1464967268 0347574000 11757 SHOBHAY X - 394106 12 6 LT1 211 0.4800 0 7999 156 1 0 3 0.9400 -7 1 0 0 3740 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464967269 1147574000 8400 NARASAMMA - - - - 394106 24 6 LT1 211 0.2500 0 901 0 1 0 28 1 -13 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967270 1747574000 20006 ANJANAMMA HIRIYUR - 394106 246 6 LT1 211 0.4800 0 9488 42 1 0 3 0 51 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464967271 8927574000 19684 M.THIPPESWAMY HIRIYUR - 394106 0 6 LT1 211 0.4800 0 3012 21 1 0 3 0 38 0 0 0 620 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967272 9635948610 60282 MANJAMMA W.O PANDURANGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5617 68 1 0 3 0.9300 -17 1.2700 0 0 1170 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0917129 1 0 0 0 0 0 75 83 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464967273 8947574000 8378 THIPANNA - - - - 394106 73 6 LT1 211 0.2500 0 11381 151 1 0 3 1 1 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464967274 1157574000 8533 NAZHIM C/O HINAYATH HIRIYUR - - 394106 0 6 LT1 211 0.2400 0 5601 114 1 0 3 1 0 1 0 0 1750 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111116222434 0 0 0 0 0 0 0 0 0 0 NAZHIM C/O HINAYATH,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.8200 105 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967275 8237574000 8506 SALMA - - - - 394106 54 6 LT1 211 0.2500 0 6323 54 1 0 3 1 54 1 0 0 310 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967276 8937574000 15119 VENKATESHRAO HIRIYUR - 394106 223 6 LT1 211 0.4800 0 5935 32 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967277 7017178033 66408 RADHAMMA S WO KANUMAPPA M HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1279 66 1 0 3 0.8000 77 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464967278 1144436404 66149 R BHAGYAMMA BIN R KUMARASWAMY HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 2 0 2600 73 1 0 3 1 448 1.8400 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967279 8946301605 60068 THIPPESWAMY SO KARIYAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 4243 60 1 0 3 0.9600 272 1.6200 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464967280 7726893011 50051 MANJAMMA W/O HANUMANTHAPPA MERY ROAD 394106 0 6 LT1 211 0.5000 0 3310 41 1 0 3 1 1 0 0 0 610 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967281 8837574000 7893 PRASIDENT NORAANI MASIDI - - - - 394106 53 6 LT1 211 0.2400 0 15479 223 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100118862 0 0 0 1 0 0 0 0 0 0 PRASIDENT NORAANI MASIDI,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464967282 8647574000 17634 KAMALAMMA HIRIYUR - 394106 228 6 LT1 211 0.4800 0 12600 60 1 0 3 0 -8 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967283 0556321758 52585 RUDRAMMA W/O CHANDRACHARI NEAR URDHU CHOOL 394106 0 6 LT1 211 0.5000 0 1900 7 1 0 28 1 96 1.1100 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967284 9135995934 65841 MANJUNATHA H BIN HANUMANTHAPPA NEAR SWAMY VIVEKANANDA SCHOOL H GHAT HIRIYUR 394106 0 6 LT1 211 1 0 630 42 1 0 3 0.9200 -28 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464967285 1436719000 23408 SIDDALAKSHMI W/O MANJUNATH HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 7060 86 1 0 3 0 12 0 0 0 2120 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967286 4659757753 61073 HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 640 112 1 0 3 0.9900 -5 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464967287 1437574000 6174 MEHEBOOB - - - - 394106 154 6 LT1 211 0.1200 0 5315 64 1 0 3 1 -7 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967288 1447574000 10495 V VIJAYA MIGADDR 10495 394106 187 6 LT1 211 0.2000 0 2709 41 1 0 3 0.8500 -8 0 0 0 320 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0880495 0 0 0 1 0 0 0 0 0 0 V VIJAYA,MIGADDR 10495 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464967289 8637574000 9038 NAJIMA BANU W/O DASTAGEER BASHA - - - - 394106 37 6 LT1 211 0.2500 0 8615 106 1 0 3 1 -3 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464967291 6693003258 62247 GEETHA W.O THIMMANNA HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.5000 0 2070 13 1 0 3 1 -21 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111111972722 0 0 0 0 0 0 0 0 1 0 GEETHA W.O THIMMANNA,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967292 9147574000 12462 HEAD MASTER, GOVT HIGHER X - 394106 215 6 LT1 211 0.2400 0 1447 51 1 0 3 1 -9209 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 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 0.2200 2 1464967293 9157574000 7632 NAGARAJ - - - - 394106 118 6 LT1 211 0.4400 