1448799224 8464574000 21817 SUSHILAMMA HIRIYUR - 394105 207 6 LT1 211 0.4800 0 3437 59 1 0 3 0 406 2.9000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 999999 100004600185 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799192 8446241759 63743 MAHALAKSHMI W.O SHIVANNA NANJAIAHNA KOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1976 36 1 0 3 0.8700 -72 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1114693 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI W.O SHIVANNA,NANJAIAHNA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448799189 8445042690 63388 S SHILPA W.O MANJUNATHA PALEGARA NANJAIAHNA KOTTIGE , HIRIYUR 1 394105 0 6 LT1 211 1 0 1230 22 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3320752 0 0 0 2 0 0 0 0 0 0 S SHILPA W.O MANJUNATHA PALEGARA,NANJAIAHNA KOTTIGE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448799485 8398939266 64903 Sri.THIMMAIAH BIN BHIMABOVI HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 2843 50 1 0 3 0.9700 0 0 0 0 3370 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 67481939 0 0 0 2 0 0 0 0 1 0 Sri.THIMMAIAH BIN BHIMABOVI,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448799590 8374574000 2821 R.NANJAPPA - - - - 394105 106 6 LT1 211 0.1600 0 7089 148 1 0 3 0 893 4.4900 0 0 970 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000946007A 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799095 8369205114 61731 THIPPAMMA W.O MAHANTHESHA NANJAIAHNA KOTTIGE 394105 0 6 LT1 211 0.5000 0 2718 17 1 0 3 0.8100 7 0 0 0 98 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.98 (ignore if paid) 0 999999 BD1050695 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W.O MAHANTHESHA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448799094 8366837510 62203 MANIKANTHA S.O MAHANTHESHA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 0.4800 0 3670 72 1 0 3 0.9300 117 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3022992 0 0 0 1 0 0 0 0 1 0 MANIKANTHA S.O MAHANTHESHA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448799093 8364574000 18706 SHAFIULLA HIRIYUR - 394105 175 6 LT1 211 0.4800 0 1717 36 1 0 3 0 2 1 0 0 890 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100000946376 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799182 8345959966 61153 ASMA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 5516 84 1 0 3 0.9400 -37 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC2805327 0 0 0 2 0 0 0 0 0 0 ASMA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2805327 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448799384 8311994484 Smt.SUNITHA W.O SHIVAKUMAR NANJAYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 365 51 1 0 3 1 15 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 1E9703451955 0 0 0 1 0 0 0 0 0 0 Smt.SUNITHA W.O SHIVAKUMAR,NANJAYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448799426 8284574000 7093 ARUNKUMAR - - - - 394105 90 6 LT1 211 0.2400 0 4286 27 1 0 3 1 -220 0 0 0 700 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100038836 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448799393 8282611541 63489 ASIFULLA S.O UBEDULLA HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 4207 106 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1078825 0 0 0 1 0 0 0 0 0 0 ASIFULLA S.O UBEDULLA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448799577 8274574000 8352 ERAMMA - - - - 394105 16 6 LT1 211 0.2500 0 2719 46 1 0 3 1 0 1.1700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100209556 0 0 0 2 0 0 0 0 0 0 ERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448799147 8255422508 63221 SHANTHAMMA W.O KRISHNAPPA H HARISHCHANDRAGHAT HIRIYUR 1 394105 0 6 LT1 211 1 0 2500 37 1 0 3 0.8600 63 1 0 0 480 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3338660 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W.O KRISHNAPPA H,HARISHCHANDRAGHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448799142 8247819821 62138 ARULAPPA J S.O JOSEPH A HARICHSHANDRA GHAT , 394105 0 6 LT1 211 1 0 1630 32 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3051346 0 0 0 1 0 0 0 0 0 0 ARULAPPA J S.O JOSEPH A,HARICHSHANDRA GHAT , 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448799307 8213919841 6566 Sri.SHASHIDHARA R S.O RANGASWAMY P NANJAYANAKOTTIGE HIRIYUR 1 394105 0 6 LT1 211 1 0 1003 4 1 0 3 0.9900 18 1 0 0 280 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 68267433 0 0 0 0 0 0 0 0 0 0 Sri.SHASHIDHARA R S.O RANGASWAMY P,NANJAYANAKOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448799407 8199821660 60496 VEDA W.O PRAHALLAD HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 2821 43 1 0 3 0.9300 36 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0896526 0 0 0 1 0 0 0 0 0 0 VEDA W.O PRAHALLAD,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0896526 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448799427 8188787283 66877 NETRAVATHI K WO NAGARAJA NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 890 71 1 0 3 0.8200 734 6.9600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988346 0 0 0 1 0 0 0 0 1 0 NETRAVATHI K WO NAGARAJA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448799561 8174574000 5393 LAKSHMAMMA - - - - 394105 114 6 LT1 211 0.2000 0 5198 96 1 0 3 0.9200 124 1 0 0 2110 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 BC3069180 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448799203 8160198424 65630 Sri.KUMAR BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 6 394105 0 6 LT1 211 1 0 1546 51 1 0 3 0.9400 0 0 0 0 280 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 68270809 0 0 0 1 0 0 0 0 0 0 Sri.KUMAR BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448799281 8133067438 59596 GANGAMMA W/O THIPPESWAMY HARICHANDARA GHAT 394105 0 6 LT1 211 0.5000 0 4774 54 1 0 3 0.9500 215 1.6300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2450349 0 0 0 2 0 0 0 0 1 0 GANGAMMA W/O THIPPESWAMY,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2450349 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448799288 8129857895 66959 PARVATHAMMA WO RAMESH H HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 38 11 1 0 3 1 70 4.3000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 1E6395599940 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA WO RAMESH H,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799287 8124939623 62515 K M MANOJ HULIYAR ROAD HIRIYUR 2 394105 0 6 LT1 211 1 0 1324 36 1 0 3 0.7200 523 4.8200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67498294 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.8100 36 2025-10-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448799551 8084574000 20291 MANJULA HIRIYURU - 394105 191 6 LT1 211 0.0800 0 7604 13 1 0 3 0 -269 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004598812 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799102 8074574000 8465 HONURSAB - - - - 394105 36 6 LT1 211 0.2500 0 4355 42 1 0 3 1 384 2.6900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100189380 0 0 0 1 0 0 0 0 0 0 HONURSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448799330 8040474409 58350 RABIYA W/O RAHAMAT WORD NO 26 HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 4989 48 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2047477 0 0 0 0 0 0 0 0 1 0 RABIYA W/O RAHAMAT,WORD NO 26 HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2047477 1 0 0 0 0 0 35.5800 46 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448799342 8026376477 60644 LAKSHMI W.O RANGASWAMY HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 3279 46 1 0 3 0.9900 3 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0908364 0 0 0 2 0 0 0 0 0 0 LAKSHMI W.O RANGASWAMY,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908364 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448799348 8020297899 62157 ABDUL RAZAQ S.O FAKRUDDIN HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 0.4800 0 1405 12 1 0 3 0.7700 -23 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3069176 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAQ S.O FAKRUDDIN,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448799419 7999192798 60787 KAVYA D.O RAJANNA NANJAIAHNA KOTTIGE 394105 0 6 LT1 211 0.5000 0 2175 0 1 0 3 1 -36 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 BD0939222 0 0 0 0 0 0 0 0 0 0 KAVYA D.O RAJANNA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0939222 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1448799599 7974574000 8332 MARIMUTHU - - - - 394105 74 6 LT1 211 0.2500 0 6268 81 1 0 3 1 126 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100067978 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448799137 7964574000 12664 GULABJAN XXX - 394105 159 6 LT1 211 0.2400 0 1605 2 1 0 3 1 14 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100057253 0 0 0 0 0 0 0 0 0 0 GULABJAN,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799560 7874574000 14761 SHIVANNA HIRIYUR - 394105 160 6 LT1 211 0.2400 0 2670 0 1 0 3 1 38 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100062132 0 0 0 1 0 0 0 0 0 0 SHIVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799141 7864574000 9444 {SMT} T.GIRIJA - - - - 394105 131 6 LT1 211 1 0 4026 0 1 0 28 0 -53 0 0 0 490 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000948660A 0 0 0 0 0 0 0 0 0 0 {SMT} T.GIRIJA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799553 7774574000 21629 JABINABI HIRIYUR - 394105 206 6 LT1 211 0.4800 0 5884 22 1 0 3 1 93 0 0 0 780 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100058209 0 0 0 1 0 0 0 0 0 0 JABINABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1448799337 5284574000 6171 M.PALANI SWAMY - - - - 394105 51 6 LT1 211 0.1200 0 126 0 1 0 28 1 949 12.7400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100036060 0 0 0 0 0 0 0 0 0 0 M.PALANI SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799332 5280701290 64908 Smt.HEENA S W.O MAHABOOB BHASHA HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 3542 87 1 0 3 0.9100 39 2.5200 0 0 2810 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 67465550 0 0 0 2 0 0 0 0 1 0 Smt.HEENA S W.O MAHABOOB BHASHA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448799098 7148109000 7178956686 RANGAPPA S/O PUTTAPPA HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 6493 12 1 0 3 0 -54 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004597787 0 0 0 0 0 0 0 0 0 0 RANGAPPA S/O PUTTAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799256 4474574000 21288 KAMURUNNISSA HIRIYUR - 394105 199 6 LT1 211 1 0 9403 110 1 0 3 0 2536 42.7200 0 0 1660 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100004596364 0 0 0 0 0 0 0 0 0 0 KAMURUNNISSA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799250 4464574000 19871 APARANA HIRIYUR - 394105 186 6 LT1 211 0.4800 0 5632 0 1 0 3 0 2 0 0 0 2010 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000945905 0 0 0 0 0 0 0 0 0 0 APARANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799468 4452502570 58786 PRABHAKAR S/O RANGASWAMY N.J.KOTTIGE 394105 0 6 LT1 211 0.5000 0 6362 68 1 0 3 0.9900 20 1.2100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2225278 0 0 0 2 0 0 0 0 1 0 PRABHAKAR S/O RANGASWAMY,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2225278 1 0 0 0 0 0 76 84 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448799367 1253707455 58558 ANSAR EDUCATION TRUST SYED ZABIULLA HARICHANDRA GHAT 394105 0 6 LT2 221 2 0 3032 59 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1114561 0 0 0 2 0 0 0 0 1 0 ANSAR EDUCATION TRUST SYED ZABIULLA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2143262 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448799269 9765106864 62521 K M MANOJ HULIYAR ROAD HYR 3 394105 0 6 LT3A 311 3 0 1624 0 1 0 3 1 9523 87.7300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3061050 0 0 0 0 0 0 0 0 1 0 K M MANOJ,HULIYAR ROAD HYR 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448799469 8500200450 63874 T GAYITHRAMMA W.O MANJUNATHA NANJAIAHNA KOTTIGE HIRIYUR 1 394105 0 6 LT3A 311 0.5000 0 19 0 1 0 3 1 1318 11.9000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3431312 0 0 0 0 0 0 0 0 1 0 T GAYITHRAMMA W.O MANJUNATHA,NANJAIAHNA KOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 2 1448799272 8123520643 59258 V.KOTRESH SETTY S/O VENKTRAMA SETTY HARICHANDRA GHAT3 394105 0 6 LT3A 311 0.5000 0 2049 23 1 0 3 0.7900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC2358831 0 0 0 0 0 0 0 0 1 0 V.KOTRESH SETTY S/O VENKTRAMA SETTY,HARICHANDRA GHAT3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2358831 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448799235 7323977381 65289 Sri.MANJUNATHA.R BIN RANGAPPA NANJAYANAKOTTIGE HIRIYUR 394105 0 6 LT3A 311 1 0 129 6 1 0 3 0.8700 232 1.2300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256211 0 0 0 0 0 0 0 0 1 0 Sri.MANJUNATHA.R BIN RANGAPPA,NANJAYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448799246 0464574000 18987 RANGAPPA HYR - 394105 177 6 LT3A 311 0.2400 0 161 1 1 0 3 0 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 999 100000946768 0 0 0 0 0 0 0 0 0 0 RANGAPPA,HYR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799207 0069630983 63873 T GAYITHRAMMA W.O MANJUNATHA NANJAIAHNA KOTTIGE HIRIYUR 2 394105 0 6 LT3A 311 0.5000 0 564 23 1 0 3 0.6700 0 12.4600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3431313 0 0 0 1 0 0 0 0 1 0 T GAYITHRAMMA W.O MANJUNATHA,NANJAIAHNA KOTTIGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448799063 1574574000 P848 YASEEN SAB X - 394105 152 6 LT3A 311 0 2 2353 0 1 0 3 1 0 1.0800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 100006805613 0 0 0 1 0 0 0 0 1 0 YASEEN SAB,X - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799484 1293608430 28045 PRESIDENT NOORANI MASJID 27TH WORD2 HARICHANDRA GHAT 394105 0 6 LT3A 311 0.2500 0 211 4 1 0 3 0.9300 506 3.8900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC2184344 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI MASJID,27TH WORD2 HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2184344 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448799087 1274574000 6170 ERANNA - - - - 394105 31 6 LT3A 311 0.1200 0 2760 16 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 100006805642 0 0 0 1 0 0 0 0 1 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448799178 1070157716 66602 RATHNAMMA WO JAYARAMAPPA HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT3A 311 1 0 197 5 1 0 3 0.7500 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988332 0 0 0 0 0 0 0 0 1 0 RATHNAMMA WO JAYARAMAPPA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448799167 2677482177 65291 Sri.MANJUNATHA.R BIN RANGAPPA NANJAYANAKOTTIGE HIRIYUR 2 394105 0 6 LT3A 311 1 0 255 1 1 0 3 0.9600 224 1.1800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256233 0 0 0 0 0 0 0 0 1 0 Sri.MANJUNATHA.R BIN RANGAPPA,NANJAYANAKOTTIGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448799171 2674574000 4215 M.R.RAJASHEKAR - - - - 394105 104 6 LT3A 311 0.4800 0 3897 18 1 0 3 0 392 2.0300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999 100004594581 0 0 0 0 0 0 0 0 0 0 M.R.RAJASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799108 2184574000 9204 LAKSHMIKANTHA - - - - 394105 91 6 LT3A 311 0.2400 0 3593 74 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 100006808227 0 0 0 1 0 0 0 0 1 0 LAKSHMIKANTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448799505 1999939491 59256 V.KOTRESH SETTY S/O VENKTRAMA SETTY HARICHANDRA GHAT4 394105 0 6 LT3A 311 0.5000 0 495 1 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC2358832 0 0 0 0 0 0 0 0 1 0 V.KOTRESH SETTY S/O VENKTRAMA SETTY,HARICHANDRA GHAT4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2358832 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448799149 3099288769 63362 SHIVAKUMARI R W.O SHIVAKUMAR N NANJAIAHNA KOTTIGE , HIRIYUR 394105 0 6 LT3A 311 0.5000 0 1047 30 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1114876 0 0 0 0 0 0 0 0 1 0 SHIVAKUMARI R W.O SHIVAKUMAR N,NANJAIAHNA KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448799111 4215405616 65284 Sri.SRINIVAS S.O LAKSHMIKANTHA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT3A 311 0.5000 0 58 2 1 0 3 0.5000 0 2.3400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256840 0 0 0 0 0 0 0 0 1 0 Sri.SRINIVAS S.O LAKSHMIKANTHA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448799252 4072775053 65286 Sri.SRINIVAS S.O LAKSHMIKANTHA HARISCHANDRA GHAT HIRIYUR 1 394105 0 6 LT3A 311 0.5000 0 49 1 1 0 3 0.4600 223 1.1800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256833 0 0 0 0 0 0 0 0 1 0 Sri.SRINIVAS S.O LAKSHMIKANTHA,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448799576 3917336798 58047 PRESIDENT NOORANI MASJID 27TH WORD3 HARICHANDRA GHAT 394105 0 6 LT3A 311 0.2500 0 257 4 1 0 3 0.9800 499 3.7500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC2184345 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI MASJID,27TH WORD3 HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2184345 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448799448 5254282307 65285 Sri.SRINIVAS S.O LAKSHMIKANTHA HARISCHANDRA GHAT HIRIYUR 2 394105 0 6 LT3A 311 0.5000 0 23 1 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256821 0 0 0 0 0 0 0 0 1 0 Sri.SRINIVAS S.O LAKSHMIKANTHA,HARISCHANDRA GHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448799591 4913195678 64210 Smt.J GANGAMMA C.O PUTTARAJ B L HARISHCHANDRA GHAT,HIRIYUR 1 394105 0 6 LT3A 311 0.5000 0 42 0 1 0 3 0.9900 9 2.4100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67495844 0 0 0 0 0 0 0 0 1 0 Smt.J GANGAMMA C.O PUTTARAJ B L,HARISHCHANDRA GHAT,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448799444 5851641241 64828 Smt.J.RATHNAMMA W.O JAYARAMAPPA HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT3A 311 1 0 17 2 1 0 3 1 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67474856 0 0 0 0 0 0 0 0 1 0 Smt.J.RATHNAMMA W.O JAYARAMAPPA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448799211 5394854907 65290 Sri.MANJUNATHA.R BIN RANGAPPA NANJAYANAKOTTIGE HIRIYUR 1 394105 0 6 LT3A 311 1 0 184 3 1 0 3 0.9500 233 1.2300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256204 0 0 0 0 0 0 0 0 1 0 Sri.MANJUNATHA.R BIN RANGAPPA,NANJAYANAKOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448799158 6317465530 63597 SHARFUNNISA W.O KHALIL SAB HARISHCHANDRA GHAT , HIRIYUR 394105 0 6 LT3A 311 0.5000 0 211 3 1 0 3 0.9700 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3373679 0 0 0 0 0 0 0 0 1 0 SHARFUNNISA W.O KHALIL SAB,HARISHCHANDRA GHAT , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448799550 6284574000 12693 SMT.SARALA CO GULAB CHAND XXX NANJAYYANA KOTTIGE 394105 158 6 LT3A 311 0.4800 0 285 0 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100004596546 0 0 0 0 0 0 0 0 0 0 SMT.SARALA CO GULAB CHAND,XXX NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799512 6255377797 66249 YASMEEN TAJ CO ABDUL BASHEER SAB HARISCHANDRA GHAT HIRIYUR 4 394105 0 6 LT3A 311 0.5000 0 21 0 1 0 3 1 2618 23.9000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 69962139 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ CO ABDUL BASHEER SAB,HARISCHANDRA GHAT HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448799524 6246625276 63872 T GAYITHRAMMA W.O MANJUNATHA NANJAIAHNA KOTTIGE HIRIYUR 394105 0 6 LT3A 311 0.5000 0 6 1 1 0 3 0.9900 228 1.1900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3431311 0 0 0 0 0 0 0 0 1 0 T GAYITHRAMMA W.O MANJUNATHA,NANJAIAHNA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448799583 8384574000 P601 JAYANTHILAL HYR - 394105 140 6 LT5 511 0 10 1025 0 1 0 28 0 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 0 100000946177A 0 0 0 0 0 0 0 0 0 0 JAYANTHILAL,HYR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799074 1874574000 P465 MR RAJASHEKAR - - - - 394105 139 6 LT5 511 0 30 52954 248 1 0 3 0 6139 31.9500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004585965 0 0 0 0 0 0 0 0 0 0 MR RAJASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799523 2953521779 62404 GEETHABAI W.O NAGARAJA NAIKA HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT5 511 0 3 6625 20 1 0 3 0.8300 6 1.6300 0 0 3290 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 BC3132293 0 0 0 0 0 0 0 0 1 0 GEETHABAI W.O NAGARAJA NAIKA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448799191 4384574000 P607 GULAB CHAND - - - - 394105 141 6 LT5 511 0 25 73741 0 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004596061 0 0 0 0 0 0 0 0 0 0 GULAB CHAND,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799356 3964574000 P533 RATHNA P T WO JAYAKUMAR B HYR - 394105 137 6 LT5 511 0 39 417 0 10 0 28 1 0 5.8500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14008906 0 999999 100006164166 0 0 0 0 0 0 0 0 1 0 RATHNA P T WO JAYAKUMAR B,HYR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799374 5074574000 HYRP4 KANTHILAL - - - - 394105 138 6 LT5 511 0 6 328 8 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 111120017531 0 0 0 0 0 0 0 0 1 0 KANTHILAL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799477 6974574000 P539 PANI DEVI W/O LATE LAL CHAND JAIN - - - - 394105 142 6 LT5 511 0 10 698 0 3 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 111111882661 0 0 0 0 0 0 0 0 1 0 PANI DEVI W/O LATE LAL CHAND JAIN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799408 6674574000 P330 AMI CHAND - - - - 394105 143 6 LT5 511 0 10 26830 0 1 0 28 0 1595 8 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000951372 0 0 0 0 0 0 0 0 0 0 AMI CHAND,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799289 1764574000 21806 KESHAVA MURTHY HIRIYUR - 394105 210 6 LT1 212 0.4800 0 9968 78 1 0 3 0 97 1 0 0 310 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004585932 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799123 9982710076 61928 SALMA K HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 2830 38 1 0 3 0.9600 0 0 0 0 420 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3008425 0 0 0 2 0 0 0 0 0 0 SALMA K,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448799362 9974574000 19431 JABARSAB HIRIYUR HIRIYUR 394105 183 6 LT1 211 0.4800 0 4931 36 1 0 3 0 63 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000946048 0 0 0 0 0 0 0 0 0 0 JABARSAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799363 9964574000 8456 T GANGAMMA - - - - 394105 41 6 LT1 211 0.2500 0 2965 16 1 0 3 1 -11 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100168520 0 0 0 1 0 0 0 0 0 0 T GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448799371 9956484576 62280 H RAJAPPA S.O HANUMANTHAPPA NANJAIAHNA KOTTIGE HIRIYURU 394105 0 6 LT1 211 1 0 5391 77 1 0 3 0.8400 -49 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3073738 0 0 0 0 0 0 0 0 0 0 H RAJAPPA S.O HANUMANTHAPPA,NANJAIAHNA KOTTIGE HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448799372 9948434804 60180 SHIVALINGAMMA W.O SHRINIVAS NANJAIYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 3025 42 1 0 3 0.9600 -4 0 0 0 820 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0918585 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA W.O SHRINIVAS,NANJAIYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0918585 1 0 0 0 0 0 75 83 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448799144 9900570233 SHAHINA W.O INAYATH HARISHCHANDRA GHAT HULIYAR ROAD 394105 0 6 LT1 211 0.5000 0 2730 46 1 0 3 0.9800 62 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0894303 0 0 0 1 0 0 0 0 0 0 SHAHINA W.O INAYATH,HARISHCHANDRA GHAT HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0894303 1 0 0 0 0 0 45.3300 55 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448799181 9874574000 6184 PANDURANGAPPA BIN CHIKKANNA - - - - 394105 68 6 LT1 211 0.1200 0 9241 44 1 0 3 1 73 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100112919 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA BIN CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448799352 9864574000 17733 JAIBUNNISA HIRIYUR - 394105 170 6 LT1 211 0.2200 0 5530 5 1 0 3 0 -54 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000945511 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799526 9807647967 63410 N MANJANNA S.O NANJAPPA NANJAIAHNA KOTTIGE HIRIYUR 1 394105 0 6 LT1 211 1 0 2246 30 1 0 3 0.8000 55 1 0 0 690 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC3335551 0 0 0 1 0 0 0 0 0 0 N MANJANNA S.O NANJAPPA,NANJAIAHNA KOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-01-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448799138 9791989191 SHAMSHUNA W/O MUBARAK HARISHCHANDRAGHAT 394105 184 6 LT1 211 0.4800 0 5756 54 1 0 3 0 63 1 0 0 230 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004601140 0 0 0 0 0 0 0 0 0 0 SHAMSHUNA W/O MUBARAK,HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799117 9774574000 8419 B.THIMANNA - - - - 394105 45 6 LT1 211 0.2500 0 3272 30 1 0 3 0 150 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000946052A 0 0 0 0 0 0 0 0 0 0 B.THIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799265 9764574000 7757 ANIPULLA S/O ISUPSABA - - - - 394105 13 6 LT1 211 0.2800 0 9419 60 1 0 3 1 44 0 0 0 230 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100208942 0 0 0 0 0 0 0 0 0 0 ANIPULLA S/O ISUPSABA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799451 9704276485 60262 NAZEEMA W.O NAVAB JAN HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 1131 17 1 0 3 1 4748 40.8100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100052464 0 0 0 2 0 0 0 0 0 0 NAZEEMA W.O NAVAB JAN,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0915844 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448799209 9674574000 7591 A.SUBRAMANI - - - - 394105 98 6 LT1 211 0.4800 0 6720 20 1 0 3 1 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100045327 0 0 0 0 0 0 0 0 0 0 A.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799213 9671494481 66248 YASMEEN TAJ CO ABDUL BASHEER SAB HARISCHANDRA GHAT HIRIYUR 1 394105 0 6 LT1 211 1 0 460 119 1 0 3 0.9800 -14 6.3700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 69962123 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ CO ABDUL BASHEER SAB,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448799179 9664574000 4246 K.PUTAPPA - - - - 394105 111 6 LT1 211 0.1600 0 6838 87 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100036921 0 0 0 1 0 0 0 0 0 0 K.PUTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448799184 9663636354 66119 Sri SHIVAMURTHY B R BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 3 394105 0 6 LT1 211 1 0 1358 96 1 0 3 0.9900 10644 96.9600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956521 0 0 0 2 0 0 0 0 0 0 Sri SHIVAMURTHY B R BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448799416 9604859138 51609 PRABHAKAR S/O RANGASWAMY NANJAYYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 8462 15 1 0 3 1 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100073295 0 0 0 1 0 0 0 0 1 0 PRABHAKAR S/O RANGASWAMY,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799423 9601573245 59861 KARIYAMMA.B W/O MANJUNATH NANJANYYAN KOTTIGE 394105 0 6 LT1 211 0.5000 0 4312 48 1 0 3 0.9700 -128 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2269839 0 0 0 0 0 0 0 0 1 0 KARIYAMMA.B W/O MANJUNATH,NANJANYYAN KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448799130 9574574000 7086 B.BASHA SAB BIN PAKKIR SAB - - - - 394105 38 6 LT1 211 0.2400 0 4008 59 1 0 3 1 -176 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100056107 0 0 0 0 0 0 0 0 0 0 B.BASHA SAB BIN PAKKIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448799114 9564574000 19503 NINGAMMA HIRIYUR - 394105 184 6 LT1 211 0.4800 0 9582 68 1 0 3 0 -85 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004590150 0 0 0 0 0 0 0 0 0 0 NINGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799479 9511838576 51463 MANJUNATH CHAR S/O CHANDRA CHAR HARISHCHANDRA GHAT 394105 365 6 LT1 211 0.5000 0 5771 67 1 0 3 1 3 1.8300 0 0 290 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100222379 0 0 0 1 0 0 0 0 1 0 MANJUNATH CHAR S/O CHANDRA CHAR,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448799605 9484574000 7052 SHAFI - - - - 394105 72 6 LT1 211 0.2400 0 19476 134 1 0 3 1 -136 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100218867 0 0 0 0 0 0 0 0 0 0 SHAFI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448799134 9474574000 7451 MAHADEVI C/O CHANDRAPPA - - - - 394105 70 6 LT1 211 0.1600 0 8580 45 1 0 3 1 167 1.3800 0 0 640 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100033704 0 0 0 1 0 0 0 0 0 0 MAHADEVI C/O CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-12-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448799135 9464574000 7454 SAKUNAPPA BIN HANUMAKKA - - - - 394105 44 6 LT1 211 0.1600 0 1631 0 1 0 3 1 -55 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100115347 0 0 0 0 0 0 0 0 0 0 SAKUNAPPA BIN HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799351 9438825925 64792 Smt.THIPPAKKA W.O MUDLAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 2263 77 1 0 3 0.7900 220 1.1000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67465847 0 0 0 1 0 0 0 0 1 0 Smt.THIPPAKKA W.O MUDLAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448799358 9433616991 58788 PRABHAKAR S/O RANGASWAMY N.J.KOTTIGE4 394105 0 6 LT1 211 0.5000 0 4314 61 1 0 3 0.9800 81 0 0 0 450 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2225277 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S/O RANGASWAMY,N.J.KOTTIGE4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2225277 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448799455 9407837839 59020 T.KAVITHA W/O H. SRINIVAS HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 8760 68 1 0 3 0.8900 34 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2274268 0 0 0 1 0 0 0 0 1 0 T.KAVITHA W/O H. SRINIVAS,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2274268 1 0 0 0 0 0 122.2500 134 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448799464 9407193445 64788 Smt.SULOCHANAMMA W.O DURUGESH HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 3602 122 1 0 3 0.9600 1165 8.6800 0 0 2090 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 67465852 0 0 0 2 0 0 0 0 1 0 Smt.SULOCHANAMMA W.O DURUGESH,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448799072 9374574000 7678 CHELUVAMMA - - - - 394105 65 6 LT1 211 0.2400 0 1191 27 1 0 3 1 -1 1.2800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100033352 0 0 0 0 0 0 0 0 0 0 CHELUVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448799293 9364574000 19139 GIRIJAMMA HIRIYUR HIRIYUR 394105 179 6 LT1 211 0.2400 0 13184 62 1 0 3 0 46 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000945906 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799313 9347495857 63373 PARVATHAMMA W.O KARIYAPPA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 3541 67 1 0 3 0.9600 2 0 0 0 1040 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3270779 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA W.O KARIYAPPA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448799321 9343997888 64747 Sri.NAGARAJU S.O GANGAPPA HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 3023 86 1 0 3 0.8800 2 1 0 0 1730 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 67464676 0 0 0 1 0 0 0 0 1 0 Sri.NAGARAJU S.O GANGAPPA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448799234 9291187805 65840 RATHNAMMA WO JAYARAMAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 582 53 1 0 3 0.8700 219 1.1600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68280686 0 0 0 2 0 0 0 0 1 0 RATHNAMMA WO JAYARAMAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448799231 9284574000 8672 A.B.THIPESWAMY - - - - 394105 89 6 LT1 211 0.3200 0 8272 81 1 0 3 1 27 0 0 0 220 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100181486 0 0 0 1 0 0 0 0 0 0 A.B.THIPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448799230 9281217911 66189 N SHARADAMMA WO CHIDANANDA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 150 0 1 0 28 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 111125874887 0 0 0 0 0 0 0 0 1 0 N SHARADAMMA WO CHIDANANDA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799225 9274574000 7229 SAYED BASHA BIN SYED IMAM SAB - - - - 394105 15 6 LT1 211 0.3200 0 3658 28 1 0 3 0 44 0 0 0 580 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100000946471A 0 0 0 0 0 0 0 0 0 0 SAYED BASHA BIN SYED IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799233 9268164073 51876 ASHWATHACHARI S/O ERACHARI 27TH WARD HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5432 49 1 0 3 1 -2 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100096022 0 0 0 1 0 0 0 0 1 0 ASHWATHACHARI S/O ERACHARI,27TH WARD HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448799498 9237798709 58497 NOOR JAN W/O LATE WAJID ALI KHAN HARICHANDRA GHAT 394105 0 6 LT1 211 1 0 585 1 1 0 3 0.9900 -55 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2144206 0 0 0 0 0 0 0 0 0 0 NOOR JAN W/O LATE WAJID ALI KHAN,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2144206 1 0 0 0 0 0 53 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448799500 9234001733 51267 GAYATHRAMMA W/O VIJAYANNA NANJAYYANA KOTTIGE 394105 0 6 LT1 211 2 0 6119 73 1 0 3 1 4 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100225250 0 0 0 0 0 0 0 0 1 0 GAYATHRAMMA W/O VIJAYANNA,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448799499 9228519000 23357 MANJUNATH S/O THIPPESWAMY NANJAYYANA KOTTIGE ,HIRIYUR 394105 0 6 LT1 211 0.4800 0 2972 1 1 0 3 0 -89 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004590600 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O THIPPESWAMY,NANJAYYANA KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799517 9204911306 52666 RANGASWAMY S/O MADANNA NANJAYANA KOTTIGE4 394105 0 6 LT1 211 1 0 4107 52 1 0 3 0.7900 651 5.7400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1990308 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S/O MADANNA,NANJAYANA KOTTIGE4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1990308 1 0 0 0 0 0 32.0800 42 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448799215 9184574000 5183 NANJAPPA - - - - 394105 129 6 LT1 211 1 0 2946 28 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100088784 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448799212 9174574000 8365 P.RAVI - - - - 394105 34 6 LT1 211 0.2500 0 5127 59 1 0 3 1 732 5.7300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100073274 0 0 0 0 0 0 0 0 0 0 P.RAVI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448799366 9157506542 63402 GAYITHRAMMA W.O MANJUNATHA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 1852 44 1 0 3 0.7800 -69 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3271762 0 0 0 1 0 0 0 0 1 0 GAYITHRAMMA W.O MANJUNATHA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448799365 9155219242 60675 JAYAMMA W.O MANI HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 3401 26 1 0 3 0.9700 -31 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0908368 0 0 0 0 0 0 0 0 0 0 JAYAMMA W.O MANI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908368 1 0 0 0 0 0 59 65 2024-02-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448799373 9133714431 66032 Sri MANIKANTHA SO MAHANTHESHA R NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 497 21 1 0 3 0.7600 -46 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956397 0 0 0 0 0 0 0 0 1 0 Sri MANIKANTHA SO MAHANTHESHA R,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448799473 9116868470 RAJESHWARI W/O KRISHNA MURTHY HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.4800 0 5230 31 1 0 3 1 1 0 0 0 240 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100002120339D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O KRISHNA MURTHY,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448799595 9095449616 60785 MAKBUL W.O RAHEEM HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 2719 39 1 0 3 0.7800 -65 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 BD0936283 0 0 0 0 0 0 0 0 0 0 MAKBUL W.O RAHEEM,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0936283 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448799593 9094020642 64372 Smt.SADIQA.B W.O MUJEEB HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 3610 85 1 0 3 0.9300 147 1 0 0 350 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 67413512 0 0 0 1 0 0 0 0 1 0 Smt.SADIQA.B W.O MUJEEB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448799069 9084574000 8395 JABIULA - - - - 394105 79 6 LT1 211 0.2500 0 11287 128 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000946053A 0 0 0 0 0 0 0 0 0 0 JABIULA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799208 9074574000 8445 GANGADAR - - - - 394105 26 6 LT1 211 0.2500 0 3160 76 1 0 3 0.9700 116 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD0889040 0 0 0 1 0 0 0 0 0 0 GANGADAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448799273 9040343762 65756 Smt.SHIVAMMA W.O RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 372 29 1 0 3 0.9400 53 5.6000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68276025 0 0 0 1 0 0 0 0 1 0 Smt.SHIVAMMA W.O RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448799283 9032022170 61091 JAYAMMA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 3290 48 1 0 3 0.9300 39 0 0 0 260 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2823500 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2823500 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448799480 9000305486 66102 Smt RATHNAMMA WO KENCHAPPA NANJAIAHANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1987 163 1 0 3 0.9700 42 3.2900 0 0 750 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 9999 69956672 0 0 0 2 0 0 0 0 1 0 Smt RATHNAMMA WO KENCHAPPA,NANJAIAHANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448799557 8990239583 62257 RAMANNA S.O HANUMANTHAPPA HARICHSHANDRA GHAT , HIRIYURU 394105 0 6 LT1 211 0.4800 0 893 14 1 0 3 1 231 1.7900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3115175 0 0 0 1 0 0 0 0 1 0 RAMANNA S.O HANUMANTHAPPA,HARICHSHANDRA GHAT , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.6900 38 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448799204 5384574000 5822 HANUMANTHAPPA - - - - 394105 52 6 LT1 211 0.2400 0 6203 53 1 0 3 0 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999 100000946667 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799497 5370947060 63412 N MANJANNA S.O NANJAPPA NANJAIAHNA KOTTIGE HIRIYUR 2 394105 0 6 LT1 211 1 0 1894 60 1 0 3 0.8400 -72 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3335553 0 0 0 0 0 0 0 0 0 0 N MANJANNA S.O NANJAPPA,NANJAIAHNA KOTTIGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448799502 5362600010 65318 Smt.CHANDRAMMA W/O HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 671 12 1 0 3 0.6400 -52 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256838 0 0 0 0 0 0 0 0 0 0 Smt.CHANDRAMMA W/O HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448799471 3845134653 63223 KAVYA W.O MOHAN KUMAR NANJAIAHAN KOTTIGE,HIRIYUR 1 394105 0 6 LT1 211 1 0 3014 52 1 0 3 0.7700 84 1 0 0 500 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3271764 0 0 0 1 0 0 0 0 0 0 KAVYA W.O MOHAN KUMAR,NANJAIAHAN KOTTIGE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2025-03-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448799462 3825953312 59994 PONNAMMA W/O MURUGESH HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 4126 28 1 0 3 0.9900 8 0 0 0 710 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2448678 0 0 0 1 0 0 0 0 1 0 PONNAMMA W/O MURUGESH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2448678 1 0 0 0 0 0 55.0800 61 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448799603 3815194167 64930 Smt.K.THIPPAMMA W.O SRINIVASA NANJAYANA KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 1101 52 1 0 3 0.8900 -210 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67482794 0 0 0 1 0 0 0 0 1 0 Smt.K.THIPPAMMA W.O