1457332651 1713584827 64926 Smt.FARIDA W.O RIYAZ NEAR COIR MILL HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 770 61 1 0 3 1 -68 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111121658618 0 0 0 1 0 0 0 0 1 0 Smt.FARIDA W.O RIYAZ,NEAR COIR MILL HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332656 1698759663 60037 G R Shobarani INFRONT OF SCIENCE COLLEGE 394106 0 6 LT1 211 2 0 2717 22 1 0 3 1 149 2.1400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100049788 0 0 0 2 0 0 0 0 0 0 G R Shobarani,INFRONT OF SCIENCE COLLEGE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2537945 1 0 0 0 0 0 2 12 2024-12-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457332283 1665491274 64874 Sri.GOVINDARAJU BIN MANJUNATHA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1663 45 1 0 3 0.9200 -160 0 0 0 260 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 67481421 0 0 0 2 0 0 0 0 1 0 Sri.GOVINDARAJU BIN MANJUNATHA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457332298 1647574000 10776 NARASAMMA X HARICHANDRA GHAT 394106 191 6 LT1 211 0.2400 0 4280 18 1 0 3 1 104 1.3800 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100053068 0 0 0 0 0 0 0 0 0 0 NARASAMMA,X HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457332304 1637574000 8534 HASHEENA C/O HISHMAYAL - - - - 394106 94 6 LT1 211 0.2400 0 8415 52 1 0 3 1 -168 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100169096 0 0 0 0 0 0 0 0 0 0 HASHEENA C/O HISHMAYAL,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332302 1594850146 UMA W.O HANUMANTAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6095 94 1 0 3 0.8300 -49 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BD0897929 0 0 0 1 0 0 0 0 0 0 UMA W.O HANUMANTAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0897929 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457332496 1547574000 8328 PELIYA - - - - 394106 0 6 LT1 211 0.2500 0 10461 107 1 0 3 1 10 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100202345 0 0 0 1 0 0 0 0 0 0 PELIYA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332504 1537574000 19097 NARAMALA HIRIYUR HIRIYUR 394106 0 6 LT1 211 0.2400 0 12070 72 1 0 3 0 -10 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000946577 0 0 0 0 0 0 0 0 0 0 NARAMALA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457332495 1525197909 66570 DURGAPRASAD SO MULUKAPPA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 824 53 1 0 28 1 62 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 1B8142282782 0 0 0 0 0 0 0 0 1 0 DURGAPRASAD SO MULUKAPPA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332502 1514719000 23407 BALARAJ S/O MARAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 9575 76 1 0 3 0 0 2.0200 0 0 600 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004593485 0 0 0 0 0 0 0 0 0 0 BALARAJ S/O MARAPPA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1457332312 1469627237 63834 FATHIMA W.O VAZEER HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 1618 40 1 0 3 0.9300 19 0 0 0 250 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1114580 0 0 0 0 0 0 0 0 0 0 FATHIMA W.O VAZEER,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457332313 1460964894 64993 Smt.SIDDAGANGAMMA W/O MURALI HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3120 89 1 0 3 0.9300 10 1.4500 0 0 2150 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 68247490 0 0 0 2 0 0 0 0 0 0 Smt.SIDDAGANGAMMA W/O MURALI,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457332308 1447574000 10495 V VIJAYA MIGADDR 10495 394106 187 6 LT1 211 0.2000 0 2668 45 1 0 3 0.8300 -8 0 0 0 320 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0880495 0 0 0 0 0 0 0 0 0 0 V VIJAYA,MIGADDR 10495 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457332522 2357574000 11762 SUSHILAMMA / RANGA X - 394106 0 6 LT1 211 0.4800 0 6224 56 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100200782 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA / RANGA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457332520 2347574000 9054 PAKRUDIN - - - - 394106 0 6 LT1 211 0.1200 0 6040 7 1 0 3 1 731 6.7000 0 0 1220 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100067519 0 0 0 1 0 0 0 0 0 0 PAKRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457332528 2346906767 63729 CHAITRA W.O SWAMY HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 3985 95 1 0 3 0.9700 9 1 0 0 1870 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 BC3325882 0 0 0 1 0 0 0 0 1 0 CHAITRA W.O SWAMY,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457332684 2330919376 66445 D M SULTAN SO D S MAQBOOL HUSSAIN INFRONT OF GOVT SCIENCE COLLEGE HIRIYUR 394106 0 6 LT1 211 1 0 506 28 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 1B4192935290 0 0 0 0 0 0 0 0 1 0 D M SULTAN SO D S MAQBOOL HUSSAIN,INFRONT OF GOVT SCIENCE COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332501 2257574000 8474 LAKSHMAN - - - - 394106 120 6 LT1 211 0.2500 0 7125 73 1 0 3 1 432 2.1700 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100054449 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332500 2247574000 11056 MARIMUTHTHU X - 394106 3 6 LT1 211 0.2400 0 5564 44 1 0 3 1 29 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100219506 0 0 0 0 0 0 0 0 0 0 MARIMUTHTHU,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457332663 2237574000 8334 GEETHA HYR - - 394106 30 6 LT1 211 0.2500 0 7630 23 1 0 3 1 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100197791 0 0 0 0 0 0 0 0 0 0 GEETHA,HYR - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332661 2228918985 60531 LALITHA BAI W.O KRISHNA NAIK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4554 61 1 0 3 0.9300 56 0 0 0 290 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0915558 0 0 0 1 0 0 0 0 0 0 LALITHA BAI W.O KRISHNA NAIK,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0915558 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457332599 2173111431 66531 SAVITHRAMMA WO THIMMANNA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 406 26 1 0 3 0.9900 -12 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69988182 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA WO THIMMANNA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457332593 2157574000 8527 SHARFUNNISHA MOHAMADYUSHUF - - - - 394106 0 6 LT1 211 0.2400 0 3270 19 1 0 3 1 -5 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100203460 0 0 0 0 0 0 0 0 0 0 SHARFUNNISHA MOHAMADYUSHUF,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332590 2153655020 64790 Smt.BIBIJAN W.O AMEERSAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 316 0 1 0 28 1 -62 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111120991331 0 0 0 0 0 0 0 0 1 0 Smt.BIBIJAN W.O AMEERSAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332594 2147574000 8348 K.MANJUNATH BIN KRISHANCH X - 394106 0 6 LT1 211 0.2500 0 1260 0 1 0 28 0 -248 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008907 0 999999 100000945941A 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH BIN KRISHANCH,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332563 2137574000 7699 SHAKINABI - - - - 394106 88 6 LT1 211 0.2000 0 8688 36 1 0 3 1 97 1.3300 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100202498 0 0 0 1 0 0 0 0 0 0 SHAKINABI,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332343 2101219000 23514 VISHALAKSHI W/O VEERABHADRAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 3250 0 1 0 28 0 -63 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 99999 100004592926 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI W/O VEERABHADRAPPA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332595 0347574000 11757 SHOBHAY X - 394106 12 6 LT1 211 0.4800 0 7860 168 1 0 3 0.9400 0 2.4000 0 0 3740 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.3740 (ignore if paid) 0 9999 BC2481194 0 0 0 2 0 0 0 0 0 0 SHOBHAY,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457332311 0265719000 23410 OBALESH S/O HANUMANTHAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 4960 78 1 0 3 0 123 1.1700 0 0 350 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004592596 0 0 0 0 0 0 0 0 0 0 OBALESH S/O HANUMANTHAPPA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332255 0257574000 11026 K.BHAGYAMMA X - 394106 1 6 LT1 211 0.2400 0 10836 113 1 0 3 1 2 1 0 0 440 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100173173 0 0 0 0 0 0 0 0 0 0 K.BHAGYAMMA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457332449 0247574000 10726 THIMMANNA BIN CHIKKANNA X - 394106 192 6 LT1 211 0.1200 0 589 0 1 0 28 1 -39 0 0 0 450 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100193877 0 0 0 0 0 0 0 0 0 0 THIMMANNA BIN CHIKKANNA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332460 0237574000 6150 CHANDRANNA BIN GANGANNA - - - - 394106 76 6 LT1 211 0.1200 0 6961 57 1 0 3 1 23 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100033648 0 0 0 0 0 0 0 0 0 0 CHANDRANNA BIN GANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457332670 0214648091 62106 SUREKHA W.O VENKATESH HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 862 2 1 0 28 1 -40 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111972716 0 0 0 0 0 0 0 0 1 0 SUREKHA W.O VENKATESH,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332297 0161376651 58887 NARASAMMA W/O MAJUNATHA HARICHANDRA GHAT 394106 78 6 LT1 211 0.5000 0 8717 113 1 0 3 0.9400 1 0 0 0 330 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2256492 0 0 0 1 0 0 0 0 1 0 NARASAMMA W/O MAJUNATHA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2256492 1 0 0 0 0 0 108.5800 119 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457332541 0157574000 8432 ABDULLATHIFSAB - - - - 394106 138 6 LT1 211 0.2500 0 8278 101 1 0 3 0.9000 209 1.1100 0 0 1050 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0908431 0 0 0 2 0 0 0 0 0 0 ABDULLATHIFSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0908431 1 0 0 0 0 0 86.4200 95 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457332359 0147574000 10959 RAMABOVI X - 394106 194 6 LT1 211 0.2400 0 9168 140 1 0 3 1 3 1.2300 0 0 1340 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100073400 0 0 0 1 0 0 0 0 0 0 RAMABOVI,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457332557 0121512615 60970 SHAKEELA BANU HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5692 39 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC2823634 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2823634 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457332218 0078834897 63292 Smt.IMAMBI W.O ALLABAKSHI HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2062 64 1 0 3 0.9200 -2 1 0 0 320 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3297199 0 0 0 0 0 0 0 0 1 0 Smt.IMAMBI W.O ALLABAKSHI,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457332310 0057574000 20947 YALLAMMA HIRIYUR - 394106 47 6 LT1 211 0.4800 0 5800 98 1 0 3 1 0 1.5000 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100225562 0 0 0 0 0 0 0 0 0 0 YALLAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332526 0047574000 7683 N.GOURAMMA - - - - 394106 98 6 LT1 211 0.2800 0 11049 72 1 0 3 1 36 0 0 0 250 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100064122 0 0 0 1 0 0 0 0 0 0 N.GOURAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457332523 0033937028 59689 SHAMSHAD BANU W/O ZABIULLA HARISHANDARA GHAT 394106 0 6 LT1 211 0.5000 0 5092 83 1 0 3 1 -24 1 0 0 300 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100042424 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BANU W/O ZABIULLA,HARISHANDARA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2458135 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457332676 0000050822 22604 HANUMANTHABOVI S/O KENGABOVI HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.4800 0 5555 0 1 0 28 0 -428 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004584721 0 0 0 0 0 0 0 0 0 0 HANUMANTHABOVI S/O KENGABOVI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332675 0000048506 22605 RAZIYAMMA W/O AMIRJAN HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 15774 121 1 0 3 0 -105 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004584695 0 0 0 0 0 0 0 0 0 0 RAZIYAMMA W/O AMIRJAN,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457332604 1842057598 64877 Sri.RAMANNA BIN DODDABASAPPA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2034 69 1 0 3 0.8700 -8 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 67481447 0 0 0 0 0 0 0 0 1 0 Sri.RAMANNA BIN DODDABASAPPA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457332553 1837574000 8946 SHARADAMMA - - - - 394106 56 6 LT1 211 0.2400 0 2660 33 1 0 3 0 -6 0 0 0 0 3941 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14008907 0 99999 111100194931 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-27 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332551 1807561880 61701 D P AMBIKA W.O S RAGHAVENDRA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3570 59 1 0 3 0.8300 -19 1.0900 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 BD1038390 0 0 0 1 0 0 0 0 0 0 D P AMBIKA W.O S RAGHAVENDRA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457332507 1783648712 52554 SHAMSHAD W/O ASHRAF HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1290 2 1 0 3 1 -3 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100074656 0 0 0 0 0 0 0 0 1 0 SHAMSHAD W/O ASHRAF,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC1953746 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332510 1777177238 59894 ASIF ULLA S/O SUBAN SAB HARICHANDARA GHAT 394106 0 6 LT1 211 2 0 6660 90 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2509972 0 0 0 1 0 0 0 0 1 0 ASIF ULLA S/O SUBAN SAB,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2509972 1 0 0 0 0 0 29.3300 39 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457332589 1747574000 20006 ANJANAMMA HIRIYUR - 394106 246 6 LT1 211 0.4800 0 9438 37 1 0 3 0 -4 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000946373 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332652 1737574000 7367 ASHOKRAO BIN BABURAO - - - - 394106 60 6 LT1 211 0.2000 0 3771 0 1 0 28 1 24 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100040850 0 0 0 0 0 0 0 0 0 0 ASHOKRAO BIN BABURAO,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332591 9959995917 66048 M RAGHAVENDRA SO MALLIKARJUNAPPA INFRONT OF 1ST GRADE SCIENCE COLLEGE H GHAT HIRIYUR 394106 0 6 LT3A 311 1 0 164 8 1 0 3 0.9900 -1 2.8900 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 69956769 0 0 0 0 0 0 0 0 1 0 M RAGHAVENDRA SO MALLIKARJUNAPPA,INFRONT OF 1ST GRADE SCIENCE COLLEGE H GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457332293 9883924239 65571 Smt.POONGODI W.O R VENKATESH HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT3A 311 1 0 55 0 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111123582574 0 0 0 0 0 0 0 0 1 0 Smt.POONGODI W.O R VENKATESH,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332442 9347574000 21566 SUSHILAMMA HIRIYUR - 394106 0 6 LT3A 311 0.2400 0 7577 29 1 0 3 0 1143 8.4000 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004599691 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457332446 9137574000 14883 MAHABUBKAN HIRIYUR - 394106 7 6 LT3A 311 0.2400 0 98 0 1 0 28 1 -4 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 100006903744 0 0 0 0 0 0 0 0 1 0 MAHABUBKAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332253 0740004807 66845 M RAGHAVENDRA SO MALLIKARJUNAPPA OPPO. SCIENCE FIRST GRADE COLLEGE H GHAT HIRIYUR 394106 0 6 LT3A 311 1 0 840 113 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E7399868325 0 0 0 0 0 0 0 0 1 0 M RAGHAVENDRA SO MALLIKARJUNAPPA,OPPO. SCIENCE FIRST GRADE COLLEGE H GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1457332682 0391839849 65509 Sri.S.MAHABOOB BASHA S.O S AHMAD SHARIF INFRONT OF GOVT SCIENCE COLLEGE HIRIYUR 394106 0 6 LT3A 311 2 0 1905 43 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111123134881 0 0 0 1 0 0 0 0 1 0 Sri.S.MAHABOOB BASHA S.O S AHMAD SHARIF,INFRONT OF GOVT SCIENCE COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332560 0315626594 58046 PRESIDENT NOORANI MASJID 27TH WORD HARICHANDRA GHAT 394106 0 6 LT3A 311 0.2500 0 1187 0 1 0 28 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 100006805818 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI MASJID,27TH WORD HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2184343 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332296 0161185175 66150 R BHAGYAMMA BIN R KUMARASWAMY HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT3A 311 1 0 26 0 1 0 28 1 211 1.1300 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 111125623379 0 0 0 0 0 0 0 0 1 0 R BHAGYAMMA BIN R KUMARASWAMY,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332418 0137574000 8063 NAGAMANI C/O BHALARAM SHE X - 394106 12 6 LT3A 311 0.2400 0 3784 28 1 0 3 1 -4 1.5100 0 0 900 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006903661 0 0 0 1 0 0 0 0 1 0 NAGAMANI C/O BHALARAM SHE,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1457332307 1643400679 66846 M RAGHAVENDRA SO MALLIKARJUNAPPA OPPO. SCIENCE FIRST GRADE COLLEGE H GHAT HIRIYUR 1 394106 0 6 LT3A 311 1 0 230 8 1 0 3 1 2 2.1400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E7899868329 0 0 0 0 0 0 0 0 1 0 M RAGHAVENDRA SO MALLIKARJUNAPPA,OPPO. SCIENCE FIRST GRADE COLLEGE H GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332671 1099292379 64341 Sri.VENKATESH S.O GURUMURTHAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT3A 311 0.5000 0 141 1 1 0 3 0.9600 -17 