0 5800 59 1 0 3 1 52 0 0 0 790 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100057322 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967294 8831032604 66765 N UMMESALMA WO SAYED SALEEM RANGANATHA NAGARA HIRIYUR 1 394106 0 6 LT1 211 1 0 1032 70 1 0 3 0.9000 -4 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464967295 4677052030 64775 Smt.MUMTAZ BEGAM W.O RAFIQ BEHIND NARIN MILL HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 2 0 3436 100 1 0 3 0.8100 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464967296 5247574000 11677 THIMMANNA X - 394106 2 6 LT1 211 0.2400 0 6267 53 1 0 3 1 85 0 0 0 1000 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464967297 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464967298 4247574000 10628 SMT. THAIYAB JAN C/O S.M. X RANGANATHA NAGARA 394106 188 6 LT1 211 0.2400 0 13564 95 1 0 3 1 -1 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100035563 0 0 0 2 0 0 0 0 0 0 SMT. THAIYAB JAN C/O S.M.,X RANGANATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464967299 0537574000 8394 G. VIJAYACHAR - - - - 394106 40 6 LT1 211 0.2500 0 1066 0 1 0 28 1 26 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967300 5257574000 15290 MAHABOOBSAB HIRIYUR - 394106 225 6 LT1 211 0.2400 0 7517 78 1 0 3 1 64 0 0 0 470 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464967301 0522984309 66530 HANUMANTHAPPA SO DYAMANNA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 96 4 1 0 3 0.9800 1327 10.6900 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464967302 7807843317 65227 Sri.RAMANJANAPPA S/O DURAGAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1235 47 1 0 3 0.8700 729 3.0800 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464967303 4947574000 20861 JEENATH HIRIYUR - 394106 252 6 LT1 211 1 0 5940 26 1 0 28 1 -7 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967304 1416063318 60321 H GOPALA S.O HONNURAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2769 51 1 0 3 1 -36 0 0 0 560 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967305 4547574000 8724 GANGAMMA - - - - 394106 161 6 LT1 211 0.2500 0 5380 56 1 0 3 1 -9 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100196353 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967306 4237574000 7584 LASHMINARAYANAPPA X - 394106 11 6 LT1 211 0.2000 0 5388 53 1 0 3 1 -6 1 0 0 230 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100065904 0 0 0 1 0 0 0 0 0 0 LASHMINARAYANAPPA,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464967307 5269783049 BEEBIJAN W/O SALIM BASHA H.GHAT 394106 0 6 LT1 211 0.5000 0 4386 66 1 0 3 1 77 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111112251851 0 0 0 1 0 0 0 0 0 0 BEEBIJAN W/O SALIM BASHA,H.GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464967308 4937574000 7088 SHAPI BIN MOHIDDIN SAB X - 394106 97 6 LT1 211 0.2400 0 4070 13 1 0 28 0 -48 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967059 8057574000 8406 KHAYAMBHEG - - - - 394106 137 6 LT1 211 0.2500 0 5895 41 1 0 3 1 0 0 0 0 1050 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464967060 8157574000 10778 NAGAMMA C/O HANUMANTHAPPA X HARICHANDRA GHAT 394106 0 6 LT1 211 0.2400 0 3831 20 1 0 3 1 47 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100087530 0 0 0 0 0 0 0 0 0 0 NAGAMMA C/O HANUMANTHAPPA,X HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464967061 5125140639 65407 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 5 394106 0 6 LT1 211 1 0 2351 90 1 0 3 0.8500 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464967062 2690394805 63154 ANJINAMMA W.O HANUMANTHAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 4013 72 1 0 3 0.9600 56 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464967525 0497935295 65083 Sri.FAZ LULLA S BIN SHABBIR SAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3501 116 1 0 3 0.9400 -21 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 68172089 0 0 0 2 0 0 0 0 0 0 Sri.FAZ LULLA S BIN SHABBIR SAB,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464967527 5737574000 8376 K.KARIYAPPA - - - - 394106 58 6 LT1 211 0.2500 0 5271 67 1 0 3 0.9800 3 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464967528 6347574000 8429 H.BHASHASHAB - - - - 394106 0 6 LT1 211 0.2500 0 5339 55 1 0 3 1 0 0 0 0 800 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100033289 0 0 0 0 0 0 0 0 0 0 H.BHASHASHAB,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967529 9201094387 65410 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 2 394106 0 6 LT1 211 1 0 1328 3 1 0 3 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111123008056 0 0 0 1 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967530 