SRINIVASA,NANJAYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448799274 3774574000 1909 KARIYAPPA - - - - 394105 132 6 LT1 211 0.1600 0 1595 0 1 0 28 0 147 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999 100000950321A 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799308 3764543344 63374 PARVATHAMMA W.O KARIYAPPA NANJAIAHAN KOTTIGE,HIRIYUR 1 394105 0 6 LT1 211 1 0 2062 75 1 0 3 0.9200 326 1.6800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3270780 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA W.O KARIYAPPA,NANJAIAHAN KOTTIGE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448799304 3754283035 66615 LAKSHMIDEVI WO RAVIKUMAR NANJAYYANA KOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 554 45 1 0 3 0.9600 62 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988110 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI WO RAVIKUMAR,NANJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448799422 3731456016 60388 NALEENI W.O RANGASWAMY HARISHCHANDRA GHAT 394105 101 6 LT1 211 1 0 2829 30 1 0 3 0.8700 -486 0 0 0 220 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0896177 0 0 0 1 0 0 0 0 0 0 NALEENI W.O RANGASWAMY,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0896177 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448799335 5274574000 14680 NOORJAN X - 394105 157 6 LT1 211 0.1600 0 3357 26 1 0 3 1 56 1 0 0 220 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100171289 0 0 0 0 0 0 0 0 0 0 NOORJAN,X - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448799602 5228124871 64025 Smt.RADHAMMA WO JULAKARIYAPPA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 1253 28 1 0 3 0.9700 84 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3470047 0 0 0 1 0 0 0 0 1 0 Smt.RADHAMMA WO JULAKARIYAPPA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448799324 5179266839 59236 GANGAMMA W/O RAMANNA HARICHANDRA GHAT2 394105 0 6 LT1 211 0.5000 0 3052 63 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2356758 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O RAMANNA,HARICHANDRA GHAT2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2356758 1 0 0 0 0 0 39.6700 50 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448799318 5174574000 7225 ANABU - - - - 394105 29 6 LT1 211 0.1600 0 509 0 1 0 28 1 1578 14.5500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100168136 0 0 0 0 0 0 0 0 0 0 ANABU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799391 5160179222 52540 SAHARABI W/O PAKRUDDHIN SAB HARISHANDRAGATT 394105 0 6 LT1 211 0.5000 0 7503 47 1 0 3 0 -93 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 111112879787 0 0 0 0 0 0 0 0 0 0 SAHARABI W/O PAKRUDDHIN SAB,HARISHANDRAGATT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799437 5153719000 23405 THIPPAMMA W/O MAHADEVAPPA HARISHCHANDRA GHOT HIRIYUR 394105 0 6 LT1 211 0.4800 0 3950 58 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004595986 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W/O MAHADEVAPPA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799433 5145236701 23912 SHIVANNA S/O NANJAPPA NANJAYANA KOTTIGE 394105 108 6 LT1 211 0.4800 0 1159 11 1 0 3 1 -19 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100178238 0 0 0 0 0 0 0 0 0 0 SHIVANNA S/O NANJAPPA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448799432 5136689323 63536 SIDDAPPA S.O THIMMANNA NANJAIAHNA KOTTIGE , HIRIYUR 394105 0 6 LT1 211 1 0 4251 72 1 0 3 0.9100 6 1 0 0 1720 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BC3367033 0 0 0 1 0 0 0 0 1 0 SIDDAPPA S.O THIMMANNA,NANJAIAHNA KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448799086 5110097330 58787 PRABHAKAR S/O RANGASWAMY N.J.KOTTIGE3 394105 0 6 LT1 211 0.5000 0 3988 22 1 0 3 0.9700 21 1 0 0 270 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2824625 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S/O RANGASWAMY,N.J.KOTTIGE3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2824625 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448799364 5084574000 8479 FATHIMA - - - - 394105 80 6 LT1 211 0.2500 0 8001 123 1 0 3 1 2 1.6200 0 0 890 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100217647 0 0 0 2 0 0 0 0 0 0 FATHIMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448799579 5013323498 64286 Smt.HEENA BANU W.O KHALEEL AHMED HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 4637 122 1 0 3 0.9500 0 0 0 0 2630 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 67498309 0 0 0 1 0 0 0 0 1 0 Smt.HEENA BANU W.O KHALEEL AHMED,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448799060 5009007846 62390 SHAHINA S W.O INAYATH ULLA HARICHSHANDRA GHAT , HIRIYURU 394105 0 6 LT1 211 0.4800 0 3477 52 1 0 3 0.9100 166 1 0 0 420 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3111901 0 0 0 2 0 0 0 0 1 0 SHAHINA S W.O INAYATH ULLA,HARICHSHANDRA GHAT , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448799059 4996977090 60428 ANGANAVADI KARYAKARTHE SCHOOL HARISHCHANDRA GHAT-2 394105 0 6 LT1 211 0.5000 0 72 1 1 0 3 0.9800 6177 52.2000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0897923 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KARYAKARTHE SCHOOL,HARISHCHANDRA GHAT-2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0897923 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448799254 4974574000 10579 SMT NOORJAN XX HARICHANDRA GHAT 394105 0 6 LT1 211 0.2400 0 5036 36 1 0 3 1 -1 5.1100 0 0 440 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100035689 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN,XX HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448799262 4964574000 4508 R.NANJAPPA - - - - 394105 110 6 LT1 211 0.2400 0 2424 7 1 0 3 0 5 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000945899A 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799251 4963146455 64084 Thippamma WO Suresh NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 6146 139 1 0 3 0.9700 0 0 0 0 3380 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 BC3481450 0 0 0 2 0 0 0 0 1 0 Thippamma WO Suresh,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448799375 4949677923 MANJUNATH S/O PUTTAPPA N.J.KOTTIGE 394105 0 6 LT1 211 0.5000 0 5549 52 1 0 3 0 7 0 0 0 860 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.860 (ignore if paid) 0 99999 7305255181 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O PUTTAPPA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799263 4890887125 58392 SHANKARAMMA W/O NAGARAJ H GHAT 394105 0 6 LT1 211 0.5000 0 6388 74 1 0 3 0.9800 1 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2189463 0 0 0 1 0 0 0 0 1 0 SHANKARAMMA W/O NAGARAJ,H GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2189463 1 0 0 0 0 0 60.4200 66 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448799257 4890117066 66567 SHABEENA BANU WO MAHABOOB BASHA NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1224 111 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69974384 0 0 0 2 0 0 0 0 1 0 SHABEENA BANU WO MAHABOOB BASHA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448799259 4874574000 6165 RENUKAMMA C/O THIPPESWAMI - - - - 394105 75 6 LT1 211 0.1200 0 21584 120 1 0 3 1 -493 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100173681 0 0 0 1 0 0 0 0 0 0 RENUKAMMA C/O THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448799387 4866452707 65929 MOHAN KUMAR BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1007 22 1 0 3 0.9400 -31 0 0 0 500 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 68280762 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448799385 4864574000 8484 MOHAMADKHALILA - - - - 394105 63 6 LT1 211 0.2500 0 4926 28 1 0 3 1 -39 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100180045 0 0 0 0 0 0 0 0 0 0 MOHAMADKHALILA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448799381 4840282229 60664 ASHABI W.O RASHEED HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 2281 10 1 0 3 0.9900 -37 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0907638 0 0 0 0 0 0 0 0 0 0 ASHABI W.O RASHEED,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448799085 4812977309 64215 C.THIPPAMMA W.O RANGANATHA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 1214 36 1 0 3 0.9800 233 1.8100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67499633 0 0 0 1 0 0 0 0 1 0 C.THIPPAMMA W.O RANGANATHA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448799075 4810274723 59455 GOPIKRISHANA S/O VEERABHADRAPPA NANJAYYAN KOTTIGE 394105 0 6 LT1 211 1 0 2101 5 1 0 3 0.1200 -23 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2396633 0 0 0 0 0 0 0 0 1 0 GOPIKRISHANA S/O VEERABHADRAPPA,NANJAYYAN KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2396633 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448799361 4786335547 60828 R JAYALAKSHMI W.O S PRAKASH HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 5898 68 1 0 3 0.9500 52 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD0936287 0 0 0 0 0 0 0 0 0 0 R JAYALAKSHMI W.O S PRAKASH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0936287 1 0 0 0 0 0 75.5800 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448799369 4774574000 20244 R RAMAYYA HIRIYUR - 394105 189 6 LT1 211 1 0 637 144 1 0 3 0.8600 -8 9.6100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 BC2448990 0 0 0 1 0 0 0 0 0 0 R RAMAYYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448799481 4764574000 3756 CHIKAKARIYAPPA - - - - 394105 105 6 LT1 211 0.1200 0 8181 70 1 0 3 1 30 0 0 0 950 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100220803 0 0 0 0 0 0 0 0 0 0 CHIKAKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448799472 4743325342 59584 SHARFUNNISA W/O KHALLISAB H.GHAT 394105 0 6 LT1 211 1 0 6288 76 1 0 3 0.6200 0 1 0 0 530 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2398727 0 0 0 0 0 0 0 0 1 0 SHARFUNNISA W/O KHALLISAB,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2398727 1 0 0 0 0 0 50.1700 55 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448799390 4737574000 8491 RAJU - - - - 394105 300 6 LT1 211 0.2500 0 6815 95 1 0 3 1 0 0 0 0 540 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100194899 0 0 0 1 0 0 0 0 0 0 RAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-01-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448799382 4735460995 SIKANDAR S.O SHABBIR HARISHCHANDRA GHAT 394105 0 6 LT1 211 2 0 9561 128 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1003187 0 0 0 2 0 0 0 0 0 0 SIKANDAR S.O SHABBIR,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1003187 1 0 0 0 0 0 123.1700 135 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448799568 4730144699 60642 CHANDRANNA S.O THAMMANNA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 1942 28 1 0 3 0.8800 36 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0880642 0 0 0 0 0 0 0 0 0 0 CHANDRANNA S.O THAMMANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0880642 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448799131 4702083177 63298 Smt.DUGGAMMA D.O POOJAR YALLAMMA HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 725 13 1 0 3 0.9800 -71 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3297198 0 0 0 1 0 0 0 0 1 0 Smt.DUGGAMMA D.O POOJAR YALLAMMA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448799120 4700140095 58529 KUPPAM W/O RAMASWAMY H.GHAT 394105 0 6 LT1 211 0.5000 0 3585 25 1 0 3 0.9500 33 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2138020 0 0 0 0 0 0 0 0 1 0 KUPPAM W/O RAMASWAMY,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2138020 1 0 0 0 0 0 12.5800 23 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448799370 4664574000 6177 RAMARAJ BOVI - - - - 394105 20 6 LT1 211 0.1200 0 6532 44 1 0 3 1 -2 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100226177 0 0 0 2 0 0 0 0 0 0 RAMARAJ BOVI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448799380 4662307332 66104 Sri GOUSEPEER R BIN RAHAMANSAB HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 917 65 1 0 3 0.8400 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956726 0 0 0 1 0 0 0 0 1 0 Sri GOUSEPEER R BIN RAHAMANSAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448799530 4658196670 60305 NAZEEMA W.O AFROOZ HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 4246 21 1 0 3 0.8600 -102 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0916344 0 0 0 0 0 0 0 0 0 0 NAZEEMA W.O AFROOZ,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0916344 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448799457 4654394115 51746 RANGASWAMY S/O PADMA BOVI HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 3520 0 1 0 3 1 -47 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100040073 0 0 0 0 0 0 0 0 1 0 RANGASWAMY S/O PADMA BOVI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799282 4574574000 6146 KUPPASWAMY KANDAR - - - - 394105 71 6 LT1 211 0.1200 0 4521 12 1 0 3 1 -99 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100058987 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY KANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448799278 4564574000 15533 S.RAGHAVENDRA HIRIYUR - 394105 166 6 LT1 211 0.2800 0 3937 17 1 0 3 0.9900 276 2.4700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 BD0881103 0 0 0 1 0 0 0 0 0 0 S.RAGHAVENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448799397 4554219000 23642 SHAHINA W/O ANVER BHASHA HARISHCHANDRA GHOT HIRIYUR 394105 214 6 LT1 211 0.4800 0 5462 4 1 0 3 0 77 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004596173 0 0 0 0 0 0 0 0 0 0 SHAHINA W/O ANVER BHASHA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799420 4528971111 66250 YASMEEN TAJ CO ABDUL BASHEER SAB HARISCHANDRA GHAT HIRIYUR 3 394105 0 6 LT1 211 1 0 340 14 1 0 3 0.9100 501 3.7200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 69962146 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ CO ABDUL BASHEER SAB,HARISCHANDRA GHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448799216 2980565796 60140 KARIYAMMA W/O SUBASHCHANDRA BOSE HARICHANDARA GHAT 394105 0 6 LT1 211 1 0 4389 76 1 0 3 0.9600 194 1 0 0 840 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2561260 0 0 0 1 0 0 0 0 1 0 KARIYAMMA W/O SUBASHCHANDRA BOSE,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2561260 1 0 0 0 0 0 45.2500 55 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448799544 2974574000 17830 BHARATHI HIRIYUR - 394105 171 6 LT1 211 0.2400 0 81 0 1 0 28 1 2226 20.2800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111119371828 0 0 0 0 0 0 0 0 0 0 BHARATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799549 2972261616 63387 S SHILPA W.O MANJUNATHA PALEGARA NANJAIAHNA KOTTIGE , HIRIYUR 394105 0 6 LT1 211 1 0 7196 88 1 0 3 0.9500 -91 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3320753 0 0 0 0 0 0 0 0 1 0 S SHILPA W.O MANJUNATHA PALEGARA,NANJAIAHNA KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448799501 2964574000 7455 THIPPESWAMY BIN SHAKUNTHALA - - - - 394105 9 6 LT1 211 0.4000 0 7339 31 1 0 3 1 -56 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100061149 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY BIN SHAKUNTHALA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448799511 2933856132 60139 GIRIJAMMA WO THIPPESWAMY HARISHCHANDRA GHAT INFRONT OF MASJID 394105 0 6 LT1 211 1 0 1423 2 1 0 3 0.6600 160 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0886083 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA WO THIPPESWAMY,HARISHCHANDRA GHAT INFRONT OF MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0886083 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448799514 2931899385 64767 Smt.BHUTHAMMA W.O NIJALINGAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1855 46 1 0 3 0.8900 -16 0 0 0 680 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.680 (ignore if paid) 0 999999 67464246 0 0 0 0 0 0 0 0 1 0 Smt.BHUTHAMMA W.O NIJALINGAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448799516 2930574000 6233 ABDUL SAB B/N SYEDSAB - - - - 394105 0 6 LT1 211 0.2000 0 6362 0 1 0 28 0 2116 40.6100 0 0 0 3941 2026-01-06 0 0 0 2025-11-05 0 0 0 0 0 14008906 0 100000 100000953004AA 0 0 0 0 0 0 0 0 0 0 ABDUL SAB B/N SYEDSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799210 2874574000 14757 SAYED ABDUL HIRIYUR - 394105 161 6 LT1 211 0.2400 0 3611 26 1 0 3 1 12 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100040128 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799546 2864574000 8471 RAJU - - - - 394105 64 6 LT1 211 0.2500 0 7043 44 1 0 3 1 -2 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100189720 0 0 0 0 0 0 0 0 0 0 RAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448799545 2807421948 59495 NAYEEM UNNISA W/O NURULLA H.GHAT 394105 0 6 LT1 211 0.5000 0 4128 73 1 0 3 0.9900 -700 1.9300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2396636 0 0 0 2 0 0 0 0 1 0 NAYEEM UNNISA W/O NURULLA,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2396636 1 0 0 0 0 0 34.2500 44 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448799194 2798621435 62630 APARNA W.O KRISHNAPPA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 2 0 2911 68 1 0 3 0.9700 -74 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3158096 0 0 0 0 0 0 0 0 1 0 APARNA W.O KRISHNAPPA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448799197 2775237309 66118 Sri SHIVAMURTHY B R BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 560 35 1 0 3 0.6400 3317 29.8400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956527 0 0 0 0 0 0 0 0 1 0 Sri SHIVAMURTHY B R BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448799456 4446059520 Smt.H.S.NIKHILAKUMARI W.O DINESH.S NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 2495 88 1 0 3 0.9100 -4 1.3500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67413437 0 0 0 2 0 0 0 0 1 0 Smt.H.S.NIKHILAKUMARI W.O DINESH.S,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448799461 4433387164 64522 KAVERAMMA W O THIPPESWAMY NANJAYANA KOTTIGE 394105 0 6 LT1 211 1 0 2449 56 1 0 3 0.9300 566 5.0900 0 0 420 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 999999 67465309 0 0 0 1 0 0 0 0 1 0 KAVERAMMA W O THIPPESWAMY,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448799082 4393404912 62276 H RAJAPPA S.O HANUMANTHAPPA NANJAIAHNA KOTTIGE HYR 394105 0 6 LT1 211 1 0 2248 2 1 0 3 0.1800 -3 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3073737 0 0 0 1 0 0 0 0 0 0 H RAJAPPA S.O HANUMANTHAPPA,NANJAIAHNA KOTTIGE HYR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448799078 4391790348 62455 BHARATHI W.O THIPPESWAMY HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 3881 96 1 0 3 0.9600 0 0 0 0 870 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC3140028 0 0 0 2 0 0 0 0 1 0 BHARATHI W.O THIPPESWAMY,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448799266 4374574000 15164 SMT SUMITHRABAI HARISHCHANDRA GHAT HIRIYUR 394105 164 6 LT1 211 1 0 3817 45 1 0 3 1 106 1 0 0 920 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100109876 0 0 0 1 0 0 0 0 0 0 SMT SUMITHRABAI,HARISHCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-02-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799132 4301878663 64873 Smt.SHOBHA.E W.O PUNITH KUMAR NANJAYANA KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 830 47 1 0 3 0.8900 122 1.8400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67481402 0 0 0 1 0 0 0 0 1 0 Smt.SHOBHA.E W.O PUNITH KUMAR,NANJAYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448799359 4288014410 58603 D.PRASATH S/O BABU DAS HARICHANDRA GHAT2 394105 0 6 LT1 211 1 0 4956 40 1 0 3 0.7200 1 0 0 0 700 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2150470 0 0 0 0 0 0 0 0 0 0 D.PRASATH S/O BABU DAS,HARICHANDRA GHAT2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2150470 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448799316 4284574000 8923 N.NINGARAJ - - - - 394105 73 6 LT1 211 0.2400 0 3099 30 1 0 3 1 -53 0 0 0 230 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100201113 0 0 0 1 0 0 0 0 0 0 N.NINGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448799322 4274574000 11420 CHIDANANDAPPA XXX - 