2019374000 6955 HUSEN BE - - - - 394105 66 2 LT1 211 0.1600 0 6933 30 1 0 3 0 27 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000947409A 0 0 0 0 0 0 0 0 0 0 HUSEN BE,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470827592 2009374000 7426 SMT KENCHAMMA C/O KADURAPPA - - - - 394105 68 2 LT1 211 0.1200 0 9644 103 1 0 3 0.8800 3409 30.4800 0 0 830 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD0939312 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA C/O KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470827608 1909374000 5661 T.CHITHAMMA C/O A. CHIKKANNA - - - - 394105 492 2 LT1 211 0.2400 0 3630 42 1 0 3 0.9900 59 1 0 0 410 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0917203 0 0 0 1 0 0 0 0 0 0 T.CHITHAMMA C/O A. CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470827461 1898374000 6859 MASTHURI BEGUM - - - - 394105 117 2 LT1 211 0.2400 0 12484 28 1 0 3 0 -94 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947688 0 0 0 0 0 0 0 0 0 0 MASTHURI BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470827513 1829374000 7230 ANNA PORNIMMA C/O SANNALINGAPPA - - - - 394105 59 2 LT1 211 0.2400 0 3240 43 1 0 3 0 0 0 0 0 210 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1057094 0 0 0 0 0 0 0 0 0 0 ANNA PORNIMMA C/O SANNALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470827571 1819374000 20824 SYED MAHAMAD HIRIYUR - 394105 381 2 LT1 211 1 0 2312 39 1 0 3 0.9600 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 BC3466338 0 0 0 1 0 0 0 0 0 0 SYED MAHAMAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1470827460 1775284831 520158 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA JAAMIYAMASID NEAR2 394105 0 2 LT1 211 1 0 6128 31 1 0 3 1 2 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007249660 0 0 0 1 0 0 0 0 1 0 HABEEB HULLA BIN LATE MOHAMMED RIZWANHULLA,JAAMIYAMASID NEAR2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827546 1698374000 7651 SANNANINGANAYAK BIN RANGA SIDDANAYAKA CIRCLE SIDDANAYAKA CIRCLE- 394105 131 2 LT1 211 0.1200 0 7810 25 1 0 3 0 127 1.1400 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947617A 0 0 0 0 0 0 0 0 0 0 SANNANINGANAYAK BIN RANGA,SIDDANAYAKA CIRCLE SIDDANAYAKA CIRCLE- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827589 1629374000 10746 N . GOVINDASETTY X - 394105 234 2 LT1 211 1 0 6021 34 1 0 3 0 33 1 0 0 280 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000949579 0 0 0 0 0 0 0 0 0 0 N . GOVINDASETTY,X - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470827568 1598374000 4627 HANUMANTHAPPA BIN KRISHNAPPA - - - - 394105 73 2 LT1 211 0.2400 0 7369 32 1 0 3 0 63 0 0 0 250 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000947418A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA BIN KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1470827579 1529374000 10790 SRI RAHAMATHULABIN SHK X - 394105 236 2 LT1 211 0.2000 0 11345 28 1 0 3 1 39 1 0 0 370 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007139000 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULABIN SHK,X - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470827616 1519374000 21841 BABTHIYAR UNNISSA HIRIYUR - 394105 405 2 LT1 211 2 0 14001 68 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100004593488 0 0 0 0 0 0 0 0 0 0 BABTHIYAR UNNISSA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827601 1450072242 SANNA THIMMANNA S/O MUDLLAPPA SUNNAGAR CRICLE 394105 0 2 LT1 211 1 0 736 8 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 14008906 0 99999 BC2226758 0 0 0 0 0 0 0 0 1 0 SANNA THIMMANNA S/O MUDLLAPPA,SUNNAGAR CRICLE 0 0 0 0 0 0 0 0 2026-04-02 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 0.4400 2 1470827578 1429374000 6242 ABDULAJIJ SAB B/N JABAR SAB - - - - 394105 60 2 LT1 211 0.2400 0 1257 27 1 0 3 0.8900 0 0 0 0 1330 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 69956406 0 0 0 1 0 0 0 0 0 0 ABDULAJIJ SAB B/N JABAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470827617 1419374000 3143 E.MARANNA - - - - 394105 10 2 LT1 211 0.0800 0 8999 110 1 0 3 0.8300 75 1 0 0 280 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2602028 0 0 0 1 0 0 0 0 0 0 E.MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470827486 1409374000 5869 R MANJUNATH B/N RANGAPPA - - - - 394105 54 2 LT1 211 0.1600 0 6623 22 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947410 0 0 0 0 0 0 0 0 0 0 R MANJUNATH B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827547 