1471506642 1336474000 AEH439 B.M.PARVATHAPPA - - - - 394102 20 3 LT1 211 3 0 9787 59 1 0 3 0 83 1.1900 0 0 790 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000946185 0 0 0 0 0 0 0 0 0 0 B.M.PARVATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506667 1326474000 18309 SHIVAGANGAMMA HIRIYUR - 394102 246 3 LT1 211 0.5000 0 10650 39 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 1000000 100000945981 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471506495 6412821539 K,RAVINDRA S/O KRISHNAAIAH SHETTY SUBHASHCHANDRA BHOS BADAVANE HIRIYUR2 394102 0 3 LT1 211 1 0 12397 84 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000869176 0 0 0 1 0 0 0 0 0 0 K,RAVINDRA S/O KRISHNAAIAH SHETTY,SUBHASHCHANDRA BHOS BADAVANE HIRIYUR2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1471506484 6346474000 AEH644 S.NARASIMHAMURTHI BIN SADANANDAPPA - - - - 394102 13 3 LT1 211 4 0 8460 39 1 0 3 0 0 0 0 0 1270 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000948991 0 0 0 0 0 0 0 0 0 0 S.NARASIMHAMURTHI BIN SADANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471506486 6336474000 3168 SHARDAMMA - - - - 394102 96 3 LT1 211 1 0 5419 29 1 0 3 0 16 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000949410 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506485 6326474000 6027 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY - - - - 394102 119 3 LT1 211 0.8400 0 17860 95 1 0 3 0 0 0 0 0 2200 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000945976 0 0 0 0 0 0 0 0 0 0 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506445 6246474000 3746 R.ANANTHKUMAR RATHNAIYASHETTY - - - - 394102 107 3 LT1 211 0.2400 0 1890 13 1 0 3 1 2 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 111118019447 0 0 0 0 0 0 0 0 0 0 R.ANANTHKUMAR RATHNAIYASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506576 6236474000 AEH256 Sri GANGA SINGH S/O JEVRAJ SINGH X - 394102 37 3 LT1 211 3 0 2986 23 1 0 3 1 5 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1079237 0 0 0 1 0 0 0 0 0 0 Sri GANGA SINGH S/O JEVRAJ SINGH,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471506554 6226474000 2175 SAROJAMMA C/O LAKSHMANAPPA - - - - 394102 183 3 LT1 211 0.2000 0 1262 5 1 0 3 0.9900 5 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BD1145904 0 0 0 0 0 0 0 0 0 0 SAROJAMMA C/O LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.7000 28 2024-06-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471506666 6178136716 61702 CHANDRAMMA S W.O LATE SRAVANACHAR BJR BADAVANE 394102 0 3 LT1 211 1 0 1699 76 1 0 3 0.9600 69 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 1000000 69956481 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA S W.O LATE SRAVANACHAR,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471506455 6146474000 AEH1035 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV - - - - 394102 11 3 LT1 211 3 0 11500 77 1 0 3 1 -7 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000100457 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506457 6136474000 AEH218 H.V KANTHARAJU BIN VIRANNA G.G.H.S - - - - 394102 41 3 LT1 211 3 0 21087 157 1 0 3 1 0 0 0 0 2050 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000223563 0 0 0 1 0 0 0 0 0 0 H.V KANTHARAJU BIN VIRANNA G.G.H.S,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471506562 6126474000 21811 VEENA HIRIYUR - 394102 260 3 LT1 211 2 0 7718 0 1 0 3 0 0 0 0 0 950 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2013-02-02 100000946707 0 0 0 0 0 0 0 0 0 0 VEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506451 6046474000 AEH687 M.R.PRASAD B/N PATEL MALL X - 394102 49 3 LT1 211 1 0 14521 52 1 0 3 0 -72 0 0 0 690 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000945332 0 0 0 0 0 0 0 0 0 0 M.R.PRASAD B/N PATEL MALL,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471506453 6036474000 6988 KANAN B/NSWAMY X - 394102 77 3 LT1 211 0.2400 0 5992 2 1 0 3 1 -6 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000291854 0 0 0 1 0 0 0 0 0 0 KANAN B/NSWAMY,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471506577 6026474000 18922 IQBAL HIRIYUR MAIN ROAD HIRIYUR 394102 253 3 LT1 211 2 0 16655 73 1 0 3 0 1 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 2011-01-20 100000946807 0 0 0 0 0 0 0 0 0 0 IQBAL,HIRIYUR MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471506490 5926474000 9674 *** X - 394102 203 3 LT1 211 0.2400 0 8407 70 1 0 3 1 0 1 0 0 410 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000817567 0 0 0 1 0 0 0 0 0 0 ***,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506444 5836474000 10677 H.R.SRINIVAS BIN RAMAPPA X - 394102 223 3 LT1 211 2 0 17857 101 1 0 3 1 0 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 2022-07-03 110000798151 0 0 0 1 0 0 0 0 0 0 H.R.SRINIVAS BIN RAMAPPA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471506566 5826474000 6781 R.ASHOH KUMAR B/N ROOPARAM.G - - - - 394102 180 3 LT1 211 1 0 1198 74 1 0 3 0.9600 0 0 0 0 260 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1164190 0 0 0 1 0 0 0 0 0 0 R.ASHOH KUMAR B/N ROOPARAM.G,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471506516 5736474000 5242 SUBRAMANYAM B/N PONNUSWAMY - - - - 394102 94 3 LT1 211 0.6000 0 8640 58 1 0 3 0 -15 0 0 0 430 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.430 (ignore if paid) 0 0 100000946197A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM B/N PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506498 5726474000 5433 NAGARATHNAMMA C/OT.LAKSHMIPATHY - - - - 394102 100 3 LT1 211 0.5600 0 8570 107 1 0 3 0.9300 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0916030 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA C/OT.LAKSHMIPATHY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471506517 5636474000 AEH1087 G.A.PARTHASARATHI ADINARAYANASHETTI - - - - 394102 46 3 LT1 211 1 0 4691 23 1 0 3 0 295 1.5300 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945977 0 0 0 0 0 0 0 0 0 0 G.A.PARTHASARATHI ADINARAYANASHETTI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506634 5574943416 61472 K SANGEETHA BJR BADAVANE5 394102 0 3 LT1 211 1 0 7226 75 1 0 3 0.9200 0 0 0 0 1740 3941 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 2020-03-13 BC2924354 0 0 0 1 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2924354 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471506435 5546474000 AEH751 B.S.SRINIVASA MURTHY BIN B.S.SURYANARAYANA RAO - - - - 394102 4 3 LT1 211 3 0 23009 106 1 0 3 1 1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000890049 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA MURTHY BIN B.S.SURYANARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471506574 5526474000 2953 SHANMUGHAM B/N VELAYUDHAM - - - - 394102 109 3 LT1 211 0.2000 0 3030 0 1 0 28 1 -9 0 0 0 160 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000851802 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM B/N VELAYUDHAM,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506549 5484162880 61469 K SANGEETHA BJR BADAVANE 394102 0 3 LT1 211 1 0 3567 42 1 0 3 0.8100 0 0 0 0 300 3941 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2020-03-13 BC2924355 0 0 0 2 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2924355 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1471506492 5436474000 AEH295 NARAYANASWAMI - - - - 394102 28 3 LT1 211 1 0 6680 47 1 0 3 0 0 0 0 0 220 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000949411 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1471506487 5426474000 8153 RAMANNA B/N MUNIMADAPPA - - - - 394102 76 3 LT1 211 1 0 12087 108 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945982 0 0 0 0 0 0 0 0 0 0 RAMANNA B/N MUNIMADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-10-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506436 5346474000 AEH643 S.NARASIMHAMURTHI BIN SADANANDPPA - - - - 394102 14 3 LT1 211 3 0 19287 76 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000948992 0 0 0 0 0 0 0 0 0 0 S.NARASIMHAMURTHI BIN SADANANDPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471506432 5336474000 AEH1129 P M DEEP SINGH SO P S MOHAN SINGH X - 394102 230 3 LT1 211 3 0 6870 133 1 0 3 1 0 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 2019-07-11 111116961823 0 0 0 3 0 0 0 0 0 0 P M DEEP SINGH SO P S MOHAN SINGH,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1471506434 5326474000 8122 H.M.RAJAMMA - - - - 394102 190 3 LT1 211 0.4800 0 3911 0 1 0 3 0 -28 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945195 0 0 0 0 0 0 0 0 0 0 H.M.RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471506462 5246474000 4034 B.BABU B/N BUDENSHAB - - - - 394102 108 3 LT1 211 0.5600 0 8161 43 1 0 3 0 14 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946092 0 0 0 0 0 0 0 0 0 0 B.BABU B/N BUDENSHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506460 5236474000 5553 G.GOPALAPPA - - - - 394102 87 3 LT1 211 1 0 4566 98 1 0 3 0.8500 1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BC3480476 0 0 0 1 0 0 0 0 0 0 G.GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471506458 5226474000 7509 K.RAMAIAH - - - - 394102 121 3 LT1 211 0.4800 0 14195 43 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000949192 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471506448 5126474000 21812 VEENA HIRIYUR - 394102 261 3 LT1 211 1 0 15319 53 1 0 3 0 -219 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 2013-02-28 100000946708 0 0 0 0 0 0 0 0 0 0 VEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471506416 5046474000 6396 H.M.DEVRAJU B/N MUTHUSWAMY - - - - 394102 141 3 LT1 211 0.1600 0 13847 65 1 0 3 0 -16 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 BC2026473 0 0 0 0 0 0 0 0 0 0 H.M.DEVRAJU B/N MUTHUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471506419 5036474000 8990 VIJAYKUMARI C/O JAGANATH - - - - 394102 78 3 LT1 211 0.2400 0 6446 25 1 0 3 1 1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 110000840880 0 0 0 1 0 0 0 0 0 0 VIJAYKUMARI C/O