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 67413237 0 0 0 0 0 0 0 0 1 0 Sri.VENKATESH S.O GURUMURTHAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457332577 1901873633 65859 Ms INDUS TOWERS LTD. HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT3A 311 10 0 38925 2704 1 0 3 1 50329 407.2600 0 0 2150 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 7834949 0 0 0 10 0 0 0 0 1 0 Ms INDUS TOWERS LTD.,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4980 2 1457332325 3837574000 14681 GANGAMMA HARICHANDRA GHAT - 394106 218 6 LT3A 311 0.1600 0 709 1 1 0 3 0 -6 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 99999 100000945967A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,HARICHANDRA GHAT - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332471 3247574000 8408 HANUMANTHAPPA - - - - 394106 31 6 LT3A 311 0.2500 0 1432 7 1 0 3 1 -3 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 100006811262 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457332321 4747574000 6166 FAZALULLA BIN SHBBIR SAB - - - - 394106 110 6 LT3A 311 0.1200 0 6030 16 1 0 3 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 100006903695 0 0 0 1 0 0 0 0 1 0 FAZALULLA BIN SHBBIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332401 4176538182 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 4 394106 0 6 LT3A 311 0.5000 0 24 8 1 0 3 1 -2 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E2306222958 0 0 0 1 0 0 0 0 1 0 MOHASINA WO NASEER AHMED,HARISCHANDRAGHAT HIRIYUR 4 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457332361 5996968197 66049 M RAGHAVENDRA SO MALLIKARJUNAPPA INFRONT OF 1ST GRADE SCIENCE COLLEGE H GHAT HIRIYUR 1 394106 0 6 LT3A 311 1 0 805 64 1 0 3 0.8900 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 69956793 0 0 0 1 0 0 0 0 1 0 M RAGHAVENDRA SO MALLIKARJUNAPPA,INFRONT OF 1ST GRADE SCIENCE COLLEGE H GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457332420 5792289037 60740 SELWI W.O SUNDARAM HARISHCHANDRA GHAT 394106 0 6 LT3A 311 0.5000 0 3050 0 1 0 28 1 216 1.1500 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 10000 100006702879 0 0 0 0 0 0 0 0 1 0 SELWI W.O SUNDARAM,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0897924 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332422 5474574000 9728 SHASHIREKHA XXX - 394106 0 6 LT3A 311 0.1200 0 786 3 1 0 3 1 726 5.9400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 100006903705 0 0 0 0 0 0 0 0 1 0 SHASHIREKHA,XXX - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332627 7137574000 5719 S T NAGARATNAMMA X - 394106 10 6 LT3A 311 0.2400 0 900 3 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 100006903716 0 0 0 0 0 0 0 0 1 0 S T NAGARATNAMMA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457332326 6567171613 62862 LALITHA BAI W.O KRISHNA NAIKA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT3A 311 0.5000 0 1396 2 1 0 3 0.9800 0 1 0 0 50 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.50 (ignore if paid) 0 999999 BC3192807 0 0 0 0 0 0 0 0 1 0 LALITHA BAI W.O KRISHNA NAIKA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457332588 7610175707 60131 COMMISSIONER CMC GOVT STADIUM HULIYAR ROAD 394106 0 6 LT3A 311 1 0 55 0 1 0 28 1 16102 124.8000 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 100006719082 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,GOVT STADIUM HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332294 7555274162 63513 PRESIDENT NOORANI MASIDI HARISHCHANDRA GHAT , HIRIYUR 394106 0 6 LT3A 311 0.4800 0 639 3 1 0 3 0.9900 -1 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3359784 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI MASIDI,HARISHCHANDRA GHAT , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457332371 7337574000 8370 MARIMUTTU - - - - 394106 28 6 LT3A 311 0.2500 0 167 2 1 0 3 1 -3 1 0 0 250 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006816238 0 0 0 0 0 0 0 0 1 0 MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457332233 8447574000 HYRIP337A HM BASAVARAJA HIRIYUR - 394106 222 6 1LT4A-MS 410 0 5 4040 0 1 0 28 0 21911 0 0 0 990 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000946866 0 0 0 0 0 0 0 0 0 0 HM BASAVARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332609 1847574000 P740 R NAGARATNAMMA - - - - 394106 171 6 LT5 511 0 2 2044 2 1 0 3 0 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999 100000945854 0 0 0 0 0 0 0 0 0 0 R NAGARATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457332603 1252819481 64275 MOHAMMED SALMAN S.O ZAKAULLA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT5 511 0 8 5307 110 1 0 3 1 0 1.5400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111119271780 0 0 0 2 0 0 0 0 1 0 MOHAMMED SALMAN S.O ZAKAULLA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457332534 7147574000 P582 G.ACHHAIAHA SHETTY - - - - 394106 172 6 LT5 511 0 10 7874 0 1 0 28 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14008907 0 1000000 100000945852A 0 0 0 0 0 0 0 0 1 0 G.ACHHAIAHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332290 9994897791 65411 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 3 394106 0 6 LT1 211 1 0 1828 101 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68189692 0 0 0 0 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457332287 9993846499 60308 RASHEEDA W.O ANEEF HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3112 49 1 0 3 0.9900 -1 1 0 0 370 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0897961 0 0 0 1 0 0 0 0 0 0 RASHEEDA W.O ANEEF,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457332644 9951868236 520309 DISTRICT OFFICER,B.C.M HOSTEL NEAR HARISHCHANDRAGHAT 394106 0 6 LT1 211 20 0 19882 193 10 0 3 1 51252 655.5400 0 0 45620 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.45620 (ignore if paid) 0 999999 111100200362 0 0 0 1 0 0 0 0 1 0 DISTRICT OFFICER,B.C.M HOSTEL,NEAR HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1457332647 9947574000 6156 SMT.RAPI MUNNISA - - - - 394106 72 6 LT1 211 0.1200 0 13689 70 1 0 3 1 0 0 0 0 1030 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100192821 0 0 0 1 0 0 0 0 0 0 SMT.RAPI MUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457332550 9927574000 20211 RANGANATHA S /O HIRIYUR - 394106 249 6 LT1 211 0.4800 0 3365 16 1 0 3 1 42 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100193196 0 0 0 0 0 0 0 0 0 0 RANGANATHA S /O,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1457332549 9913305950 63321 DURUGESH S.O THIPPAYYA HARISHCHANDRA GHAT ,HIRIYUR 394106 0 6 LT1 211 1 0 2584 56 1 0 3 0.8300 0 0 0 0 800 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3335511 0 0 0 2 0 0 0 0 1 0 DURUGESH S.O THIPPAYYA,HARISHCHANDRA GHAT ,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457332535 9905675807 63119 SHEKAR BABU S.O ASHOKRAO HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 3351 42 1 0 3 0.8800 172 1 0 0 330 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1078663 0 0 0 2 0 0 0 0 0 0 SHEKAR BABU S.O ASHOKRAO,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1457332292 9883271230 60266 GULAB JAN W.O KHALEEL HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 2974 42 1 0 3 0.9500 -15 1 0 0 280 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD0918584 0 0 0 2 0 0 0 0 0 0 GULAB JAN W.O KHALEEL,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0918584 1 0 0 0 0 0 21 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457332659 9848651874 51690 CHANDRAPPA S/O DURAGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3783 11 1 0 3 1 -44 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100047571 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA S/O DURAGAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332650 9847574000 7417 MARAKKA C/O MARANNA - - - - 394106 130 6 LT1 211 0.0800 0 2353 29 1 0 3 1 -437 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111954785 0 0 0 0 0 0 0 0 0 0 MARAKKA C/O MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332654 9837574000 8362 JABHIULLA - - - - 394106 52 6 LT1 211 0.2500 0 3859 26 1 0 3 1 50 0 0 0 970 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100213610 0 0 0 0 0 0 0 0 0 0 JABHIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457332419 9806213759 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 3 394106 0 6 LT1 211 1 0 592 73 1 0 3 1 11 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E3206222955 0 0 0 2 0 0 0 0 0 0 MOHASINA WO NASEER AHMED,HARISCHANDRAGHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1457332410 9737574000 8392 NARAYANACHJAR B/N D, CHANDRACHAR - - - - 394106 43 6 LT1 211 0.2500 0 4060 44 1 0 3 1 -66 0 0 0 220 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100066871 0 0 0 0 0 0 0 0 0 0 NARAYANACHJAR B/N D, CHANDRACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332398 9704621041 64547 Smt.POONGODI W.O R.VENKATESH HARISCHANDRA GHAT HULIYAR ROAD,HIRIYUR 394106 0 6 LT1 211 1 0 653 66 1 0 28 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111120374656 0 0 0 0 0 0 0 0 1 0 Smt.POONGODI W.O R.VENKATESH,HARISCHANDRA GHAT HULIYAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332262 9669806748 61270 TAHEERABI W.O SHABBIR SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 4060 68 1 0 3 1 -1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111639383 0 0 0 1 0 0 0 0 0 0 TAHEERABI W.O SHABBIR SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD1002476 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457332260 9647574000 11760 KATRINA MERI / MYKAL ANTH X - 394106 45 6 LT1 211 0.4800 0 6451 39 1 0 3 1 71 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100181639 0 0 0 0 0 0 0 0 0 0 KATRINA MERI / MYKAL ANTH,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457332655 9635948610 60282 MANJAMMA W.O PANDURANGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5542 72 1 0 3 0.9400 219 1.1600 0 0 1170 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BD0917129 0 0 0 2 0 0 0 0 0 0 MANJAMMA W.O PANDURANGAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0917129 1 0 0 0 0 0 75 83 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457332456 9547574000 8909 M.DURGESHAPPA - - - - 394106 0 6 LT1 211 0.2400 0 5887 0 1 0 28 1 -44 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111100113395 0 0 0 0 0 0 0 0 0 0 M.DURGESHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332441 9541765588 60766 G L NARASIMHAMURTHY S.O LAKSHMIPATHIYAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 9372 36 1 0 3 0.9800 -91 0 0 0 2080 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2080 (ignore if paid) 0 10000 BD0938069 0 0 0 0 0 0 0 0 0 0 G L NARASIMHAMURTHY S.O LAKSHMIPATHIYAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0938069 1 0 0 0 0 0 140.5800 155 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457332452 9537574000 7643 H.A TIPPESWAMY - - - - 394106 82 6 LT1 211 0.2800 0 1799 19 1 0 3 1 0 0 0 0 250 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100190955 0 0 0 1 0 0 0 0 0 0 H.A TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332451 9526144051 57759 MANJULA W/O NAGARAJ HARICHANDRA GHAT 394106 550 6 LT1 211 1 0 8300 110 1 0 3 1 -5 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100041931 0 0 0 2 0 0 0 0 1 0 MANJULA W/O NAGARAJ,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1457332616 9523945167 65959 JABEENA S WO SHAFIULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1366 57 1 0 3 0.6700 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 69951498 0 0 0 0 0 0 0 0 1 0 JABEENA S WO SHAFIULLA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457332619 9515276775 58899 DADAPEER S/O NOORULLA SAB HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4120 56 1 0 3 0.9200 0 0 0 0 370 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2253768 0 0 0 1 0 0 0 0 1 0 DADAPEER S/O NOORULLA SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457332615 9510368518 62379 NAGINA BANU W.O NOUSHAD HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.4800 0 4720 75 1 0 3 1 -5 0 0 0 810 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111112428879 0 0 0 1 0 0 0 0 1 0 NAGINA BANU W.O NOUSHAD,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457332279 9473218401 60301 MANJAMMA W.O BALAKRISHNA HARISHCHANDRA GHAT 394106 0 6 LT1 211 2 0 5661 65 1 0 3 0.9400 96 1.2000 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0891859 0 0 0 1 0 0 0 0 0 0 MANJAMMA W.O BALAKRISHNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0891859 1 0 0 0 0 0 75 83 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457332482 9447574000 9039 NAZHIR - - - - 394106 169 6 LT1 211 0.2400 0 5563 38 1 0 3 1 56 0 0 0 490 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100184255 0 0 0 1 0 0 0 0 0 0 NAZHIR,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457332466 9437574000 8405 G NAGARATHNAMMA W/O M K VEERABHADRAYYA - - - - 394106 26 6 LT1 211 0.2500 0 7995 64 1 0 3 0 54 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 100000 100000946171A 0 0 0 0 0 0 0 0 0 0 G NAGARATHNAMMA W/O M K VEERABHADRAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332479 9422514904 60752 PUTTA RANGAMMA W.O HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2202 57 1 0 3 0.9300 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 10000 BD0938063 0 0 0 0 0 0 0 0 0 0 PUTTA RANGAMMA W.O HANUMANTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0938063 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457332472 9412013493 59217 SHAHEENA W/O MUNEER HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 6369 79 1 0 3 0.9700 164 1.3700 0 0 620 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2338374 0 0 0 1 0 0 0 0 1 0 SHAHEENA W/O MUNEER,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2338374 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457332467 9401648017 60134 GURUPRASAD S R SO RANGANATHA MARY COLONY HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2729 9 1 0 28 1 296 2.6900 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100168283 0 0 0 0 0 0 0 0 0 0 GURUPRASAD S R SO RANGANATHA,MARY COLONY HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0883349 1 0 0 0 0 0 22.5000 33 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332454 9352185535 52686 JAYAMMA W/O DASANNA HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2320 39 1 0 3 1 28 0 0 0 1160 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100032245 0 0 0 1 0 0 0 0 1 0 JAYAMMA W/O DASANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332440 9341720060 62388 RENUKAMMA W.O KENCHAPPA HARICHSHANDRA GHAT , HIRIYURU 394106 0 6 LT1 211 2 0 2260 39 1 0 3 1 106 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111112447128 0 0 0 1 0 0 0 0 1 0 RENUKAMMA W.O KENCHAPPA,HARICHSHANDRA GHAT , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457332453 9337574000 10031 FAREEDA BANU X - 394106 184 6 LT1 211 1 0 9420 72 1 0 3 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100055817 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457332489 9295772818 60038 G R Shobarani INFRONT OF SCIENCE COLLEGE3 394106 0 6 LT1 211 1 0 2516 12 1 0 3 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100033041 0 0 0 2 0 0 0 0 0 0 G R Shobarani,INFRONT OF SCIENCE COLLEGE3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2258541 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457332620 9257574000 7820 MRS.LOKAMBA C/O LOKANTHRAV - - - - 394106 106 6 LT1 211 0.2400 0 5218 29 1 0 3 0 1 0 0 0 270 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000946857 0 0 0 0 0 0 0 0 0 0 MRS.LOKAMBA C/O LOKANTHRAV,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332614 9252358000 22827 Siddamma w/o Narasimhappa HARICHANDRAGHATA 394106 0 6 LT1 211 0.4800 0 2330 0 1 0 3 0 -4 0 0 0 90 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100004599749 0 0 0 0 0 0 0 0 0 0 Siddamma w/o Narasimhappa,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332613 9247574000 10098 NOORJAN C/OAMEERJAN X - 394106 12 6 LT1 211 0.2000 0 6653 92 1 0 3 1 2 6 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100036934 0 0 0 1 0 0 0 0 0 0 NOORJAN C/OAMEERJAN,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2025-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1457332621 9237574000 6186 SADARSAB - - - - 394106 75 6 LT1 211 0.1200 0 4828 54 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100194229 0 0 0 1 0 0 0 0 0 0 SADARSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332547 9201094387 65410 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 2 394106 0 6 LT1 211 1 0 1320 16 1 0 3 1 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111123008056 0 0 0 0 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332203 9183313402 Sri.SAYED JABBAR S/O SAYED HANEEF SAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1158 47 1 0 3 1 64 1 0 0 170 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.170 (ignore if paid) 0 999999 111122737964 0 0 0 1 0 0 0 0 0 0 Sri.SAYED JABBAR S/O SAYED HANEEF SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332461 9157574000 7632 NAGARAJ - - - - 394106 118 6 LT1 211 0.4400 0 5749 60 1 0 3 1 2 2.0200 0 0 790 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100057322 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332445 9147574000 12462 HEAD MASTER, GOVT HIGHER X - 394106 215 6 LT1 211 0.2400 0 1360 46 1 0 3 1 -9209 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100080187 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, GOVT HIGHER,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332458 9135995934 65841 MANJUNATHA H BIN HANUMANTHAPPA NEAR SWAMY VIVEKANANDA SCHOOL H GHAT HIRIYUR 394106 0 6 LT1 211 