1594850146 UMA W.O HANUMANTAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6183 86 1 0 3 0.8100 94 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0897929 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464967531 8992635326 57834 MOHAMMED RAFIQ S/O KHASIM SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 3430 36 1 0 3 0.8500 3 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 BC1990050 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAFIQ S/O KHASIM SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464967532 5738170921 59668 GANGAMMA W/O NANJAPPA 27 WARD HARISHCHANDARA GHAT 394106 0 6 LT1 211 0.5000 0 1453 7 1 0 3 1 17 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464967079 2489380427 58767 C.NAGESHWARI W/O PERISWAMY HARICHANDRA GHAT MASJID ROAD 394106 0 6 LT1 211 0.5000 0 5257 60 1 0 3 0.9600 0 1 0 0 440 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2223815 0 0 0 2 0 0 0 0 1 0 C.NAGESHWARI W/O PERISWAMY,HARICHANDRA GHAT MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464967080 6837574000 8441 SHADIK - - - - 394106 108 6 LT1 211 0.2500 0 6245 15 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967081 6833332612 64920 Sri.RADHAKRISHNA SHETTY BIN KRISHNAIAH SHETTY BEHIND SHANESHWARA TEMPLE HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2666 61 1 0 3 0.5800 163 1 0 0 2470 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464967082 7850419291 61378 BABY BAI W.O THIPPESWAMYNAIK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4970 55 1 0 3 1 77 0 0 0 870 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967083 1469627237 63834 FATHIMA W.O VAZEER HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 1655 38 1 0 3 0.9200 19 0 0 0 250 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464967084 5304580355 63535 GEETHABAI W.O HONNUR NAIK BEHIND MASJID,HARISHCHANDRA GHAT,HIRIYUR 394106 184 6 LT1 211 1 0 3431 3 1 0 28 1 -88 0 0 0 450 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967085 1460964894 64993 Smt.SIDDAGANGAMMA W/O MURALI HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3206 92 1 0 3 0.9300 0 1 0 0 2150 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464967086 7847574000 8382 ADIYAMMA - - - - 394106 36 6 LT1 211 0.2500 0 5750 65 1 0 3 1 -3 0 0 0 720 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464967087 1382642622 65549 Sri BABAJAN S.O HUSEN PEER HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 920 62 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967088 5937574000 8064 KOMALAMMA HIRIYUR - - 394106 80 6 LT1 211 0.2000 0 6947 74 1 0 3 1 27 1.2600 0 0 530 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-10-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967089 6836840315 59599 MEHABOOBI S/O ASLAM PASHA HARICHANDARA GHAT 394106 0 6 LT1 211 1 0 4197 13 1 0 3 1 -2 0 0 0 620 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2398666 1 0 0 0 0 0 38.5800 49 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464967090 4288566638 59753 FAKRUDDIN S/O FAKRUDDIN SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 3080 40 1 0 3 0.8700 55 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2510799 1 0 0 0 0 0 42.4200 52 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464967091 9062037550 65822 Smt TAHERA BANU WO SAYED SAMIULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1884 90 1 0 3 0.8000 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 68275653 0 0 0 2 0 0 0 0 1 0 Smt TAHERA BANU WO SAYED SAMIULLA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464967093 0161376651 58887 NARASAMMA W/O MAJUNATHA HARICHANDRA GHAT 394106 78 6 LT1 211 0.5000 0 8826 107 1 0 3 0.9500 1 0 0 0 330 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2256492 1 0 0 0 0 0 108.5800 119 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464967094 0157574000 8432 ABDULLATHIFSAB - - - - 394106 138 6 LT1 211 0.2500 0 8346 83 1 0 3 0.8500 0 1.0600 0 0 1050 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0908431 0 0 0 1 0 0 0 0 0 0 ABDULLATHIFSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0908431 1 0 0 0 0 0 86.4200 95 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464967095 7340385766 60006 PARVATHAMMA WO THIPPESWAMY MASJID NEAR HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3460 57 1 0 3 1 122 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100193187 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA WO THIPPESWAMY,MASJID NEAR HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0880397 1 0 0 0 0 0 46 56 2023-10-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967096 7537574000 8322 *** X - 394106 178 6 LT1 211 0.2400 0 