JAGANATH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471506491 5025312656 59430 R.RAMESH S/O RAMANJANAPPA BJR EXTN HIRIYUR 394102 0 3 LT1 211 1 0 7104 84 1 0 3 0.8600 0 0 0 0 240 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2226768 0 0 0 1 0 0 0 0 1 0 R.RAMESH S/O RAMANJANAPPA,BJR EXTN HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471506590 4978656893 61471 K SANGEETHA BJR BADAVANE4 394102 0 3 LT1 211 1 0 4175 41 1 0 3 0.9700 1 0 0 0 1040 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC2924352 0 0 0 0 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2924352 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471506468 4936474000 8859 R.LAKSHMAN - - - - 394102 148 3 LT1 211 0.2500 0 1623 21 1 0 3 0 43 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000946817A 0 0 0 0 0 0 0 0 0 0 R.LAKSHMAN,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506473 4926474000 21431 THIMMARAJU HIRIYUR - 394102 256 3 LT1 211 2 0 22978 111 1 0 3 0 -124 0 0 0 290 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000946709 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471506540 4891585110 66028 RADHA WO SRINIVASA N B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 1728 122 1 0 3 0.6100 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 69956597 0 0 0 2 0 0 0 0 1 0 RADHA WO SRINIVASA N,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471506651 4864730302 60615 R VIJAYKUMAR S.O LATE RAMANNA B J R BADAVANE 394102 0 3 LT1 211 1 0 3463 41 1 0 3 0.8400 148 1.2300 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0898107 0 0 0 1 0 0 0 0 0 0 R VIJAYKUMAR S.O LATE RAMANNA,B J R BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD0898107 1 0 0 0 0 0 26.8300 37 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471506425 4836474000 17991 B.DAKSHYANI HIRIYUR - 394102 244 3 LT1 211 1 0 13284 126 1 0 3 0 1438 11.1400 0 0 760 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000945468 0 0 0 0 0 0 0 0 0 0 B.DAKSHYANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1471506456 4726474000 6140 SMT SARADAMMA C/O G. ANJANAMMA - - - - 394102 101 3 LT1 211 0.2400 0 9992 29 1 0 3 0 -133 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946298 0 0 0 0 0 0 0 0 0 0 SMT SARADAMMA C/O G. ANJANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506447 4636474000 3371 K.MURUGESHAN B/N KRISHNAPPA - - - - 394102 134 3 LT1 211 0.2000 0 3114 29 1 0 3 0.9100 110 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 67495877 0 0 0 2 0 0 0 0 0 0 K.MURUGESHAN B/N KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471506698 4546474000 AEH253 B T LAKSHMINARAYANA - - - - 394102 51 3 LT1 211 1 0 10319 61 1 0 3 1 -17 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000824212 0 0 0 1 0 0 0 0 1 0 B T LAKSHMINARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471506412 4536474000 AEH750 KHAMMADEVI / SHANKARLALJI - - - - 394102 24 3 LT1 211 3 0 31727 120 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000946081 0 0 0 0 0 0 0 0 0 0 KHAMMADEVI / SHANKARLALJI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506696 4446474000 10678 H.R.SRINIVAS X - 394102 227 3 LT1 211 2 0 18254 119 1 0 3 0.9700 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC2359542 0 0 0 2 0 0 0 0 0 0 H.R.SRINIVAS,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471506454 4436474000 AEH414 R THIPPESWAMY - - - - 394102 54 3 LT1 211 3 0 7827 42 1 0 3 0 1 0 0 0 350 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000945455 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471506452 4426474000 9589 RANGAPPA - - - - 394102 195 3 LT1 211 1 0 13815 63 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000947556 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506441 4346474000 9345 B.V.PRASAD B/N LATE RAMACHANDRAIAH - - - - 394102 140 3 LT1 211 1 0 3511 24 1 0 3 0.8900 -238 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 1000000 BC2584790 0 0 0 0 0 0 0 0 0 0 B.V.PRASAD B/N LATE RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471506442 4336474000 9394 M.H.SHAKE MAHAMAD - - - - 394102 196 3 LT1 211 0.8000 0 6244 38 1 0 3 0 3497 32.6800 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945463 0 0 0 0 0 0 0 0 0 0 M.H.SHAKE MAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471506440 4326474000 2706 KRISHNAMURTHY - - - - 394102 176 3 LT1 211 0.1200 0 1879 17 1 0 3 0.9400 55 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1037220 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471506450 4236474000 5231 JANAKI C/O PRABHAKARAN - - - - 394102 185 3 LT1 211 0.2000 0 7440 15 1 0 3 0 15 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945229 0 0 0 0 0 0 0 0 0 0 JANAKI C/O PRABHAKARAN,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1471506449 4226474000 9347 S.VIJAYANAND H.K.SUBRAMANI - - JAGJEVANRAM BADAVANE- - 394102 120 3 LT1 211 1 0 3568 91 1 0 3 0.9300 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BD1113795 0 0 0 2 0 0 0 0 0 0 S.VIJAYANAND H.K.SUBRAMANI,- - JAGJEVANRAM BADAVANE- - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471506439 4136474000 4975 S.MANI - - - - 394102 177 3 LT1 211 0.9200 0 24165 46 1 0 3 0 -321 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945348 0 0 0 0 0 0 0 0 0 0 S.MANI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471506438 4132247331 66501 NANDAVARIK G R BIN G S RANGANATHARAO BJR BADAVANE HIRIYUR 1 394102 0 3 LT1 211 2 0 716 103 1 0 3 0.7800 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 10000 69988017 0 0 0 2 0 0 0 0 0 0 NANDAVARIK G R BIN G S RANGANATHARAO,BJR BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471506553 4111357955 NAGARAJU S/O DYAMAPPA B.J.R.BADAVANE1 394102 432 3 LT1 211 1 0 1685 49 1 0 3 0.9900 -1470 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1078939 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O DYAMAPPA,B.J.R.BADAVANE1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471506550 4103211245 57756 N.DATTAPRASAD S/O NARAYAN RAO B J R BADAVANE2 394102 0 3 LT1 211 1 0 19458 118 1 0 3 0.7800 -89 0 0 0 380 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1990956 0 0 0 1 0 0 0 0 0 0 N.DATTAPRASAD S/O NARAYAN RAO,B J R BADAVANE2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC1990956 1 0 0 0 0 0 151.6700 167 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1471506693 4046474000 10253 G.PREMKUMAR X - 394102 218 3 LT1 211 0.1000 0 12541 29 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000853563 0 0 0 1 0 0 0 0 0 0 G.PREMKUMAR,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471506443 4036474000 10712 S.SHAILAJA X - 394102 228 3 LT1 211 2 0 18614 132 1 0 3 1 135 0 0 0 370 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000841749 0 0 0 1 0 0 0 0 0 0 S.SHAILAJA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506548 3996227642 62436 VIJAYANANDA S S.O SUBRAMANYA BJR BADAVANE HIRIYURU 394102 0 3 LT1 211 1 0 6424 103 1 0 3 0.9500 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC3088331 0 0 0 1 0 0 0 0 1 0 VIJAYANANDA S S.O SUBRAMANYA,BJR BADAVANE HIRIYURU 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471506465 3936561741 60977 K U SAI RAMAGUPTA BJR BADAVANE3 394102 0 3 LT1 211 1 0 4937 74 1 0 3 0.9300 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC2677570 0 0 0 1 0 0 0 0 0 0 K U SAI RAMAGUPTA,BJR BADAVANE3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2677570 1 0 0 0 0 0 66.6700 73 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471506464 3936474000 10725 SMT.KUPPALAKSHMI X - 394102 229 3 LT1 211 0.2000 0 9877 46 1 0 3 0 15 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945223 0 0 0 0 0 0 0 0 0 0 SMT.KUPPALAKSHMI,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506461 3926474000 6380 MOHAMADANVARSHAB B/N HIBHRAHIMSHAB - - - - 394102 152 3 LT1 211 0.2400 0 8774 44 1 0 3 0 89 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946813 0 0 0 0 0 0 0 0 0 0 MOHAMADANVARSHAB B/N HIBHRAHIMSHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471506463 3914109340 K U SAI RAMAGUPTA BJR BADAVANE2 394102 0 3 LT1 211 1 0 908 12 1 0 3 0.7700 -31 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC2677571 0 0 0 1 0 0 0 0 0 0 K U SAI RAMAGUPTA,BJR BADAVANE2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2677571 1 0 0 0 0 0 9.9000 20 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471506558 3881469350 59067 NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT 394102 0 3 LT1 211 1 0 1826 14 1 0 3 0.9400 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2308631 0 0 0 1 0 0 0 0 1 0 NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2308631 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1471506472 3836474000 7894 T.S. SRIDARMURTHY B/N T.S.SHANKARRAU - - - - 394102 104 3 LT1 211 1 0 3603 12 1 0 3 0 -4 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000946598A 0 0 0 0 0 0 0 0 0 0 T.S. SRIDARMURTHY B/N T.S.SHANKARRAU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471506469 3828700875 58025 GAJENDRA SING S/O HAMEER SING NETAJI SUBHASH CHANDRA BHOS LAYOUT2 394102 699 3 LT1 211 1 0 6754 51 1 0 3 0.9800 0 1.1400 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2063025 0 0 0 1 0 0 0 0 0 0 GAJENDRA SING S/O HAMEER SING,NETAJI SUBHASH CHANDRA BHOS LAYOUT2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2063025 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471506471 3826474000 3944 RANGALAKSHMI C/O R.SHIVACHAR - - - - 394102 178 3 LT1 211 0.3200 0 10773 113 1 0 3 0 9 1 0 0 2140 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000947561 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI C/O R.SHIVACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471506466 3814830800 65818 Sri K GOWTHAM CHAND BIN KISHAN LAL B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 254 11 1 0 3 0.9300 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 68275760 0 0 0 0 0 0 0 0 1 0 Sri K GOWTHAM CHAND BIN KISHAN LAL,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471506470 3736474000 4311 TRIVENAMMAC/O G.VARADARAJU - - - - 394102 164 3 LT1 211 0.2500 0 11651 32 1 0 3 0 18 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945454 0 0 0 0 0 0 0 0 0 0 TRIVENAMMAC/O G.VARADARAJU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471506467 3726474000 3025 C.NATARAJ B/N PONUSWAMY - - - - 394102 115 3 LT1 211 0.3200 0 1791 19 1 0 3 0.8800 -87 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999999 BD1082786 0 0 0 0 0 0 0 0 0 0 C.NATARAJ B/N PONUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471506427 3636474000 AEH925 R.K.LOKESH - - - - 394102 29 3 LT1 211 3 0 4132 80 1 0 3 0.9000 -32 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC2516953 0 0 0 1 0 0 0 0 0 0 R.K.LOKESH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471506429 3626474000 10009 DR/ H.CHANDRAPPA HULIYAR ROAD HIRIYUR 394102 206 3 LT1 211 1 0 25027 142 1 0 3 0 0 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 2009-12-01 100000946394 0 0 0 0 0 0 0 0 0 0 DR/ H.CHANDRAPPA,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1471506689 3540766919 63317 RAGHUNANDANA B S.O BADRINATH B S B J R BADAVANE HIRIYUR 2 394102 0 3 LT1 211 2 0 3081 0 1 0 3 1 -164 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC3331953 0 0 0 1 0 0 0 0 0 0 RAGHUNANDANA B S.O BADRINATH B S,B J R BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471506428 3536474000 AEH595 H S LINGANNA - - - - 394102 57 3 LT1 211 1 0 4432 40 1 0 3 0.8500 61 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0856448 0 0 0 0 0 0 0 0 0 0 H S LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471506658 3446474000 AEH942 K.RAMAIAH - - - - 394102 16 3 LT1 211 3 0 23759 89 1 0 3 0 8 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000948994 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506697 3436474000 AEH606 S.C KUMAR BIN SIDDEGOUDA - - - - 394102 23 3 LT1 211 3 0 10809 83 1 0 3 0.9700 -345 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1036160 0 0 0 0 0 0 0 0 0 0 S.C KUMAR BIN SIDDEGOUDA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471506521 3408512081 62437 VIJAYANANDA S S.O SUBRAMANYA BJR BADAVANE HIRIYURU TOWEN 394102 0 3 LT1 211 1 0 869 9 1 0 3 0.7800 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC3088332 0 0 0 1 0 0 0 0 0 0 VIJAYANANDA S S.O SUBRAMANYA,BJR BADAVANE HIRIYURU TOWEN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471506514 3397105798 57919 KRISHNA MURTHY S/O RAMANNA B J R LAYOUT 394102 0 3 LT1 211 1 0 6139 44 1 0 3 0.9100 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2063771 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY S/O RAMANNA,B J R LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2063771 1 0 0 0 0 0 40.6700 51 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471506678 3346474000 6951 T.S.SRIDARMURTHY B/N T.S. SHANKARRAU - - - - 394102 105 3 LT1 211 0.4800 0 416 21 1 0 3 0.9700 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 67458331 0 0 0 1 0 0 0 0 0 0 T.S.SRIDARMURTHY B/N T.S. SHANKARRAU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471506420 3336474000 AEH358 Sri GANGA SINGH S/O JEVRAJ SINGH - - - - 394102 38 3 LT1 211 3 0 29694 109 1 0 3 0 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946300 0 0 0 0 0 0 0 0 0 0 Sri GANGA SINGH S/O JEVRAJ SINGH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1471506421 3326474000 4286 N.SHIVAMANI B/N C.NATARAJ - - - - 394102 112 3 LT1 211 0.1600 0 4845 70 1 0 3 0.9200 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0890115 0 0 0 2 0 0 0 0 0 0 N.SHIVAMANI B/N C.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471506526 3311229000 23689 RANGALAKSHMI W/O MANJUNATHA ACHARY B.J R.BADAVANE HIRIYUR 394102 425 3 LT1 211 1 0 1512 5 1 0 3 0 42 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100004595399 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI W/O MANJUNATHA ACHARY,B.J R.BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471506661 3246474000 AEH670 DR.KRISHNARAV BIN B.VENKATARAM - - - - 394102 12 3 LT1 211 3 0 33494 192 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946808 0 0 0 0 0 0 0 0 0 0 DR.KRISHNARAV BIN B.VENKATARAM,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506692 3236474000 AEH244 G.R SAVITHRI/ A.N SHETTY X - 394102 39 3 LT1 211 3 0 20916 78 1 0 3 0 -370 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946403 0 0 0 0 0 0 0 0 0 0 G.R SAVITHRI/ A.N SHETTY,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506423 3226474000 10260 T.R.YAMUNA X - 394102 214 3 LT1 211 1 0 9655 94 1 0 3 0.8800 -183 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1037526 0 0 0 1 0 0 0 0 0 0 T.R.YAMUNA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471506652 3146474000 9396 LAKSHMIDEVI C/O VARADACHAR - - - - 394102 191 3 LT1 211 1 0 5653 27 1 0 3 0 126 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945346 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI C/O VARADACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471506685 3136474000 10679 H.R.SRINIVAS BIN RAMAPPA X - 394102 225 3 LT1 211 2 0 4079 3 1 0 3 0 -271 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945301 0 0 0 0 0 0 0 0 0 0 H.R.SRINIVAS BIN RAMAPPA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506410 3126474000 18363 PREMKUMAR HIRIYUR - 394102 254 3 LT1 211 1 0 4285 65 1 0 3 0.9700 75 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BD1114645 0 0 0 1 0 0 0 0 0 0 PREMKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471506654 3046474000 P833 G.PREMKUMAR B/N GOPALAIH X - 394102 219 3 LT1 211 0 1 4343 97 1 0 3 0.9400 11 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD0890114 0 0 0 2 0 0 0 0 1 0 G.PREMKUMAR B/N GOPALAIH,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD0890114 1 0 0 0 0 0 36.6600 47 2024-11-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1471506684 3036474000 AEH811 G.R.SAVITHRI - - - - 394102 40 3 LT1 211 3 0 18202 124 1 0 3 0 -2 2.6400 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946498 0 0 0 0 0 0 0 0 0 0 G.R.SAVITHRI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-09-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506675 2938768206 MALAMMA W/O MAHADEVAPPA SUBHASHCHANDRA NAGARA 394102 424 3 LT1 211 1 0 1255 26 1 0 3 0.8600 -1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 68247845 0 0 0 0 0 0 0 0 0 0 MALAMMA W/O MAHADEVAPPA,SUBHASHCHANDRA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471506677 2936474000 5414 PAPAMMA C/O MUNISWAMY - - - - 394102 132 3 LT1 211 0.2000 0 323 0 1 0 3 1 -14 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0856251 0 0 0 1 0 0 0 0 0 0 PAPAMMA C/O MUNISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD0856251 1 0 0 0 0 0 7.7500 18 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471506437 2926474000 9811 SMT.NIRMALA X - 394102 205 3 LT1 211 1 0 14749 131 1 0 3 0 16 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946395 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471506531 2802241877 58651 S.NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT 394102 300 3 LT1 211 1 0 9514 89 1 0 3 0.9700 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2026686 0 0 0 2 0 0 0 0 1 0 S.NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2026686 1 0 0 0 0 0 69.0800 76 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471506680 2736474000 AEH58 H.V.RAMRAO - - - - 394102 31 3 LT1 211 2 0 2680 57 1 0 3 0.9500 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1083445 0 0 0 0 0 0 0 0 0 0 H.V.RAMRAO,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471506691 2731913574 R.DAKSHAYINI W/O S.SRIDHARA B.J.R.LAYOUT 394102 434 3 LT1 211 1 0 15189 149 1 0 3 0 0 1.0900 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 100000 100004586462 0 0 0 0 0 0 0 0 0 0 R.DAKSHAYINI W/O S.SRIDHARA,B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506411 2726474000 3024 C.SUBHRAMANYAM B/N CHINNASWAMY - - - - 394102 116 3 LT1 211 0.3200 0 10022 34 1 0 3 0 -101 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946701 0 0 0 0 0 0 0 0 0 0 C.SUBHRAMANYAM B/N CHINNASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506415 2712701322 59862 PREM KUMAR S/O GOPALAYYA B.J.R BADAVANE 394102 0 3 LT1 211 1 0 6245 80 1 0 3 0.9400 -3 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2466461 0 0 0 2 0 0 0 0 1 0 PREM KUMAR S/O GOPALAYYA,B.J.R BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471506673 2636474000 10434 GOVINDAMMA X - 394102 222 3 LT1 211 0.2400 0 1236 4 1 0 3 1 7 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 100006745006 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471506417 2626474000 6569 ANAPURNAMMA C/O K.P. SHADASHIVAM - - - - 394102 128 3 LT1 211 0.2000 0 75 0 1 0 28 1 801 6.1400 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000807177 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA C/O K.P. SHADASHIVAM,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506599 2546474000 13940 SHIVAGANGAMMA C/O GOPALAYAI X - 394102 236 3 LT1 211 1 0 17516 140 1 0 3 0 3 0 0 0 480 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000945980 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA C/O GOPALAYAI,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506679 2536474000 AEH536 P.MALLESHAPPA - - - - 394102 26 3 LT1 211 3 0 13452 43 1 0 3 0 -88 0 0 0 0 3941 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14008903 0 99999 100000946290A 0 0 0 0 0 0 0 0 0 0 P.MALLESHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-04 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506422 2526474000 5529 SUGUMARN - - - - 394102 175 3 LT1 211 2 0 11492 78 1 0 3 1 -95 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000853531 0 0 0 0 0 0 0 0 0 0 SUGUMARN,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506618 2446474000 10274 SMT L. MOLAMMA X - 394102 216 3 LT1 211 1 0 11853 86 1 0 3 0 69 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945337 0 0 0 0 0 0 0 0 0 0 SMT L. MOLAMMA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471506656 2436474000 AEH316 K.R.SAVITHRAMMA - - - - 394102 42 3 LT1 211 1 0 