1398374000 18233 RAMANNA HRIYUR - 394105 316 2 LT1 211 1 0 11029 12 1 0 3 0 1 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947495 0 0 0 0 0 0 0 0 0 0 RAMANNA,HRIYUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1470827598 1329374000 3866 BHASHIR B/N JABARSAB - - - - 394105 52 2 LT1 211 0.1600 0 2923 0 1 0 3 0 -60 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947413 0 0 0 0 0 0 0 0 0 0 BHASHIR B/N JABARSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827503 1219374000 7542 SMT GANGAMMA C/O SIDDAYA - - - - 394105 74 2 LT1 211 0.2000 0 9702 48 1 0 3 1 0 0 0 0 480 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111119331971 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA C/O SIDDAYA,- - - - 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 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827606 1159304948 62324 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HIRIYUR TOWN 394105 0 2 LT1 211 1 0 5681 111 1 0 3 0.9200 0 0 0 0 370 3941 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2021-06-30 BC3049626 0 0 0 2 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470827590 1111884472 62323 NAGAVENI W.O VEERESH SIDDANAYAK CIRCLE,HYR 394105 0 2 LT1 211 1 0 1397 21 1 0 3 0.8600 0 0 0 0 0 3941 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 2021-07-01 BC3049625 0 0 0 1 0 0 0 0 0 0 NAGAVENI W.O VEERESH,SIDDANAYAK CIRCLE,HYR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470827477 1029374000 AEH847 SYED MAHAMAD BIN SYED JAMIYA MASIDHI - 394105 266 2 LT1 211 3 0 18137 82 1 0 3 0 -62 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000950604 0 0 0 0 0 0 0 0 0 0 SYED MAHAMAD BIN SYED,JAMIYA MASIDHI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827492 1019374000 3105 B. DASAPPA - - - - 394105 78 2 LT1 211 0.1200 0 8637 32 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000947203A 0 0 0 0 0 0 0 0 0 0 B. DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60 66 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 1470827531 1014176022 58796 SANNA THIMMANNA S/O MUDLLAPPA SUNNAGAR CRICLE2 394105 0 2 LT1 211 1 0 5257 45 1 0 3 0.7400 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 BC2226759 0 0 0 0 0 0 0 0 0 0 SANNA THIMMANNA S/O MUDLLAPPA,SUNNAGAR CRICLE2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470827530 1009374000 5909 SMT RAJMI C/O MAHAMAD SAB - - - - 394105 69 2 LT1 211 0.2400 0 2608 58 1 0 3 0.9100 0 3.2400 0 0 320 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1083397 0 0 0 1 0 0 0 0 0 0 SMT RAJMI C/O MAHAMAD SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470827570 0998374000 3800 T. RANGAPPA BIN THIMMANAIK - - - - 394105 81 2 LT1 211 0.6400 0 6583 147 1 0 3 1 -5 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BD1145458 0 0 0 1 0 0 0 0 0 0 T. RANGAPPA BIN THIMMANAIK,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470827551 0976184081 51506 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A MYLARA TEMPLE ROAD 394105 454 2 LT1 211 1 0 7164 64 1 0 3 1 -5 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007200518 0 0 0 1 0 0 0 0 1 0 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A,MYLARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827501 0921729006 64315 SHAFIULLA S O LET MOHAMED ATHAULLA JAMIYA MASIED AZAD NAGARA 394105 0 2 LT1 211 1 0 1024 35 1 0 3 0.9900 243 2.4000 0.3500 0 0 3941 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14008906 0 999999 111119484274 0 0 0 1 0 0 0 0 1 0 SHAFIULLA S O LET MOHAMED ATHAULLA,JAMIYA MASIED AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827500 0919374000 838 H.P ESHWARAIAH - - - - 394105 91 2 LT1 211 0.1600 0 5699 29 1 0 3 0 -4 0 0 0 0 3941 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 2021-04-06 100000949570A 0 0 0 0 0 0 0 0 0 0 H.P ESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470827619 0896010461 62385 PUTTAMMA W.O PANDURANGANAYAKA NEAR SHREE ANJANEYA TEMPLE ,HIRIYURU 394105 0 2 LT1 211 2 0 6447 97 1 0 3 0.7700 7 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 BC3086880 0 0 0 0 0 0 0 0 1 0 PUTTAMMA W.O PANDURANGANAYAKA,NEAR SHREE ANJANEYA TEMPLE ,HIRIYURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470827472 0829374000 7219 TAAJ MULA AHAMED - - - - 394105 150 2 LT1 211 0.7200 0 10937 66 1 0 3 0 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 99999 100000949780A 0 0 0 0 0 0 0 0 0 0 TAAJ MULA AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827602 0747190155 