394105 155 6 LT1 211 0.2400 0 3930 81 1 0 3 1 8 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100033452 0 0 0 0 0 0 0 0 0 0 CHIDANANDAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448799107 4218948018 29474 T. SHREEDEVI W/O DEVARAJA HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 3201 35 1 0 3 0.9700 74 1 0 0 310 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2396635 0 0 0 0 0 0 0 0 1 0 T. SHREEDEVI W/O DEVARAJA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2396635 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448799113 4218806335 65181 Sri.T.NANJAPPA BIN THIMMAJJA NEAR KARIYAMMA TEMPLE NANJAYYANA KOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1354 62 1 0 3 0.8100 1217 9.1600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 68247647 0 0 0 1 0 0 0 0 1 0 Sri.T.NANJAPPA BIN THIMMAJJA,NEAR KARIYAMMA TEMPLE NANJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 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 0.5800 2 1448799291 4184574000 7456 R.V GIRIYANNA - - - - 394105 92 6 LT1 211 0.3200 0 10739 99 1 0 3 1 1621 12.9000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100200655 0 0 0 1 0 0 0 0 0 0 R.V GIRIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448799323 4174574000 8350 THIMAKKA - - - - 394105 24 6 LT1 211 0.2500 0 5827 55 1 0 3 1 37 0 0 0 840 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100222615 0 0 0 0 0 0 0 0 0 0 THIMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448799327 4172329799 65494 Sri.S RANGAIAH BIN SUBBANNA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1641 99 1 0 3 0.9600 -7 1.0500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68265185 0 0 0 1 0 0 0 0 1 0 Sri.S RANGAIAH BIN SUBBANNA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448799320 4169229000 23770 SHIVAKUMAR S/O NINGANNA NANJAYANA KOTTIGE 394105 0 6 LT1 211 0.4800 0 2683 5 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004594878 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S/O NINGANNA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799317 4162488749 62277 H RAJAPPA S.O HANUMANTHAPPA NANJAIAHNA KOTTIGE 394105 0 6 LT1 211 1 0 5223 114 1 0 3 0.9800 540 2.7500 0 0 1040 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3073735 0 0 0 2 0 0 0 0 1 0 H RAJAPPA S.O HANUMANTHAPPA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448799430 4140486277 65687 Mr.JAKIR S.O ABDUL HARISCHANDRA GHAT HIRIYUR 1 394105 0 6 LT1 211 1 0 127 5 1 0 3 0.8000 -3 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68273440 0 0 0 1 0 0 0 0 0 0 Mr.JAKIR S.O ABDUL,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448799563 4128474000 21988 CHANDRAKANTH HIRIYUR - 394105 0 6 LT1 211 0.4800 0 6341 72 1 0 3 0 71 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004586779 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799249 4084574000 6147 JARINATHAJ BIN SADIKSAB - - - - 394105 81 6 LT1 211 0.1200 0 1380 7 1 0 3 1 -22 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100213869 0 0 0 1 0 0 0 0 0 0 JARINATHAJ BIN SADIKSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448799253 4073053294 59997 RANGAMMA WO NAGARAJAPPA NANJAYYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 3732 53 1 0 3 0.9900 -70 0 0 0 220 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0880578 0 0 0 0 0 0 0 0 0 0 RANGAMMA WO NAGARAJAPPA,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0880578 1 0 0 0 0 0 75 83 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448799255 4060369668 65303 Sri.ATHAULLA.S S.O K.ABDUL SUBHAN SAB HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1720 43 1 0 3 0.9100 0 1 0 0 1600 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 68256235 0 0 0 1 0 0 0 0 1 0 Sri.ATHAULLA.S S.O K.ABDUL SUBHAN SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448799379 4035557537 51608 PRABHAKAR S/O RANGASWAMY NANJAYYANA KOTTIGE2 394105 0 6 LT1 211 0.5000 0 8043 69 1 0 3 1 359 3.4500 0 0 620 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111115365258 0 0 0 1 0 0 0 0 0 0 PRABHAKAR S/O RANGASWAMY,NANJAYYANA KOTTIGE2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448799383 4031738677 66036 Sri MANJUNATHA B R BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1192 5 1 0 3 0.8100 4436 40.1800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956388 0 0 0 0 0 0 0 0 1 0 Sri MANJUNATHA B R BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448799554 4024058000 22820 Parvathamma w/o Obalashi HARICHANDRAGHATA 394105 123 6 LT1 211 0.4800 0 7406 79 1 0 3 0 2 1.2100 0 0 320 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004594699 0 0 0 0 0 0 0 0 0 0 Parvathamma w/o Obalashi,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799559 4016913156 65569 Smt.JYOTHI E W.O VELUSWAMY R HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 962 67 1 0 3 0.9000 497 6.3800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68267548 0 0 0 1 0 0 0 0 1 0 Smt.JYOTHI E W.O VELUSWAMY R,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448799118 4012827757 65570 Smt.AZGAR UNNISA W.O SHAROOQ AHAMED HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 855 33 1 0 3 0.7800 -44 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68267408 0 0 0 1 0 0 0 0 1 0 Smt.AZGAR UNNISA W.O SHAROOQ AHAMED,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448799124 4000031008 Smt.H.S.NIKHILAKUMARI W.O DINESH.S NANJAIAHAN KOTTIGE,HIRIYUR 1 394105 0 6 LT1 211 1 0 3169 31 1 0 3 1 175 2.5500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67413423 0 0 0 1 0 0 0 0 0 0 Smt.H.S.NIKHILAKUMARI W.O DINESH.S,NANJAIAHAN KOTTIGE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448799360 3982310380 64201 IMRAN KHAN BIN ABDUL KHAN HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 1 0 1 0 28 1 -78 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999 111119238630 0 0 0 0 0 0 0 0 1 0 IMRAN KHAN BIN ABDUL KHAN,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799354 3981522633 63220 SHANTHAMMA W.O KRISHNAPPA H HARISHCHANDRAGHAT HIRIYUR 2 394105 0 6 LT1 211 1 0 395 9 1 0 3 0.6800 2 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3338659 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W.O KRISHNAPPA H,HARISHCHANDRAGHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448799349 3974574000 9186 PRAKASH - - - - 394105 50 6 LT1 211 0.2500 0 5698 36 1 0 3 1 -18 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100168192 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448799350 3874574000 20413 T.ERANNA HIRIYUR HIRIYUR 394105 188 6 LT1 211 1 0 7104 9 1 0 3 0 -183 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004594623 0 0 0 0 0 0 0 0 0 0 T.ERANNA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799353 3864574000 9012 PAPAMMA - - - - 394105 130 6 LT1 211 0.2000 0 3312 73 1 0 3 1 23 1.8100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100107818 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448799508 2008395599 50173 RANGAMMA W/O BEEMAPPA NAYAKA K.M.KOTTIGE 394105 0 6 LT1 211 0.4800 0 8738 58 1 0 3 1 206 2.9600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100224129 0 0 0 0 0 0 0 0 0 0 RANGAMMA W/O BEEMAPPA NAYAKA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448799506 1998519131 65195 Smt.KAVITHA.H W/O RAJAKUMAR NAIK B HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1258 41 1 0 3 0.8800 5 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68248213 0 0 0 1 0 0 0 0 0 0 Smt.KAVITHA.H W/O RAJAKUMAR NAIK B,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448799079 1988665000 22316 RAJANNA S/O PUTTANNA N. J.KOTTIGE 394105 196 6 LT1 211 0.4800 0 8845 29 1 0 3 0 -120 0 0 0 230 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004585968A 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O PUTTANNA,N. J.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799083 1974574000 8979 SMT VEENA - - - - 394105 101 6 LT1 211 0.2000 0 6601 39 1 0 3 1 -35 0 0 0 340 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100081248 0 0 0 0 0 0 0 0 0 0 SMT VEENA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799077 1964574000 7431 M.BABAMOHUDDIN - - - - 394105 107 6 LT1 211 0.2400 0 4116 0 1 0 28 1 -88 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100060968 0 0 0 0 0 0 0 0 0 0 M.BABAMOHUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799388 1930940293 63409 N MANJANNA S.O NANJAPPA NANJAIAHNA KOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 341 9 1 0 3 0.9400 -2 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3335552 0 0 0 0 0 0 0 0 1 0 N MANJANNA S.O NANJAPPA,NANJAIAHNA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448799402 1913468363 65625 Sri.BANUPRAKASH.R BIN RANGASWAMY.N NANJAYYANAKOTTIGE HIRIYUR 1 394105 0 6 LT1 211 1 0 694 25 1 0 3 0.9100 -44 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68273355 0 0 0 1 0 0 0 0 0 0 Sri.BANUPRAKASH.R BIN RANGASWAMY.N,NANJAYYANAKOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448799080 1864574000 17753 P.N.NAGENDRAMMA HIRIYUR - 394105 169 6 LT1 211 1 0 13236 90 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000945274 0 0 0 0 0 0 0 0 0 0 P.N.NAGENDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799440 1815335630 65185 MAMTAZ W/O DADAPEER HARISCHANDRA GHAT HIRIYUR 1 394105 0 6 LT1 211 1 0 1595 56 1 0 3 0.8900 56 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68247473 0 0 0 1 0 0 0 0 0 0 MAMTAZ W/O DADAPEER,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448799143 1776406017 59255 V.KOTRESH SETTY S/O VENKTRAMA SETTY HARICHANDRA GHAT2 394105 0 6 LT1 211 0.5000 0 25 0 1 0 3 1 -31 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2359000 0 0 0 0 0 0 0 0 0 0 V.KOTRESH SETTY S/O VENKTRAMA SETTY,HARICHANDRA GHAT2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2359000 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448799186 1774574000 11680 BIMANIYAMMA X - 394105 1 6 LT1 211 0.2400 0 2566 81 1 0 3 0.8500 54 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 BD1164183 0 0 0 1 0 0 0 0 0 0 BIMANIYAMMA,X - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448799285 1743577598 62518 K M MANOJ HULIYAR ROAD HIRIYUR 1 394105 0 6 LT1 211 1 0 3717 86 1 0 3 0.7900 2 0 0 0 1250 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 67498287 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448799062 1694838146 59686 SHIVAMURTHY S/O RAMASWAMY N.J KOTTIGE 394105 0 6 LT1 211 1 0 15048 2 1 0 3 0.0800 1166 10.5500 0 0 6620 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 BC2449392 0 0 0 0 0 0 0 0 1 0 SHIVAMURTHY S/O RAMASWAMY,N.J KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 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 0.0800 2 1448799311 3680905345 65916 AKBAR BIN JABBAR SAB HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1976 88 1 0 3 0.9800 4045 37.9400 0 0 1180 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 68280792 0 0 0 2 0 0 0 0 1 0 AKBAR BIN JABBAR SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448799309 3674574000 21257 RANGASWAMY HIRIYUR - 394105 198 6 LT1 211 0.4800 0 8041 55 1 0 3 0 -6 0 0 0 270 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004595303 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799459 3650236885 64134 Geethamma WO Jagannatha HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 3078 103 1 0 3 0.9400 -5 1.0800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3501557 0 0 0 1 0 0 0 0 1 0 Geethamma WO Jagannatha,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448799474 3635682263 62383 KOMALA W.O MALLIKARJUNAPPA HARICHSHANDRA GHAT , HIRIYURU 394105 0 6 LT1 211 1 0 4478 84 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3100920 0 0 0 2 0 0 0 0 1 0 KOMALA W.O MALLIKARJUNAPPA,HARICHSHANDRA GHAT , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448799157 3615947100 62520 K M MANOJ HULIYAR ROAD HIRIYURU 394105 0 6 LT1 211 1 0 1278 6 1 0 3 0.9900 -34 0 0 0 360 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999 67498303 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448799534 3564574000 15534 S.RAGHAVENDRA HIRIYUR - 394105 167 6 LT1 211 0.2800 0 5049 45 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100059265 0 0 0 0 0 0 0 0 0 0 S.RAGHAVENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448799509 3547158000 22821 lakshamma w/o Maranna HARICHANDRAGHATA 394105 0 6 LT1 211 0.4800 0 3416 70 1 0 3 0 152 1 0 0 1880 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100004595317 0 0 0 0 0 0 0 0 0 0 lakshamma w/o Maranna,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799504 3522219000 23517 THULASAMMA W/O CHANDRAPPA HARISHCHANDRA GHOT HIRIYUR 394105 0 6 LT1 211 0.4800 0 2591 70 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004595227 0 0 0 0 0 0 0 0 0 0 THULASAMMA W/O CHANDRAPPA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799140 3500341629 60843 NAGEENA WO SHAFIULLA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 1778 43 1 0 3 0.8500 62 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 BD0936549 0 0 0 0 0 0 0 0 0 0 NAGEENA WO SHAFIULLA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0936549 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448799139 3499943287 63219 SHANTHAMMA W.O KRISHNAPPA H HARISHCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 1686 41 1 0 3 0.9800 4 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3338658 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA W.O KRISHNAPPA H,HARISHCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448799136 3494033782 58052 KANTHRAJ S/O SIDDAPPA NANJAYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 7329 119 1 0 3 0.9400 36 11.5400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2184420 0 0 0 2 0 0 0 0 1 0 KANTHRAJ S/O SIDDAPPA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2184420 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448799271 3484574000 4509 R.NANJAPPA - - - - 394105 119 6 LT1 211 0.2400 0 439 55 1 0 3 0 -267 0 0 0 440 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000945901A 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799276 3474574000 6145 R.RAJALINGAMURTHI BIN RATHNAKANDAR - - - - 394105 56 6 LT1 211 0.1200 0 5971 86 1 0 3 1 0 0 0 0 350 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100030999 0 0 0 2 0 0 0 0 0 0 R.RAJALINGAMURTHI BIN RATHNAKANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448799275 3472422351 60794 KHAMARUNNISA W.O BABU HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 925 0 1 0 28 1 -3 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 100006962458 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA W.O BABU,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799286 3464574000 7228 MEHABUBJAN BIN YUSEF SAB - - - - 394105 43 6 LT1 211 0.2000 0 1163 0 1 0 28 1 -27 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100117710 0 0 0 0 0 0 0 0 0 0 MEHABUBJAN BIN YUSEF SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799066 3388391677 65477 Smt.JAYAMMA W.O HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 586 14 1 0 3 0.8200 36 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68265233 0 0 0 0 0 0 0 0 1 0 Smt.JAYAMMA W.O HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448799068 3384574000 8828 K.THANGARAJU LATE KALIYAPPA - - - - 394105 53 6 LT1 211 0.1200 0 8070 56 1 0 3 1 106 0 0 0 480 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100112441 0 0 0 1 0 0 0 0 0 0 K.THANGARAJU LATE KALIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448799345 3374574000 9053 LAKSHMAMMA - - - - 394105 61 6 LT1 211 0.2000 0 3910 71 1 0 3 1 287 2.6600 0 0 1570 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100175015 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799340 3359809719 52694 KRISHNA VENI W/O KUMAR HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5042 0 1 0 28 1 -5 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100199079 0 0 0 0 0 0 0 0 1 0 KRISHNA VENI W/O KUMAR,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1990649 1 0 0 0 0 0 50.3300 55 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799600 3320556038 62511 K M MANOJ HULIYAR ROAD 394105 0 6 LT1 211 3 0 31251 689 1 0 3 0.9600 8414 61.7800 0 0 4340 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 111116922426 0 0 0 8 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4200 2 1448799578 3311558194 65632 Sri.KUMAR BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 2 394105 0 6 LT1 211 1 0 913 33 1 0 3 0.9300 134 1.9200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68271984 0 0 0 0 0 0 0 0 0 0 Sri.KUMAR BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448799110 3307996151 65370 Sri.KRISHNAMURTHY S.O KARIYAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 913 26 1 0 3 0.9900 345 2.8800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256344 0 0 0 2 0 0 0 0 1 0 Sri.KRISHNAMURTHY S.O KARIYAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448799175 3284574000 4182 T.RAMAYYA - - - - 394105 78 6 LT1 211 0.2000 0 4579 58 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000946147A 0 0 0 0 0 0 0 0 0 0 T.RAMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799268 3274574000 8896 MANJUNATH - - - - 394105 127 6 LT1 211 0.2000 0 6689 122 1 0 3 0 2 0 0 0 1400 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000950320A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799264 3273559508 66247 YASMEEN TAJ CO ABDUL BASHEER SAB HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1453 113 1 0 3 0.8800 1250 32.5100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 69962154 0 0 0 2 0 0 0 0 1 0 YASMEEN TAJ CO ABDUL BASHEER SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448799312 3258418076 59146 MUTHU LAKSHMI W/O J.P.MANI HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 4309 45 1 0 3 0.9900 54 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2323872 0 0 0 0 0 0 0 0 1 0 MUTHU LAKSHMI W/O J.P.MANI,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2323872 1 0 0 0 0 0 9.1700 19 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448799425 3218614568 58559 GANGAMMA W/O VISHWANATHA N.J.KOTTIGE 394105 0 6 LT1 211 0.5000 0 4245 55 1 0 3 0.8400 78 1.0800 0 0 360 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2150790 0 0 0 0 0 0 0 0 1 0 GANGAMMA W/O VISHWANATHA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2150790 1 0 0 0 0 0 75 83 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448799105 3194584824 66632 GOPAMMA WO RAMARAJ HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 925 68 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988076 0 0 0 2 0 0 0 0 1 0 GOPAMMA WO RAMARAJ,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448799090 3186109000 23212 SADIK S/O SHEKARAJAKSAB HARISHCHANRA GHOT,HIRIYUR 394105 452 6 LT1 211 0.5000 0 7679 59 1 0 3 0 7 0 0 0 260 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004594025 0 0 0 0 0 0 0 0 0 0 SADIK S/O SHEKARAJAKSAB,HARISHCHANRA GHOT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799101 3184574000 8826 VENKATAMMA - - - - 394105 99 6 LT1 211 0.1200 0 5496 89 1 0 3 1 932 7.0500 0 0 810 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100067713 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448799355 3174574000 5986 SHAKELAMMA - - - - 394105 95 6 LT1 211 0.1200 0 3321 13 1 0 3 1 -28 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100116749 0 0 0 0 0 0 0 0 0 0 SHAKELAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799279 3084574000 6465 KARIYAPPA - - - - 394105 134 6 LT1 211 0.1200 0 6207 50 1 0 3 1 -76 0 0 0 350 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100227091 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448799277 3074574000 8514 G.THIPESWAMY - - - - 394105 60 6 LT1 211 0.2500 0 5600 2 1 0 3 1 -43 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100084713 0 0 0 0 0 0 0 0 0 0 G.THIPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448799395 3033874000 19078 AROGYA DEVI HIRIYUR HIRIYUR 394105 0 6 LT1 211 0.2400 0 3292 4 1 0 3 0 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000948043A 0 0 0 0 0 0 0 0 0 0 AROGYA DEVI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799601 