1043 56 1 0 3 0.8400 2 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 67458346 0 0 0 0 0 0 0 0 0 0 K.R.SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471506695 2426474000 5574 SMT PALAKSHAMMA C/O CHENNAPPA - - - - 394102 158 3 LT1 211 0.2400 0 1640 26 1 0 3 0.9200 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1082787 0 0 0 1 0 0 0 0 0 0 SMT PALAKSHAMMA C/O CHENNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471506650 2346474000 AEH845 SMT..CHANDRAMMA C/O L.SHRAVANACHAR - - - - 394102 5 3 LT1 211 3 0 3074 9 1 0 3 1 -941 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000848354 0 0 0 0 0 0 0 0 0 0 SMT..CHANDRAMMA C/O L.SHRAVANACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471506670 2336474000 1349 AVILANABI - - - - 394102 88 3 LT1 211 0.2400 0 4878 53 1 0 3 0.7800 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC2901355 0 0 0 2 0 0 0 0 0 0 AVILANABI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471506593 8926474000 15111 SHIVAGANGAMMA C/O B.GOPALAYAI HIRIYUR - 394102 238 3 LT1 211 1 0 11569 63 1 0 3 0 43 0 0 0 250 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000945979 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA C/O B.GOPALAYAI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506688 8888885357 61470 K SANGEETHA BJR BADAVANE3 394102 0 3 LT1 211 1 0 6056 54 1 0 3 0.9100 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC2924351 0 0 0 1 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2924351 1 0 0 0 0 0 76.0800 84 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471506503 8836474000 4471 B.MALIKARJUNAIYAN B/N SIDEGOUDA - - - - 394102 145 3 LT1 211 0.5200 0 6906 28 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946809 0 0 0 0 0 0 0 0 0 0 B.MALIKARJUNAIYAN B/N SIDEGOUDA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506578 8826474000 7070 R.THIPPESWAMY B/N RAMAKRISHNACHAR - - - - 394102 173 3 LT1 211 1 0 14419 112 1 0 3 0 112 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945228 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY B/N RAMAKRISHNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471506545 8736474000 AEH989 R.K.JAYANNA BIN ANGADI KENCHNNA - - - - 394102 32 3 LT1 211 3 0 17401 134 1 0 3 0 -343 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000946293A 0 0 0 0 0 0 0 0 0 0 R.K.JAYANNA BIN ANGADI KENCHNNA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471506552 8726474000 7601 M.R.PRASAD B/N PATEL MALLAIAH - - - - 394102 163 3 LT1 211 2 0 22143 85 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 999999 100000945331 0 0 0 0 0 0 0 0 0 0 M.R.PRASAD B/N PATEL MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471506551 8714093199 64598 Sri.R.VIJAY KUMAR S.O RAMANNA B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 1 0 743 7 1 0 3 0.9400 -61 0 0 0 210 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67465471 0 0 0 0 0 0 0 0 0 0 Sri.R.VIJAY KUMAR S.O RAMANNA,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471506560 8636474000 4526 NARASHAMMA C/O SUBRAMANYAM - - - - 394102 86 3 LT1 211 0.3600 0 9086 40 1 0 3 0 -4 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000949196 0 0 0 0 0 0 0 0 0 0 NARASHAMMA C/O SUBRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506557 8626474000 5181 KANAMMA C/O K.S.RAJU - - - - 394102 114 3 LT1 211 0.5200 0 1047 25 1 0 3 0.9800 -1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BD1114736 0 0 0 0 0 0 0 0 0 0 KANAMMA C/O K.S.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 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 1 0 0 0.2100 2 1471506493 8552918946 59068 NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT2 394102 0 3 LT1 211 1 0 2570 20 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2308632 0 0 0 1 0 0 0 0 0 0 NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471506496 8536474000 AEH533 G.PREMA KUMAR - - - - 394102 35 3 LT1 211 2 0 15737 46 1 0 3 1 -60 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000208487 0 0 0 2 0 0 0 0 0 0 G.PREMA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1471506630 8526474000 7600 K.RAMASWAMYKANDER - - - - 394102 127 3 LT1 211 0.4000 0 1095 5 1 0 3 1 2 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000094228 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMYKANDER,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1471506620 8507455485 57757 N.DATTAPRASAD S/O NARAYAN RAO B J R BADAVANE3 394102 0 3 LT1 211 1 0 8777 66 1 0 3 1 30 0 0 0 1140 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000207629 0 0 0 1 0 0 0 0 0 0 N.DATTAPRASAD S/O NARAYAN RAO,B J R BADAVANE3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471506506 8446474000 2707 CHANNACHARI - - - - 394102 187 3 LT1 211 0.1200 0 5370 26 1 0 3 0 -37 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945461 0 0 0 0 0 0 0 0 0 0 CHANNACHARI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471506504 8436474000 AEH768 AMBUJAMMA - - - - 394102 56 3 LT1 211 3 0 3589 49 1 0 3 0.9700 -151 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0863192 0 0 0 1 0 0 0 0 0 0 AMBUJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1471506581 8426474000 10259 T.R.YAMUNA X - 394102 212 3 LT1 211 1 0 16977 72 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945351 0 0 0 0 0 0 0 0 0 0 T.R.YAMUNA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1471506582 8416926675 64638 Sri.R.KRISHNAMURTHY S.O RAMANNA B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 2 0 955 28 1 0 3 0.9500 -6654 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 67465451 0 0 0 0 0 0 0 0 0 0 Sri.R.KRISHNAMURTHY S.O RAMANNA,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471506522 8363461491 63998 T S JAYALAKSHMI W.O T S SRIDHARAMURTHY BJR BADAVANE , HIRIYUR 394102 0 3 LT1 211 1 0 1977 73 1 0 3 0.9500 0 1 0 0 240 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1137122 0 0 0 2 0 0 0 0 0 0 T S JAYALAKSHMI W.O T S SRIDHARAMURTHY,BJR BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471506474 8346474000 10276 SMT. L.MALAMMA X - 394102 0 3 LT1 211 1 0 16175 117 1 0 3 1 -8 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 2014-10-14 111000221048 0 0 0 2 0 0 0 0 0 0 SMT. L.MALAMMA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471506478 8336474000 21650 PUKRAJ JAIN HIRIYUR - 394102 258 3 LT1 211 2 0 2351 21 1 0 3 0 0 0 0 0 460 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000945446 0 0 0 0 0 0 0 0 0 0 PUKRAJ JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1471506624 8326474000 9320 VIJAYALAKSHMI - - - - 394102 155 3 LT1 211 0.4800 0 4432 61 1 0 3 0.8600 27 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1069970 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471506513 8246474000 AEH1055 R T TRIVENAMMA - - - - 394102 63 3 LT1 211 1 0 9284 83 1 0 3 0 -51 0 0 0 1000 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000945456 0 0 0 0 0 0 0 0 0 0 R T TRIVENAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-11-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471506617 8226474000 9288 S.BHASHA - - - - 394102 189 3 LT1 211 0.4800 0 8475 83 1 0 3 0 110 1 0 0 750 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000945459 0 0 0 0 0 0 0 0 0 0 S.BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1471506494 8146474000 AEH236 M.BALAKRISHNAJIRAV - - - - 394102 8 3 LT1 211 3 0 7385 0 1 0 3 0 -114 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000945883A 0 0 0 0 0 0 0 0 0 0 M.BALAKRISHNAJIRAV,- - - - 0 0 0 0 0 0 0 0 2026-04-03 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 0.2000 2 1471506502 8136474000 3662 HIKVALKHAN B/N MEHABHUB - - - - 394102 137 3 LT1 211 0.2000 0 6983 19 1 0 3 0 1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946815 0 0 0 0 0 0 0 0 0 0 HIKVALKHAN B/N MEHABHUB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506629 8126474000 12545 RANGALAKSHMI W/O MANJUNATHACHARY R X - 394102 235 3 LT1 211 2 0 11798 46 1 0 3 0 -138 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945457 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI W/O MANJUNATHACHARY R,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471506659 8094300853 66500 NANDAVARIK G R BIN G S RANGANATHARAO BJR BADAVANE HIRIYUR 394102 0 3 LT1 211 3 0 1461 208 1 0 3 0.8800 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 10000 69988039 0 0 0 2 0 0 0 0 1 0 NANDAVARIK G R BIN G S RANGANATHARAO,BJR BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471506541 8046474000 AEH437 V SRINIVAS SHETTY - - - - 394102 59 3 LT1 211 3 0 4248 18 1 0 28 0 -86 0 0 0 0 3941 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14008903 0 99999 100000945235A 0 0 0 0 0 0 0 0 0 0 V SRINIVAS SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2023-06-27 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506544 8036474000 2308 THIPESWAMY B/N SURAPPA - - - - 394102 80 3 LT1 211 0.2800 0 6663 38 1 0 3 1 0 0 0 0 320 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000217043 0 0 0 2 0 0 0 0 0 0 THIPESWAMY B/N SURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471506546 8026474000 18464 K.A JOSAF HIRIYUR - 394102 251 3 LT1 211 1 0 10175 57 1 0 3 0 35 0 0 0 1130 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2010-08-22 100000945451 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-02-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471506505 7936474000 6284 H.THIMRAJ B/N H.HANUMANTHABOVI - - - - 394102 130 3 LT1 211 0.4800 0 2005 20 1 0 3 0.8400 -44 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1069298 0 0 0 0 0 0 0 0 0 0 H.THIMRAJ B/N H.HANUMANTHABOVI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471506607 7926474000 3663 RASHAM C/O PONNUSWAMY - - - - 394102 153 3 LT1 211 0.1600 0 6419 51 1 0 3 0 29 0 0 0 940 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000946816 0 0 0 0 0 0 0 0 0 0 RASHAM C/O PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506604 7906555927 60976 K U SAI RAMAGUPTA BJR BADAVANE 394102 0 3 LT1 211 2 0 6223 76 1 0 3 1 -61 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC2677569 