1 0 581 40 1 0 3 0.8900 -29 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68275486 0 0 0 1 0 0 0 0 1 0 MANJUNATHA H BIN HANUMANTHAPPA,NEAR SWAMY VIVEKANANDA SCHOOL H GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457332679 9129789153 66373 NAZIYA CO SADIQ BASHA K HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 486 22 1 0 3 0.8800 -133 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69988531 0 0 0 1 0 0 0 0 1 0 NAZIYA CO SADIQ BASHA K,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457332677 9127324252 66546 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 1 394106 0 6 LT1 211 1 0 862 121 1 0 3 0 0 3.4500 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 10000 69988200 0 0 0 1 0 0 0 0 0 0 KASTURI K B WO JANARDHAN R,BEHIND FIBER MILL HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457332231 9101265204 63978 AMEENAMMA W.O KAREEM SAB HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2835 92 1 0 3 0.9900 433 2.0800 0 0 580 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3453624 0 0 0 2 0 0 0 0 1 0 AMEENAMMA W.O KAREEM SAB,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457332623 9062037550 65822 Smt TAHERA BANU WO SAYED SAMIULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1788 95 1 0 3 0 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68275653 0 0 0 1 0 0 0 0 1 0 Smt TAHERA BANU WO SAYED SAMIULLA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457332618 9057574000 11759 AROGYA MERI X - 394106 0 6 LT1 211 0.4800 0 8620 78 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100061860 0 0 0 1 0 0 0 0 0 0 AROGYA MERI,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457332423 9047574000 7622 SMT.PARAMESHWARI C/O VELUSWAMI - - - - 394106 65 6 LT1 211 0.2000 0 2390 0 1 0 3 1 -42 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111112025798 0 0 0 0 0 0 0 0 0 0 SMT.PARAMESHWARI C/O VELUSWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332427 9047202142 ISMAIL JABIULLA SO GOUS SAB HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 782 59 1 0 3 1 -7 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 1E8090043481 0 0 0 1 0 0 0 0 1 0 ISMAIL JABIULLA SO GOUS SAB,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332421 9037574000 18931 MOHAMMED KHASIM SAB HIRIYUR HIRIYUR 394106 241 6 LT1 211 1 0 5035 37 1 0 3 0 -69 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000945550 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHASIM SAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332415 9032313917 66655 Smt VINODAMMA WO MUDDAPPA R HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 415 53 1 0 3 0.9100 55 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69987942 0 0 0 1 0 0 0 0 1 0 Smt VINODAMMA WO MUDDAPPA R,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457332492 8992635326 57834 MOHAMMED RAFIQ S/O KHASIM SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 3388 36 1 0 3 0.8900 8 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC1990050 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAFIQ S/O KHASIM SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457332198 8983311285 60080 SAMPOORNAMMA WO RAMASWAMY HARISHCHANDRA GHAT 394106 0 6 LT1 211 2 0 5371 66 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0883344 0 0 0 2 0 0 0 0 0 0 SAMPOORNAMMA WO RAMASWAMY,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0883344 1 0 0 0 0 0 42.3300 52 2024-12-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457332259 8947574000 8378 THIPANNA - - - - 394106 73 6 LT1 211 0.2500 0 11227 140 1 0 3 1 -26 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100094384 0 0 0 2 0 0 0 0 0 0 THIPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457332261 8946301605 60068 THIPPESWAMY SO KARIYAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 4182 60 1 0 3 0.9700 113 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0881765 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY SO KARIYAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457332257 8937574000 15119 VENKATESHRAO HIRIYUR - 394106 223 6 LT1 211 0.4800 0 5902 36 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100184045 0 0 0 1 0 0 0 0 0 0 VENKATESHRAO,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457332256 8927574000 19684 M.THIPPESWAMY HIRIYUR - 394106 0 6 LT1 211 0.4800 0 2995 25 1 0 3 0 38 0 0 0 620 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000945757 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457332241 8847574000 7387 KRISHNAPPA S/O NANJAPPA - - - - 394106 102 6 LT1 211 0.1600 0 4791 73 1 0 3 1 0 0 0 0 240 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100183096 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457332239 8837574000 7893 PRASIDENT NORAANI MASIDI - - - - 394106 53 6 LT1 211 0.2400 0 15195 208 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100118862 0 0 0 2 0 0 0 0 0 0 PRASIDENT NORAANI MASIDI,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457332251 8831032604 66765 N UMMESALMA WO SAYED SALEEM RANGANATHA NAGARA HIRIYUR 1 394106 0 6 LT1 211 1 0 951 75 1 0 3 0.9000 -3 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 69988469 0 0 0 2 0 0 0 0 0 0 N UMMESALMA WO SAYED SALEEM,RANGANATHA NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457332242 8800145749 60972 SHAKEELA BANU HARISHCHANDRA GHAT2 394106 0 6 LT1 211 1 0 1585 74 1 0 3 0.7100 -3 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC2823635 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,HARISHCHANDRA GHAT2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457332574 6358222088 66766 N UMMESALMA WO SAYED SALEEM RANGANATHA NAGARA HIRIYUR 394106 0 6 LT1 211 1 0 1312 96 1 0 3 0.7700 -15 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 68247784 0 0 0 1 0 0 0 0 1 0 N UMMESALMA WO SAYED SALEEM,RANGANATHA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457332276 8157574000 10778 NAGAMMA C/O HANUMANTHAPPA X HARICHANDRA GHAT 394106 0 6 LT1 211 0.2400 0 3813 34 1 0 3 1 47 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100087530 0 0 0 1 0 0 0 0 0 0 NAGAMMA C/O HANUMANTHAPPA,X HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457332270 8147729020 59147 KOMALAMMA W/O KAMARAJA HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2569 24 1 0 3 0.9900 95 1.3000 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2308682 0 0 0 0 0 0 0 0 1 0 KOMALAMMA W/O KAMARAJA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2308682 1 0 0 0 0 0 26.5000 37 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457332268 8147574000 21256 GEETHA HIRIYUR - 394106 0 6 LT1 211 1 0 12564 184 1 0 3 0 -66 3.8800 0 0 2430 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100004598641 0 0 0 0 0 0 0 0 0 0 GEETHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332490 8137574000 10085 PALNIYAMMA X - 394106 0 6 LT1 211 0.2000 0 6634 49 1 0 3 1 182 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100071262 0 0 0 1 0 0 0 0 0 0 PALNIYAMMA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457332601 8057574000 8406 KHAYAMBHEG - - - - 394106 137 6 LT1 211 0.2500 0 5853 43 1 0 3 1 0 0 0 0 1050 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100094150 0 0 0 0 0 0 0 0 0 0 KHAYAMBHEG,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457332598 8047574000 8336 SATHAYNARAYANAHEBBUR - - - - 394106 50 6 LT1 211 0.2500 0 6686 23 1 0 28 1 2 0 0 0 380 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100040969 0 0 0 0 0 0 0 0 0 0 SATHAYNARAYANAHEBBUR,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332395 8037574000 15535 NAGANNA HIRIYUR - 394106 226 6 LT1 211 0.2400 0 3119 87 1 0 3 1 241 1.2100 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100056667 0 0 0 1 0 0 0 0 0 0 NAGANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332400 8019180923 63835 MAHANTHESH C S.O CHANNAPPA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 6199 126 1 0 3 0.7500 0 5.3400 0 0 2870 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 BC3423961 0 0 0 2 0 0 0 0 1 0 MAHANTHESH C S.O CHANNAPPA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457332459 7947574000 7864 V.GURUMURTHI BIN VENKATARAMANAPPA - - - - 394106 163 6 LT1 211 0.2400 0 2684 22 1 0 3 0 -18 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 100000 100000945545A 0 0 0 0 0 0 0 0 0 0 V.GURUMURTHI BIN VENKATARAMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332450 7937574000 6163 ABDULKHAN BIN AJIJKHAN - - - - 394106 81 6 LT1 211 0.1200 0 5458 25 1 0 3 1 2 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100209361 0 0 0 0 0 0 0 0 0 0 ABDULKHAN BIN AJIJKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457332448 7936885440 50136 RAGHAVENDRA S/O MALLIKARJUNAPPA H.GHAT 394106 0 6 LT1 211 0.4800 0 13366 157 1 0 3 1 1348 32.7900 0 0 1190 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100184590 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA S/O MALLIKARJUNAPPA,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332443 7930460737 65231 Sri.N.KRISHNAMURTHY S.O NARAYANAPPA GOVT COLLEGE HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1857 77 1 0 3 0.8900 2 1 0 0 890 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 999999 68256176 0 0 0 1 0 0 0 0 1 0 Sri.N.KRISHNAMURTHY S.O NARAYANAPPA,GOVT COLLEGE HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1457332367 7927574000 19631 ABDUL ZABBER HIRIYUR - 394106 243 6 LT1 211 0.4800 0 6314 57 1 0 3 0 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000945422 0 0 0 0 0 0 0 0 0 0 ABDUL ZABBER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332383 7900616024 65855 Smt ANNAPURNAMMA W.O ESHWARAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 313 21 1 0 3 0.8700 -28 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68275602 0 0 0 0 0 0 0 0 1 0 Smt ANNAPURNAMMA W.O ESHWARAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457332380 7896457130 59315 GANGAMMA W/O LAKSHMANA H.GHAT 394106 0 6 LT1 211 0.5000 0 5279 77 1 0 3 0.9000 0 0 0 0 2090 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2365659 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O LAKSHMANA,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457332393 7889103719 64899 Sri.G.VENKATESH BIN GIRIYAPPA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1264 32 1 0 3 0.8300 -19 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 67481442 0 0 0 1 0 0 0 0 1 0 Sri.G.VENKATESH BIN GIRIYAPPA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457332486 7870688791 60073 SIDDAMMA WO GIRIYAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2837 23 1 0 3 0.9300 20 0 0 0 600 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0880403 0 0 0 0 0 0 0 0 0 0 SIDDAMMA WO GIRIYAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880403 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457332612 7850419291 61378 BABY BAI W.O THIPPESWAMYNAIK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4900 51 1 0 3 1 77 0 0 0 870 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111111463516 0 0 0 1 0 0 0 0 0 0 BABY BAI W.O THIPPESWAMYNAIK,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457332610 7847574000 8382 ADIYAMMA - - - - 394106 36 6 LT1 211 0.2500 0 5680 53 1 0 3 1 -3 0 0 0 720 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111100187889 0 0 0 1 0 0 0 0 0 0 ADIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332403 7837574000 8360 ANGAMMA - - - - 394106 33 6 LT1 211 0.2500 0 4150 16 1 0 28 1 133 1.8200 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100083173 0 0 0 0 0 0 0 0 0 0 ANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332406 7831941587 65547 Smt.MANJAMMA W.O VENKATESH HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3269 131 1 0 3 0.8700 -1 1.4400 0 0 1480 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 68264568 0 0 0 1 0 0 0 0 1 0 Smt.MANJAMMA W.O VENKATESH,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457332356 7809256613 62121 CHAND BI W.O HUSEN SAB HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.4800 0 2300 6 1 0 3 1 -109 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111112004008 0 0 0 0 0 0 0 0 1 0 CHAND BI W.O HUSEN SAB,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332350 7807843317 65227 Sri.RAMANJANAPPA S/O DURAGAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1182 49 1 0 3 0.8800 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68172111 0 0 0 2 0 0 0 0 0 0 Sri.RAMANJANAPPA S/O DURAGAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457332602 8647574000 17634 KAMALAMMA HIRIYUR - 394106 228 6 LT1 211 0.4800 0 12550 62 1 0 3 0 -9 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000946041 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457332337 8637574000 9038 NAJIMA BANU W/O DASTAGEER BASHA - - - - 394106 37 6 LT1 211 0.2500 0 8492 119 1 0 3 1 34 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100202807 0 0 0 2 0 0 0 0 0 0 NAJIMA BANU W/O DASTAGEER BASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457332335 8594769470 50182A MAHABOOB JAN W/O MAHAMMAD SHAIFULLA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2656 37 1 0 3 1 -3 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100209223 0 0 0 1 0 0 0 0 1 0 MAHABOOB JAN W/O MAHAMMAD SHAIFULLA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1457332252 8560227467 60297 YALLAMMA W.O SHIVAJI HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3238 28 1 0 3 0.9100 51 0 0 0 490 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0919263 0 0 0 1 0 0 0 0 0 0 YALLAMMA W.O SHIVAJI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0919263 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457332468 8559290519 65087 Smt.LAKSHMI W/O VELUSWAMY HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1608 57 1 0 3 0.8800 2 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68248224 0 0 0 2 0 0 0 0 0 0 Smt.LAKSHMI W/O VELUSWAMY,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457332344 8547574000 8498 SHUBHA - - - - 394106 0 6 LT1 211 0.2500 0 6410 0 1 0 28 1 -35 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100185905 0 0 0 0 0 0 0 0 0 0 SHUBHA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332657 8517958482 66401 JAYAMMA WO RANGASWAMY HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 477 31 1 0 3 0.8300 -19 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 100000 69964993 0 0 0 0 0 0 0 0 1 0 JAYAMMA WO RANGASWAMY,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457332229 8437574000 9877 JAYAMMA X - 394106 180 6 LT1 211 0.2400 0 17201 138 1 0 3 1 0 0 0 0 1140 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100110772 0 0 0 1 0 0 0 0 0 0 JAYAMMA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457332586 8394018548 65183 Smt.NAGARATHNAMMA W/O MANJUNATHA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1052 26 1 0 3 0.9800 57 1 0 0 290 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 68247812 0 0 0 1 0 0 0 0 0 0 Smt.NAGARATHNAMMA W/O MANJUNATHA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457332628 8347574000 8330 DILSHAD - - - - 394106 42 6 LT1 211 0.2500 0 5512 49 1 0 3 1 43 0 0 0 270 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100113333 0 0 0 0 0 0 0 0 0 0 DILSHAD,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457332625 8345209000 23182 MOHIDIN BASHA S/O GAPPOOR SAB HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 5994 33 1 0 3 0 29 0 0 0 560 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004589727 0 0 0 0 0 0 0 0 0 0 MOHIDIN BASHA S/O GAPPOOR SAB,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457332341 8337574000 8339 NAGARAJACHAR - - - - 394106 21 6 LT1 211 0.2500 0 6996 33 1 0 28 1 -1 0 0 0 220 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111100188939 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332399 8319948000 22826 Ambojamma w/o Thippeswamy HARICHANDRAGHATA 394106 0 6 LT1 211 0.4800 0 5914 112 1 0 3 0 128 1.0400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004589665 0 0 0 0 0 0 0 0 0 0 Ambojamma w/o Thippeswamy,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457332412 8308544353 58072 MANJULAMMA W/O MURUGESHA HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 11042 107 1 0 3 0.9600 1 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2104402 0 0 0 1 0 0 0 0 1 0 MANJULAMMA W/O MURUGESHA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2104402 1 0 0 0 0 0 58.2500 64 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457332408 8298807784 62326 SIDDAGANGAMMA W.O RANGASWAMY HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.4800 0 2864 22 1 0 3 1 40 0 0 0 220 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112128042 0 0 0 0 0 0 0 0 1 0 SIDDAGANGAMMA W.O RANGASWAMY,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332407 8289583588 64746 Sri.VIJAYAKUMAR.A BIN JAYAMMA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1744 53 1 0 3 0.8500 -2 0 0 0 270 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 67464924 0 0 0 1 0 0 0 0 1 0 Sri.VIJAYAKUMAR.A BIN JAYAMMA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457332514 8257574000 8411 AMEENABHI - - - - 394106 145 6 LT1 211 0.2500 0 4586 41 1 0 3 0 0 0 0 0 720 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000946579 0 0 0 0 0 0 0 0 0 0 AMEENABHI,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332606 8247574000 7125 G.RATHNAMMA C/O R.P.SIDDAPPA - - - - 394106 176 6 LT1 211 0.2800 0 2845 35 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100193414 0 0 0 0 0 0 0 0 0 0 G.RATHNAMMA C/O R.P.SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457332611 8237574000 8506 SALMA - - - - 394106 54 6 LT1 211 0.2500 0 6257 53 1 0 3 1 53 1 0 0 310 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111100217726 