3024851199 66225 RAMARAJ SO ANJINAPPA HARISHCHANDRA GHAT HIRIYUR 3 394105 0 6 LT1 211 1 0 626 48 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 69964709 0 0 0 1 0 0 0 0 0 0 RAMARAJ SO ANJINAPPA,HARISHCHANDRA GHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448799567 1188230909 65515 Sri RANJITH P R BIN RANGASWAMY NANJAYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 255 0 1 0 28 1 2466 22.4600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 111123394134 0 0 0 0 0 0 0 0 1 0 Sri RANJITH P R BIN RANGASWAMY,NANJAYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799566 1184574000 8440 SHADIKULLA - - - - 394105 87 6 LT1 211 0.2500 0 1243 6 1 0 3 0 -382 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 999999 100000945380A 0 0 0 0 0 0 0 0 0 0 SHADIKULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799152 1180274299 65627 Sri.KUMAR BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 4 394105 0 6 LT1 211 1 0 1069 74 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68271998 0 0 0 2 0 0 0 0 0 0 Sri.KUMAR BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448799162 1174574000 8380 RANGASWAMY - - - - 394105 23 6 LT1 211 0.2400 0 16177 130 1 0 3 1 0 1 0 0 720 3941 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2012-11-01 111100196479 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448799519 1103731425 59032 H.KRISHNA S/O HANUMANTHAPPA HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5589 40 1 0 3 0.9700 1 1 0 0 340 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2306430 0 0 0 1 0 0 0 0 1 0 H.KRISHNA S/O HANUMANTHAPPA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2306430 1 0 0 0 0 0 51.5000 57 2024-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448799128 1087904878 65624 Sri.BANUPRAKASH.R BIN RANGASWAMY.N NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1021 50 1 0 3 0.7700 35 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68273331 0 0 0 1 0 0 0 0 1 0 Sri.BANUPRAKASH.R BIN RANGASWAMY.N,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448799119 1084574000 20005 PARVEEENBANU HIRIYUR - 394105 187 6 LT1 211 0.4800 0 5377 49 1 0 3 0 30 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000946286 0 0 0 0 0 0 0 0 0 0 PARVEEENBANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799115 1074574000 8470 N.NAGARAJA XX - 394105 3 6 LT1 211 0.0800 0 3144 0 1 0 28 1 -55 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100211377 0 0 0 0 0 0 0 0 0 0 N.NAGARAJA,XX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799150 0974574000 3995 SIDAPPA - - - - 394105 118 6 LT1 211 0.2000 0 2979 26 1 0 3 0 89 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000945496A 0 0 0 0 0 0 0 0 0 0 SIDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799260 0966279587 60678 JAYAMMA W.O MANI HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 3873 62 1 0 3 0.9600 55 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0908366 0 0 0 1 0 0 0 0 0 0 JAYAMMA W.O MANI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908366 1 0 0 0 0 0 47.5800 58 2024-02-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448799389 0920109196 59234 RUDRAMMA W/O D. KENCHAMMA HARICHANDRA GHAT 394105 0 6 LT1 211 1 0 2763 1 1 0 3 0.6700 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2208362 0 0 0 0 0 0 0 0 1 0 RUDRAMMA W/O D. KENCHAMMA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2208362 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448799608 0894209000 4577445962 SHEIKBUDEN S/O HAYATHSAB HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 7260 58 1 0 3 0 137 1.2800 0 0 240 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004585099 0 0 0 0 0 0 0 0 0 0 SHEIKBUDEN S/O HAYATHSAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799148 0878957255 AKBAR S/O JABBAR SAB H.GHAT 394105 0 6 LT1 211 0.5000 0 6678 0 1 0 3 1 -103 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 100004529755D 0 0 0 0 0 0 0 0 0 0 AKBAR S/O JABBAR SAB,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448799145 0874232957 59235 GANGAMMA W/O RAMANNA HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 2643 75 1 0 3 0.9700 52 1 0 0 850 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2356759 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O RAMANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2356759 1 0 0 0 0 0 75 83 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448799301 0864574000 7453 AMANULLA BIN DILSHAD - - - - 394105 12 6 LT1 211 0.2000 0 3013 9 1 0 3 1 16 0 0 0 970 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BD0857603 0 0 0 0 0 0 0 0 0 0 AMANULLA BIN DILSHAD,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0857603 1 0 0 0 0 0 35.5000 46 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448799297 0862484395 63411 N MANJANNA S.O NANJAPPA NANJAIAHNA KOTTIGE HIRIYUR 3 394105 0 6 LT1 211 1 0 2298 71 1 0 3 0.8800 -2 1 0 0 570 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC3335554 0 0 0 2 0 0 0 0 0 0 N MANJANNA S.O NANJAPPA,NANJAIAHNA KOTTIGE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448799319 0851319419 58142 THIPPAMMA C/O RANGANATH N.KOTTIGE 394105 500 6 LT1 211 0.5000 0 5129 12 1 0 3 0.9900 1 0 0 0 560 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2104137 0 0 0 0 0 0 0 0 1 0 THIPPAMMA C/O RANGANATH,N.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2104137 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448799315 0840494341 65275 Sri.NAGARAJA S/O RAMANNA NANJAYYANA KOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 539 21 1 0 3 0.8800 50 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256928 0 0 0 1 0 0 0 0 1 0 Sri.NAGARAJA S/O RAMANNA,NANJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448799435 0809235709 62137 ARULAPPA J S.O JOSEPH A HARICHSHANDRA GHAT ,HIRIYURU TOWN 394105 0 6 LT1 211 1 0 2106 55 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3051345 0 0 0 0 0 0 0 0 0 0 ARULAPPA J S.O JOSEPH A,HARICHSHANDRA GHAT ,HIRIYURU TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448799414 0804360041 64316 Smt.R.SHIVARUDRAMMA W.O MAHANTHESH NANJAIAHNA KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 3052 97 1 0 3 0.8700 0 1 0 0 1040 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 67494979 0 0 0 1 0 0 0 0 1 0 Smt.R.SHIVARUDRAMMA W.O MAHANTHESH,NANJAIAHNA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448799195 2774574000 9236 KAMALAMMA - - - - 394105 76 6 LT1 211 0.2000 0 1577 152 1 0 3 0.8800 0 0 0 0 1400 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 67458335 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1448799503 2748078620 62519 K M MANOJ HULIYAR ROAD HIRIYUR 394105 0 6 LT1 211 1 0 2444 78 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67498292 0 0 0 1 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448799166 2664574000 20172 L SRINIVAS S/O LAXMIKANTHA HIRIYUR - 394105 190 6 LT1 211 0.0800 0 2085 26 1 0 3 0 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 999999 100004586621 0 0 0 0 0 0 0 0 0 0 L SRINIVAS S/O LAXMIKANTHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799244 2596770346 66121 Sri SHIVAMURTHY B R BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 1 394105 0 6 LT1 211 1 0 165 39 1 0 3 0.9500 2498 21.0900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956530 0 0 0 2 0 0 0 0 0 0 Sri SHIVAMURTHY B R BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 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 1.7000 2 1448799247 2579063272 60424 RUDRAMMA WO NAGARAJ H-GHAT,HIRIYURU 394105 0 6 LT1 211 0.5000 0 4420 112 1 0 3 0.9700 4561 41.4200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0898105 0 0 0 2 0 0 0 0 0 0 RUDRAMMA WO NAGARAJ,H-GHAT,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0898105 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448799243 2574574000 7430 M.BABAMOHAUDDIN - - - - 394105 123 6 LT1 211 0.2400 0 5111 0 1 0 28 1 -33 0 0 0 350 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100194624 0 0 0 0 0 0 0 0 0 0 M.BABAMOHAUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799238 2564574000 6169 JAIRAM BIN RAMANNA - - - - 394105 59 6 LT1 211 0.1200 0 6460 59 1 0 3 1 -3 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100073682 0 0 0 0 0 0 0 0 0 0 JAIRAM BIN RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799185 2484574000 8357 M THIPPESWAMY - - - - 394105 145 6 LT1 211 0.2500 0 13809 148 1 0 3 1 649 4.8600 0 0 1310 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100181232 0 0 0 0 0 0 0 0 0 0 M THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799314 2464574000 1723 PUTAPPA - - - - 394105 115 6 LT1 211 0.1600 0 5867 96 1 0 3 1 2553 21.1400 0 0 450 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100168833 0 0 0 1 0 0 0 0 0 0 PUTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448799377 2452531181 63100 NAGARAJA S.O SHANTHANNA HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 2688 53 1 0 3 0.8900 103 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1078664 0 0 0 1 0 0 0 0 0 0 NAGARAJA S.O SHANTHANNA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448799100 2397343958 66120 Sri SHIVAMURTHY B R BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 4 394105 0 6 LT1 211 1 0 692 33 1 0 3 0.7400 2012 17.3100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956537 0 0 0 1 0 0 0 0 0 0 Sri SHIVAMURTHY B R BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448799097 2384574000 21319 NAVEEN HIRIYUR - 394105 200 6 LT1 211 0.4800 0 8610 89 1 0 3 0 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004585646 0 0 0 0 0 0 0 0 0 0 NAVEEN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-09-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799296 2374574000 7684 SELVARAJ - - - - 394105 17 6 LT1 211 0.4800 0 3544 25 1 0 3 1 69 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100035703 0 0 0 0 0 0 0 0 0 0 SELVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448799151 2294406801 66224 RAMARAJ SO ANJINAPPA HARISHCHANDRA GHAT HIRIYUR 4 394105 0 6 LT1 211 1 0 747 13 1 0 3 0.9700 115 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 69964687 0 0 0 1 0 0 0 0 0 0 RAMARAJ SO ANJINAPPA,HARISHCHANDRA GHAT HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448799156 2274574000 7682 B.N.SURESH BIN NARAYANAPPA - - - - 394105 0 6 LT1 211 0.1600 0 4695 66 1 0 3 0.9600 392 6.8900 0 0 1060 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BD0858344 0 0 0 0 0 0 0 0 0 0 B.N.SURESH BIN NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0858344 1 0 0 0 0 0 42.9200 53 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448799533 2240410254 52615 JARINA W/O MOHAMMEDKHAN H.GHAT 394105 0 6 LT1 211 0.5000 0 2426 76 1 0 3 1 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 111124127418 0 0 0 1 0 0 0 0 1 0 JARINA W/O MOHAMMEDKHAN,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448799507 2205720708 66222 RAMARAJ SO ANJINAPPA HARISHCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 346 2 1 0 3 0.8800 5 0 0 0 280 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 69964710 0 0 0 0 0 0 0 0 1 0 RAMARAJ SO ANJINAPPA,HARISHCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448799109 2197619000 23515 PUSHPA W/O SOMASHEKAR HARISHCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 0.4800 0 3258 62 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100198030 0 0 0 2 0 0 0 0 0 0 PUSHPA W/O SOMASHEKAR,HARISHCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1448799177 2174574000 8366 MALAMMA - - - - 394105 47 6 LT1 211 0.2500 0 3711 60 1 0 3 1 0 0 0 0 660 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100076142 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448799347 2168748480 64552 Sri.BAILANNA BIN DASABHOVI HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 2692 69 1 0 3 0.8200 -6 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67465069 0 0 0 1 0 0 0 0 1 0 Sri.BAILANNA BIN DASABHOVI,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448799339 2155721214 58572 RAGAVENDRA S/O SHIVAJI RAO HARICHANDRA GHAT 394105 0 6 LT1 211 1 0 3134 42 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2142552 0 0 0 0 0 0 0 0 1 0 RAGAVENDRA S/O SHIVAJI RAO,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2142552 1 0 0 0 0 0 26.3300 36 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448799436 2135157687 60748 NAGAVENI W.O SIDDESH HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5007 38 1 0 3 0.9900 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 BD0932335 0 0 0 1 0 0 0 0 0 0 NAGAVENI W.O SIDDESH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0932335 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448799439 2114020826 66789 ERANNA SO GADRAPPA NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 811 65 1 0 3 0.9200 158 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69967221 0 0 0 2 0 0 0 0 1 0 ERANNA SO GADRAPPA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448799232 2088460349 52667 RANGASWAMY S/O MADANNA NANJAYANA KOTTIGE 394105 0 6 LT1 211 1 0 4136 49 1 0 3 0.9800 -394 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1990309 0 0 0 0 0 0 0 0 1 0 RANGASWAMY S/O MADANNA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1990309 1 0 0 0 0 0 24.5000 35 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448799229 2088028197 62699 AKBAR S.O JABBAR SAB HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 4179 40 1 0 3 0.9400 76 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3156917 0 0 0 1 0 0 0 0 1 0 AKBAR S.O JABBAR SAB,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448799236 2085203845 65930 MOHAN KUMAR BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 2 394105 0 6 LT1 211 1 0 261 14 1 0 3 0.9800 300 1.5500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 68280797 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448799228 2074574000 7688 H.KRISHNA BIN HANUMANTHPPA - - - - 394105 14 6 LT1 211 0.2800 0 4340 74 1 0 3 1 -7 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100071778 0 0 0 2 0 0 0 0 0 0 H.KRISHNA BIN HANUMANTHPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448799214 2071153576 62187 MAHABOOBI W.O ALI MOHAMMAD HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 0.4800 0 2169 25 1 0 3 0.8900 89 1.3300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3023225 0 0 0 0 0 0 0 0 1 0 MAHABOOBI W.O ALI MOHAMMAD,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448799218 2067913893 65960 Smt MANJAMMA WO VENKATESH HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1207 60 1 0 3 0.8100 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 69951508 0 0 0 1 0 0 0 0 1 0 Smt MANJAMMA WO VENKATESH,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448799161 0384574000 6561 MUTTHUSWAMI BIN THNYASI KANDAR - - - - 394105 86 6 LT1 211 0.1200 0 1758 8 1 0 3 1 -13 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100116720 0 0 0 0 0 0 0 0 0 0 MUTTHUSWAMI BIN THNYASI KANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448799160 0380385425 61590 CHANDRAMMA HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.4800 0 2654 1 1 0 3 1 1511 15.5200 0 0 650 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC2968254 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448799155 0374574000 7578 CHIKAKARIYAPPA - - - - 394105 116 6 LT1 211 0.2400 0 4176 74 1 0 3 1 -5612 0 0 0 580 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100183974 0 0 0 2 0 0 0 0 0 0 CHIKAKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448799588 0300524012 60515 S JYOTHI W.O SANNARANGAPPA NANJAIAHNA KOTTIGE 394105 0 6 LT1 211 0.5000 0 1661 37 1 0 3 0.9800 248 8.0500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0916285 0 0 0 1 0 0 0 0 0 0 S JYOTHI W.O SANNARANGAPPA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0916285 1 0 0 0 0 0 11.7500 22 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448799589 0299076643 66228 SANNAMMA WO GOPALAPPA NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 2 0 1731 110 1 0 3 0.8800 0 0 0 0 430 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.430 (ignore if paid) 0 9999 69964536 0 0 0 2 0 0 0 0 1 0 SANNAMMA WO GOPALAPPA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448799587 0292714320 63107 T.RANGANATH S.O THIPPESWAMY NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 4194 96 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1078931 0 0 0 2 0 0 0 0 0 0 T.RANGANATH S.O THIPPESWAMY,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448799585 0291145110 63093 THIPPAMMA W.O SRINIVAS NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 2082 38 1 0 3 0.8700 -163 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1078680 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W.O SRINIVAS,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448799170 0284574000 20930 RENUKAMMA HIRIYUR - 394105 194 6 LT1 211 0.4800 0 4714 46 1 0 3 0 73 0 0 0 640 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004592201 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799164 0274574000 7583 SMT VEENA - - - - 394105 32 6 LT1 211 0.4800 0 974 7 1 0 3 1 -6 0 0 0 220 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100070212 0 0 0 0 0 0 0 0 0 0 SMT VEENA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799513 0225785095 66151 SINCHANA V DO VENKATESH C HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1239 77 1 0 3 0.8300 5 1 0 0 360 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999 69956760 0 0 0 1 0 0 0 0 1 0 SINCHANA V DO VENKATESH C,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448799515 0225111835 62666 JAYARAMAPPA S.O NANJAPPA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 2 0 4000 101 1 0 3 1 11 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 111113407948 0 0 0 2 0 0 0 0 1 0 JAYARAMAPPA S.O NANJAPPA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448799522 0196142302 66226 RAMARAJ SO ANJINAPPA HARISHCHANDRA GHAT HIRIYUR 2 394105 0 6 LT1 211 1 0 213 6 1 0 3 0.9400 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 69956322 0 0 0 1 0 0 0 0 0 0 RAMARAJ SO ANJINAPPA,HARISHCHANDRA GHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448799518 0190283514 63773 PREMABAYI W.O MANJANAIKA HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 5768 116 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3401964 0 0 0 1 0 0 0 0 1 0 PREMABAYI W.O MANJANAIKA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448799223 0184574000 8449 RAMANNA - - - - 394105 69 6 LT1 211 0.2500 0 4626 47 1 0 3 1 -6 0 0 0 380 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100186878 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799221 0174574000 5987 H.RAMU BIN HANUMANTHAPPA - - - - 394105 35 6 LT1 211 0.2000 0 12258 127 1 0 3 1 -9 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100039891 0 0 0 1 0 0 0 0 0 0 H.RAMU BIN HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448799482 0123652079 LAKSHMIDEVI W/O MALLIKARJUNA K.M.KOTTIGE 394105 0 6 LT1 211 0.4800 0 2248 82 1 0 3 1 164 1 0 0 700 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100004532241D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI W/O MALLIKARJUNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1448799486 0121995642 65357 Smt.KUPPAMMA W.O RAMASWAMY HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1343 55 1 0 3 0.8000 117 1.6700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256810 0 0 0 0 0 0 0 0 1 0 Smt.KUPPAMMA W.O RAMASWAMY,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448799584 0104248741 62279 H RAJAPPA S.O HANUMANTHAPPA NANJAIAHNA KOTTIGE HYR 394105 0 6 LT1 211 1 0 4295 35 1 0 3 0.9900 1 0 0 0 580 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3073739 0 0 0 0 0 0 0 0 0 0 H RAJAPPA S.O HANUMANTHAPPA,NANJAIAHNA KOTTIGE HYR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448799586 0084574000 8516 JAYAMMA - - - - 394105 88 6 LT1 211 0.2500 0 6800 59 1 0 3 1 87 0 0 0 450 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100063376 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799490 0006152644 66251 YASMEEN TAJ CO ABDUL BASHEER SAB HARISCHANDRA GHAT HIRIYUR 2 394105 0 6 LT1 211 1 0 327 45 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 10000 69962133 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ CO ABDUL BASHEER SAB,HARISCHANDRA GHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448799494 0001657857 66613 SHARADAMMA WO ERANNA HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 144 32 1 0 3 0.7600 11 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988431 0 0 0 0 0 0 0 0 1 0 SHARADAMMA WO ERANNA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448799460 0000093296 22624 GANGAMMA W/O DEVARAJU N.KOTTIGE 394105 153 6 LT1 211 0.4800 0 3900 32 1 0 3 0 0 0 0 0 1000 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004591644 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O DEVARAJU,N.