10988 57 1 0 3 1 5 0 0 0 1740 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 111100041223 0 0 0 0 0 0 0 0 0 0 ***,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464967097 8247574000 7125 G.RATHNAMMA C/O R.P.SIDDAPPA - - - - 394106 176 6 LT1 211 0.2800 0 2896 44 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464967098 8257574000 8411 AMEENABHI - - - - 394106 145 6 LT1 211 0.2500 0 4633 39 1 0 3 0 0 0 0 0 720 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967099 9473218401 60301 MANJAMMA W.O BALAKRISHNA HARISHCHANDRA GHAT 394106 0 6 LT1 211 2 0 5712 56 1 0 3 0.9400 97 1.0400 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0891859 1 0 0 0 0 0 75 83 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464967100 1366582316 62154 YASMINA W.O AZEEM ULLA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 2500 37 1 0 3 1 2 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111112012262 0 0 0 0 0 0 0 0 1 0 YASMINA W.O AZEEM ULLA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967101 1357574000 9032 SHAKEELA - - - - 394106 0 6 LT1 211 0.2400 0 2860 38 1 0 3 0 26 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967102 6119708846 60971 SHAKEELA BANU HARISHCHANDRA GHAT3 394106 0 6 LT1 211 1 0 335 6 1 0 3 0.9400 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2823633 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464967104 6822631972 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 2 394106 0 6 LT1 211 1 0 1006 100 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1464967105 6113548411 64684 MADALIN MARY W O FRANCIS RAJ HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 2507 88 1 0 3 1 0 0 0 0 620 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111120742942 0 0 0 2 0 0 0 0 1 0 MADALIN MARY W O FRANCIS RAJ,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464967106 6537574000 11433 JARJ X - 394106 0 6 LT1 211 0.5000 0 8949 130 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967107 5805675955 60267 FAREEDA BANU WO LATE MAHABOOB KHAN HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3806 54 1 0 3 0.9700 190 1.0500 0 0 230 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464967108 1665491274 64874 Sri.GOVINDARAJU BIN MANJUNATHA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1704 43 1 0 3 0.9200 58 1 0 0 260 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464967109 6337574000 9255 VENKATESHCHAR YALLACHAR HIRIYUR - - 394106 34 6 LT1 211 0.1200 0 2468 0 1 0 28 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967110 8559290519 65087 Smt.LAKSHMI W/O VELUSWAMY HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1651 50 1 0 3 0.8100 112 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 68248224 0 0 0 1 0 0 0 0 0 0 Smt.LAKSHMI W/O VELUSWAMY,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464967112 3584856114 60137 SULTAN D M SO MAQBOOL HUSSAIN HARISHCHANDRA GHAT 394106 0 6 LT1 211 2 0 7032 127 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0886653 1 0 0 0 0 0 73.3300 81 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464967114 8560227467 60297 YALLAMMA W.O SHIVAJI HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3262 25 1 0 3 0.9200 10 1 0 0 490 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0919263 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464967115 6947574000 8427 BHIBHIJHAN - - - - 394106 168 6 LT1 211 0.2500 0 7208 1 1 0 3 1 0 0 0 0 430 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967116 7133890387 66152 NOOR JHAN WO SANAULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 448 0 1 0 28 1 -23 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967117 7157574000 8430 HOBHLAPPA - - - - 394106 0 6 LT1 211 0.2500 0 3050 16 1 0 3 0 -24 0 0 0 440 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967119 6206631646 58426 RADHA KUMARI W/O RANGAIAH H.GHAT 394106 0 6 LT1 211 1 0 4180 27 1 0 28 1 3 0 0 0 150 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111100201375 0 0 0 0 0 0 0 0 1 0 RADHA KUMARI W/O RANGAIAH,H.GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BC2181460 1 0 0 0 0 0 44 54 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967120 3481219225 64099 Kariyamma WO Ananda HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1357 38 1 0 3 0.8300 28 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464967121 1197484100 66679 MANJAMMA WO BALAKRISHNA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 2 0 1064 111 1 0 3 0.9200 0 5.4500 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464967122 8983311285 60080 SAMPOORNAMMA WO RAMASWAMY HARISHCHANDRA GHAT 394106 0 6 LT1 211 2 0 5408 53 1 0 3 0.9700 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0883344 