0 0 0 1 0 0 0 0 0 0 K U SAI RAMAGUPTA,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2677569 1 0 0 0 0 0 77.8300 86 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471506686 7887270407 64637 Sri.R.KRISHNAMURTHY S.O RAMANNA B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 1209 33 1 0 3 0.7700 -174 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 67465455 0 0 0 1 0 0 0 0 1 0 Sri.R.KRISHNAMURTHY S.O RAMANNA,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471506539 7836474000 6948 SMT PASHAMMA C/O KARPASWAMY - - - - 394102 146 3 LT1 211 0.2000 0 9767 66 1 0 3 0 16 0 0 0 440 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000945216 0 0 0 0 0 0 0 0 0 0 SMT PASHAMMA C/O KARPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506649 7798903834 61473 K SANGEETHA BJR BADAVANE2 394102 0 3 LT1 211 1 0 4952 82 1 0 3 0.9700 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BC2924353 0 0 0 2 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2924353 1 0 0 0 0 0 47.3300 57 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471506672 7791365971 NAGARAJU S/O DYAMAPPA B.J.R.BADAVANE 394102 427 3 LT1 211 1 0 7972 81 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 100004589852D 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O DYAMAPPA,B.J.R.BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471506534 7736474000 6026 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY - - - - 394102 85 3 LT1 211 0.8400 0 22025 108 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945884 0 0 0 0 0 0 0 0 0 0 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506583 7726474000 2475 KANNAN BIN RANGASWAMY X - 394102 71 3 LT1 211 0.2400 0 1105 4 1 0 3 0 530 4.2200 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000945190A 0 0 0 0 0 0 0 0 0 0 KANNAN BIN RANGASWAMY,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506499 7636474000 AEH1056 RANGAPPA C/O RUDRAPPA XX - 394102 61 3 LT1 211 1 0 19476 120 1 0 3 0 -13 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000947564 0 0 0 0 0 0 0 0 0 0 RANGAPPA C/O RUDRAPPA,XX - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1471506613 7626474000 6920 KANAN B/N SWAMY X - 394102 72 3 LT1 211 0.2400 0 5666 5 1 0 3 0 33 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946787 0 0 0 0 0 0 0 0 0 0 KANAN B/N SWAMY,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471506508 7546474000 17992 D.NAGARAJ HIRIYUR - 394102 245 3 LT1 211 1 0 6358 31 1 0 3 0.9800 0 0 0 0 1630 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 BD1145908 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471506586 7526474000 7743 HEADMASTER. GOVTPRIMERY SCHOOL - - - - 394102 188 3 LT1 211 0.4800 0 532 2 1 0 28 1 949 8.5000 0 0 600 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000098532 0 0 0 0 0 0 0 0 0 0 HEADMASTER. GOVTPRIMERY SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD0863200 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506489 7436474000 AEH730 SUJATHABAI L DO LALYANAYAK - - - - 394102 25 3 LT1 211 3 0 10260 0 1 0 28 1 868 6.6300 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000208293 0 0 0 0 0 0 0 0 0 0 SUJATHABAI L DO LALYANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-04-03 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 1471506587 7426474000 7084 SWAMIYACHAR B/N POOVAACHAR - - - - 394102 181 3 LT1 211 0.2400 0 5593 6 1 0 3 1 12 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000189486 0 0 0 1 0 0 0 0 0 0 SWAMIYACHAR B/N POOVAACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471506483 7346474000 AEH520 B.ASHOK KUMAR - - - - 394102 17 3 LT1 211 3 0 11357 73 1 0 3 1 -13 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000778326 0 0 0 1 0 0 0 0 0 0 B.ASHOK KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471506482 7336474000 AEH184 S.THIPPESWAMI - - - - 394102 21 3 LT1 211 1 0 15152 38 1 0 3 0 4 0 0 0 310 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000946088 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506584 7326474000 9340 S.V.KANTHARAJ B/N VEERANNA - - - - 394102 156 3 LT1 211 0.4800 0 7045 52 1 0 3 0 285 1.4400 0 0 830 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000946506 0 0 0 0 0 0 0 0 0 0 S.V.KANTHARAJ B/N VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471506519 7236474000 AEH298 R.NAGARAJAROV - - - - 394102 36 3 LT1 211 3 0 9685 1 1 0 3 0 -10 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000946393A 0 0 0 0 0 0 0 0 0 0 R.NAGARAJAROV,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506477 7146474000 AEH1034 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV - - - - 394102 10 3 LT1 211 3 0 5101 49 1 0 3 1 95 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000187326 0 0 0 0 0 0 0 0 0 0 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471506475 7136474000 21104 RAVI .G SO GOPALAPPA HIRIYUR - 394102 255 3 LT1 211 0.4800 0 7070 51 1 0 3 0 -473 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945447 0 0 0 0 0 0 0 0 0 0 RAVI .G SO GOPALAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506479 7126474000 3917 A.RAMMAPPA B/N APPAYAN - - - - 394102 167 3 LT1 211 1 0 4658 35 1 0 3 1 0 0 0 0 210 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000162682 0 0 0 0 0 0 0 0 0 0 A.RAMMAPPA B/N APPAYAN,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471506509 7046474000 5691 SMT. KANAMMA C/O K.S. RAJU - - - - 394102 142 3 LT1 211 0.2400 0 1907 14 1 0 3 0.9900 -4 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1069964 0 0 0 0 0 0 0 0 0 0 SMT. KANAMMA C/O K.S. RAJU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471506512 7026474000 18463 K.A JOSAF HIRIYUR - 394102 252 3 LT1 211 1 0 15200 25 1 0 3 0 0 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 2010-08-22 100000945452 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 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 1.4100 2 1471506619 6999895716 520436 SUJATHABAI L D/O LALYANAYAK BJR EXTENSION HIRIYUR 394102 0 3 LT1 211 2 0 6690 0 1 0 28 1 0 0 0 0 890 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000162404 0 0 0 0 0 0 0 0 1 0 SUJATHABAI L D/O LALYANAYAK,BJR EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506533 6937823297 K,RAVINDRA S/O KRISHNAAIAH SHETTY SUBHASHCHANDRA BHOS BADAVANE HIRIYUR 394102 0 3 LT1 211 3 0 14057 202 1 0 3 1 0 0 0 0 3520 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 111000217840 0 0 0 3 0 0 0 0 1 0 K,RAVINDRA S/O KRISHNAAIAH SHETTY,SUBHASHCHANDRA BHOS BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1471506535 6936474000 AEH711 SAROJAMMA - - - - 394102 48 3 LT1 211 3 0 10632 180 1 0 3 0.9800 1 0 0 0 820 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC3012010 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1471506536 6926474000 4754 SUNDRAMMA C/O MAYABRAMACHAR - - - - 394102 169 3 LT1 211 0.2400 0 11404 64 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945344 0 0 0 0 0 0 0 0 0 0 SUNDRAMMA C/O MAYABRAMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506414 6856987004 59314 Sri GANGA SINGH S/O JEVRAJ SINGH BJR LAYOUT 394102 0 3 LT1 211 1 0 2006 15 1 0 3 0.8100 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2359049 0 0 0 0 0 0 0 0 1 0 Sri GANGA SINGH S/O JEVRAJ SINGH,BJR LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2359049 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471506481 6826474000 4728 T.C.BESHAPPA B/N CHINNAPPA - - - - 394102 97 3 LT1 211 1 0 14942 123 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945304A 0 0 0 0 0 0 0 0 0 0 T.C.BESHAPPA B/N CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471506424 6768228718 61905 SURESH KUMAR B J R BADAVANE 394102 0 3 LT1 211 2 0 5850 76 1 0 3 1 -2 0 0 0 740 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111111901998 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,B J R BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471506515 6743474891 61995 SURESH KUMAR B J R BADAVANE 394102 0 3 LT1 211 1 0 1639 24 1 0 3 0.8200 -888 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC3013629 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,B J R BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471506518 6736474000 3745 L.ANANDSHETTY B/N DASALAKSHMAIYAN - - - - 394102 93 3 LT1 211 0.2400 0 29 9 1 0 28 1 -120 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 1000000 1E6117171258 0 0 0 0 0 0 0 0 0 0 L.ANANDSHETTY B/N DASALAKSHMAIYAN,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506523 6726474000 7459 M.R.PRASAD B/N PATEL MALLAIAH - - - - 394102 161 3 LT1 211 0.4800 0 8540 116 1 0 3 0 0 1 0 0 210 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000945334 0 0 0 0 0 0 0 0 0 0 M.R.PRASAD B/N PATEL MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1471506426 6665550042 61906 SURESH KUMAR B J R BADAVANE HYR 394102 0 3 LT1 211 2 0 8435 25 1 0 3 0.9100 -410 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC3013630 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,B J R BADAVANE HYR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471506510 6646625597 58652 S.NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT3 394102 500 3 LT1 211 1 0 8028 95 1 0 3 0.9300 -4 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2141978 0 0 0 2 0 0 0 0 0 0 S.NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2141978 1 0 0 0 0 0 35.3300 45 2025-06-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471506529 6636474000 AEH54 SHRIKANTAIAH - - - - 394102 30 3 LT1 211 1.8000 0 13491 66 1 0 3 0 -1410 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100004598321 0 0 0 0 0 0 0 0 0 0 SHRIKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506528 6626474000 8989 SARASVATHI B/N RAVICHANDRAN XX - 394102 73 3 LT1 211 0.2400 0 2880 17 1 0 3 1 2 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000222703 0 0 0 1 0 0 0 0 0 0 SARASVATHI B/N RAVICHANDRAN,XX - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471506431 6546474000 AEH231 B.BABU - - - - 394102 18 3 LT1 211 4 0 21143 89 