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799463 0000062393 22621 SANNAMMA W/O NIGGANNA ASHRAYA COLONY 394105 0 6 LT1 211 0.4800 0 2074 18 1 0 3 0 272 1.3600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004584739 0 0 0 0 0 0 0 0 0 0 SANNAMMA W/O NIGGANNA,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799571 7558969607 65565 Sri.SHASHIDHARA R S.O RANGASWAMY P NANJAYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1593 31 1 0 3 0.8600 -42 0 0 0 490 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 68267435 0 0 0 0 0 0 0 0 1 0 Sri.SHASHIDHARA R S.O RANGASWAMY P,NANJAYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448799569 7558622242 58353 DODDA KARIYAPPA S/O SANNA KARIYAPPA NANJAYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 1847 0 1 0 28 1 -87 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100080592 0 0 0 0 0 0 0 0 1 0 DODDA KARIYAPPA S/O SANNA KARIYAPPA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799121 7532584066 66568 SARASAMMA WO MAHADEVAPPA HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 19 2 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988209 0 0 0 0 0 0 0 0 1 0 SARASAMMA WO MAHADEVAPPA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448799336 7505890797 66404 Smt SHOBHA B WO PRADEEP KUMAR M NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 2698 149 1 0 3 0.9700 6374 56.4100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 100000 69956373 0 0 0 2 0 0 0 0 1 0 Smt SHOBHA B WO PRADEEP KUMAR M,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448799376 7495895804 58602 D.PRASATH S/O BABU DAS HARICHANDRA GHAT 394105 0 6 LT1 211 1 0 4791 114 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2150469 0 0 0 2 0 0 0 0 1 0 D.PRASATH S/O BABU DAS,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2150469 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448799454 7486577849 59727 ESWARAPPA S/O HANUMANTHAPPA HARICHANDARA GHAT 394105 0 6 LT1 211 1 0 6787 89 1 0 3 0.9700 10 0 0 0 1280 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2500118 0 0 0 1 0 0 0 0 1 0 ESWARAPPA S/O HANUMANTHAPPA,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2500118 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448799447 7484574000 8490 SHARADAMMA X - 394105 96 6 LT1 211 0.2500 0 8925 12 1 0 3 0 -330 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000945482A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,X - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799443 7474574000 21228 THIPPAMMA HIRIYUR - 394105 197 6 LT1 211 0.4800 0 11429 167 1 0 3 0 294 1.4900 0 0 640 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004588845 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799527 7464574000 18986 LOKAMMA HYR - 394105 178 6 LT1 211 0.2400 0 5308 64 1 0 3 0 0 1 0 0 620 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000946674 0 0 0 0 0 0 0 0 0 0 LOKAMMA,HYR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799205 7447008274 64816 Smt.RAZIYABEGAM W.O VALI AHAMAD HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 171 6 1 0 3 0.9800 -68 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67474803 0 0 0 0 0 0 0 0 1 0 Smt.RAZIYABEGAM W.O VALI AHAMAD,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448799329 7431844699 60667 BIBIJAAN W.O HUSSAIN SAB HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 4745 93 1 0 3 0.9100 293 1.4500 0 0 430 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0908365 0 0 0 0 0 0 0 0 0 0 BIBIJAAN W.O HUSSAIN SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0908365 1 0 0 0 0 0 34.5000 45 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448799341 7419729248 63566 SUSHILAMMA W.O RANGACHARI HARISHCHANDRAGHAT , HIRIYUR 394105 0 6 LT1 211 1 0 1594 66 1 0 3 0.9700 254 1.2800 0 0 320 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3376545 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA W.O RANGACHARI,HARISHCHANDRAGHAT , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448799445 7398553294 62514 K M MANOJ HULIYAR ROAD TOWN 394105 0 6 LT1 211 1 0 1648 25 1 0 3 0.9700 48 0 0 0 770 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 9999 67498310 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD TOWN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 106.6500 117 2024-01-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448799446 7384574000 8702 GULJAR UNNISA XXX - 394105 146 6 LT1 211 0.2500 0 2780 4 1 0 3 1 -62 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100070292 0 0 0 0 0 0 0 0 0 0 GULJAR UNNISA,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448799536 7374574000 6560 PRAHALLAD - - - - 394105 46 6 LT1 211 0.1200 0 2819 32 1 0 3 1 -4 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100058647 0 0 0 1 0 0 0 0 0 0 PRAHALLAD,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448799535 7364574000 18705 CHANDRU HIRIYUR - 394105 176 6 LT1 211 0.4800 0 8017 118 1 0 3 0 3154 27.5600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000946259 0 0 0 0 0 0 0 0 0 0 CHANDRU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799227 7361981236 64809 Sri.SANDEEP KUMAR.N BIN NAGARAJ.R HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 2345 92 1 0 3 0.7900 0 1 0 0 460 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 999999 67474562 0 0 0 2 0 0 0 0 1 0 Sri.SANDEEP KUMAR.N BIN NAGARAJ.R,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448799538 7293208055 66566 MAHAMAD SALMAN CO ZAKAULLA HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 868 58 1 0 3 1 134 1.0400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988395 0 0 0 1 0 0 0 0 1 0 MAHAMAD SALMAN CO ZAKAULLA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448799541 7284574000 7028 NOOR JAN - - - - 394105 94 6 LT1 211 0.1200 0 1991 0 1 0 3 1 -27 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100035055 0 0 0 0 0 0 0 0 0 0 NOOR JAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799547 7274574000 4353 SANAMMA - - - - 394105 117 6 LT1 211 0.1200 0 6706 17 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100176323 0 0 0 0 0 0 0 0 0 0 SANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799226 0774574000 8512 M.KHALIL - - - - 394105 120 6 LT1 211 0.2500 0 3082 5 1 0 3 0.9600 -14 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 BC2357233 0 0 0 0 0 0 0 0 0 0 M.KHALIL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448799540 0715861780 63167 BHUDEVAMMA W.O RANGANATH HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 5299 126 1 0 3 0.9300 1526 13.5800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1079021 0 0 0 1 0 0 0 0 0 0 BHUDEVAMMA W.O RANGANATH,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448799537 0690674000 9306 KARIYAMMA C/O HANUMANNA - - - - 394105 0 6 LT1 211 0.2800 0 7530 66 1 0 3 0 38 0 0 0 1100 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000959292 0 0 0 0 0 0 0 0 0 0 KARIYAMMA C/O HANUMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799200 0686623710 61095 GANGANNA S.O CHANDRAPPA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 3533 60 1 0 3 0.9500 -1 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD0939470 0 0 0 2 0 0 0 0 0 0 GANGANNA S.O CHANDRAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0939470 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1448799201 0678027946 64966 Smt.SAROJAMMA W.O RAMANNA NANJAYANA KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 1494 2 1 0 3 0.8300 -53 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68247846 0 0 0 0 0 0 0 0 1 0 Smt.SAROJAMMA W.O RAMANNA,NANJAYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448799199 0664574000 2956 R.NANJAPPA - - - - 394105 124 6 LT1 211 0.2800 0 8198 45 1 0 3 0 5 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000950323A 0 0 0 0 0 0 0 0 0 0 R.NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799198 0659912870 58471 BHAGYAMMA W/O KRISHNAPPA HARICHANDRA GHAT 394105 500 6 LT1 211 0.5000 0 7966 103 1 0 3 0.8400 0 0 0 0 150 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.150 (ignore if paid) 0 99999 BC2181241 0 0 0 2 0 0 0 0 1 0 BHAGYAMMA W/O KRISHNAPPA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2181241 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448799196 0655561540 23913 YASHODA W/O RAGHAVENDRA NANJAYANA KOTTIGE 394105 107 6 LT1 211 2 0 16208 161 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100192320 0 0 0 1 0 0 0 0 0 0 YASHODA W/O RAGHAVENDRA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1448799487 0616128464 63512 SHAHEENA W.O SYED KHALEEL HARISHCHANDRA GHAT , HIRIYUR 394105 0 6 LT1 211 1 0 5315 168 1 0 3 0.9800 1392 7.0200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 BC3359783 0 0 0 2 0 0 0 0 1 0 SHAHEENA W.O SYED KHALEEL,HARISHCHANDRA GHAT , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448799483 0613329000 23766 MHALATHESH S/O SANNA MYLAPP HARISHCHANDRA GHOT HIRIYUR 394105 0 6 LT1 211 0.4800 0 4295 27 1 0 3 0 41 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004592452 0 0 0 0 0 0 0 0 0 0 MHALATHESH S/O SANNA MYLAPP,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799489 0606822374 66764 SHANTHAMMA WO GURUMURTHY HARISCHANDRAGHAT HIRIYUR 394105 0 6 LT1 211 1 0 663 59 1 0 3 0.8300 -1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988464 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA WO GURUMURTHY,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448799488 0605454966 63419 SHREENIVASA S.O NANJAPPA NANJAIAHNA KOTTIGE , HIRIYUR 394105 0 6 LT1 211 0.4800 0 2078 23 1 0 3 0.8500 30 0 0 0 650 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC3158088 0 0 0 0 0 0 0 0 1 0 SHREENIVASA S.O NANJAPPA,NANJAIAHNA KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448799270 0564574000 8464 PARVEEN - - - - 394105 58 6 LT1 211 0.2500 0 3716 0 1 0 28 1 -82 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100069632 0 0 0 0 0 0 0 0 0 0 PARVEEN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799306 0553199668 60141 BHAGYAMMA R WO NARASIMHAPPA HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 3569 38 1 0 3 0.8600 0 1 0 0 68 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.68 (ignore if paid) 0 99999 BD0886081 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA R WO NARASIMHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448799411 0530893253 62136 ARULAPPA J S.O JOSEPH A HARICHSHANDRA GHAT ,HIRIYURU 394105 0 6 LT1 211 1 0 7369 129 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 2021-01-19 BC3051344 0 0 0 1 0 0 0 0 1 0 ARULAPPA J S.O JOSEPH A,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448799418 0514313404 59683 GEETHA W/O NAGARAJ HARICHANDARA GHAT 394105 0 6 LT1 211 1 0 4336 57 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2188865 0 0 0 2 0 0 0 0 1 0 GEETHA W/O NAGARAJ,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2188865 1 0 0 0 0 0 75 83 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448799245 0484574000 10306 THIPPESWAMY B/N NARASIMHA X - 394105 151 6 LT1 211 0.2400 0 9047 66 1 0 3 1 55 0 0 0 330 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100079509 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B/N NARASIMHA,X - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448799239 0474574000 8641 KARISIDAPPA - - - - 394105 126 6 LT1 211 0.2000 0 3275 15 1 0 3 1 -44 0 0 0 210 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100110139 0 0 0 0 0 0 0 0 0 0 KARISIDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448799543 0439211752 64209 Smt.J GANGAMMA C.O PUTTARAJ B L HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 2725 71 1 0 3 0.9000 9 1.1700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67498187 0 0 0 1 0 0 0 0 1 0 Smt.J GANGAMMA C.O PUTTARAJ B L,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448799539 0420936877 52062 LAKSHMI W/O CHANDRASHEKHAR HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 7983 10 1 0 3 1 0 0 0 0 1450 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100066679 0 0 0 1 0 0 0 0 1 0 LAKSHMI W/O CHANDRASHEKHAR,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448799542 0406064227 64812 Smt.NALINI W.O RANGASWAMY HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 109 1 1 0 3 0.9900 -68 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67474832 0 0 0 0 0 0 0 0 1 0 Smt.NALINI W.O RANGASWAMY,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448799556 7764574000 17831 FARZANA HIRIYUR - 394105 168 6 LT1 211 0.4800 0 10205 40 1 0 3 0 -132 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000946360 0 0 0 0 0 0 0 0 0 0 FARZANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799555 7764514300 58827 RATHNAMMA W/O BASAVARAJAPPA HARICHANDRA GHAT 394105 0 6 LT1 211 1 0 10324 143 1 0 3 0.9700 834 10.3200 0 0 770 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2189076 0 0 0 2 0 0 0 0 1 0 RATHNAMMA W/O BASAVARAJAPPA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2189076 1 0 0 0 0 0 144.4200 159 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448799180 1859688010 TP1861 JAYAMMA CO H LAKKAPPA HARISCHANDRAGHAT HULIYAR ROAD HIRIYUR 394105 0 6 1LT7A 710 1 0 114 8 1 0 3 0.9900 -13 2.1600 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69987728 0 0 0 1 0 0 0 0 1 0 JAYAMMA CO H LAKKAPPA,HARISCHANDRAGHAT HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1448799378 3850098094 TP 1786 RANGANATHA T SO THIPPESWAMY G NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 1LT7A 710 1 0 830 68 1 0 3 0.8600 11996 117.9100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 69964885 0 0 0 1 0 0 0 0 0 0 RANGANATHA T SO THIPPESWAMY G,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448799594 4224503776 TP1783 Smt SHABEENA BANU WO MAHABOOB BASHA NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 1LT7A 710 1 0 165 30 1 0 3 1 5423 52.6700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111125527839 0 0 0 0 0 0 0 0 1 0 Smt SHABEENA BANU WO MAHABOOB BASHA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799088 6729089264 TP1528 Smt.S.PUSHPAVATHI W/O RAGHAVENDRACHAR HARISCHANDRA GHAT HIRIYUR 394105 0 6 1LT7A 710 1 0 108 0 1 0 3 0 2300 25.0800 0 0 0 3941 2026-01-06 0 0 0 2025-12-02 3 0 0 0 0 14008906 0 999 111122018779 0 0 0 0 0 0 0 0 0 0 Smt.S.PUSHPAVATHI W/O RAGHAVENDRACHAR,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448799326 9342546873 TP1876 RANGASWAMY SO NANJAPPA NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 1LT7A 710 1 0 281 56 1 0 3 0.8100 761 52.4000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988411 0 0 0 0 0 0 0 0 1 0 RANGASWAMY SO NANJAPPA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448799154 8972930902 52707 JABINA W/O JABIULLA HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5248 65 1 0 3 0.9700 -5 2.1300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1989842 0 0 0 0 0 0 0 0 1 0 JABINA W/O JABIULLA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1989842 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448799153 8954587528 64439 Sri.R.SIDDESH S.O RANGASWAMY S NANJAIAHNA KOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 1690 40 1 0 3 0.7700 28 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67413185 0 0 0 0 0 0 0 0 1 0 Sri.R.SIDDESH S.O RANGASWAMY S,NANJAIAHNA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448799159 8943072661 52669 RANGASWAMY S/O MADANNA NANJAYANA KOTTIGE3 394105 0 6 LT1 211 1 0 4378 71 1 0 3 0.9800 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1990307 0 0 0 2 0 0 0 0 0 0 RANGASWAMY S/O MADANNA,NANJAYANA KOTTIGE3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1990307 1 0 0 0 0 0 11.5800 22 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448799491 8927209000 23108 SAROJAMMA W/O THIPPESWAMY NANJAYYANA KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 9513 70 1 0 3 0 3 0 0 0 0 3941 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 2019-08-23 100004599466 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O THIPPESWAMY,NANJAYYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799582 8899800383 65179 Sri.SADIQ S.O ABBAS SAB HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1187 32 1 0 3 0.8200 94 1.2800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68170246 0 0 0 1 0 0 0 0 1 0 Sri.SADIQ S.O ABBAS SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448799103 8875370287 59440 T.MURALIDAR S/O THIPPESWAMY NANJAYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 1865 22 1 0 3 0.8600 2 4.4700 0 0 220 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2396762 0 0 0 0 0 0 0 0 1 0 T.MURALIDAR S/O THIPPESWAMY,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448799089 8874574000 11089 BHUTH RAJU XXX - 394105 154 6 LT1 211 0.2000 0 8490 51 1 0 3 1 0 0 0 0 860 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100202502 0 0 0 0 0 0 0 0 0 0 BHUTH RAJU,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448799091 8864574000 8422 LAKSHMAMMA XX - 394105 49 6 LT1 211 0.2500 0 3762 0 1 0 28 1 -71 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100212259 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799183 8848858000 22837 Shivamma w/o Earanna HARICHANDRAGHATA 394105 901 6 LT1 211 0.4800 0 1605 19 1 0 3 0.8500 58 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1006989 0 0 0 0 0 0 0 0 0 0 Shivamma w/o Earanna,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1006989 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448799333 8834578520 63488 AMBIKA W.O MANJUNATH NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 1132 28 1 0 3 0.8200 220 1.9200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 BD1021006 0 0 0 1 0 0 0 0 0 0 AMBIKA W.O MANJUNATH,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448799346 8827629319 64177 Manjamma W.O Srinivasa HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 1577 27 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 53344405 0 0 0 1 0 0 0 0 1 0 Manjamma W.O Srinivasa,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448799450 8810025910 66106 Sri RAHAMANSAB BIN HONNUR SAB HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 853 61 1 0 3 0.9300 -7 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956741 0 0 0 2 0 0 0 0 1 0 Sri RAHAMANSAB BIN HONNUR SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448799442 8802129000 23846 RANGSWAMY S/ORANGASWAMY N.J.KOTTIGE 394105 0 6 LT1 211 0.4800 0 2878 25 1 0 3 0 -30 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004590437 0 0 0 0 0 0 0 0 0 0 RANGSWAMY S/ORANGASWAMY,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799564 8774574000 21567 RAMANNA HIRIYUR - 394105 205 6 LT1 211 0.4800 0 14802 76 1 0 3 0 -81 0 0 0 910 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004590694 0 0 0 0 0 0 0 0 0 0 RAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799193 8764574000 7599 HAJARTH JAN BIN SAMIR SAB - - - - 394105 48 6 LT1 211 0.4800 0 7525 46 1 0 3 1 432 2.2100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100187995 0 0 0 2 0 0 0 0 0 0 HAJARTH JAN BIN SAMIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448799310 8732155778 65276 Sri.NAGARAJA S/O RAMANNA NANJAYYANA KOTTIGE HIRIYUR 1 394105 0 6 LT1 211 1 0 75 9 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 1000000 69988034 0 0 0 1 0 0 0 0 0 0 Sri.NAGARAJA S/O RAMANNA,NANJAYYANA KOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448799607 8689488100 59416 