0 0 0 1 0 0 0 0 0 0 SALMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457332402 0947574000 7700 YASHODHA W/O THIPPESWAMY G - - - - 394106 129 6 LT1 211 0.2000 0 10576 110 1 0 3 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100213983 0 0 0 1 0 0 0 0 0 0 YASHODHA W/O THIPPESWAMY G,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457332411 0942952555 60668 UMADEVI W.O D CHANDRAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 7455 117 1 0 3 0.9900 141 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0908584 0 0 0 0 0 0 0 0 0 0 UMADEVI W.O D CHANDRAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0908584 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457332558 0937574000 8477 R.MANJULA - - - - 394106 63 6 LT1 211 0.2500 0 13552 119 1 0 3 1 68 0 0 0 640 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100030279 0 0 0 1 0 0 0 0 0 0 R.MANJULA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457332360 0856287347 59678 MUNNI YAANE MABOB JAAN W/O IKBAL HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 7848 79 1 0 3 0.8200 120 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2359781 0 0 0 1 0 0 0 0 1 0 MUNNI YAANE MABOB JAAN W/O IKBAL,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2359781 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457332364 0855745499 59081 UMA W/O NARASIMHA MURTHY HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 6688 73 1 0 3 0.9600 -23 1 0 0 250 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2269864 0 0 0 2 0 0 0 0 1 0 UMA W/O NARASIMHA MURTHY,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2269864 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1457332397 0847574000 7027 PONNAMMA - - - - 394106 141 6 LT1 211 0.1200 0 4025 19 1 0 3 1 91 1 0 0 650 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100072294 0 0 0 0 0 0 0 0 0 0 PONNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457332405 0837574000 8363 MEHARUNNISH - - - - 394106 59 6 LT1 211 0.2500 0 6488 64 1 0 3 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100211497 0 0 0 0 0 0 0 0 0 0 MEHARUNNISH,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332299 0809585864 63732 SHIVAMMA W.O HANUMANTHAPPA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2788 45 1 0 3 1 4 0 0 0 840 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111116969090 0 0 0 1 0 0 0 0 1 0 SHIVAMMA W.O HANUMANTHAPPA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332246 0747574000 11766 DEVID KUMAR / AROGYA SWAM MIGADDR 11766 394106 0 6 LT1 211 0.4800 0 10229 58 1 0 3 1 0 0 0 0 3310 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111100189103 0 0 0 1 0 0 0 0 0 0 DEVID KUMAR / AROGYA SWAM,MIGADDR 11766 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457332248 0737968021 KOMALAMMA W/O KAMARAJU HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3035 26 1 0 3 1 75 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 100004530735D 0 0 0 0 0 0 0 0 0 0 KOMALAMMA W/O KAMARAJU,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332240 0737574000 8420 HAYATHABHI - - - - 394106 0 6 LT1 211 0.2500 0 2870 1 1 0 28 1 72 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100186582 0 0 0 0 0 0 0 0 0 0 HAYATHABHI,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332245 0735287959 64813 Smt.SUMA.B.N W.O C.OMKARAPPA MERY ROAD HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2558 23 1 0 3 1 11 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111121309442 0 0 0 0 0 0 0 0 1 0 Smt.SUMA.B.N W.O C.OMKARAPPA,MERY ROAD HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457332247 0712239458 59025 BUDEN SAB S/O KHALANDAR SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 1945 13 1 0 3 0.8900 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2310585 0 0 0 0 0 0 0 0 1 0 BUDEN SAB S/O KHALANDAR SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2310585 1 0 0 0 0 0 8.8300 19 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457332244 0647574000 8351 vasanthamma w/o late Thippes naik - - - - 394106 104 6 LT1 211 0.2500 0 8225 117 1 0 3 1 -21 1.3800 0 0 840 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100032014 0 0 0 1 0 0 0 0 0 0 vasanthamma w/o late Thippes naik,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1457332249 0637574000 8393 HEMANTHACHAR - - - - 394106 46 6 LT1 211 0.2500 0 625 3 1 0 3 0 67 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 999 100000946275A 0 0 0 0 0 0 0 0 0 0 HEMANTHACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332273 0556321758 52585 RUDRAMMA W/O CHANDRACHARI NEAR URDHU CHOOL 394106 0 6 LT1 211 0.5000 0 1900 7 1 0 3 1 95 1.2900 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100197146 0 0 0 0 0 0 0 0 1 0 RUDRAMMA W/O CHANDRACHARI,NEAR URDHU CHOOL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332269 0537574000 8394 G. VIJAYACHAR - - - - 394106 40 6 LT1 211 0.2500 0 1066 0 1 0 3 1 25 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100176622 0 0 0 0 0 0 0 0 0 0 G. VIJAYACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332267 0522984309 66530 HANUMANTHAPPA SO DYAMANNA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 92 5 1 0 3 0.9400 1144 10.2200 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69988187 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA SO DYAMANNA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457332265 0497935295 65083 Sri.FAZ LULLA S BIN SHABBIR SAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3383 122 1 0 3 0.9400 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68172089 0 0 0 1 0 0 0 0 0 0 Sri.FAZ LULLA S BIN SHABBIR SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457332519 0458717580 66496 ROOPA WO VENKATESH HARISCHANDRAGHAT HULIYAR ROAD HIRIYUR 394106 0 6 LT1 211 1 0 203 19 1 0 3 0.9600 173 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69974317 0 0 0 2 0 0 0 0 1 0 ROOPA WO VENKATESH,HARISCHANDRAGHAT HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457332516 0451419711 63472 THABASSUM BANU W.O THAJADDIN HARISHCHANDRAGHAT , HIRIYUR 394106 0 6 LT1 211 1 0 2617 58 1 0 3 0.8800 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3360160 0 0 0 2 0 0 0 0 1 0 THABASSUM BANU W.O THAJADDIN,HARISHCHANDRAGHAT , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457332521 0447574000 7788 T. PRAKASH - - - - 394106 113 6 LT1 211 0.2400 0 8632 70 1 0 3 1 0 0 0 0 910 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100087909 0 0 0 0 0 0 0 0 0 0 T. PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332518 0437653097 63668 RANGASWAMY S.O HANUMANTHAPPA HARISHCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 231 13 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111116825601 0 0 0 0 0 0 0 0 1 0 RANGASWAMY S.O HANUMANTHAPPA,HARISHCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332517 0437574000 9459 ANANDAMMA C/O MANJUNATH - - - - 394106 27 6 LT1 211 0.4800 0 5542 32 1 0 3 1 -108 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100198007 0 0 0 0 0 0 0 0 0 0 ANANDAMMA C/O MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457332525 0427574000 20277 RAMANNA HIRIYURU - 394106 159 6 LT1 211 0.0800 0 3800 46 1 0 3 0 5 0 0 0 470 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004592263 0 0 0 0 0 0 0 0 0 0 RAMANNA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332683 0400721700 64801 Sri.ZABIULLA BIN RAHAMAN SAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 5099 133 1 0 3 0.8500 0 0 0 0 540 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.540 (ignore if paid) 0 999999 67475055 0 0 0 1 0 0 0 0 1 0 Sri.ZABIULLA BIN RAHAMAN SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1457332608 0357574000 11761 ELIZABETH / PHOLIPS X - 394106 0 6 LT1 211 0.4800 0 7787 64 1 0 3 1 -1 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100037613 0 0 0 0 0 0 0 0 0 0 ELIZABETH / PHOLIPS,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332532 8767151754 65514 Smt.SHAHEENA W.O SAYED MOHIDDIN HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1971 67 1 0 3 0.8300 43 1 0 0 550 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 67464549 0 0 0 1 0 0 0 0 1 0 Smt.SHAHEENA W.O SAYED MOHIDDIN,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457332540 8762408293 62148 VASANTHALAKSHMI W.O LAKSHMAN HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 1 0 6093 93 1 0 3 1 37 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111112010053 0 0 0 0 0 0 0 0 1 0 VASANTHALAKSHMI W.O LAKSHMAN,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457332626 8747574000 9237 PUTAMMA - - - - 394106 140 6 LT1 211 0.1600 0 3340 0 1 0 28 1 -22 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100100387 0 0 0 0 0 0 0 0 0 0 PUTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332416 9033103933 TP1318 Sri.MAHABOOB SUBHAN S.O RAHAMANSAB OPPOSITE GOVT SCIENCE COLLEGE,HIRIYUR 394106 0 6 1LT7A 710 3 0 1649 6 1 0 28 1 -15486 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 1000000 111117345815 0 0 0 0 0 0 0 0 1 0 Sri.MAHABOOB SUBHAN S.O RAHAMANSAB,OPPOSITE GOVT SCIENCE COLLEGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332243 8853386931 TP1413 SECRETARY BAPUJI EDUCATION RURAL URBAN DEVELOPMENT SOCIE OPPOSITE VEDAVATHI COLLEGE HULIYAR ROAD HIRIYUR 394106 0 6 1LT7A 710 1 0 435 0 1 0 3 0 -5014 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-02 3 0 0 0 0 14008907 0 999 111120433703 0 0 0 0 0 0 0 0 1 0 SECRETARY BAPUJI EDUCATION RURAL URBAN DEVELOPMENT SOCIE,OPPOSITE VEDAVATHI COLLEGE HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332357 7775163521 RAZIYA H WO NADEEM HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1457 145 1 0 3 0.9400 -3 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69964604 0 0 0 2 0 0 0 0 1 0 RAZIYA H WO NADEEM,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457332353 8915851514 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 0 0 1 0 28 1 175 1.0600 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E4486420407 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI S WO RAGHAVENDRACHAR H P,HARISCHANDRAGHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332477 3261175272 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 3 394106 0 6 LT3A 311 1 0 0 0 1 0 28 1 259 1.5800 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E1386420409 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI S WO RAGHAVENDRACHAR H P,HARISCHANDRAGHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332301 0818799498 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 2 394106 0 6 LT3A 311 1 0 0 0 1 0 28 1 259 1.5800 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E7386420412 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI S WO RAGHAVENDRACHAR H P,HARISCHANDRAGHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332387 8208988501 PRESIDENT NOORANI MASJID HIRIYUR HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT3A 311 1 0 151 14 1 0 28 1 -1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 1E8935967243 0 0 0 0 0 0 0 0 1 0 PRESIDENT NOORANI MASJID HIRIYUR,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332396 1437574000 6174 MEHEBOOB - - - - 394106 154 6 LT1 211 0.1200 0 5258 70 1 0 3 1 -7 2.4600 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100229272 0 0 0 0 0 0 0 0 0 0 MEHEBOOB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457332409 1436719000 23408 SIDDALAKSHMI W/O MANJUNATH HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 6975 93 1 0 3 0 -3 1 0 0 2120 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100004584982 0 0 0 0 0 0 0 0 0 0 SIDDALAKSHMI W/O MANJUNATH,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457332426 1416063318 60321 H GOPALA S.O HONNURAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2713 42 1 0 3 1 -36 0 0 0 560 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100093308 0 0 0 0 0 0 0 0 0 0 H GOPALA S.O HONNURAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332197 1382642622 65549 Sri BABAJAN S.O HUSEN PEER HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 850 52 1 0 3 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111123528879 0 0 0 1 0 0 0 0 1 0 Sri BABAJAN S.O HUSEN PEER,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457332531 1366582316 62154 YASMINA W.O AZEEM ULLA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 2480 46 1 0 3 1 2 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111112012262 0 0 0 1 0 0 0 0 1 0 YASMINA W.O AZEEM ULLA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332597 1357574000 9032 SHAKEELA - - - - 394106 0 6 LT1 211 0.2400 0 2820 29 1 0 3 0 -30 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 99999 100000946761A 0 0 0 0 0 0 0 0 0 0 SHAKEELA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332424 1347574000 17635 A.JAGANATHA HIRIYUR - 394106 0 6 LT1 211 0.4800 0 11400 127 1 0 3 1 71 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111100063484 0 0 0 1 0 0 0 0 0 0 A.JAGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332414 1337574000 8367 NURULLA - - - - 394106 48 6 LT1 211 0.2500 0 5780 67 1 0 3 0.9800 -129 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BD1050145 0 0 0 0 0 0 0 0 0 0 NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457332470 1247574000 21102 SHAHINATAJ HIRIYUR - 394106 0 6 LT1 211 0.4800 0 7722 36 1 0 3 0 -37 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004593447 0 0 0 0 0 0 0 0 0 0 SHAHINATAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457332678 1237574000 8329 S. MANJUNATHA - - - - 394106 41 6 LT1 211 0.2500 0 3947 56 1 0 3 1 0 0 0 0 250 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100200429 0 0 0 0 0 0 0 0 0 0 S. MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457332681 1230092500 58944 JABEEN TAJ W/O HABHEEB SAB HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5805 54 1 0 3 1 86 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100173362 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ W/O HABHEEB SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2289941 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457332680 1229143510 64437 B GEETHALAKSHMI W O NAGARAJ SHEETY B HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 1022 39 1 0 3 0.8800 -42 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 67413162 0 0 0 0 0 0 0 0 1 0 B GEETHALAKSHMI W O NAGARAJ SHEETY B,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457332673 1215837785 63106 UMAPATHI S.O HANUMANTHAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1642 22 1 0 3 0.9700 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BD1078672 0 0 0 1 0 0 0 0 0 0 UMAPATHI S.O HANUMANTHAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457332413 8737574000 11754 RIMA ROSI X - 394106 0 6 LT1 211 0.4800 0 6711 67 1 0 3 1 30 1.4900 0 0 1650 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111100061513 0 0 0 2 0 0 0 0 0 0 RIMA ROSI,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457332316 8702396701 63150 MANJAMMA W.O NAGARAJ HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 78 3 1 0 28 1 -74 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111115331486 0 0 0 0 0 0 0 0 1 0 MANJAMMA W.O NAGARAJ,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332314 7754290213 60661 LAKSHMI W.O NARASIMHANNA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2307 19 1 0 3 0.9800 -93 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0907645 0 0 0 0 0 0 0 0 0 0 LAKSHMI W.O NARASIMHANNA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0907645 1 0 0 0 0 0 75 83 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457332238 7747574000 8495 REZHVAN - - - - 394106 124 6 LT1 211 0.2500 0 6143 31 1 0 3 1 -64 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100110946 0 0 0 0 0 0 0 0 0 0 REZHVAN,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457332225 7743187665 64900 Sri.M.SANNARANGAPPA BIN MARAPPA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2673 50 1 0 3 0.8100 0 0 0 0 1730 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 67481461 0 0 0 0 0 0 0 0 1 0 Sri.M.SANNARANGAPPA BIN MARAPPA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457332235 7737574000 11755 JARJ X - 394106 0 6 LT1 211 0.4800 0 1311 50 1 0 3 0.7900 76 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 68172336 0 0 0 1 0 0 0 0 0 0 JARJ,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457332230 7726893011 50051 MANJAMMA W/O HANUMANTHAPPA MERY ROAD 394106 0 6 LT1 211 0.5000 0 3260 58 1 0 3 1 1 0 0 0 610 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100196958 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O HANUMANTHAPPA,MERY ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332319 7689195024 65791 Smt.MANJULA H W.O VENKATESH C HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 1169 82 1 0 3 0.8100 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68280406 0 0 0 2 0 0 0 0 0 0 Smt.MANJULA H W.O VENKATESH C,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457332320 7674574000 7981 BUPATHI - - - - 394106 78 6 LT1 211 0.2400 0 8431 61 1 0 3 1 0 0 0 0 2160 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111100048537 0 0 0 1 0 0 0 0 0 0 BUPATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332487 7647574000 20039 KARIYANNA HIRIYUR - 394106 0 6 LT1 211 0.4800 0 3806 107 1 0 3 0.9500 1 1 0 0 1170 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 BC3460439 0 0 0 2 0 0 0 0 0 0 KARIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1457332430 7637574000 8343 KRISHNAPPA - - - - 394106 151 6 LT1 211 0.2500 0 7704 74 1 0 3 1 80 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100059803 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457332587 7591389184 62151 JAYAMMA W.O