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000214273 0 0 0 0 0 0 0 0 0 0 B.BABU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506480 6436474000 AEH596 H S LINGANNA - - - - 394102 58 3 LT1 211 1 0 7725 51 1 0 3 1 54 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000815290 0 0 0 1 0 0 0 0 0 0 H S LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471506500 6426474000 3695 HUSENPEER SAB B/N KHASIMSAB - - - - 394102 182 3 LT1 211 0.1200 0 4260 34 1 0 3 1 2 0 0 0 390 3941 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000174759 0 0 0 1 0 0 0 0 0 0 HUSENPEER SAB B/N KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506597 1246474000 AEH1033 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV - - - - 394102 9 3 LT1 211 3 0 1472 12 1 0 3 1 2 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000814945 0 0 0 0 0 0 0 0 0 0 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471506602 1236474000 7628 RHAZIA - - - - 394102 0 3 LT1 211 0.2400 0 1315 41 1 0 3 1 -2 1 0 0 390 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111122489012 0 0 0 1 0 0 0 0 0 0 RHAZIA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471506660 1226474000 10275 SMT L.MOLAMMA X - 394102 213 3 LT1 211 1 0 7998 1 1 0 3 1 -134 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000847592 0 0 0 0 0 0 0 0 0 0 SMT L.MOLAMMA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471506547 1146474000 12084 HEAD MASTER, GOVT THAMIL X - 394102 234 3 LT1 211 0.4000 0 90 0 1 0 28 0 10358 81.2000 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000949198 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, GOVT THAMIL,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506643 1136474000 2818 RAMANNA B/N MARIMADAPPA - - - - 394102 83 3 LT1 211 0.1600 0 7648 104 1 0 3 0 0 0 0 0 540 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000945983 0 0 0 0 0 0 0 0 0 0 RAMANNA B/N MARIMADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506668 1126474000 18465 K.A JOSAF HIRIYUR - 394102 250 3 LT1 211 0.2400 0 2682 17 1 0 3 0 -21 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945450 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-05-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471506614 1046474000 7847 G.H MAYABHRAMACHAR B/N HANUMANTHA CHAR - - - - 394102 133 3 LT1 211 1 0 9028 61 1 0 3 0.9800 -87 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1036959 0 0 0 0 0 0 0 0 0 0 G.H MAYABHRAMACHAR B/N HANUMANTHA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD1036959 1 0 0 0 0 0 93 102 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471506579 0944655467 66030 RADHA WO SRINIVASA N B J R BADAVANE HIRIYUR 2 394102 0 3 LT1 211 1 0 902 82 1 0 3 0.8900 -8 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 69956571 0 0 0 3 0 0 0 0 0 0 RADHA WO SRINIVASA N,B J R BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1471506635 0934906734 58066 R.NAGARAJA RAO S/OM.S.RAMA RAO B J R BADAVANE 394102 0 3 LT1 211 1 0 1330 20 1 0 3 0.5900 -56 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2063012 0 0 0 0 0 0 0 0 1 0 R.NAGARAJA RAO S/OM.S.RAMA RAO,B J R BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471506507 0893224104 58026 GAJENDRA SING S/O HAMEER SING NETAJI SUBHASH CHANDRA BHOS LAYOUT 394102 720 3 LT1 211 2 0 14147 114 1 0 3 0.9300 -3 0 0 0 970 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2589403 0 0 0 1 0 0 0 0 1 0 GAJENDRA SING S/O HAMEER SING,NETAJI SUBHASH CHANDRA BHOS LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2589403 1 0 0 0 0 0 167.6700 184 2023-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1471506610 0836474000 6238 N.THIPPAMMA C/O B.T. LAKSHMI NARAYANA - - - - 394102 165 3 LT1 211 0.9200 0 5626 57 1 0 3 0.9800 0 0 0 0 570 3941 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.570 (ignore if paid) 0 9999 2019-12-23 BD1052508 0 0 0 1 0 0 0 0 0 0 N.THIPPAMMA C/O B.T. LAKSHMI NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471506653 0826474000 4114 ASHIPKHAN B/N ABDULRAHMAN - - - - 394102 98 3 LT1 211 0.2400 0 5152 38 1 0 3 0.9200 0 0 0 0 440 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD1037522 0 0 0 0 0 0 0 0 0 0 ASHIPKHAN B/N ABDULRAHMAN,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471506459 0806224971 61522 CHANDRAMMA S W.O LATE SRAVANACHAR BJR BADAVANE 394102 0 3 LT1 211 1 0 4048 77 1 0 3 0.9900 -2 1 0 0 670 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1002328 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA S W.O LATE SRAVANACHAR,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471506648 0736474000 1807 N.BASHA - - - - 394102 184 3 LT1 211 0.2800 0 10954 104 1 0 3 0.9600 55 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0857779 0 0 0 1 0 0 0 0 0 0 N.BASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471506669 0726474000 2595 * X - 394102 202 3 LT1 211 2 0 33236 211 1 0 3 1 -2091 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000847487 0 0 0 2 0 0 0 0 0 0 *,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471506585 0636474000 8092 N.RANGA LAKSHMI C/O R. SHIVACHAR - - - - 394102 193 3 LT1 211 1 0 6886 82 1 0 3 0.9000 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0856252 0 0 0 2 0 0 0 0 0 0 N.RANGA LAKSHMI C/O R. SHIVACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-10-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471506621 0547085619 58653 S.NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT2 394102 500 3 LT1 211 1 0 16521 81 1 0 3 0.9200 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2141979 0 0 0 3 0 0 0 0 0 0 S.NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2141979 1 0 0 0 0 0 174.9200 192 2023-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1471506626 0546474000 3884 H.M. SHEAK MAHAMAD HUSENSAB - - - - 394102 186 3 LT1 211 0.4800 0 10214 68 1 0 3 0 512 4.3700 0 0 600 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 24 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000945466 0 0 0 0 0 0 0 0 0 0 H.M. SHEAK MAHAMAD HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1471506623 0536474000 AEH582 MRS.G.RUKMINI C/O K.GWTHAM CHAND - - - - 394102 22 3 LT1 211 2.8400 0 22911 124 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000834719 0 0 0 2 0 0 0 0 0 0 MRS.G.RUKMINI C/O K.GWTHAM CHAND,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1471506568 0446474000 AEH426 B.R.SRINIVAS RAO - - - - 394102 52 3 LT1 211 3 0 6537 117 1 0 3 0.9100 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1069963 0 0 0 2 0 0 0 0 0 0 B.R.SRINIVAS RAO,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471506573 0436474000 AEH293 RAVI G SO GOPALAPPA - - - - 394102 53 3 LT1 211 3 0 6661 10 1 0 3 0.9600 -67 0 0 0 350 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0874861 0 0 0 1 0 0 0 0 0 0 RAVI G SO GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471506641 0426474000 8802 MADI - - - - 394102 194 3 LT1 211 0.2400 0 3404 25 1 0 3 0 524 3.9600 0 0 250 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000945453A 0 0 0 0 0 0 0 0 0 0 MADI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471506664 0416059888 64597 Sri.R.VIJAY KUMAR S.O RAMANNA B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 2452 87 1 0 3 0.8000 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 67465445 0 0 0 1 0 0 0 0 1 0 Sri.R.VIJAY KUMAR S.O RAMANNA,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471506559 0346474000 10345 MUHIBA BEGAM X - 394102 220 3 LT1 211 1 0 14142 173 1 0 3 0 0 0 0 0 2030 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000946398 0 0 0 0 0 0 0 0 0 0 MUHIBA BEGAM,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1471506556 0336474000 4288 P.MALESHAPPA B/N BAILAPPA - - - - 394102 95 3 LT1 211 0.4000 0 10092 59 1 0 3 0 698 5.7800 170.9700 0 0 3941 2026-04-03 0 0 0 2026-02-03 0 0 0 24 0 14008903 0 100000 100000946291A 0 0 0 0 0 0 0 0 0 0 P.MALESHAPPA B/N BAILAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506644 0326474000 4419 G.RUKMINI C/O GOUTHAMCHAND - - - - 394102 122 3 LT1 211 0.6000 0 9232 156 1 0 3 0.8800 -1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BD1130277 0 0 0 2 0 0 0 0 0 0 G.RUKMINI C/O GOUTHAMCHAND,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471506645 0321919782 K.RAMASWAMY S/O KUPPASWAMY BJR BADAVANE 2nd CROSS 394102 433 3 LT1 211 2 0 13774 93 1 0 3 0 24 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 100000 100004592348 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMY S/O KUPPASWAMY,BJR BADAVANE 2nd CROSS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471506572 0246474000 3821 PARSBAKANVINIYAR - - KARNALSTORE- - 394102 106 3 LT1 211 0.2800 0 8862 51 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000816278 0 0 0 1 0 0 0 0 0 0 PARSBAKANVINIYAR,- - KARNALSTORE- - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471506567 0239944252 58613 RAJUL W/O GOWTHAM CHAND B J R LAYOUT 394102 0 3 LT1 211 2 0 2399 7 1 0 3 0.9900 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BC2140350 0 0 0 1 0 0 0 0 1 0 RAJUL W/O GOWTHAM CHAND,B J R LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471506570 0236474000 5690 SMT.KANAMMA C/O K.S. RAJU - - - - 394102 136 3 LT1 211 0.2400 0 7079 27 1 0 3 0 -4 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945226 0 0 0 0 0 0 0 0 0 0 SMT.KANAMMA C/O K.S. RAJU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1471506611 0146474000 21687 SHAKUNTHALA HIRIYUR - 394102 259 3 LT1 211 2 0 4312 34 1 0 3 0 3 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100004584477 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471506606 0136474000 8152 RAMANNA B/N MUNIMADAPPA - - - - 394102 84 3 LT1 211 1 0 16584 97 1 0 3 1 95 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000820164 0 0 0 0 0 0 0 0 0 0 RAMANNA B/N MUNIMADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471506608 0126474000 18467 K.A JOSAF HIRIYUR - 394102 248 3 LT1 211 0.2400 0 967 0 1 0 3 0 -3 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 2010-08-22 100000945448 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471506569 