GOVINDANAIK S/O DHARMANAIK H.GHAT 394105 0 6 LT1 211 0.5000 0 3938 31 1 0 3 0.9400 -3 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 100000 BC2393160 0 0 0 0 0 0 0 0 1 0 GOVINDANAIK S/O DHARMANAIK,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2393160 1 0 0 0 0 0 39.9200 50 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448799217 8674574000 7758 N.SHIVAKUMAR - - - - 394105 128 6 LT1 211 0.2800 0 6385 0 1 0 28 1 -32 0 0 0 750 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100053840 0 0 0 0 0 0 0 0 0 0 N.SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799219 8673142817 58904 RENUKAMM W/O LATE THIPPESWAMY HARICHANDRA GHAT NEAR MASJID 394105 0 6 LT1 211 0.5000 0 1520 39 1 0 3 0.8300 149 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2253767 0 0 0 1 0 0 0 0 1 0 RENUKAMM W/O LATE THIPPESWAMY,HARICHANDRA GHAT NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2253767 1 0 0 0 0 0 17.5800 28 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448799206 8664574000 21804 BASAVARAJU HIRIYUR - 394105 208 6 LT1 211 0.4800 0 8567 47 1 0 3 0 31 0 0 0 220 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004599910 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799202 8660355558 52682 FARIDHA W/O BABU SAB HARICHANDRA GHAT 394105 0 6 LT1 211 1 0 3096 32 1 0 3 0.9900 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1989588 0 0 0 1 0 0 0 0 1 0 FARIDHA W/O BABU SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1989588 1 0 0 0 0 0 41.4200 51 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448799396 8618999727 51281 KRISHNAPPA S/O SANNA RANGAPPA NANJAYYANA KOTTIGE 394105 369 6 LT1 211 0.5000 0 5933 69 1 0 3 1 580 4.7800 0 0 280 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100098290 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S/O SANNA RANGAPPA,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448799606 8593764354 51309 CHITRA W/O AARMUGAM HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 2602 0 1 0 28 1 -64 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100201946 0 0 0 0 0 0 0 0 1 0 CHITRA W/O AARMUGAM,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799604 8587092725 52490 MALIN W/O KHALEELSAB H.GHAT 394105 0 6 LT1 211 1 0 11792 105 1 0 3 1 0 0 0 0 2130 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100167634 0 0 0 0 0 0 0 0 1 0 MALIN W/O KHALEELSAB,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448799127 8580923477 63222 KAVYA W.O MOHAN KUMAR NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 3966 114 1 0 3 0.9600 12 5.9300 0 0 640 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC3271763 0 0 0 2 0 0 0 0 1 0 KAVYA W.O MOHAN KUMAR,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448799129 8574574000 1443 J.CHANDRANNA - - - - 394105 109 6 LT1 211 0.1800 0 7576 5 1 0 3 1 -16 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100077465 0 0 0 0 0 0 0 0 0 0 J.CHANDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448799122 8573510033 520445 NINGAMMA W/O MAHANTHESH H.GHAT 394105 0 6 LT1 211 1 0 6128 85 1 0 3 1 3 1.2900 0 0 210 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100227466 0 0 0 1 0 0 0 0 1 0 NINGAMMA W/O MAHANTHESH,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799125 8564574000 8466 HUSEINBHI - - - - 394105 57 6 LT1 211 0.2500 0 4108 0 1 0 28 1 -76 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100061273 0 0 0 0 0 0 0 0 0 0 HUSEINBHI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-10-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799116 8558632715 65731 Sri.MAHABALA S.O GUNDAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 899 28 1 0 3 0.9300 -43 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68276107 0 0 0 0 0 0 0 0 1 0 Sri.MAHABALA S.O GUNDAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448799580 8484574000 9026 NAGRAJ - - - - 394105 136 6 LT1 211 0.2000 0 2897 151 1 0 3 1 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100036910 0 0 0 2 0 0 0 0 0 0 NAGRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1448799222 8474574000 8496 MUMTHAZ - - - - 394105 67 6 LT1 211 0.2500 0 6688 45 1 0 3 1 12 0 0 0 290 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100202800 0 0 0 0 0 0 0 0 0 0 MUMTHAZ,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799104 7143476059 62857 MAHIBA W.O SAYED MAHAMOOD HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 0.5000 0 216 0 1 0 28 1 2383 21.7400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 111114099726 0 0 0 0 0 0 0 0 1 0 MAHIBA W.O SAYED MAHAMOOD,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799295 7122179112 58694 H.M.NAYAKA S/O GURUSIDDAPPA N.J.KOTTIGE 394105 0 6 LT1 211 0.5000 0 142 0 1 0 28 1 -30 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100202836 0 0 0 0 0 0 0 0 1 0 H.M.NAYAKA S/O GURUSIDDAPPA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799424 7084574000 10601 K.R.MANJULA X HARISHCHNDRA GHAT 394105 153 6 LT1 211 0.4800 0 6206 68 1 0 3 1 271 1.3900 0 0 240 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100059499 0 0 0 1 0 0 0 0 0 0 K.R.MANJULA,X HARISHCHNDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448799417 7074574000 12080 SMT GIRIJAMMA XXX - 394105 156 6 LT1 211 0.2400 0 847 0 1 0 28 0 -16 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 100000 100000948661A 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799562 7063138316 60268 IRFANA W.O DADA PEER HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 1090 0 1 0 28 1 -7 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100034224 0 0 0 0 0 0 0 0 0 0 IRFANA W.O DADA PEER,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0894300 1 0 0 0 0 0 10.6700 21 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799470 6964574000 18297 RAHAMATHULLA HIRIYUR - 394105 172 6 LT1 211 0.2400 0 5867 69 1 0 3 0 -1 1 0 0 420 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000946047 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799476 6958030903 52708 KHALEEM KHAN S/O NAHEEM KHAN H.GHAT 394105 0 6 LT1 211 1 0 9731 93 1 0 3 0.9600 2 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1989799 0 0 0 1 0 0 0 0 1 0 KHALEEM KHAN S/O NAHEEM KHAN,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1989799 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448799126 6923859647 64115 KANTHAMMA W O LATE OBANNA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 1581 44 1 0 3 0.9800 -7 1 0 0 210 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3494303 0 0 0 2 0 0 0 0 1 0 KANTHAMMA W O LATE OBANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448799261 6905458000 22835 Manjula w/o Venkatesh HARICHANDRAGHATA 394105 306 6 LT1 211 0.4800 0 3161 123 1 0 3 0.9700 693 3.4700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 BC3481648 0 0 0 1 0 0 0 0 0 0 Manjula w/o Venkatesh,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448799325 6890934998 SAROJAMMA W/O RAMANNA N.J.KOTTIGE 394105 0 6 LT1 211 0.5000 0 4915 0 1 0 28 1 2 5.9900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 100004530734D 0 0 0 0 0 0 0 0 1 0 SAROJAMMA W/O RAMANNA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2025-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799438 6874574000 21528 SUSHILAMMA HIRIYUR - 394105 204 6 LT1 211 0.4800 0 8303 74 1 0 3 0 0 0 0 0 360 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000957762 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799431 6864574000 15136 P RAJANNA HIRIYUR - 394105 163 6 LT1 211 0.2400 0 6170 61 1 0 3 1 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100209586 0 0 0 1 0 0 0 0 0 0 P RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448799429 6774574000 8794 DANIBAI - - - - 394105 77 6 LT1 211 0.1200 0 9255 18 1 0 3 1 -9 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100048257 0 0 0 0 0 0 0 0 0 0 DANIBAI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448799415 6764574000 7018 HOBANNA B/N THIMANNA - - - - 394105 121 6 LT1 211 0.3200 0 5077 46 1 0 3 1 62 1 0 0 320 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100032525 0 0 0 0 0 0 0 0 0 0 HOBANNA B/N THIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448799294 6704952199 64436 Sri.ABDUL RAZAQ S.O FAKRUDDIN HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 2460 82 1 0 3 0.8900 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67413279 0 0 0 1 0 0 0 0 1 0 Sri.ABDUL RAZAQ S.O FAKRUDDIN,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448799409 6664574000 4609 R.MANJUNATH B/N RANGAPPA - - - - 394105 112 6 LT1 211 0.2400 0 4400 0 1 0 28 1 -169 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100041722 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799405 6663219000 23600 NANJAPPA S/O THIMMANNA NANJAYYANA KOTTIGE HIRIYUR 394105 0 6 LT1 211 0.4800 0 6054 0 1 0 3 0 300 2.2200 0 0 500 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004598423 0 0 0 0 0 0 0 0 0 0 NANJAPPA S/O THIMMANNA,NANJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799084 6623479774 52552 RATHNAMMA W/O LEAT THIMMANNA HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5712 46 1 0 3 0.9000 3 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1971516 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W/O LEAT THIMMANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1971516 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448799061 1694606102 61074 RUDRAMMA HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 3429 61 1 0 3 0.9700 2973 25.8800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC2824929 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2824929 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448799190 1674574000 7161 RAMANNA - - - - 394105 28 6 LT1 211 0.2000 0 5141 57 1 0 3 1 160 1 0 0 440 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100047281 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448799188 1673076714 62517 K M MANOJ HULIYAR ROAD TOWN HYR 394105 0 6 LT1 211 1 0 972 27 1 0 3 0.7000 13 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67498320 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD TOWN HYR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448799344 1664887918 59257 V.KOTRESH SETTY S/O VENKTRAMA SETTY HARICHANDRA GHAT 394105 0 6 LT1 211 1 0 6588 82 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2149986 0 0 0 1 0 0 0 0 1 0 V.KOTRESH SETTY S/O VENKTRAMA SETTY,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2149986 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448799343 1664574000 8513 BARHI - - - - 394105 66 6 LT1 211 0.2500 0 8186 97 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100222234 0 0 0 2 0 0 0 0 0 0 BARHI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448799064 1592936872 65626 Sri.KUMAR BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1114 39 1 0 3 0.9300 1 0 0 0 330 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 68270821 0 0 0 1 0 0 0 0 1 0 Sri.KUMAR BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448799065 1588758000 22825 Manjunatha s/o Thimmanna HARICHANDRAGHATA 394105 895 6 LT1 211 0.4800 0 6724 81 1 0 3 0 63 0 0 0 1190 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100004593318 0 0 0 0 0 0 0 0 0 0 Manjunatha s/o Thimmanna,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799176 6617103582 63403 GAYITHRAMMA W.O MANJUNATHA NANJAIAHAN KOTTIGE,HIRIYUR 1 394105 0 6 LT1 211 1 0 2609 61 1 0 3 0.9700 571 6.0200 0 0 600 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC3271761 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA W.O MANJUNATHA,NANJAIAHAN KOTTIGE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448799413 6578670900 64202 KHAIRUN BI W.O NOORULLA HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 3608 109 1 0 3 0.9200 3450 32.0900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67495848 0 0 0 2 0 0 0 0 1 0 KHAIRUN BI W.O NOORULLA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448799412 6574574000 8446 MANI - - - - 394105 11 6 LT1 211 0.2500 0 5995 57 1 0 3 0 11 0 0 0 1790 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100000945188A 0 0 0 0 0 0 0 0 0 0 MANI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799410 6564574000 18475 BAHRATHI HIRIYUR - 394105 174 6 LT1 211 0.2400 0 3364 33 1 0 3 1 18 6.6000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100167875 0 0 0 2 0 0 0 0 0 0 BAHRATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448799076 6517219000 23595 MUSTAQ AHMED S/O SYED AHAMED HARISHCHANDRA GHOT HIRIYUR 394105 0 6 LT1 211 0.4800 0 3000 0 1 0 28 0 -89 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004588388 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMED S/O SYED AHAMED,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799258 6509445475 63326 GEETHA T W.O SHASHIDHARA R NANJAIAHNA KOTTIGE HIRIYUR 394105 0 6 LT1 211 0.4800 0 2148 38 1 0 3 0.8000 -70 0 0 0 810 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC3347153 0 0 0 0 0 0 0 0 1 0 GEETHA T W.O SHASHIDHARA R,NANJAIAHNA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448799267 6508400705 62512 K M MANOJ HULIYAR ROAD HIRIYURU 394105 0 6 LT1 211 1 0 1825 68 1 0 3 0.7900 0 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67498301 0 0 0 1 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448799403 6474574000 21994 GEETHA BAI HIRIYUR - 394105 211 6 LT1 211 0.4800 0 12941 138 1 0 3 0 7 1.1400 0 0 2350 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100004598202 0 0 0 0 0 0 0 0 0 0 GEETHA BAI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799404 6464574000 19337 B KARANNA B/N BOJARAJU HIRIYUR NG KOTIG 394105 181 6 LT1 211 0.4800 0 8164 54 1 0 3 0 -33 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000950326 0 0 0 0 0 0 0 0 0 0 B KARANNA B/N BOJARAJU,HIRIYUR NG KOTIG 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799475 6451706180 62253 M ROOPA W.O RAJU H P HARICHSHANDRA GHAT ,HIRIYURU 394105 0 6 LT1 211 0.4800 0 4098 57 1 0 3 0.9600 -30 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3080420 0 0 0 0 0 0 0 0 1 0 M ROOPA W.O RAJU H P,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448799242 6426564261 58071 THIMMARAJU S/O SIDDAPPA NANJAYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 5488 60 1 0 3 0.9800 177 1.5000 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2184111 0 0 0 1 0 0 0 0 1 0 THIMMARAJU S/O SIDDAPPA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2184111 1 0 0 0 0 0 75 83 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448799241 6419961270 66223 RAMARAJ SO ANJINAPPA HARISHCHANDRA GHAT HIRIYUR 1 394105 0 6 LT1 211 1 0 229 32 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 69964708 0 0 0 2 0 0 0 0 0 0 RAMARAJ SO ANJINAPPA,HARISHCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448799237 6413077913 61227 JAYAMMA W.O KEMPAIAH HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 1972 32 1 0 3 0.9700 159 1.1300 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1006988 0 0 0 1 0 0 0 0 0 0 JAYAMMA W.O KEMPAIAH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1006988 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448799240 6407663051 65546 Smt.SHOBA W.O SAI SWARUPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 824 63 1 0 3 0.9200 -5 1.0100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67481479 0 0 0 2 0 0 0 0 1 0 Smt.SHOBA W.O SAI SWARUPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1448799548 6384574000 8453 VIJAYAMMA - - - - 394105 85 6 LT1 211 0.2500 0 11789 125 1 0 3 1 54 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100111854 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448799531 6383054135 GEETHAMMA W/O LAKSHMANAPPA H.GHAT 394105 0 6 LT1 211 0.4800 0 2615 5 1 0 3 1 15 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 100004530668D 0 0 0 0 0 0 0 0 1 0 GEETHAMMA W/O LAKSHMANAPPA,H.GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799510 6374574000 21417 SHARADAMMA HIRIYUR - 394105 201 6 LT1 211 0.4800 0 10491 70 1 0 3 0 4 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004598308 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799521 6373673187 66122 Sri SHIVAMURTHY B R BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 2 394105 0 6 LT1 211 1 0 471 0 1 0 3 0.9900 -25 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 69956538 0 0 0 0 0 0 0 0 0 0 Sri SHIVAMURTHY B R BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448799520 6372612602 60276 NEELAMMA W.O PURANDARAPPA HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 3269 84 1 0 3 0.9100 0 1.6900 0 0 270 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0894297 0 0 0 2 0 0 0 0 0 0 NEELAMMA W.O PURANDARAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0894297 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448799532 6274574000 7708 MEHABUBI - - - - 394105 33 6 LT1 211 0.3200 0 5980 54 1 0 3 1 -3 0 0 0 290 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100170271 0 0 0 0 0 0 0 0 0 0 MEHABUBI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799493 6231521016 51401 MANJUNATHA S/O NANJAPPA NANJAYYANA KOTTIGE 394105 0 6 LT1 211 0.5000 0 2615 2 1 0 3 1 1 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100108481 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S/O NANJAPPA,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799220 6224367797 60286 SHARADA W.O ANIL KUMAR HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5672 130 1 0 3 0.9700 42 1.8100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0894301 0 0 0 1 0 0 0 0 0 0 SHARADA W.O ANIL KUMAR,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448799187 6218894782 60419 VASANTHA WO RAJA H-GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 1795 20 1 0 3 0.9900 49 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0898110 0 0 0 1 0 0 0 0 0 0 VASANTHA WO RAJA,H-GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0898110 1 0 0 0 0 0 18.1700 28 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448799067 7258828208 62513 K M MANOJ HULIYAR 394105 0 6 LT1 211 1 0 729 48 1 0 3 0.7200 4351 40.5100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67498282 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448799280 7214048525 51825 JAMURD KHATOON W/O KHAN SAB HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 16791 13 1 0 3 1 7 0 0 0 340 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111124127419 0 0 0 0 0 0 0 0 1 0 JAMURD KHATOON W/O KHAN SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448799401 7184574000 21363 LOKESH HIRIYUR - 394105 203 6 LT1 211 0.4800 0 3604 2 1 0 3 0 2453 22.1800 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004588747 0 0 0 0 0 0 0 0 0 0 LOKESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799528 7174574000 6693 KALIYANNA - - - - 394105 39 6 LT1 211 0.2400 0 7312 61 1 0 3 1 -35 0 0 0 340 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100175621 0 0 0 0 0 0 0 0 0 0 KALIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799598 4524719000 23406 ENDRAMMA W/O CHANDRANNA HARISHCHANDRA GHOT HIRIYUR 394105 0 6 LT1 211 0.4800 0 785 66 1 0 3 0 4492 38.9500 0 0 150 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100004586800 0 0 0 0 0 0 0 0 0 0 ENDRAMMA W/O CHANDRANNA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799574 4522906610 59139 SANGEETHA W/O SHIVU KUMAR HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 3067 67 1 0 3 0.9100 6 0 0 0 890 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 9999 68265197 0 0 0 0 0 0 0 0 1 0 SANGEETHA W/O SHIVU KUMAR,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2323873 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448799133 4499697744 62524 K M MANOJ HULIYAR ROAD TOWN 394105 0 6 LT1 211 1 0 1254 13 1 0 3 0.8700 354 2.7700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67498302 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD TOWN 0 0 0 0 0 0 0 0 2026-01-06 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 0.0600 2 1448799248 4484574000 8233 GIRIJAMMA - - - - 394105 84 6 LT1 211 0.2400 0 2422 55 1 0 3 1 0 1.7200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100183097 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448799357 