BASAVARAJU HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.4800 0 1615 38 1 0 3 0.9900 232 2.0100 0 0 250 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3080549 0 0 0 0 0 0 0 0 1 0 JAYAMMA W.O BASAVARAJU,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457332438 7537574000 8322 *** X - 394106 178 6 LT1 211 0.2400 0 10929 70 1 0 3 1 5 0 0 0 1740 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 111100041223 0 0 0 1 0 0 0 0 0 0 ***,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457332322 7491494787 64979 Smt.THIPPAMMA W.O YALLABHOVI OLD QUATRASS HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2635 76 1 0 3 0.9200 -12 1.3000 0 0 1720 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 67481452 0 0 0 1 0 0 0 0 1 0 Smt.THIPPAMMA W.O YALLABHOVI,OLD QUATRASS HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457332217 7450102653 65203 SHABHINA D/O IBRAHIMSAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 637 28 1 0 3 0.8800 -63 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68248176 0 0 0 0 0 0 0 0 0 0 SHABHINA D/O IBRAHIMSAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457332219 7447574000 7634 DURUGAPPA - - - - 394106 103 6 LT1 211 0.3200 0 15618 113 1 0 3 1 5 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100193114 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457332236 7437574000 15134 AREEF HIRIYUR - 394106 224 6 LT1 211 0.2400 0 5460 20 1 0 3 1 -106 1 0 0 400 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100042837 0 0 0 1 0 0 0 0 0 0 AREEF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1457332556 7383853382 65409 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 4 394106 0 6 LT1 211 1 0 1451 20 1 0 3 1 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111123008053 0 0 0 0 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 4 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332566 7374697380 59982 sharada NEAR RELIANCE PETROL BUNK 394106 0 6 LT1 211 1 0 1327 9 1 0 3 1 31 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100064680 0 0 0 0 0 0 0 0 0 0 sharada,NEAR RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332575 7361996120 51715 RIHANA BANU W/O MUNEER HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 9500 88 1 0 3 1 0 0 0 0 810 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100032611 0 0 0 1 0 0 0 0 1 0 RIHANA BANU W/O MUNEER,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457332596 7340385766 60006 PARVATHAMMA WO THIPPESWAMY MASJID NEAR HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3400 72 1 0 3 1 94 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100193187 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA WO THIPPESWAMY,MASJID NEAR HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880397 1 0 0 0 0 0 46 56 2023-10-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332633 7292058000 22833 Vijalakshami w/o Hanumatha HARICHANDRAGHATA 394106 46 6 LT1 211 0.4800 0 6775 40 1 0 3 0 -134 0 0 0 430 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004597485 0 0 0 0 0 0 0 0 0 0 Vijalakshami w/o Hanumatha,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332639 7286994060 62564 MOHAMED ARIF ULLA S.O SANAVULLA SAB HARICHSHANDRA GHAT , HIRIYURU 394106 0 6 LT1 211 0.4800 0 1793 47 1 0 3 0.8800 -1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 BC3133191 0 0 0 1 0 0 0 0 1 0 MOHAMED ARIF ULLA S.O SANAVULLA SAB,HARICHSHANDRA GHAT , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457332386 8207181514 60298 DADA PEER S/O NOORULLA SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 1937 23 1 0 3 0.9600 -5 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0897962 0 0 0 0 0 0 0 0 0 0 DADA PEER S/O NOORULLA SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0897962 1 0 0 0 0 0 15.2500 25 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457332636 8189662705 59991 SRI ERANNA SO BHEEMANNA HARISHCHANDRA GHATA 394106 0 6 LT1 211 0.5000 0 3454 56 1 0 3 0.8600 -4 1 0 0 720 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0880580 0 0 0 1 0 0 0 0 0 0 SRI ERANNA SO BHEEMANNA,HARISHCHANDRA GHATA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880580 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457332632 5337574000 19054 LAXMI DEVI HIRIYUR HIRIYUR 394106 236 6 LT1 211 1 0 7356 60 1 0 3 0 0 0 0 0 490 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000945947 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332600 5304580355 63535 GEETHABAI W.O HONNUR NAIK BEHIND MASJID,HARISHCHANDRA GHAT,HIRIYUR 394106 184 6 LT1 211 1 0 3431 8 1 0 28 1 -88 0 0 0 450 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111115729095 0 0 0 0 0 0 0 0 0 0 GEETHABAI W.O HONNUR NAIK,BEHIND MASJID,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332404 5286549878 65230 Sri.HANUMANTHAPPA S.O BHIMANNA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1102 117 1 0 3 0.9200 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68256195 0 0 0 2 0 0 0 0 1 0 Sri.HANUMANTHAPPA S.O BHIMANNA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457332200 7257574000 8118 GANGAMMA C/O THIMMAYYA - - - - 394106 156 6 LT1 211 0.2400 0 2919 98 1 0 3 0.9800 596 3.0400 0 0 460 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0897958 0 0 0 1 0 0 0 0 0 0 GANGAMMA C/O THIMMAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-02-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457332274 7249171818 59288 RANGAMMA W/O VENKATESH HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3281 18 1 0 28 1 -18 0 0 0 260 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100191548 0 0 0 0 0 0 0 0 1 0 RANGAMMA W/O VENKATESH,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2357447 1 0 0 0 0 0 75 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332226 7247574000 6161 NAGARAJA BIN YALLAPPA - - - - 394106 133 6 LT1 211 0.1200 0 4430 69 1 0 3 1 -59 0 0 0 240 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111100210792 0 0 0 1 0 0 0 0 0 0 NAGARAJA BIN YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332524 7237574000 14884 MANJAPPA HIRIYUR - 394106 6 6 LT1 211 0.2400 0 4213 33 1 0 3 1 46 0 0 0 1480 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100069850 0 0 0 0 0 0 0 0 0 0 MANJAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332508 7157574000 8430 HOBHLAPPA - - - - 394106 0 6 LT1 211 0.2500 0 3030 16 1 0 3 0 -24 0 0 0 440 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000946480A 0 0 0 0 0 0 0 0 0 0 HOBHLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332374 7133890387 66152 NOOR JHAN WO SANAULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 448 17 1 0 28 1 -23 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 111125629323 0 0 0 0 0 0 0 0 1 0 NOOR JHAN WO SANAULLA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332646 7066798006 60500 HASINA W.O HAMEED HARISHCHANDRA GHAT HULIYAR ROAD 394106 0 6 LT1 211 0.5000 0 4000 95 1 0 3 1 34 2.2300 0 0 240 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100190050 0 0 0 1 0 0 0 0 0 0 HASINA W.O HAMEED,HARISHCHANDRA GHAT HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0891854 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332199 7057574000 11763 METILDA ROSI / JOSEF ARUN X - 394106 0 6 LT1 211 0.4800 0 6743 54 1 0 3 1 -2 1 0 0 480 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100218425 0 0 0 1 0 0 0 0 0 0 METILDA ROSI / JOSEF ARUN,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457332201 7047574000 8974 USMANSHAB - - - - 394106 96 6 LT1 211 0.2400 0 1062 1 1 0 3 1 59 1 0 0 610 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100196339 0 0 0 0 0 0 0 0 0 0 USMANSHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332280 7037574000 19192 RANGASWAMY HYR HYR 394106 242 6 LT1 211 0.2400 0 9800 65 1 0 3 0 -71 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000945961 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HYR HYR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332228 7017178033 66408 RADHAMMA S WO KANUMAPPA M HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1210 67 1 0 3 0.8000 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69964961 0 0 0 0 0 0 0 0 1 0 RADHAMMA S WO KANUMAPPA M,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457332237 7004577254 59413 SAROJAMMA W/O SANJEEVA BANDARI H.GHAT 394106 0 6 LT1 211 0.5000 0 620 7 1 0 28 1 75 1.0400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100087432 0 0 0 0 0 0 0 0 1 0 SAROJAMMA W/O SANJEEVA BANDARI,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332332 6965544909 62681 V MANJULA W.O NAGARAJA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 2222 22 1 0 3 1 -117 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111113914319 0 0 0 0 0 0 0 0 1 0 V MANJULA W.O NAGARAJA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332206 6947574000 8427 BHIBHIJHAN - - - - 394106 168 6 LT1 211 0.2500 0 7208 31 1 0 3 1 0 0 0 0 430 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100179695 0 0 0 0 0 0 0 0 0 0 BHIBHIJHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332208 6937574000 8482 MEHARUNNISHA - - - - 394106 0 6 LT1 211 0.2500 0 5974 45 1 0 3 1 103 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100205465 0 0 0 1 0 0 0 0 0 0 MEHARUNNISHA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457332315 6935065232 59033 SHATAJ W/O SADIQ BASHA HARICHANDA GHAT 394106 0 6 LT1 211 0.5000 0 2735 21 1 0 3 1 49 1 0 0 380 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100179903 0 0 0 0 0 0 0 0 1 0 SHATAJ W/O SADIQ BASHA,HARICHANDA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2306856 1 0 0 0 0 0 4 14 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332263 6885453023 60161 MUMTAZ WO LATE ZABIULLA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5626 142 1 0 3 0.9100 0 3.1400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0889041 0 0 0 3 0 0 0 0 0 0 MUMTAZ WO LATE ZABIULLA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0889041 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1457332582 6863960079 62155 GANGAMMA W.O ESHWARAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 1378 27 1 0 3 1 0 1 0 0 350 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112005906 0 0 0 1 0 0 0 0 1 0 GANGAMMA W.O ESHWARAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1457332568 6847574000 7821 M.S.NANARAV BIN SUBBARAV - - - - 394106 115 6 LT1 211 0.2400 0 8303 108 1 0 3 1 44 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100042038 0 0 0 1 0 0 0 0 0 0 M.S.NANARAV BIN SUBBARAV,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457332211 6540221891 66748 GANGAMMA WO OBALESH HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 116 16 1 0 3 0.9500 -8 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69988456 0 0 0 0 0 0 0 0 1 0 GANGAMMA WO OBALESH,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457332285 6537574000 11433 JARJ X - 394106 0 6 LT1 211 0.5000 0 8791 113 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100033298 0 0 0 1 0 0 0 0 0 0 JARJ,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332576 6489568558 66549 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 2 394106 0 6 LT1 211 1 0 336 50 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 10000 69988192 0 0 0 0 0 0 0 0 0 0 KASTURI K B WO JANARDHAN R,BEHIND FIBER MILL HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457332567 6482843145 63477 CHANDBI W.O HUSEN SAB HARISHCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2157 33 1 0 3 1 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 111116160109 0 0 0 1 0 0 0 0 1 0 CHANDBI W.O HUSEN SAB,HARISHCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457332561 6459257304 58568 SHARATH BABU S/O RANGASWAMY HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5602 164 1 0 3 0.9700 1837 9.3800 0 0 850 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2153490 0 0 0 2 0 0 0 0 1 0 SHARATH BABU S/O RANGASWAMY,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2153490 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457332569 6449097480 61637 SAKIBAI W.O SEVYA NAIK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1970 23 1 0 28 1 -31 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 111111781351 0 0 0 0 0 0 0 0 0 0 SAKIBAI W.O SEVYA NAIK,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332202 6447574000 21569 SURESH KUMAR HIRIYUR - 394106 260 6 LT1 211 1 0 8828 83 1 0 3 0 5 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004598101 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457332204 6437574000 8354 SHIVAJI - - - - 394106 20 6 LT1 211 0.2500 0 3950 46 1 0 3 1 82 1 0 0 670 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100061861 0 0 0 1 0 0 0 0 0 0 SHIVAJI,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332559 6371747512 60023 BASHA SAB SO SARDAR SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 8064 106 1 0 3 1 -5 0 0 0 270 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100067245 0 0 0 1 0 0 0 0 0 0 BASHA SAB SO SARDAR SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880401 1 0 0 0 0 0 85 94 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457332329 4237574000 7584 LASHMINARAYANAPPA X - 394106 11 6 LT1 211 0.2000 0 5332 56 1 0 3 1 0 1 0 0 230 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100065904 0 0 0 0 0 0 0 0 0 0 LASHMINARAYANAPPA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457332488 4211259575 65406 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 923 54 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111123008051 0 0 0 1 0 0 0 0 1 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332289 4196070721 64389 RUKKU BAI W O HUSEN NAIK HARISCHANDRAGHAT 394106 0 6 LT1 211 1 0 2947 73 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 67413136 0 0 0 0 0 0 0 0 1 0 RUKKU BAI W O HUSEN NAIK,HARISCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457332347 4161378797 59221 SALMABANU W/O AMEER SAB HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5978 59 1 0 3 0.8900 120 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2351575 0 0 0 2 0 0 0 0 1 0 SALMABANU W/O AMEER SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2351575 1 0 0 0 0 0 67.8300 75 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457332346 4157574000 7908 B.THYARAPPA BIN BALAPPA - - - - 394106 121 6 LT1 211 0.1200 0 1662 1 1 0 3 1 -63 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100033801 0 0 0 0 0 0 0 0 0 0 B.THYARAPPA BIN BALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880849 1 0 0 0 0 0 1.5800 12 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332351 4147574000 8340 KANTHARAJA - - - - 394106 32 6 LT1 211 0.2500 0 12019 118 1 0 3 1 6 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100198949 0 0 0 1 0 0 0 0 0 0 KANTHARAJA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457332570 6347574000 8429 H.BHASHASHAB - - - - 394106 0 6 LT1 211 0.2500 0 5287 59 1 0 3 1 0 0 0 0 800 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100033289 0 0 0 1 0 0 0 0 0 0 H.BHASHASHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1457332564 6343155422 64390 MAMTAZ W O ISMAIL JABEE HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3156 54 1 0 3 0.9100 0 1 0 0 510 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67413145 0 0 0 2 0 0 0 0 1 0 MAMTAZ W O ISMAIL JABEE,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457332207 6337574000 9255 VENKATESHCHAR YALLACHAR HIRIYUR - - 394106 34 6 LT1 211 0.1200 0 2468 0 1 0 3 1 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100062871 0 0 0 0 0 0 0 0 0 0 VENKATESHCHAR YALLACHAR,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332638 6262873973 60694 H KARIYAPPA S.O HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6064 32 1 0 3 1 -155 0 0 0 340 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100060759 0 0 0 0 0 0 0 0 0 0 H KARIYAPPA S.O HANUMANTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457332637 6257574000 11427 ASIFULLA X - 394106 205 6 LT1 211 0.2400 0 3730 59 1 0 3 1 0 1.1200 0 0 210 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100045557 0 0 0 1 0 0 0 0 0 0 ASIFULLA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0936544 1 0 0 0 0 0 33 43 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332630 6255511840 65012 K.SEEMATAJ W/O ZABIULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1736 56 1 0 3 0.8800 0 0 0 0 240 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 68248163 0 0 0 0 0 0 0 0 0 0 K.SEEMATAJ W/O ZABIULLA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457332643 6252426951 62156 SABEEHA W.O YASIN HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 4795 92 1 0 3 0.9200 118 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3056838 0 0 0 2 0 0 0 0 1 0 SABEEHA W.O YASIN,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457332642 6247574000 21069 ESRATHUNISA HIRIYUR - 394106 254 6 LT1 211 0.4800 0 6889 48 1 0 3 0 1 0 0 0 1170 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004588328 0 0 0 0 0 0 0 0 0 0 ESRATHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332635 6240799076 66161 MAHABOOB JAN WO YAQBAL BEHIND MASJID HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 953 54 1 0 3 0.7000 131 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 69962137 0 0 0 2 0 0 0 0 1 0 MAHABOOB JAN WO YAQBAL,BEHIND MASJID HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457332435 6208358746 62641 OBAIAH K S.O KARIYAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1114 13 1 0 3 0.9900 -9 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3158222 0 0 0 0 0 0 0 0 1 0 OBAIAH K S.O KARIYAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457332434 6206631646 