0046474000 8679 SHAMIULLA - - - - 394102 149 3 LT1 211 0.2000 0 10167 82 1 0 3 1 0 1.8400 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000837586 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471506571 0036474000 10737 P M DEEP SINGH SO P S MOHAN SINGH X - 394102 231 3 LT1 211 2 0 4841 46 1 0 3 0.9300 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BD1082822 0 0 0 1 0 0 0 0 0 0 P M DEEP SINGH SO P S MOHAN SINGH,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471506594 3565329000 P1640 ISMAIL JABHIULLA S/O KAYAM SAB B.J R.BADAVANE HIRIYUR 394102 426 3 LT5 511 0 10 10140 0 1 0 3 1 0 4.5000 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 1000000 111118238323 0 0 0 0 0 0 0 0 1 0 ISMAIL JABHIULLA S/O KAYAM SAB,B.J R.BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506543 7826474000 P1088 ROMANCATHOLICS HIRIYUR - 394102 0 3 LT5 511 7 0 16278 82 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946194 0 0 0 0 0 0 0 0 0 0 ROMANCATHOLICS,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471506488 6446474000 P763 SMT.NIRMALA X - 394102 204 3 LT5 511 0 1 1163 8 1 0 3 1 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 100007062861 0 0 0 0 0 0 0 0 1 0 SMT.NIRMALA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471506525 7226474000 P832 SMT. T.R.YAMUNA X - 394102 209 3 LT5 511 0 1 925 9 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 100007071590 0 0 0 0 0 0 0 0 1 0 SMT. T.R.YAMUNA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471506694 2326474000 5182 KANAMMA C/O RAJU - - - - 394102 113 3 LT1 211 0.5200 0 4198 13 1 0 3 0 -11 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000945327A 0 0 0 0 0 0 0 0 0 0 KANAMMA C/O RAJU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471506413 2320960847 ARIFULLA S/O ABDUL REHAMAN BJR EXTENTION 394102 428 3 LT1 211 0.4800 0 9958 0 1 0 3 0 -498 0 0 0 510 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100004585494 0 0 0 0 0 0 0 0 0 0 ARIFULLA S/O ABDUL REHAMAN,BJR EXTENTION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506627 2246474000 AEH353 MRS.RAJAMMA C/O DORESWAMI - - - - 394102 2 3 LT1 211 3 0 23756 158 1 0 3 0 13 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946785 0 0 0 0 0 0 0 0 0 0 MRS.RAJAMMA C/O DORESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471506655 2236474000 AEH255 SHILAJA - - - - 394102 19 3 LT1 211 3 0 10679 156 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946191 0 0 0 0 0 0 0 0 0 0 SHILAJA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471506683 2226474000 18364 G.PREMAKUMAR HIRIYUR - 394102 247 3 LT1 211 1 0 20553 44 1 0 3 0 1 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946399 0 0 0 0 0 0 0 0 0 0 G.PREMAKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506532 2193534381 63318 RAGHUNANDANA B S.O BADRINATH B S B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 2 0 5869 0 1 0 3 1 0 0 0 0 1650 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 BC3331952 0 0 0 1 0 0 0 0 0 0 RAGHUNANDANA B S.O BADRINATH B S,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471506600 2146474000 9395 LAKSHMIDEVI C/O VARADACHAR - - - - 394102 192 3 LT1 211 1 0 5001 18 1 0 3 0 -111 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000945343A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI C/O VARADACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471506657 2136474000 3285 CHANNAMMA C/O NARAYANCHAR - - - - 394102 135 3 LT1 211 0.2400 0 15850 39 1 0 3 0 30 0 0 0 0 3941 2026-04-03 0 0 0 2026-02-03 0 0 0 0 0 14008903 0 9999999 100000946507 0 0 0 0 0 0 0 0 0 0 CHANNAMMA C/O NARAYANCHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506690 2126474000 18466 K.A JOSAF HIRIYUR - 394102 249 3 LT1 211 0.2400 0 3226 33 1 0 3 1 0 1 0 0 1680 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000872517 0 0 0 2 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471506598 2050339486 58614 RAJUL W/O GOWTHAM CHAND B J R LAYOUT2 394102 0 3 LT1 211 2 0 20914 122 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000860238 0 0 0 0 0 0 0 0 0 0 RAJUL W/O GOWTHAM CHAND,B J R LAYOUT2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471506601 2046474000 5221 MOHAMADREJVAN B/N MAHAKUBSHAB - - - - 394102 131 3 LT1 211 0.2000 0 22240 149 1 0 3 0 -72 0 0 0 1080 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000946703 0 0 0 0 0 0 0 0 0 0 MOHAMADREJVAN B/N MAHAKUBSHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506633 2036474000 AEH207 T.S.SHRIDARMURTHI X - 394102 43 3 LT1 211 1 0 38852 138 1 0 3 1 0 1 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 2009-12-01 110000836385 0 0 0 0 0 0 0 0 0 0 T.S.SHRIDARMURTHI,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 255.5800 0 2023-07-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471506636 1936474000 6947 SMT PAPAMMA C/O KARPASWAMY - - - - 394102 143 3 LT1 211 0.2000 0 2506 16 1 0 3 1 -50 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000794904 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA C/O KARPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471506676 1927745697 66029 RADHA WO SRINIVASA N B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 1 0 340 82 1 0 3 0.8800 520 2.7200 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 24 0 14008903 0 9999 69956596 0 0 0 2 0 0 0 0 0 0 RADHA WO SRINIVASA N,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1471506674 1926474000 4576 S BASKARA S/O C K SWAMY ACHAR - - - - 394102 124 3 LT1 211 0.2000 0 18603 119 1 0 3 0 1095 8.9200 0 0 710 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000946501 0 0 0 0 0 0 0 0 0 0 S BASKARA S/O C K SWAMY ACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471506632 1836474000 4967 KHAMMADEVI / SHANKARLALJI - - - - 394102 91 3 LT1 211 0.5000 0 4486 0 1 0 3 0.4400 -292 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1078673 0 0 0 0 0 0 0 0 0 0 KHAMMADEVI / SHANKARLALJI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471506682 1826474000 6714 R. ASHOK KUMAR RUPARANJI - - - - 394102 179 3 LT1 211 1 0 2678 38 1 0 3 0.8600 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1059636 0 0 0 0 0 0 0 0 0 0 R. ASHOK KUMAR RUPARANJI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471506638 1736474000 4820 KHAMMADEVI / SHANKARLALJI - - - - 394102 92 3 LT1 211 1 0 3904 95 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 111122170057 0 0 0 2 0 0 0 0 0 0 KHAMMADEVI / SHANKARLALJI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471506665 1626474000 2952 MUTHUSWAMYKANDER PERISWAMYKANDER - - - - 394102 111 3 LT1 211 0.2000 0 6345 55 1 0 3 0.9700 -551 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1036958 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMYKANDER PERISWAMYKANDER,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD1036958 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471506561 1546474000 AEH677 D.RAJAMMA C/OT.R DORESWAMI - - - - 394102 3 3 LT1 211 3 0 10653 57 1 0 3 0 58 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946789 0 0 0 0 0 0 0 0 0 0 D.RAJAMMA C/OT.R DORESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471506639 1536474000 AEH131 J. RAMAYYA - - - - 394102 27 3 LT1 211 3 0 7015 61 1 0 3 1 -1 0 0 0 320 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000734052 0 0 0 1 0 0 0 0 0 0 J. RAMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471506663 1526474000 8887 RAMANNA - - - - 394102 118 3 LT1 211 0.2500 0 4836 3 1 0 3 0 -48 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945220 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471506542 1446474000 10254 G.PREMKUMAR X - 394102 217 3 LT1 211 0.1000 0 7678 76 1 0 3 0.8800 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BC3238938 0 0 0 1 0 0 0 0 0 0 G.PREMKUMAR,X - 0 0 0 0 0 0 0 0 2026-04-03 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 1 0 0 1.2600 2 1471506646 1436474000 6909 MOHAMADREJVAN B/N NAHABSHAB - - - - 394102 150 3 LT1 211 0.2000 0 2809 29 1 0 3 0.9900 70 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0863191 0 0 0 0 0 0 0 0 0 0 MOHAMADREJVAN B/N NAHABSHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD0863191 1 0 0 0 0 0 6.3300 16 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471506662 1426474000 9192 KANNAMMA C/O K.S.RAJU - - - - 394102 154 3 LT1 211 1 0 9711 65 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000827436 0 0 0 1 0 0 0 0 0 0 KANNAMMA C/O K.S.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471506555 1346474000 9319 T.MARALAVALLI - - - - 394102 139 3 LT1 211 0.4800 0 7422 26 1 0 3 0 64 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946502 0 0 0 0 0 0 0 0 0 0 T.MARALAVALLI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506671 4856516186 64050 C.D.P.O ANGANAWADI KENDRA A K COLONY,HIRIYUR 394102 0 3 LT2 221 1 0 126 3 1 0 3 0.8600 3084 28.0400 214.8200 0 0 3941 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14008903 0 999999 111118193308 0 0 0 0 0 0 0 0 1 0 C.D.P.O ANGANAWADI KENDRA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506446 4626474000 AEH187 JHONSALIMAN X - 394102 62 3 LT2 221 10 0 73126 547 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 110000801509 0 0 0 4 0 0 0 0 0 0 JHONSALIMAN,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1471506603 9026474000 2760 MHOTHILAL - - - - 394102 68 3 LT3A 311 0.2400 0 1910 10 1 0 3 0 0 0 0 0 210 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000945200 0 0 0 0 0 0 0 0 0 0 MHOTHILAL,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471506575 6536474000 6123 R.ANANTHAKUMAR B/N D.H RATHNAIYASHETTY X - 394102 64 3 LT3A 311 0.2000 0 136 11 1 0 3 1 565 3.3200 0 0 350 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006759480 0 0 0 0 0 0 0 0 1 0 R.ANANTHAKUMAR B/N D.H RATHNAIYASHETTY,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506433 5536474000 3358 P.SUBRAMANI - - - - 394102 65 3 LT3A 311 0.1200 0 6962 57 1 0 3 0 638 3.3000 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 100000 100000945978 