1 0 0 0 0 0 42.3300 52 2024-12-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464967123 7870688791 60073 SIDDAMMA WO GIRIYAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2850 14 1 0 3 0.9500 20 0 0 0 600 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0880403 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464967124 6208358746 62641 OBAIAH K S.O KARIYAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1128 13 1 0 3 0.9900 -9 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464967125 6935065232 59033 SHATAJ W/O SADIQ BASHA HARICHANDA GHAT 394106 0 6 LT1 211 0.5000 0 2753 17 1 0 3 1 78 1 0 0 380 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2306856 1 0 0 0 0 0 4 14 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464967126 3396882604 60025 ZEENATH BI WO BHASHA SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1687 66 1 0 3 0.9800 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 BD0880399 0 0 0 2 0 0 0 0 0 0 ZEENATH BI WO BHASHA SAB,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464967075 8147574000 21256 GEETHA HIRIYUR - 394106 0 6 LT1 211 1 0 12717 175 1 0 3 0 97 0 0 0 2430 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464967076 8147729020 59147 KOMALAMMA W/O KAMARAJA HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2595 20 1 0 3 0.9900 96 1.1300 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2308682 1 0 0 0 0 0 26.5000 37 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464967077 9993846499 60308 RASHEEDA W.O ANEEF HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3155 44 1 0 3 0.9700 -4 1 0 0 370 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464967078 9994897791 65411 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 3 394106 0 6 LT1 211 1 0 1921 90 1 0 3 0.9000 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 68189692 0 0 0 1 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464967224 8547574000 8498 SHUBHA - - - - 394106 0 6 LT1 211 0.2500 0 6450 13 1 0 3 1 -35 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967127 4211259575 65406 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1017 54 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967128 6937574000 8482 MEHARUNNISHA - - - - 394106 0 6 LT1 211 0.2500 0 6026 49 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464967129 0057574000 20947 YALLAMMA HIRIYUR - 394106 47 6 LT1 211 0.4800 0 5925 106 1 0 3 1 -8 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100225562 0 0 0 1 0 0 0 0 0 0 YALLAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464967130 0047574000 7683 N.GOURAMMA - - - - 394106 98 6 LT1 211 0.2800 0 11135 76 1 0 3 1 36 0 0 0 250 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967131 3189875863 51638 SALMA W/O HAMIRSAB H.GHAT 394106 0 6 LT1 211 0.5000 0 6380 35 1 0 3 1 93 1.2100 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100093496 0 0 0 0 0 0 0 0 1 0 SALMA W/O HAMIRSAB,H.GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967132 6737574000 8323 KEMPPAIYA - - - - 394106 57 6 LT1 211 0.2500 0 2090 2 1 0 28 1 0 0 0 0 210 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967133 7450102653 65203 SHABHINA D/O IBRAHIMSAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 656 23 1 0 3 0.9400 -63 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464967134 7637574000 8343 KRISHNAPPA - - - - 394106 151 6 LT1 211 0.2500 0 7779 73 1 0 3 1 34 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464967135 5512714316 61765 YALLAMMA W.O MAYACHAR HARISHCHANDRAGHAT 394106 0 6 LT1 211 1 0 3850 73 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111111836013 0 0 0 2 0 0 0 0 0 0 YALLAMMA W.O MAYACHAR,HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1464967136 4196070721 64389 RUKKU BAI W O HUSEN NAIK HARISCHANDRAGHAT 394106 0 6 LT1 211 1 0 3020 70 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464967137 8747574000 9237 PUTAMMA - - - - 394106 140 6 LT1 211 0.1600 0 3340 0 1 0 28 1 -22 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967138 8767151754 65514 Smt.SHAHEENA W.O SAYED MOHIDDIN HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2046 69 1 0 3 0.8600 -38 1 0 0 550 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464967139 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 3 1 -587 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111121068757 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464967140 7437574000 15134 AREEF HIRIYUR - 394106 224 6 LT1 211 0.2400 0 5497 32 1 0 3 1 -105 0 0 0 400 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967141 0257574000 11026 K.BHAGYAMMA X - 394106 1 6 LT1 211 0.2400 0 10950 109 1 0 3 1 0 1 0 0 440 