58426 RADHA KUMARI W/O RANGAIAH H.GHAT 394106 0 6 LT1 211 1 0 4180 27 1 0 3 1 3 0 0 0 150 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111100201375 0 0 0 1 0 0 0 0 1 0 RADHA KUMARI W/O RANGAIAH,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2181460 1 0 0 0 0 0 44 54 2024-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332658 6157574000 10639 AHMED SAB X - 394106 190 6 LT1 211 0.2800 0 8227 78 1 0 3 1 173 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100099192 0 0 0 1 0 0 0 0 0 0 AHMED SAB,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457332649 6147574000 21975 NAGARATHNAMMA HIRIYUR - 394106 262 6 LT1 211 0.4800 0 6267 22 1 0 3 0 -1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004596951 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332295 6119708846 60971 SHAKEELA BANU HARISHCHANDRA GHAT3 394106 0 6 LT1 211 1 0 328 6 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999 BC2823633 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,HARISHCHANDRA GHAT3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2823633 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457332530 6113548411 64684 MADALIN MARY W O FRANCIS RAJ HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 2400 82 1 0 3 1 0 0 0 0 620 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111120742942 0 0 0 1 0 0 0 0 1 0 MADALIN MARY W O FRANCIS RAJ,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1457332640 6057574000 7690 GANGAMMA C/O LEAT //SANNARANGAPPA - - - - 394106 139 6 LT1 211 0.2800 0 4650 31 1 0 3 1 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100045446 0 0 0 0 0 0 0 0 0 0 GANGAMMA C/O LEAT //SANNARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332645 6047574000 8933 EMTHUYAJ BIN H.M. BASHASAB - - - - 394106 100 6 LT1 211 0.2400 0 6584 34 1 0 3 1 23 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111100188775 0 0 0 0 0 0 0 0 0 0 EMTHUYAJ BIN H.M. BASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457332634 6037574000 10305 KALESHAN B/N BOVI X - 394106 185 6 LT1 211 0.2400 0 6820 28 1 0 3 1 18 0 0 0 330 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100051654 0 0 0 1 0 0 0 0 0 0 KALESHAN B/N BOVI,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332631 6032079270 64922 Smt.JYOTHI BAI W.O KUMARA NAIK OLD QUATRASS HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3023 76 1 0 3 0.9300 -8 1 0 0 2050 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 67482786 0 0 0 1 0 0 0 0 1 0 Smt.JYOTHI BAI W.O KUMARA NAIK,OLD QUATRASS HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457332369 5993991802 51747 SUMA W/O SURESH HARISHCHANDRA GHAT 394106 263 6 LT1 211 0.5000 0 3000 0 1 0 28 1 497 4.3600 0 0 900 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111112989451 0 0 0 0 0 0 0 0 1 0 SUMA W/O SURESH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332345 5983819503 58940 ASHOK NAIK S/O SURESH NAIK HARICHANDRA GHTA 394106 0 6 LT1 211 0.5000 0 3973 67 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2276398 0 0 0 2 0 0 0 0 1 0 ASHOK NAIK S/O SURESH NAIK,HARICHANDRA GHTA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2276398 1 0 0 0 0 0 75 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457332348 5947574000 7734 MAHAMADISHAKSAB - - - - 394106 143 6 LT1 211 0.2400 0 5671 45 1 0 3 1 91 1 0 0 390 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100196417 0 0 0 1 0 0 0 0 0 0 MAHAMADISHAKSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332536 5937574000 8064 KOMALAMMA HIRIYUR - - 394106 80 6 LT1 211 0.2000 0 6880 80 1 0 3 1 227 1.1400 0 0 530 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100084056 0 0 0 1 0 0 0 0 0 0 KOMALAMMA,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-10-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457332578 5873782730 65790 Smt.MANJULA H W.O VENKATESH C HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1636 59 1 0 3 0.7200 1 0 0 0 310 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 68280410 0 0 0 0 0 0 0 0 1 0 Smt.MANJULA H W.O VENKATESH C,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457332579 5847574000 7874 MEHABOOB I - - - - 394106 116 6 LT1 211 0.2400 0 4800 24 1 0 3 1 -11 0 0 0 570 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100040309 0 0 0 0 0 0 0 0 0 0 MEHABOOB I,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457332288 5805675955 60267 FAREEDA BANU WO LATE MAHABOOB KHAN HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3750 54 1 0 3 0.9700 91 1.8000 0 0 230 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0895582 0 0 0 0 0 0 0 0 0 0 FAREEDA BANU WO LATE MAHABOOB KHAN,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457332509 5775640111 60133 LAKSHMI WO RAMASWAMY HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 240 0 1 0 28 1 -36 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100170307 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO RAMASWAMY,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0886082 1 0 0 0 0 0 53 58 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332515 5747574000 11758 SEVI MIGADDR 11758 394106 0 6 LT1 211 0.4800 0 5589 84 1 0 3 1 -37 0 0 0 470 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100206044 0 0 0 0 0 0 0 0 0 0 SEVI,MIGADDR 11758 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332513 5738170921 59668 GANGAMMA W/O NANJAPPA 27 WARD HARISHCHANDARA GHAT 394106 0 6 LT1 211 0.5000 0 1446 8 1 0 3 1 17 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100045319 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O NANJAPPA,27 WARD HARISHCHANDARA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457332512 5737574000 8376 K.KARIYAPPA - - - - 394106 58 6 LT1 211 0.2500 0 5207 72 1 0 3 0.9800 4 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BD1057472 0 0 0 2 0 0 0 0 0 0 K.KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457332372 5647574000 9052 SAMADSHAB - - - - 394106 0 6 LT1 211 0.1200 0 4205 56 1 0 3 1 3 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100201911 0 0 0 1 0 0 0 0 0 0 SAMADSHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457332497 5564496686 61699 SHIVANNA S.O CHELUVAIAH HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3031 36 1 0 3 1 55 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111794280 0 0 0 1 0 0 0 0 0 0 SHIVANNA S.O CHELUVAIAH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1457332585 5537574000 11738 AMEERJANN / BASHA X - 394106 200 6 LT1 211 0.2400 0 2177 21 1 0 3 1 -7 0 0 0 340 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100200452 0 0 0 0 0 0 0 0 0 0 AMEERJANN / BASHA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457332511 5512714316 61765 YALLAMMA W.O MAYACHAR HARISHCHANDRAGHAT 394106 0 6 LT1 211 1 0 3788 91 1 0 3 1 1 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111836013 0 0 0 1 0 0 0 0 0 0 YALLAMMA W.O MAYACHAR,HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457332417 5477913900 62409 PARVATHAMMA W.O DEVARAJ HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2901 40 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3133556 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA W.O DEVARAJ,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457332378 5447574000 11426 KOMATHI X - 394106 203 6 LT1 211 0.2400 0 6728 21 1 0 3 1 47 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100030787 0 0 0 0 0 0 0 0 0 0 KOMATHI,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332390 5442683232 57760 MANJULA W/O NAGARAJ HARICHANDRA GHAT2 394106 0 6 LT1 211 0.5000 0 2237 5 1 0 3 1 1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC1972111 0 0 0 0 0 0 0 0 0 0 MANJULA W/O NAGARAJ,HARICHANDRA GHAT2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC1972111 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457332392 5437574000 8333 GAYETRAMMA - - - - 394106 22 6 LT1 211 0.2500 0 9494 4 1 0 3 1 -104 0 0 0 880 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100036527 0 0 0 0 0 0 0 0 0 0 GAYETRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332388 5425978253 66546 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 394106 0 6 LT1 211 1 0 776 93 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 10000 1B8397701484 0 0 0 1 0 0 0 0 1 0 KASTURI K B WO JANARDHAN R,BEHIND FIBER MILL HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332503 5376610239 60304 PARVEEN BANU W.O HAYATH BASHA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 4026 78 1 0 3 1 -4 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100170671 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU W.O HAYATH BASHA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0915850 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457332498 5357574000 9114 H.CHANDRAMMA MANJUNATHACHAR - - - - 394106 107 6 LT1 211 0.1200 0 7918 98 1 0 3 1 140 0 0 0 1920 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 111100046651 0 0 0 1 0 0 0 0 0 0 H.CHANDRAMMA MANJUNATHACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-12-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457332641 5347574000 11764 MARGARATE MERRY / PRAVIN X - 394106 0 6 LT1 211 0.4800 0 7305 77 1 0 3 1 69 0 0 0 1010 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100198945 0 0 0 1 0 0 0 0 0 0 MARGARATE MERRY / PRAVIN,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332447 3165653887 60269 NOOR JAN W.O BABU HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5251 108 1 0 3 0.9900 -10 1 0 0 630 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0895581 0 0 0 1 0 0 0 0 0 0 NOOR JAN W.O BABU,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457332455 3160997223 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 460 29 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E3106222951 0 0 0 2 0 0 0 0 1 0 MOHASINA WO NASEER AHMED,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1457332667 3157574000 6182 JAYARAMAPPA - - - - 394106 123 6 LT1 211 0.1200 0 7280 33 1 0 3 1 -2 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100112882 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1457332666 3157377089 59362 VIJAYAMMA W/O VENKATESH H.GHAT 394106 0 6 LT1 211 0.5000 0 3310 3 1 0 3 1 51 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100228362 0 0 0 0 0 0 0 0 1 0 VIJAYAMMA W/O VENKATESH,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332662 3147574000 8379 M.P, RAJARAMA - - - - 394106 55 6 LT1 211 0.2500 0 2135 11 1 0 3 0 98 1 0 0 770 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000946060A 0 0 0 0 0 0 0 0 0 0 M.P, RAJARAMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457332669 3137574000 8022 KASIMSAB BIN ABDULAJIJA SAB - - - - 394106 99 6 LT1 211 0.2000 0 7354 49 1 0 3 1 100 1.4000 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 100000 111100105839 0 0 0 1 0 0 0 0 0 0 KASIMSAB BIN ABDULAJIJA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457332222 3101219000 23513 VARADAMMA W/O NARASHIMMAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 3002 36 1 0 3 0 -10 0 0 0 550 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004593753 0 0 0 0 0 0 0 0 0 0 VARADAMMA W/O NARASHIMMAPPA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332275 3094823894 64065 MOHADDIN BASHA S.O GAPOOR SAB HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2250 54 1 0 3 0.8000 20 0 0 0 160 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.160 (ignore if paid) 0 999999 BC3482097 0 0 0 0 0 0 0 0 1 0 MOHADDIN BASHA S.O GAPOOR SAB,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457332376 5269783049 BEEBIJAN W/O SALIM BASHA H.GHAT 394106 0 6 LT1 211 0.5000 0 4319 70 1 0 3 1 56 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111112251851 0 0 0 0 0 0 0 0 0 0 BEEBIJAN W/O SALIM BASHA,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457332377 5257574000 15290 MAHABOOBSAB HIRIYUR - 394106 225 6 LT1 211 0.2400 0 7427 74 1 0 3 1 1 1 0 0 470 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100085784 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457332384 5247574000 11677 THIMMANNA X - 394106 2 6 LT1 211 0.2400 0 6224 59 1 0 3 1 85 0 0 0 1000 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100037520 0 0 0 0 0 0 0 0 0 0 THIMMANNA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457332330 5188418631 61240 RAHAMATH BEE HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2452 37 1 0 3 0.9600 22 0 0 0 210 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2805329 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457332653 5160921968 61450 MARY W.O AMUL RAJ HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 7319 39 1 0 3 1 75 0 0 0 2840 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 111111702806 0 0 0 1 0 0 0 0 0 0 MARY W.O AMUL RAJ,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457332648 5147574000 21436 MEHABOOBI HIRIYUR - 394106 258 6 LT1 211 0.4800 0 5760 30 1 0 3 0 71 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004595982 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332624 5137962285 61609 VIJAYAMMA WO JAGANNATHA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5568 55 1 0 3 1 149 1.0200 0 0 2290 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 111111761934 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA WO JAGANNATHA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457332617 5137574000 8531 MUKINTHAZ C/O SAIYADSHAFIULLA - - - - 394106 87 6 LT1 211 0.2400 0 9295 57 1 0 3 1 35 0 0 0 430 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100211816 0 0 0 0 0 0 0 0 0 0 MUKINTHAZ C/O SAIYADSHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457332220 5125140639 65407 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 5 394106 0 6 LT1 211 1 0 2252 95 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68189681 0 0 0 1 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 5 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457332305 5047574000 10655 H.RAJAMMA X - 394106 189 6 LT1 211 0.2400 0 7040 36 1 0 3 1 24 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100179234 0 0 0 0 0 0 0 0 0 0 H.RAJAMMA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332584 5037574000 18265 M.AMULRAJ HIRIYUR - 394106 0 6 LT1 211 1 0 28200 150 1 0 3 0 -287 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000946861 0 0 0 0 0 0 0 0 0 0 M.AMULRAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457332370 4969463600 59983 NOOR JAN WO BARKATH ULLA MARY ROAD HARISCHANDRA GHATT HIRIYUR 394106 0 6 LT1 211 0.5000 0 3103 34 1 0 28 1 37 0 0 0 890 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100185690 0 0 0 0 0 0 0 0 0 0 NOOR JAN WO BARKATH ULLA,MARY ROAD HARISCHANDRA GHATT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880229 1 0 0 0 0 0 40.0800 50 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332373 4966425308 61098 RAFIUNNISA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5473 61 1 0 3 0.9000 -115 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 BC2824624 0 0 0 0 0 0 0 0 0 0 RAFIUNNISA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457332368 4947574000 20861 JEENATH HIRIYUR - 394106 252 6 LT1 211 1 0 5940 46 1 0 3 1 -7 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111100187511 0 0 0 0 0 0 0 0 0 0 JEENATH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332362 4937574000 7088 SHAPI BIN MOHIDDIN SAB X - 394106 97 6 LT1 211 0.2400 0 4070 16 1 0 3 0 -48 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 99999 100000945167A 0 0 0 0 0 0 0 0 0 0 SHAPI BIN MOHIDDIN SAB,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332232 4887669479 61271 TAHEERABI W.O SHABBIR SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6073 53 1 0 3 1 4 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111639382 0 0 0 1 0 0 0 0 0 0 TAHEERABI W.O SHABBIR SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457332227 4881942611 63322 Sri.MAHABOOB PASHA S.O SILAR SAB HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1468 56 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3297200 0 0 0 1 0 0 0 0 1 0 Sri.MAHABOOB PASHA S.O SILAR SAB,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457332234 4875510514 60079 NIRMALA WO GOVINDARAJA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2307 44 1 0 3 1 852 6.4300 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100178628 0 0 0 1 0 0 0 0 0 0 NIRMALA WO GOVINDARAJA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0883346 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332340 4855141472 60769 NOOR FATHIMA W.O LATE ASHWAK AHMED HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4525 23 1 0 3 0.0500 0 2.0700 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 10000 BD0934573 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA W.O LATE ASHWAK AHMED,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0934573 1 0 0 0 0 0 99.6700 110 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457332331 4847574000 8373 CHANDRANAYAK - - - - 394106 127 6 LT1 211 0.2500 0 3494 17 1 0 3 0 800 11.2400 0 0 310 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000946268A 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332334 4839450781 60311 ALPHONSE S.O JOSEPH HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6589 73 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0916347 0 0 0 1 0 0 0 0 0 0 ALPHONSE S.O JOSEPH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0916347 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457332336 4837574000 10164 KENCHAMMA KENCHARAYA X - 394106 182 6 LT1 211 0.2400 0 4820 48 1 0 3 1 91 1.3600 0 0 890 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100030807 0 0 0 0 0 0 0 0 0 0 KENCHAMMA KENCHARAYA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332338 