6208468046 65000 LOKANATH S/O PERUMAL HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 3805 177 1 0 3 0.9400 0 0 0 0 1890 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 68247581 0 0 0 2 0 0 0 0 0 0 LOKANATH S/O PERUMAL,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448799478 6184574000 20860 SUSHILAMMA HIRIYUR - 394105 193 6 LT1 211 0.4800 0 6216 44 1 0 3 0 52 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004596687 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799428 6169174584 62522 K M MANOJ HULIYAR ROAD NEAR 394105 0 6 LT1 211 1 0 2707 94 1 0 3 0.8400 5 1 0 0 250 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 9999 67498286 0 0 0 0 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD NEAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448799441 6159104899 60074 KANUMAKKA K WO RAJAPPA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 4583 70 1 0 3 0.9700 37 4.1200 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0883352 0 0 0 1 0 0 0 0 0 0 KANUMAKKA K WO RAJAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0883352 1 0 0 0 0 0 65 72 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448799573 6148867987 58517 LAKSHMI BAI W/O JAYARAMA NAIK HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 6401 82 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2167756 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI W/O JAYARAMA NAIK,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2167756 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448799572 6147991019 65353 Smt.NAZIYA W.O SAYED ANSAR HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1434 72 1 0 3 0.9800 269 1.9900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256310 0 0 0 1 0 0 0 0 0 0 Smt.NAZIYA W.O SAYED ANSAR,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448799146 6127846700 58988 RATHNAMMA W/O THIMMANNA HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 891 8 1 0 3 0.8300 -43 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2276399 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W/O THIMMANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2276399 1 0 0 0 0 0 6.1700 16 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448799328 6084574000 3989 SIDAPPA - - - - 394105 135 6 LT1 211 0.2000 0 3322 0 1 0 28 0 3672 40.8100 0 0 1190 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000950322A 0 0 0 0 0 0 0 0 0 0 SIDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799434 6060181408 61685 RANGASWAMY S.O NANJAPPA NANJAIAHNA KOTTIGE 394105 0 6 LT1 211 0.5000 0 3151 90 1 0 3 0.9800 -1 0 0 0 970 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BD1036820 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S.O NANJAPPA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448799592 6047209000 23209 ERANNA S/O GANGADARAPPA NANJAYYANA KOTTIGE,HIRIYUR 394105 4125 6 LT1 211 0.4800 0 10410 72 1 0 3 0 -64 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004596528 0 0 0 0 0 0 0 0 0 0 ERANNA S/O GANGADARAPPA,NANJAYYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799099 6018450690 65198 Smt.GANGAMMA W.O RAMALINGAPPA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1635 60 1 0 3 0.8400 8 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68170265 0 0 0 0 0 0 0 0 1 0 Smt.GANGAMMA W.O RAMALINGAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448799305 5988288010 65931 MOHAN KUMAR BIN RANGASWAMY NANJAYYANAKOTTIGE HIRIYUR 1 394105 0 6 LT1 211 1 0 262 13 1 0 3 1 -38 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 68280768 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR BIN RANGASWAMY,NANJAYYANAKOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 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 0.0200 2 1448799399 5975058000 22832 Venkatesh S/O Ramanna HARICHANDRAGHATA 394105 501 6 LT1 211 0.4800 0 8147 93 1 0 3 0 727 6.1500 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 99999 100004596708 0 0 0 0 0 0 0 0 0 0 Venkatesh S/O Ramanna,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799398 5974574000 11093 CHANDRAKANTHA XXX - 394105 2 6 LT1 211 0.2400 0 4992 43 1 0 3 1 40 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100056155 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA,XXX - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448799421 5964574000 18296 ARMUGUM HIRIYUR - 394105 173 6 LT1 211 0.4800 0 455 10 1 0 3 1 -22 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 111123484690 0 0 0 1 0 0 0 0 0 0 ARMUGUM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448799338 5890719034 62523 K M MANOJ HULIYAR ROAD HYR 394105 0 6 LT1 211 1 0 5161 134 1 0 3 0.9700 495 2.5100 0 0 2540 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 BC3060067 0 0 0 2 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD HYR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448799453 5864574000 7680 BABUJAN SAB - - - - 394105 62 6 LT1 211 0.2400 0 349 32 1 0 3 1 -9 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100110944 0 0 0 0 0 0 0 0 0 0 BABUJAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448799449 5861070842 52550 SHUSHILAMMA W/O HANUMANTHACHARI HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 5523 0 1 0 3 0.1200 -128 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC1971512 0 0 0 0 0 0 0 0 1 0 SHUSHILAMMA W/O HANUMANTHACHARI,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1971512 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448799597 5834012275 62642 MANJAMMA W.O NARASIMHAMURTHY HARISHCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 0.4800 0 1931 74 1 0 3 0.9700 6 4.8100 0 0 280 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3151370 0 0 0 1 0 0 0 0 1 0 MANJAMMA W.O NARASIMHAMURTHY,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448799596 5829404759 65629 Sri.KUMAR BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 3 394105 0 6 LT1 211 1 0 662 10 1 0 3 0.9600 65 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68271991 0 0 0 1 0 0 0 0 0 0 Sri.KUMAR BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448799096 5813645790 59453 SHIVAMMA W/O RAMAKRISHANAPPA HARICHANDARA GHAT 394105 0 6 LT1 211 1 0 8323 140 1 0 3 0.8700 0 0 0 0 370 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2397188 0 0 0 2 0 0 0 0 1 0 SHIVAMMA W/O RAMAKRISHANAPPA,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2397188 1 0 0 0 0 0 75 83 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448799092 5813534649 65858 SHAMSHAD WO MAHABOOB KHAN HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1885 94 1 0 3 0.8200 -8 1 0 0 850 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.850 (ignore if paid) 0 999999 68280697 0 0 0 1 0 0 0 0 1 0 SHAMSHAD WO MAHABOOB KHAN,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448799331 5774574000 6176 RA NGANATH BIN THIRUMURTHYKANDAR - - - - 394105 25 6 LT1 211 0.1200 0 6004 83 1 0 3 1 58 1 0 0 1230 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100063804 0 0 0 0 0 0 0 0 0 0 RA NGANATH BIN THIRUMURTHYKANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448799334 5770895316 66013 CHIDANANDA NAIKA SO TAKRA NAIKA HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 740 60 1 0 3 0.8600 -1 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 68280791 0 0 0 2 0 0 0 0 1 0 CHIDANANDA NAIKA SO TAKRA NAIKA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448799386 5764574000 7672 D.SHANTHANNA BIN PUTTAMMA - - - - 394105 18 6 LT1 211 0.2000 0 3856 15 1 0 3 1 -56 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100219193 0 0 0 0 0 0 0 0 0 0 D.SHANTHANNA BIN PUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448799452 5751027968 57971 B.HANUMANTHA RAJ S/O BHOOTANNA HARICHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 2888 46 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2063143 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHA RAJ S/O BHOOTANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2063143 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448799565 5725204105 65686 Mr.JAKIR S.O ABDUL HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1214 52 1 0 3 0.7100 19 1 0 0 230 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68273404 0 0 0 0 0 0 0 0 1 0 Mr.JAKIR S.O ABDUL,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448799300 5690636166 65628 Sri.KUMAR BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 1 394105 0 6 LT1 211 1 0 1367 61 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68271990 0 0 0 1 0 0 0 0 0 0 Sri.KUMAR BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448799299 5686124218 61421 MARIYAMMA W.O BASAVARAJ HARISHCHANDRA GHAT 394105 0 6 LT1 211 0.5000 0 1540 10 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 111111559871 0 0 0 0 0 0 0 0 0 0 MARIYAMMA W.O BASAVARAJ,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1003188 1 0 0 0 0 0 24.6700 35 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799303 5674574000 8773 CHIKAKARIYAPPA - - - - 394105 113 6 LT1 211 0.1200 0 1914 25 1 0 3 1 0 0 0 0 730 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100108088 0 0 0 0 0 0 0 0 0 0 CHIKAKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448799298 5664574000 6685 LALBI - - - - 394105 19 6 LT1 211 0.1200 0 7646 54 1 0 3 1 28 0 0 0 320 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100197827 0 0 0 0 0 0 0 0 0 0 LALBI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448799575 5624012760 60782 CHANDRASHEKHAR S.O NAGARAJAPPA NANJAIAHNA KOTTIGE 394105 0 6 LT1 211 0.5000 0 1673 0 1 0 28 1 -1 0 0 0 160 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100006956247 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR S.O NAGARAJAPPA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0940505 1 0 0 0 0 0 27 37 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799495 5574574000 9185 GANGANNA - - - - 394105 55 6 LT1 211 0.2400 0 4662 71 1 0 3 0.9800 37 0 0 0 330 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD0874192 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0874192 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448799492 5561846709 65631 Sri.KUMAR BIN HANUMANTHAPPA HARISCHANDRA GHAT HIRIYUR 5 394105 0 6 LT1 211 1 0 1000 35 1 0 3 0.8900 2 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68271980 0 0 0 0 0 0 0 0 0 0 Sri.KUMAR BIN HANUMANTHAPPA,HARISCHANDRA GHAT HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448799496 5548734859 64965 Smt.ZABINA W.O ZABIULLA HARISCHANDRA GHAT,HIRIYUR 394105 0 6 LT1 211 1 0 1691 84 1 0 3 0.9600 125 1 0 0 300 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 67481446 0 0 0 1 0 0 0 0 1 0 Smt.ZABINA W.O ZABIULLA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448799081 5531571444 65900 JARINA WO GOUSE PEER HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 523 26 1 0 3 0.8800 -42 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 68280636 0 0 0 0 0 0 0 0 1 0 JARINA WO GOUSE PEER,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448799290 5484574000 3932 SMT SHARADAMMA - - - - 394105 5 6 LT1 211 0.1200 0 3724 59 1 0 3 1 33 1 0 0 290 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100049832 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799302 5478260169 63563 SANNAMMA W.O SOMASHEKHARAIAH NANJAIAHNA KOTTIGE , HIRIYUR 394105 0 6 LT1 211 0.4800 0 1396 25 1 0 3 0.8800 70 1 0 0 290 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3365433 0 0 0 0 0 0 0 0 1 0 SANNAMMA W.O SOMASHEKHARAIAH,NANJAIAHNA KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448799529 5464574000 19617 Manjanna s/o Maranna HIRIYUR - 394105 185 6 LT1 211 1 0 18695 191 1 0 3 0 215 4.4900 0 0 2830 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100000946361 0 0 0 0 0 0 0 0 0 0 Manjanna s/o Maranna,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799558 5435219000 23488 JAYYAMMA W/O RANGASWAMY NANJAYANA KOTTIGE 394105 0 6 LT1 211 0.4800 0 7026 98 1 0 3 0 -103 0 0 0 260 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004587511 0 0 0 0 0 0 0 0 0 0 JAYYAMMA W/O RANGASWAMY,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799552 5432958000 22823 Sannaniganna s/o Mallanna HARICHANDRAGHATA 394105 215 6 LT1 211 0.4800 0 1011 61 1 0 3 0.9100 159 1.1700 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 9999 67409186 0 0 0 1 0 0 0 0 0 0 Sannaniganna s/o Mallanna,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448799467 0000049760 22618 USHADEVI W/O MANJUNATHA N.KOTTIGE 394105 507 6 LT1 211 0.4800 0 23295 215 1 0 3 0 5223 75.1900 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100004584718 0 0 0 0 0 0 0 0 0 0 USHADEVI W/O MANJUNATHA,N.KOTTIGE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799466 0000047868 22603 ISMAIL JABIULLA S/O RAHAMANSAB HARISHCHANDRA GHAT 394105 189 6 LT1 211 0.4800 0 14870 135 1 0 3 0 145 8.0900 0 0 1800 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100004591604 0 0 0 0 0 0 0 0 0 0 ISMAIL JABIULLA S/O RAHAMANSAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799292 1564574000 6954 HUSENAMMA - - - - 394105 54 6 LT1 211 0.1200 0 7990 39 1 0 3 1 2 0 0 0 460 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100032492 0 0 0 1 0 0 0 0 0 0 HUSENAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448799284 1552249335 KAMALAMMA W/O CHANDRAPPA HARISHCHANDRA GHAT 394105 0 6 LT1 211 1 0 3546 39 1 0 3 1 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100174881 0 0 0 0 0 0 0 0 1 0 KAMALAMMA W/O CHANDRAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448799394 1536733339 62698 AKBAR S.O JABBAR SAB HARISHCHANDRA GHAT,HIRIYUR TOWEN 394105 0 6 LT1 211 1 0 153 2 1 0 3 0.9800 40 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3156918 0 0 0 0 0 0 0 0 0 0 AKBAR S.O JABBAR SAB,HARISHCHANDRA GHAT,HIRIYUR TOWEN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448799400 1522286509 58785 PRABHAKAR S/O RANGASWAMY N.J.KOTTIGE2 394105 0 6 LT1 211 0.5000 0 7205 40 1 0 3 0.9800 437 4.1400 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BC2225279 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S/O RANGASWAMY,N.J.KOTTIGE2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2225279 1 0 0 0 0 0 65.5800 72 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448799165 1484574000 7982 FARUK SAB - - - - 394105 83 6 LT1 211 0.1600 0 9687 95 1 0 3 1 5 3.2000 0 0 1060 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100050670 0 0 0 2 0 0 0 0 0 0 FARUK SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448799172 1474574000 8663 SMT.MALLAMMA - - - - 394105 6 6 LT1 211 0.2400 0 6686 50 1 0 3 1 -65 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100199885 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448799163 1466980301 61784 PREMA W.O EASHWARACHAR HARISHCHANDRAGHAT 394105 0 6 LT1 211 1 0 5458 91 1 0 3 0.8800 625 5.5500 0 0 1708 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1708 (ignore if paid) 0 9999 BD1050698 0 0 0 1 0 0 0 0 0 0 PREMA W.O EASHWARACHAR,HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448799174 1464574000 19122 PARAMESHI HIRIYUR HIRIYUR 394105 180 6 LT1 211 0.2400 0 5463 22 1 0 3 0 -26 0 0 0 210 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000945621 0 0 0 0 0 0 0 0 0 0 PARAMESHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799168 1463219000 23599 NANJAPPA S/O THIMMANNA NANJAYYANA KOTTIGE HIRIYUR 394105 0 6 LT1 211 0.4800 0 6000 39 1 0 3 0 43 0 0 0 890 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004593310 0 0 0 0 0 0 0 0 0 0 NANJAPPA S/O THIMMANNA,NANJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799173 1384574000 8924 SRINIVAS - - - - 394105 97 6 LT1 211 0.2400 0 7544 89 1 0 3 1 7798 73.0100 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100209290 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448799169 1374574000 5824 KARIMSAB BIN HAYATHSAB - - - - 394105 40 6 LT1 211 0.2000 0 6034 15 1 0 3 1 -16 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 111100183373 0 0 0 1 0 0 0 0 0 0 KARIMSAB BIN HAYATHSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-11-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448799525 1325844899 64216 C.THIPPAMMA W.O RANGANATHA NANJAIAHAN KOTTIGE,HIRIYUR 1 394105 0 6 LT1 211 1 0 1903 64 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 67499634 0 0 0 0 0 0 0 0 0 0 C.THIPPAMMA W.O RANGANATHA,NANJAIAHAN KOTTIGE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448799581 1308781758 62516 K M MANOJ HULIYAR ROAD HYR 394105 0 6 LT1 211 1 0 2044 47 1 0 3 0.7500 0 0 0 0 700 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 9999 67498313 0 0 0 1 0 0 0 0 0 0 K M MANOJ,HULIYAR ROAD HYR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448799073 1284574000 21033 RAMAIAH HIRIYUR - 394105 196 6 LT1 211 1 0 1183 82 1 0 3 0 15 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 1000000 100004593559 0 0 0 0 0 0 0 0 0 0 RAMAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799071 1268519764 61691 T NAVEEN KUMAR S.O THIPPESWAMY HARISHCHANDRA GHAT 394105 0 6 LT1 211 2 0 4562 108 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BD1050661 0 0 0 1 0 0 0 0 0 0 T NAVEEN KUMAR S.O THIPPESWAMY,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448799368 1256670479 65422 Smt.JAYAMMA W.O BASAVARAJU NANJAYYANAKOTTIGE HIRIYUR 394105 0 6 LT1 211 1 0 921 31 1 0 3 0.8300 -241 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 68256355 0 0 0 0 0 0 0 0 1 0 Smt.JAYAMMA W.O BASAVARAJU,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448799406 1206728186 62241 RENUKAMMA W.O VAIKUNTACHARI HARICHSHANDRA GHAT ,HIRIYURU 394105 0 6 LT1 211 1 0 2462 37 1 0 3 1 -7832 0 0 0 1000 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112045747 0 0 0 1 0 0 0 0 1 0 RENUKAMMA W.O VAIKUNTACHARI,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448799112 7761874000 8447 R.RAJANA S/O RAMASWAMY - - - - 394105 366 6 LT1 211 0.2500 0 1455 40 1 0 3 0.9800 1 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 99999 BD0917799 0 0 0 1 0 0 0 0 0 0 R.RAJANA S/O RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0917799 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448799106 7759506372 65226 KARIYAMMA W/O DASAPPA MARY ROAD HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 1793 50 1 0 3 0.8100 0 1 0 0 2000 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 68248155 0 0 0 2 0 0 0 0 0 0 KARIYAMMA W/O DASAPPA,MARY ROAD HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448799392 7703863273 63090 PRATHIBA W.O RAGHAVENDRA NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 6 LT1 211 1 0 2648 56 1 0 3 0.8500 -166 0 0 0 380 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD1078932 0 0 0 1 0 0 0 0 0 0 PRATHIBA W.O RAGHAVENDRA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448799570 7664574000 21805 KUTHEJABI HIRIYUR - 394105 209 6 LT1 211 0.4800 0 6826 66 1 0 3 0 7 0 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 0 9999999 100000950802 0 0 0 0 0 0 0 0 0 0 KUTHEJABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799070 7654193566 65184 MAMTAZ W/O DADAPEER HARISCHANDRA GHAT HIRIYUR 394105 0 6 LT1 211 1 0 3793 142 1 0 3 0.9000 0 2.4100 0 0 2130 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 68247472 0 0 0 2 0 0 0 0 1 0 MAMTAZ W/O DADAPEER,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448799465 7581262219 62278 H RAJAPPA S.O HANUMANTHAPPA NANJAIAHNA KOTTIGE NEAR 394105 0 6 LT1 211 1 0 1945 34 1 0 3 0.9200 162 1 0 0 0 3941 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008906 0 999999 BC3073736 0 0 0 2 0 0 0 0 0 0 H RAJAPPA S.O HANUMANTHAPPA,NANJAIAHNA KOTTIGE NEAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448799458 7574574000 21004 BEEBIJAN HIRIYUR - 394105 195 6 LT1 211 0.4800 0 15458 98 1 0 3 0 74 0 0 0 300 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004588739 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448799609 7564574000 22133 SIDDAMMA HIRIYUR - 394105 212 6 LT1 211 0.4800 0 8704 58 1 0 3 0 -27 0 0 0 470 3941 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008906 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004599275 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2