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1471506418 5446474000 16867 A.STEPHAN HIRIYUR - 394102 241 3 LT3A 311 2 0 1210 13 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946602 0 0 0 0 0 0 0 0 0 0 A.STEPHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506527 3613785046 VEENA W/O RAJASHEKAR BJR EXTENSION 394102 423 3 LT3A 311 1 0 1398 0 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 999999 100004587314 0 0 0 0 0 0 0 0 0 0 VEENA W/O RAJASHEKAR,BJR EXTENSION 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506681 3546474000 8791 N.SRINIVASBABU B/N L. NAGARAJSHETTY - - - - 394102 67 3 LT3A 311 0.2000 0 234 0 1 0 28 1 504 3.6100 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111118805010 0 0 0 0 0 0 0 0 1 0 N.SRINIVASBABU B/N L. NAGARAJSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506430 2826474000 9602 S.BHASHA B/N TAILOR BABASHAB - - - - 394102 70 3 LT3A 311 0.1600 0 418 0 1 0 3 0.7500 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 67464667 0 0 0 0 0 0 0 0 1 0 S.BHASHA B/N TAILOR BABASHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471506530 2176702019 63316 RAGHUNANDANA B S.O BADRINATH B S B J R BADAVANE HIRIYUR 394102 0 3 LT3A 311 3 0 2991 178 1 0 3 0.9800 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BC3331951 0 0 0 2 0 0 0 0 1 0 RAGHUNANDANA B S.O BADRINATH B S,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471506640 1636474000 16866 A STEPHEN HIRIYUR - 394102 243 3 LT3A 311 1 0 2453 8 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946607 0 0 0 0 0 0 0 0 0 0 A STEPHEN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1471506580 0936474000 7524 A.SURESHBABU - - - - 394102 144 3 LT3A 311 1 0 8 0 1 0 28 0 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945218 0 0 0 0 0 0 0 0 0 0 A.SURESHBABU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506637 0626474000 9168 SURESHBABU - - - - 394102 117 3 LT3A 311 0.2400 0 963 0 1 0 28 0 0 1 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 100000 100000945215A 0 0 0 0 0 0 0 0 0 0 SURESHBABU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506647 0226474000 3351 R.KANAN B/N RANGASWAMY - - - - 394102 0 3 LT3A 311 0.1200 0 716 2 1 0 3 0 285 1.5000 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999 100000945191 0 0 0 0 0 0 0 0 0 0 R.KANAN B/N RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506588 9936474000 8011 J.B.TEERTHA - - - - 394102 162 3 LT1 211 1 0 9181 72 1 0 3 0.9400 -222 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0857774 0 0 0 1 0 0 0 0 0 0 J.B.TEERTHA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD0857774 1 0 0 0 0 0 66.5800 73 2023-07-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1471506592 9936246459 59317 SHAIK RAJIYA WO SHAIK MOULALI BJR BADAVANE 394102 0 3 LT1 211 0.5000 0 5810 5 1 0 28 1 4 0 0 0 920 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000796005 0 0 0 0 0 0 0 0 1 0 SHAIK RAJIYA WO SHAIK MOULALI,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2390094 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506591 9926474000 2954 SHANMUGHAM B/N VELAYUDAM - - - - 394102 125 3 LT1 211 0.2000 0 2890 0 1 0 28 1 7298 59.7300 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000100475 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM B/N VELAYUDAM,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471506625 9836474000 3886 T.V.NELAKANTAPPA B/N VERABADRAPPA - - - - 394102 102 3 LT1 211 0.2000 0 7101 49 1 0 3 0 134 1 0 0 280 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000946405 0 0 0 0 0 0 0 0 0 0 T.V.NELAKANTAPPA B/N VERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506538 9736474000 AEH1091 T.V.NILAKANTPPA BIN VIRABADRAPPA - - - - 394102 47 3 LT1 211 1 0 6736 8 1 0 3 0 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 999999 100000946404 0 0 0 0 0 0 0 0 0 0 T.V.NILAKANTPPA BIN VIRABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506537 9726474000 4460 S.P.KUMAR B/N SIDDEGOWDA - - - - 394102 99 3 LT1 211 0.1600 0 1841 19 1 0 3 0.9100 8 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1059635 0 0 0 0 0 0 0 0 0 0 S.P.KUMAR B/N SIDDEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471506616 9636474000 AEH534 G.PREMA KUMAR - - - - 394102 33 3 LT1 211 3 0 28500 175 1 0 3 0 0 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 2011-03-01 100000946292 0 0 0 0 0 0 0 0 0 0 G.PREMA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506615 9626474000 6336 ERUVAIAHSWAMY B/N DHARMA SWAMY - - - - 394102 174 3 LT1 211 0.1600 0 12449 150 1 0 3 0 187 0 0 0 2100 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000945460 0 0 0 0 0 0 0 0 0 0 ERUVAIAHSWAMY B/N DHARMA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471506622 9536474000 AEH501 DR/ H.CHANDRAPPA HULIYAR ROAD HIRIYUR 394102 34 3 LT1 211 0.2400 0 6437 24 1 0 3 0 -60 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 99999 100000949609A 0 0 0 0 0 0 0 0 0 0 DR/ H.CHANDRAPPA,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471506628 9526474000 12595 S.THIRUMUGAM X - 394102 237 3 LT1 211 1 0 11012 50 1 0 3 0 92 1.3000 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000949199 0 0 0 0 0 0 0 0 0 0 S.THIRUMUGAM,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506687 9496129000 23690 RANGALAKSHMI W/O MANJUNATHA ACHARY B.J R.BADAVANE HIRIYUR 394102 431 3 LT1 211 1 0 5294 32 1 0 3 0 101 1.3100 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100004601092 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI W/O MANJUNATHA ACHARY,B.J R.BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471506497 9446474000 AEH709 U P DHARMARAJU C/O PUTASWAMYGOUDA X - 394102 50 3 LT1 211 3 0 14439 56 1 0 3 0.9800 -623 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 BD0857773 0 0 0 1 0 0 0 0 0 0 U P DHARMARAJU C/O PUTASWAMYGOUDA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BD0857773 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471506612 9436474000 AEH833 S MANI C/O C K SWAMY ACHAR - - - - 394102 55 3 LT1 211 3 0 10248 140 1 0 3 1 27 1 0 0 1650 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000223417 0 0 0 2 0 0 0 0 0 0 S MANI C/O C K SWAMY ACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471506595 9426474000 9457 M.KRISHNOJIRAO B/N M.GUNDOJIRAU - - - - 394102 157 3 LT1 211 1 0 474 15 1 0 3 0.5900 -128 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 67474864 0 0 0 1 0 0 0 0 0 0 M.KRISHNOJIRAO B/N M.GUNDOJIRAU,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471506631 9406540638 61994 SURESH KUMAR S.O PARASMAL B J R BADAVANE 394102 0 3 LT1 211 3 0 6850 176 1 0 3 0.9700 -30 1.8400 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 999999 BD1037382 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR S.O PARASMAL,B J R BADAVANE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471506476 9346474000 AEH642 S.NARASIMHAMURTHI BIN SADANANDAPPA - - - - 394102 15 3 LT1 211 3 0 24040 94 1 0 3 0 -11 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000948993 0 0 0 0 0 0 0 0 0 0 S.NARASIMHAMURTHI BIN SADANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1471506589 9336474000 21649 PUKRAJ JAIN HIRIYUR - 394102 257 3 LT1 211 2 0 23371 126 1 0 3 0 0 0 0 0 2440 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 2013-01-01 100000945445 0 0 0 0 0 0 0 0 0 0 PUKRAJ JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471506596 9326474000 5692 KANAMMA C/O K.S.RAJU A.DIVIJAN - - - - 394102 126 3 LT1 211 0.2400 0 3570 1 1 0 3 1 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000212255 0 0 0 0 0 0 0 0 0 0 KANAMMA C/O K.S.RAJU A.DIVIJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471506501 9246474000 AEH846 SMT. CHANDRAMMA X - 394102 201 3 LT1 211 3 0 13092 62 1 0 3 0 -8 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945987 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471506609 9236474000 10255 G.PREMKUMAR X - 394102 208 3 LT1 211 0.1000 0 10570 91 1 0 3 1 6 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000209075 0 0 0 2 0 0 0 0 0 0 G.PREMKUMAR,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471506605 9226474000 2761 SRI,MOTHILAL - - - - 394102 170 3 LT1 211 0.8800 0 2680 19 1 0 3 0 -16 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000945201 0 0 0 0 0 0 0 0 0 0 SRI,MOTHILAL,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471506565 9146474000 AEH352 MRS.RAJAMMA C/O DORESWAMI - - - - 394102 1 3 LT1 211 3 0 7861 40 1 0 3 0 8 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 100000946786 0 0 0 0 0 0 0 0 0 0 MRS.RAJAMMA C/O DORESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471506563 9136474000 5681 P.DEVANAND - - - - 394102 82 3 LT1 211 0.6000 0 15212 61 1 0 3 0 7 0 0 0 0 3941 2026-04-03 3 0 0 2026-03-03 0 0 0 0 0 14008903 0 9999999 2014-12-11 100000946675 0 0 0 0 0 0 0 0 0 0 P.DEVANAND,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471506564 9126474000 7337 S.MANI B/N SWAMIYACHAR - - - - 394102 166 3 LT1 211 1 0 7510 39 1 0 3 1 -1250 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 99999 111000101967 0 0 0 1 0 0 0 0 0 0 S.MANI B/N SWAMIYACHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471506520 9046474000 AEH374 V SRINIVASSHETTY - - - - 394102 60 3 LT1 211 3 0 6741 94 1 0 3 0.9400 5 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BC2457817 0 0 0 1 0 0 0 0 0 0 V SRINIVASSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471506524 9036474000 2245 RANGAMMA C/O DORAISWAMY - - - - 394102 79 3 LT1 211 0.1200 0 4545 42 1 0 3 0.9000 -70 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BC2804596 0 0 0 0 0 0 0 0 0 0 RANGAMMA C/O DORAISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 BC2804596 1 0 0 0 0 0 50.7500 56 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471506511 8936474000 10763 B.V SURESH BIN LATE B.V. X - 394102 232 3 LT1 211 2 0 5413 152 1 0 3 0.9700 0 0 0 0 0 3941 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14008903 0 9999 BC2393970 0 0 0 3 0 0 0 0 0 0 B.V SURESH BIN LATE B.V.,X - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2