4833762147 64137 Ravikumar N S.O Narayanappa HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 3528 108 1 0 3 0.9000 447 2.2900 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3501558 0 0 0 2 0 0 0 0 1 0 Ravikumar N S.O Narayanappa,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457332328 4740361327 60646 MALLESHWARI WO MANJUNATHA MARY COLONY HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3878 77 1 0 3 1 -7 2.6300 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100211554 0 0 0 2 0 0 0 0 0 0 MALLESHWARI WO MANJUNATHA,MARY COLONY HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0917127 1 0 0 0 0 0 75 83 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1457332485 4677052030 64775 Smt.MUMTAZ BEGAM W.O RAFIQ BEHIND NARIN MILL HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 2 0 3342 92 1 0 3 0.8200 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 67464620 0 0 0 1 0 0 0 0 1 0 Smt.MUMTAZ BEGAM W.O RAFIQ,BEHIND NARIN MILL HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457332622 4659757753 61073 HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 531 118 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999 BC2823498 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457332555 4647574000 8342 NURJHAN - - - - 394106 164 6 LT1 211 0.2500 0 13857 55 1 0 3 1 49 0 0 0 360 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100061145 0 0 0 0 0 0 0 0 0 0 NURJHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332546 4637574000 8918 S.JAGADISH - - - - 394106 39 6 LT1 211 0.2400 0 5395 31 1 0 28 1 386 3.7200 0 0 850 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100030484 0 0 0 0 0 0 0 0 0 0 S.JAGADISH,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0873048 1 0 0 0 0 0 39.6700 50 2023-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332349 4547574000 8724 GANGAMMA - - - - 394106 161 6 LT1 211 0.2500 0 5300 44 1 0 3 1 -9 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100196353 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332358 4537574000 18077 MANJUNATHA HIRIYUR - 394106 232 6 LT1 211 0.2400 0 4851 86 1 0 3 1 -229 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100188307 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332352 4532470148 60004 KENCHAMMA WO RAMAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 770 0 1 0 28 1 -59 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100094554 0 0 0 0 0 0 0 0 0 0 KENCHAMMA WO RAMAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880496 1 0 0 0 0 0 75 83 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332286 4501669968 60261 KANUMAKKA W.O MAHALINGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3947 23 1 0 3 0.9900 -43 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0894299 0 0 0 0 0 0 0 0 0 0 KANUMAKKA W.O MAHALINGAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0894299 1 0 0 0 0 0 75 83 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457332282 4494523219 65901 SUNANDAMMA WO CHANDRAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1125 89 1 0 3 0.8900 105 1 0 0 210 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 68275810 0 0 0 2 0 0 0 0 1 0 SUNANDAMMA WO CHANDRAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457332592 4437574000 8425 SHIVAMMA - - - - 394106 66 6 LT1 211 0.2500 0 2450 0 1 0 28 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100069644 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332437 4380375275 65741 Sri.MALLANNA S.O GAVIYAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1080 33 1 0 28 1 -8 0 0 0 360 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111124032817 0 0 0 0 0 0 0 0 1 0 Sri.MALLANNA S.O GAVIYAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332552 4359981805 65997 ADAMMA WO RAMANNA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 100 0 1 0 28 1 -1 28.6600 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 111125110866 0 0 0 0 0 0 0 0 1 0 ADAMMA WO RAMANNA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332554 4357574000 15561 G.P.SHIVAMMA HIRIYUR - 394106 227 6 LT1 211 0.2400 0 8491 81 1 0 3 1 -3 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100217480 0 0 0 0 0 0 0 0 0 0 G.P.SHIVAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457332548 4337574000 11049 ENACHI MUTTU BAL RAJ X - 394106 0 6 LT1 211 1 0 9229 43 1 0 3 1 0 0 0 0 220 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100065827 0 0 0 0 0 0 0 0 0 0 ENACHI MUTTU BAL RAJ,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457332436 4288566638 59753 FAKRUDDIN S/O FAKRUDDIN SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 3039 51 1 0 3 0.9000 55 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2510799 0 0 0 1 0 0 0 0 1 0 FAKRUDDIN S/O FAKRUDDIN SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2510799 1 0 0 0 0 0 42.4200 52 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457332431 4257574000 17892 MD.ASIFULLA HIRIYUR - 394106 231 6 LT1 211 0.2400 0 5508 91 1 0 3 1 -23 1 0 0 670 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100198560 0 0 0 1 0 0 0 0 0 0 MD.ASIFULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457332317 4247574000 10628 SMT. THAIYAB JAN C/O S.M. X RANGANATHA NAGARA 394106 188 6 LT1 211 0.2400 0 13409 63 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100035563 0 0 0 1 0 0 0 0 0 0 SMT. THAIYAB JAN C/O S.M.,X RANGANATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457332539 2073428774 64386 RANGAMMA C O GIRIYAPPA HARISCHANDRAGHAT 394106 0 6 LT1 211 1 0 913 33 1 0 3 0.7900 -50 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 67413302 0 0 0 1 0 0 0 0 1 0 RANGAMMA C O GIRIYAPPA,HARISCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457332428 2057574000 8344 REVANNA - - - - 394106 158 6 LT1 211 0.2500 0 4662 35 1 0 3 0 -5 1.0800 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 100000 100000946371A 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457332425 2047574000 8991 SHIVLINGAMMA NAGARAJ - - - - 394106 0 6 LT1 211 0.2400 0 4535 18 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100033127 0 0 0 0 0 0 0 0 0 0 SHIVLINGAMMA NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332394 2037574000 18738 SHAFIULLA HIRIYUR - 394106 234 6 LT1 211 0.2400 0 5570 64 1 0 3 0 576 5.3000 0 0 1080 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000945853 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1457332381 2001819534 62838 PUSHPA W.O ARJUN HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 4024 77 1 0 3 0.9900 -7 4.7500 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3162034 0 0 0 0 0 0 0 0 1 0 PUSHPA W.O ARJUN,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457332385 2000232743 62563 NAZMA BANU BIN BUDEN SAB HARICHSHANDRA GHAT , HIRIYURU 394106 0 6 LT1 211 0.4800 0 1400 23 1 0 3 1 -4 0 0 0 290 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112996615 0 0 0 0 0 0 0 0 1 0 NAZMA BANU BIN BUDEN SAB,HARICHSHANDRA GHAT , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1457332216 1983529326 66547 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 3 394106 0 6 LT1 211 1 0 124 17 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 10000 69988178 0 0 0 1 0 0 0 0 0 0 KASTURI K B WO JANARDHAN R,BEHIND FIBER MILL HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457332258 1947574000 9792 GEETHAMMA X - 394106 177 6 LT1 211 0.2400 0 4755 34 1 0 3 1 -47 0 0 0 380 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100068509 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457332254 1937574000 7689 RAJANNA - - - - 394106 93 6 LT1 211 0.2800 0 3494 36 1 0 3 0.9700 30 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0873053 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0873053 1 0 0 0 0 0 24.3300 34 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457332581 1892959574 65837 SAROJAMMA WO MARIMUTTHU HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 135 3 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68275499 0 0 0 1 0 0 0 0 1 0 SAROJAMMA WO MARIMUTTHU,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457332583 1885096900 65550 Sri BABAJAN S.O HUSEN PEER HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 1925 102 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68264575 0 0 0 3 0 0 0 0 0 0 Sri BABAJAN S.O HUSEN PEER,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1457332355 4137574000 19117 SIDDESH HIRIYUR HIRIYUR 394106 238 6 LT1 211 0.4800 0 12342 68 1 0 3 0 -9 1.6100 0 0 240 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000945425 0 0 0 0 0 0 0 0 0 0 SIDDESH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332223 4101787722 60287 AKBAR BASHA S.O YAKUB SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1678 0 1 0 28 1 6 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100076037 0 0 0 0 0 0 0 0 0 0 AKBAR BASHA S.O YAKUB SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332224 4098769149 58928 RAMEEJA W/O BASHEER SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 10652 170 1 0 3 0.9400 -7 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2149918 0 0 0 2 0 0 0 0 1 0 RAMEEJA W/O BASHEER SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2149918 1 0 0 0 0 0 143.7500 158 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1457332462 4057574000 11756 A.KULANDE SWAMY / ANTHONY X - 394106 0 6 LT1 211 0.1200 0 5281 50 1 0 3 1 -29 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100056701 0 0 0 1 0 0 0 0 0 0 A.KULANDE SWAMY / ANTHONY,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332480 4047574000 21480 CHELUVARAJU HIRIYUR - 394106 259 6 LT1 211 0.4800 0 11430 139 1 0 3 0.9600 145 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BD0939463 0 0 0 2 0 0 0 0 0 0 CHELUVARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0939463 1 0 0 0 0 0 139.6700 154 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457332478 4037574000 20137 SAHERABI KO HIRIYUR HIRIYUR 394106 48 6 LT1 211 0.2400 0 6816 63 1 0 3 0 -23 1 0 0 630 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000946478 0 0 0 0 0 0 0 0 0 0 SAHERABI KO,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1457332543 3947574000 8488 KAMALAMMA - - - - 394106 101 6 LT1 211 0.2500 0 4696 32 1 0 3 1 80 1.1200 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100213859 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332542 3937574000 14739 THANGAMANI HIRIYUR - 394106 0 6 LT1 211 0.4800 0 7973 38 1 0 28 1 453 6.0400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100049365 0 0 0 0 0 0 0 0 0 0 THANGAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332538 3921481814 51694 SRINIVAS S/O RANGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4456 28 1 0 3 1 -2 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100187076 0 0 0 1 0 0 0 0 1 0 SRINIVAS S/O RANGAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332484 3871038506 58081 TALUK SOCIAL WELFARE OFFICER H.GHAT 394106 0 6 LT1 211 12 0 106440 1192 1 0 3 0 82783 723.7400 0 0 29710 3941 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14008907 ASD to be paid:Rs.29710 (ignore if paid) 0 999999 C220240 0 0 0 0 0 0 0 0 1 0 TALUK SOCIAL WELFARE OFFICER,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1457332318 3847574000 8028 RAMAKKA - - - - 394106 142 6 LT1 211 0.2000 0 5345 43 1 0 3 1 339 1.7100 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 100000 111100203983 0 0 0 1 0 0 0 0 0 0 RAMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457332432 3785693129 64553 Smt.MARAKKA W.O MAHALINGAPPA HARISCHANDRA GHAT HULIYAR ROAD,HIRIYUR 394106 0 6 LT1 211 1 0 1642 30 1 0 28 1 -1 0 0 0 270 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111120374647 0 0 0 0 0 0 0 0 1 0 Smt.MARAKKA W.O MAHALINGAPPA,HARISCHANDRA GHAT HULIYAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332629 3737574000 7655 SANNAPPA - - - - 394106 45 6 LT1 211 0.2400 0 5655 27 1 0 3 1 23 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100184417 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457332324 3647574000 7365 JAYAMMA C/O ASHOKRAO - - - - 394106 155 6 LT1 211 0.2000 0 1345 0 1 0 28 1 54 1 0 0 260 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100196798 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O ASHOKRAO,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332323 3646905144 51379 MAHABUBI W/O MOHIDINBEGA H.GHAT 394106 0 6 LT1 211 0.5000 0 6818 34 1 0 3 1 -17 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100188849 0 0 0 1 0 0 0 0 1 0 MAHABUBI W/O MOHIDINBEGA,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457332327 3637574000 12463 HEAD MASTER, GOVT URDU PR X - 394106 216 6 LT1 211 0.2400 0 1335 21 1 0 3 1 -2546 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 100000 111100063855 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, GOVT URDU PR,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332250 3584856114 60137 SULTAN D M SO MAQBOOL HUSSAIN HARISHCHANDRA GHAT 394106 0 6 LT1 211 2 0 6917 143 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100108072 0 0 0 2 0 0 0 0 0 0 SULTAN D M SO MAQBOOL HUSSAIN,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0886653 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457332571 3547574000 11765 PRANSIS / AROGYA MERY X - 394106 0 6 LT1 211 0.4800 0 5831 47 1 0 3 1 129 1 0 0 890 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100208704 0 0 0 0 0 0 0 0 0 0 PRANSIS / AROGYA MERY,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1457332562 3537574000 11004 NAJBUNNISA X - 394106 195 6 LT1 211 0.5000 0 810 8 1 0 28 1 -45 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100226257 0 0 0 0 0 0 0 0 0 0 NAJBUNNISA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332573 3529008019 64554 Smt.RATHNAMMA W.O NAGENDRAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2252 60 1 0 3 0.9000 -6 0 0 0 960 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.960 (ignore if paid) 0 999999 67465547 0 0 0 2 0 0 0 0 1 0 Smt.RATHNAMMA W.O NAGENDRAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457332565 3524439642 64191 SHASHI W.O MURTHY HARISHCHANDRA GHAT,HIRIYUR 1 394106 0 6 LT1 211 1 0 2622 86 1 0 3 0.8300 0 0 0 0 380 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53344404 0 0 0 1 0 0 0 0 0 0 SHASHI W.O MURTHY,HARISHCHANDRA GHAT,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457332572 3520554877 65082 SHAKEERA JAN W/O DADA KHALANDAR HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 800 0 1 0 3 1 46 1 0 0 790 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111121938807 0 0 0 0 0 0 0 0 0 0 SHAKEERA JAN W/O DADA KHALANDAR,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332363 3481219225 64099 Kariyamma WO Ananda HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1315 42 1 0 3 0.8600 18 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3494731 0 0 0 1 0 0 0 0 1 0 Kariyamma WO Ananda,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457332379 3447574000 7957 R.NAGARAJU - - - - 394106 165 6 LT1 211 0.2500 0 6615 17 1 0 3 1 -100 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111100073889 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332389 3437574000 7418 MALLIKARJUNA BIN YARABALLAJJA - - - - 394106 95 6 LT1 211 0.0800 0 4607 31 1 0 3 0.9900 -114 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2516950 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA BIN YARABALLAJJA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457332493 3396882604 60025 ZEENATH BI WO BHASHA SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1626 72 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0880399 0 0 0 1 0 0 0 0 0 0 ZEENATH BI WO BHASHA SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457332365 3375421749 60757 RAJEEV S.O NIKOLAS HOOBART MARY COLONY HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4079 72 1 0 3 0.9700 108 1 0 0 1840 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1840 (ignore if paid) 0 10000 BD0907644 0 0 0 2 0 0 0 0 0 0 RAJEEV S.O NIKOLAS HOOBART,MARY COLONY HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0907644 1 0 0 0 0 0 44.3300 54 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457332366 3359042607 60039 G R Shobarani INFRONT OF SCIENCE COLLEGE2 394106 0 6 LT1 211 2 0 1530 6 1 0 3 1 -140 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100172501 0 0 0 0 0 0 0 0 0 0 G R Shobarani,INFRONT OF SCIENCE COLLEGE2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2537946 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457332375 3357574000 8499 DAIVANAMMA - - - - 394106 147 6 LT1 211 0.2500 0 12300 65 1 0 3 1 0 2.1800 0 0 440 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100094638 0 0 0 1 0 0 0 0 0 0 DAIVANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332382 3344818627 64034 Smt.JYOTHI WO RANGANATH R HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1457 30 1 0 3 0.9900 -39 0 0 0 320 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3469639 0 0 0 0 0 0 0 0 1 0 Smt.JYOTHI WO RANGANATH R,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457332391 3337574000 8353 RAZIYA BEGUM --HIRIYUR - 394106 29 6 LT1 211 0.2500 0 7733 47 1 0 3 1 -4 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100106618 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457332465 3257574000 19793 SHABIJAN HIRIYUR - 394106 0 6 LT1 211 0.4800 0 4100 11 1 0 3 0 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100000945945 0 0 0 0 0 0 0 0 0 0 SHABIJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332475 3252058000 22838 Ramakka w/o Ranganatha HARICHANDRAGHATA 394106 0 6 LT1 211 0.4800 0 3020 52 1 0 3 1 -290 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100040387 