63555 IBRAHIM KHALEEL S.O MAHABOOB SAB BABBUR ROAD , HIRIYURU 394105 0 2 LT1 211 1 0 3567 44 1 0 3 0.7800 230 1.9800 0 0 1100 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC3365431 0 0 0 1 0 0 0 0 1 0 IBRAHIM KHALEEL S.O MAHABOOB SAB,BABBUR ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470827603 0729374000 6587 SMT T. CHITTAMMA C/O CHIKKANNA - - - - 394105 118 2 LT1 211 0.2400 0 3508 10 1 0 3 1 -7 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 BD0939311 0 0 0 1 0 0 0 0 0 0 SMT T. CHITTAMMA C/O CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470827456 0640032961 66054 Smt CHETHANA WO GUNDLAPPA B NEAR SIDDANAYAKA CIRCLE HIRIYUR 394105 0 2 LT1 211 1 0 2088 175 1 0 3 0.9600 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 9999 69956470 0 0 0 2 0 0 0 0 1 0 Smt CHETHANA WO GUNDLAPPA B,NEAR SIDDANAYAKA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470827478 0628499368 52467 ASHWATHCHAR S/O LINGACHAR CHIKPET11 394105 0 2 LT1 211 1 0 11916 48 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 110000851349 0 0 0 1 0 0 0 0 1 0 ASHWATHCHAR S/O LINGACHAR,CHIKPET11 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827511 0619374000 435 ANJUMAN MASJID KANVINIER - - - - 394105 89 2 LT1 211 6 0 18783 139 1 0 3 0.9600 0 12.1600 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 999999 C906575 0 0 0 17 0 0 0 0 0 0 ANJUMAN MASJID KANVINIER,- - - - 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 17.0500 2 1470827622 0598374000 4995 S.RAMALINGAPPA - - - - 394105 86 2 LT1 211 0.2400 0 5718 5 1 0 3 0 -85 0 0 0 0 3941 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14008906 0 9999999 100000947700 0 0 0 0 0 0 0 0 0 0 S.RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470827517 0529374000 5166 N.BHIMANNA BIN MALLAPPA - - - - 394105 127 2 LT1 211 0.2000 0 4300 7 1 0 3 0 -28 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000947695 0 0 0 0 0 0 0 0 0 0 N.BHIMANNA BIN MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470827620 0409374000 9649 S.ABDUL HAFEEZ XX - 394105 185 2 LT1 211 0.4800 0 17014 87 1 0 3 0 -12 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949791 0 0 0 0 0 0 0 0 0 0 S.ABDUL HAFEEZ,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827584 0380529034 66963 SHARFUNNISA CO MOHAMMED ISHAQ SAB SIDDANAYAKA CIRCLE HIRIYUR 2 394105 0 2 LT1 211 1 0 300 63 1 0 3 0.7900 0 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 0 70349954 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA CO MOHAMMED ISHAQ SAB,SIDDANAYAKA CIRCLE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470827562 0298374000 8170 MOHAMMAD SALEEHA BIN MAHAMAD KASEM - - - - 394105 56 2 LT1 211 0.3000 0 7435 45 1 0 3 1 15 1 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007151527 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SALEEHA BIN MAHAMAD KASEM,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827533 0119374000 3805 Ashukana and naki bebi makan commity - - - - 394105 134 2 LT1 211 0.1800 0 5090 54 1 0 3 0 584 2.9700 0 0 1750 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BD0854847 0 0 0 0 0 0 0 0 0 0 Ashukana and naki bebi makan commity,- - - - 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 2.8500 2 1470827534 0111938637 51505 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A MYLARA TEMPLE ROAD3 394105 497 2 LT1 211 1 0 4929 46 1 0 3 1 0 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14008906 0 99999 100007282632 0 0 0 1 0 0 0 0 0 0 MOHAMED SHABBAR S/O MOHAMED SIDDIQ A,MYLARA TEMPLE ROAD3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 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 2 1470827588 0019374000 1525 RANGANATHAPPA - - - - 394105 141 2 LT1 211 0.4000 0 15598 84 1 0 3 0 22 1 0 0 2890 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 100000948879 0 0 0 0 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827576 0000046820 22617 BULTHIYARUNNISSA W/O RIAZ KHAN ZAMIYA MASZID 394105 159 2 LT1 211 1 0 14880 70 1 0 3 0 0 0 0 0 1020 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004584693 0 0 0 0 0 0 0 0 0 0 BULTHIYARUNNISSA W/O RIAZ KHAN,ZAMIYA MASZID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470827527 0809374000 6023A S.NISAR AHAMED XX - 394105 167 2 LT1 211 0.2400 0 8180 16 1 0 3 0 -58 0 0 0 0 3941 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14008906 0 9999999 100000949782 0 0 0 0 0 0 0 0 0 0 S.NISAR AHAMED,XX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2