0 0 0 0 0 0 0 0 0 0 Ramakka w/o Ranganatha,HARICHANDRAGHATA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457332473 3247657947 61511 GULZAR W.O AFROZ HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3449 62 1 0 3 1 35 0 0 0 240 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111728960 0 0 0 1 0 0 0 0 0 0 GULZAR W.O AFROZ,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457332464 3237574000 8371 ANUSUYA X - 394106 47 6 LT1 211 0.2500 0 8637 28 1 0 3 1 -71 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100065473 0 0 0 1 0 0 0 0 0 0 ANUSUYA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332481 3231348069 62190 KHURSHID W.O DADAPEER BEHIND MASIDI HARISHCHANDRAGHAT 394106 0 6 LT1 211 1 0 3496 0 1 0 28 1 0 0 0 0 730 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111811081 0 0 0 0 0 0 0 0 1 0 KHURSHID W.O DADAPEER,BEHIND MASIDI HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-03-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332537 3189875863 51638 SALMA W/O HAMIRSAB H.GHAT 394106 0 6 LT1 211 0.5000 0 6333 33 1 0 3 1 92 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100093496 0 0 0 1 0 0 0 0 1 0 SALMA W/O HAMIRSAB,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457332429 3179905020 51469 MAHADEVA S/O VIKRAM HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5609 43 1 0 3 1 0 1 0 0 270 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111100200147 0 0 0 1 0 0 0 0 1 0 MAHADEVA S/O VIKRAM,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1457332205 1197484100 66679 MANJAMMA WO BALAKRISHNA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 2 0 972 109 1 0 3 0.9400 1141 8.4400 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 69988271 0 0 0 2 0 0 0 0 1 0 MANJAMMA WO BALAKRISHNA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457332474 1157574000 8533 NAZHIM C/O HINAYATH HIRIYUR - - 394106 0 6 LT1 211 0.2400 0 5479 115 1 0 3 1 190 3.7800 0 0 1750 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111116222434 0 0 0 2 0 0 0 0 0 0 NAZHIM C/O HINAYATH,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.8200 105 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457332476 1147574000 8400 NARASAMMA - - - - 394106 24 6 LT1 211 0.2500 0 901 0 1 0 28 1 -13 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100167564 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332469 1144436404 66149 R BHAGYAMMA BIN R KUMARASWAMY HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 2 0 2477 79 1 0 28 1 -2 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 9999 111125623449 0 0 0 0 0 0 0 0 1 0 R BHAGYAMMA BIN R KUMARASWAMY,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332672 1137574000 8701 NURULLASAB - - - - 394106 0 6 LT1 211 0.2500 0 5670 7 1 0 28 0 53 0 0 0 410 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000946868 0 0 0 0 0 0 0 0 0 0 NURULLASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332665 1117131820 62640 JAYAMMA W.O DASANNA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2251 28 1 0 3 1 136 1 0 0 630 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111112861451 0 0 0 1 0 0 0 0 1 0 JAYAMMA W.O DASANNA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332664 1109586057 64190 SHASHI W.O MURTHY HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2760 53 1 0 3 0.7800 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 53344403 0 0 0 1 0 0 0 0 1 0 SHASHI W.O MURTHY,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457332277 1062505870 64845 Sri.K.GOVINDARAJU BIN KADURAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2580 74 1 0 3 0.9900 76 1 0 0 1350 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 67474844 0 0 0 0 0 0 0 0 1 0 Sri.K.GOVINDARAJU BIN KADURAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457332281 1047574000 9144 RANGAMMA - - - - 394106 64 6 LT1 211 0.2400 0 7184 3 1 0 3 1 -47 0 0 0 280 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100110776 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332499 1037574000 19116 BABI SADIKA C/O MAMAD ABASHS HIRIYUR HARISHANDARA GAT 394106 240 6 LT1 211 0.4800 0 6229 89 1 0 3 0.8300 705 5.2300 0 0 1230 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BD0862976 0 0 0 2 0 0 0 0 0 0 BABI SADIKA C/O MAMAD ABASHS,HIRIYUR HARISHANDARA GAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0862976 1 0 0 0 0 0 62.5800 69 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1457332660 1015875409 51951 BEO,KASTHURIBA RESIDENTIAL SCHOOL HARISHCHANDRA GHAT 394106 0 6 LT1 211 4 0 43576 592 1 0 3 1 0 63.9500 0 0 9390 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.9390 (ignore if paid) 0 99999 111100104065 0 0 0 5 0 0 0 0 1 0 BEO,KASTHURIBA RESIDENTIAL SCHOOL,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1457332433 0957938769 60652 V LALITHAMMA W.O C VENKATACHALAIAH HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5718 75 1 0 3 1 -23 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100216189 0 0 0 1 0 0 0 0 0 0 V LALITHAMMA W.O C VENKATACHALAIAH,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0907682 1 0 0 0 0 0 119.1700 131 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1457332668 3037574000 19118 NEGAMANI HIRIYUR HARISHANDARA GAT 394106 239 6 LT1 211 0.4800 0 8250 64 1 0 3 0 59 0 0 0 580 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000946162 0 0 0 0 0 0 0 0 0 0 NEGAMANI,HIRIYUR HARISHANDARA GAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332272 2989419897 64776 Smt.MUMTAZ BEGAM W.O RAFIQ BEHIND NARIN MILL HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 460 1 1 0 28 1 -732 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111121068757 0 0 0 0 0 0 0 0 0 0 Smt.MUMTAZ BEGAM W.O RAFIQ,BEHIND NARIN MILL HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332271 2976658144 66154 NAJMUNNISA WO VASEEK HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 920 63 1 0 3 0.9500 320 2.1800 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 69956694 0 0 0 2 0 0 0 0 1 0 NAJMUNNISA WO VASEEK,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457332266 2958119000 23427 SIDDAPPA S/O MARAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 1 0 5960 100 1 0 3 0 508 2.5600 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 9999999 100004593653 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S/O MARAPPA,HARISHCHANDRA GHOT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332264 2947574000 12547 B S VENKATESH BIN SURYA X - 394106 220 6 LT1 211 0.2400 0 8811 142 1 0 3 0 0 1 0 0 2860 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 100000946163A 0 0 0 0 0 0 0 0 0 0 B S VENKATESH BIN SURYA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1457332544 2937574000 8396 JALIL SAB X - 394106 23 6 LT1 211 0.2500 0 7832 58 1 0 3 1 -5 1.3400 0 0 240 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100220170 0 0 0 1 0 0 0 0 0 0 JALIL SAB,X - 0 0 0 0 0 0 0 0 2026-02-06 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 0 0 0 0.9900 2 1457332545 2911992162 60405 SIDDARAJAMMA W.O SURESH HARISHCHANDRA GHAT WARD NO-27 394106 0 6 LT1 211 0.5000 0 2403 26 1 0 3 0.9900 -4 0 0 0 880 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BD0896273 0 0 0 0 0 0 0 0 0 0 SIDDARAJAMMA W.O SURESH,HARISHCHANDRA GHAT WARD NO-27 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0896273 1 0 0 0 0 0 75 83 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457332209 2907507019 61070 SRIDHAR SO NAGABHUSHAN HARISCHADRA GHAT 394106 0 6 LT1 211 0.4800 0 1134 21 1 0 3 0.9900 22 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC2824626 0 0 0 1 0 0 0 0 0 0 SRIDHAR SO NAGABHUSHAN,HARISCHADRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457332309 2886051313 64035 Smt.SAMPURNAMMA WO RAMASWAMY HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 370 3 1 0 28 1 -78 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111118249720 0 0 0 0 0 0 0 0 1 0 Smt.SAMPURNAMMA WO RAMASWAMY,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332529 2847574000 8468 KARIYAMMA X - 394106 125 6 LT1 211 0.2500 0 1484 1 1 0 3 1 -20 0 0 0 280 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100073838 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332527 2837574000 14679 ABDAL GANISAB X - 394106 219 6 LT1 211 0.2400 0 6999 32 1 0 3 1 6 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100054555 0 0 0 0 0 0 0 0 0 0 ABDAL GANISAB,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457332444 2747574000 8409 L.G.MAHADEVAPPA GOVINDAPPA - - - - 394106 0 6 LT1 211 0.2500 0 8760 54 1 0 3 0 -27 0 0 0 390 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000945737 0 0 0 0 0 0 0 0 0 0 L.G.MAHADEVAPPA GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457332439 2737574000 12062 NAGAVENI X - 394106 217 6 LT1 211 0.2400 0 9333 51 1 0 3 1 -304 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100221756 0 0 0 0 0 0 0 0 0 0 NAGAVENI,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457332457 2736221209 60296 KAVITHA W.O SIKANDAR HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3239 39 1 0 3 0.9500 105 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BD0919264 0 0 0 1 0 0 0 0 0 0 KAVITHA W.O SIKANDAR,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0919264 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457332505 2703762169 60020 KUMUDA WO ANJINI HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3168 53 1 0 3 0.9300 8 0 0 0 230 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0880400 0 0 0 1 0 0 0 0 0 0 KUMUDA WO ANJINI,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0880400 1 0 0 0 0 0 32.9200 43 2023-10-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457332221 2690394805 63154 ANJINAMMA W.O HANUMANTHAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 3934 73 1 0 3 0.9700 35 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BD1078666 0 0 0 0 0 0 0 0 0 0 ANJINAMMA W.O HANUMANTHAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457332291 2668630913 59726 NEELAMMA W/O PURANDARAPPA HARICHANDARA GHAT 394106 0 6 LT1 211 1 0 4957 68 1 0 3 0.9400 42 0 0 0 260 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2500117 0 0 0 1 0 0 0 0 1 0 NEELAMMA W/O PURANDARAPPA,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2500117 1 0 0 0 0 0 75 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457332300 2647574000 8529 DEVLIBAI C/O RAMANAIK - - - - 394106 160 6 LT1 211 0.2400 0 4006 34 1 0 3 1 -21 0 0 0 570 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100179440 0 0 0 1 0 0 0 0 0 0 DEVLIBAI C/O RAMANAIK,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457332306 2637574000 9156 VENKATESH - - - - 394106 109 6 LT1 211 0.1200 0 6515 40 1 0 3 1 61 0 0 0 280 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111100039746 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332463 2531915950 66746 JAYANTHI WO B RAMACHANDRAN HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 963 60 1 0 3 0.7100 -13 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 67464526 0 0 0 1 0 0 0 0 1 0 JAYANTHI WO B RAMACHANDRAN,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457332674 2524646510 61336 RAJA NAIK S.O LALYANAYAK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1135 0 1 0 28 1 1926 17.7500 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111660824 0 0 0 0 0 0 0 0 0 0 RAJA NAIK S.O LALYANAYAK,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BD0939611 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332278 2489380427 58767 C.NAGESHWARI W/O PERISWAMY HARICHANDRA GHAT MASJID ROAD 394106 0 6 LT1 211 0.5000 0 5191 62 1 0 3 0.9000 0 0 0 0 440 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2223815 0 0 0 1 0 0 0 0 1 0 C.NAGESHWARI W/O PERISWAMY,HARICHANDRA GHAT MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457332303 2447574000 7223 RADHAKRISHNA - - - - 394106 166 6 LT1 211 0.2000 0 920 0 1 0 28 1 -14 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100048007 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332354 5975432778 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 0 0 1 0 28 1 175 1.0600 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E1386420404 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI S WO RAGHAVENDRACHAR H P,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332215 6843411544 58766 C.NAGESHWARI W/O PERISWAMY HARICHANDRA GHAT2 MASJID ROAD 394106 0 6 LT1 211 0.5000 0 1683 25 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 BC2223814 0 0 0 1 0 0 0 0 0 0 C.NAGESHWARI W/O PERISWAMY,HARICHANDRA GHAT2 MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2223814 1 0 0 0 0 0 4.1700 14 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457332212 6837574000 8441 SHADIK - - - - 394106 108 6 LT1 211 0.2500 0 6245 41 1 0 28 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100186880 0 0 0 0 0 0 0 0 0 0 SHADIK,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332210 6836840315 59599 MEHABOOBI S/O ASLAM PASHA HARICHANDARA GHAT 394106 0 6 LT1 211 1 0 4184 20 1 0 3 1 -2 0 0 0 620 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100172925 0 0 0 0 0 0 0 0 1 0 MEHABOOBI S/O ASLAM PASHA,HARICHANDARA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 BC2398666 1 0 0 0 0 0 38.5800 49 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332213 6833332612 64920 Sri.RADHAKRISHNA SHETTY BIN KRISHNAIAH SHETTY BEHIND SHANESHWARA TEMPLE HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2591 55 1 0 3 0.5500 -9 0 0 0 2470 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 67482770 0 0 0 1 0 0 0 0 1 0 Sri.RADHAKRISHNA SHETTY BIN KRISHNAIAH SHETTY,BEHIND SHANESHWARA TEMPLE HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457332284 6822631972 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 2 394106 0 6 LT1 211 1 0 913 88 1 0 3 1 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 0 1E7006222961 0 0 0 1 0 0 0 0 0 0 MOHASINA WO NASEER AHMED,HARISCHANDRAGHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457332506 6811625401 50185A JARINA W/O DADAPEERA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 8397 43 1 0 3 1 -174 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100196607 0 0 0 1 0 0 0 0 1 0 JARINA W/O DADAPEERA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457332607 6748209000 7419272029 RANGANATH S/O HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 8413 54 1 0 3 0 36 0 0 0 900 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100004598245 0 0 0 0 0 0 0 0 0 0 RANGANATH S/O HANUMANTHAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457332605 6747574000 20289 DURGESH HIRIYURU - 394106 251 6 LT1 211 0.0800 0 9920 112 1 0 3 0 -18 0 0 0 400 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 6747574812 0 0 0 0 0 0 0 0 0 0 DURGESH,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457332196 6737574000 8323 KEMPPAIYA - - - - 394106 57 6 LT1 211 0.2500 0 2090 2 1 0 3 1 0 0 0 0 210 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100182097 0 0 0 0 0 0 0 0 0 0 KEMPPAIYA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332533 6733925655 61625 MANGALAMMA W.O KANUMAYYA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 2590 38 1 0 3 1 -36 0 0 0 220 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111761936 0 0 0 1 0 0 0 0 0 0 MANGALAMMA W.O KANUMAYYA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457332494 6710429333 64043 Sri.N NARASIMHAYYA SO NARASIMHAYYA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 813 39 1 0 3 0 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 BC3469638 0 0 0 1 0 0 0 0 1 0 Sri.N NARASIMHAYYA SO NARASIMHAYYA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457332491 6704575438 65408 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 935 36 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 68189710 0 0 0 2 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-06 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 1.9400 2 1457332483 6693003258 62247 GEETHA W.O THIMMANNA HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.5000 0 2042 14 1 0 3 1 -21 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 999999 111111972722 0 0 0 1 0 0 0 0 1 0 GEETHA W.O THIMMANNA,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1457332339 6662414399 64464 LAKSHMAKKA W O VENKATESH HARISCHANDRA GHAT 394106 0 6 LT1 211 1 0 1080 7 1 0 28 1 -63 0 0 0 210 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111120067302 0 0 0 0 0 0 0 0 1 0 LAKSHMAKKA W O VENKATESH,HARISCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457332333 6648003391 51648 AYAZ S/O ABDUL KHADAR H.GHAT 394106 0 6 LT1 211 0.5000 0 5802 21 1 0 3 1 -1 0 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 99999 111100107666 0 0 0 2 0 0 0 0 1 0 AYAZ S/O ABDUL KHADAR,H.GHAT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1457332342 6637574000 8346 JAGAMMA NAGABHUSHANAPPA - - - - 394106 152 6 LT1 211 0.2500 0 1780 8 1 0 3 1 27 1 0 0 280 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100036752 0 0 0 0 0 0 0 0 0 0 JAGAMMA NAGABHUSHANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457332214 6547574000 11309 SECRETORY SWAMY VIVIKANAN X - 394106 201 6 LT1 211 0.4800 0 796 3 1 0 3 0 1987 18.1300 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14008907 0 999 100000945968A 0 0 0 0 0 0 0 0 0 0 SECRETORY SWAMY VIVIKANAN,X - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457332580 8382955842 AFSANA BANU WO JAFAR HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2070 114 1 0 3 1 0 1 0 0 0 3941 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14008907 0 1000000 1E1794599945 0 0 0 1 0 0 0 0 1 0 AFSANA BANU WO JAFAR,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2