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100173173 0 0 0 1 0 0 0 0 0 0 K.BHAGYAMMA,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464967142 7647574000 20039 KARIYANNA HIRIYUR - 394106 0 6 LT1 211 0.4800 0 3875 97 1 0 3 0.9300 2 0 0 0 1170 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 BC3460439 0 0 0 0 0 0 0 0 0 0 KARIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464967143 8762408293 62148 VASANTHALAKSHMI W.O LAKSHMAN HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 1 0 6178 86 1 0 3 1 -9 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111112010053 0 0 0 1 0 0 0 0 1 0 VASANTHALAKSHMI W.O LAKSHMAN,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1464967144 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967145 4098769149 58928 RAMEEJA W/O BASHEER SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 10813 170 1 0 3 0.9300 1 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2149918 1 0 0 0 0 0 143.7500 158 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464967146 7447574000 7634 DURUGAPPA - - - - 394106 103 6 LT1 211 0.3200 0 15724 103 1 0 3 1 5 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100193114 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464967147 0265719000 23410 OBALESH S/O HANUMANTHAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 5054 76 1 0 3 0 200 1.3300 0 0 350 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1464967148 4494523219 65901 SUNANDAMMA WO CHANDRAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1158 56 1 0 3 0.8000 6 1.0400 0 0 210 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 68275810 0 0 0 0 0 0 0 0 1 0 SUNANDAMMA WO CHANDRAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464967149 7037574000 19192 RANGASWAMY HYR HYR 394106 242 6 LT1 211 0.2400 0 9860 62 1 0 3 0 -71 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967150 7249171818 59288 RANGAMMA W/O VENKATESH HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3337 24 1 0 3 1 -18 0 0 0 260 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2357447 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967151 6540221891 66748 GANGAMMA WO OBALESH HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 130 14 1 0 3 0.9500 -8 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464967152 1983529326 66547 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 3 394106 0 6 LT1 211 1 0 145 19 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464967153 4501669968 60261 KANUMAKKA W.O MAHALINGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3964 19 1 0 3 0.9900 -43 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0894299 1 0 0 0 0 0 75 83 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464967154 1783648712 52554 SHAMSHAD W/O ASHRAF HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1290 2 1 0 28 1 -3 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC1953746 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967155 7237574000 14884 MANJAPPA HIRIYUR - 394106 6 6 LT1 211 0.2400 0 4254 33 1 0 3 1 46 0 0 0 1480 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464967156 7247574000 6161 NAGARAJA BIN YALLAPPA - - - - 394106 133 6 LT1 211 0.1200 0 4510 75 1 0 3 1 -59 0 0 0 240 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967157 7047574000 8974 USMANSHAB - - - - 394106 96 6 LT1 211 0.2400 0 1070 3 1 0 3 1 60 1 0 0 610 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967158 7257574000 8118 GANGAMMA C/O THIMMAYYA - - - - 394106 156 6 LT1 211 0.2400 0 3040 112 1 0 3 0.9800 38 3.5200 0 0 460 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-02-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464967159 9669806748 61270 TAHEERABI W.O SHABBIR SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 4139 68 1 0 3 1 13 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD1002476 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967160 1777177238 59894 ASIF ULLA S/O SUBAN SAB HARICHANDARA GHAT 394106 0 6 LT1 211 2 0 6758 98 1 0 3 0.9600 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2509972 1 0 0 0 0 0 29.3300 39 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464967161 3101219000 23513 VARADAMMA W/O NARASHIMMAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 3043 37 1 0 3 0 -10 0 0 0 550 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1464967162 7747574000 8495 REZHVAN - - - - 394106 124 6 LT1 211 0.2500 0 6165 23 1 0 3 1 -64 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464967163 8347574000 8330 DILSHAD - - - - 394106 42 6 LT1 211 0.2500 0 5560 45 1 0 3 1 43 0 0 0 270 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967164 7737574000 11755 JARJ X - 394106 0 6 LT1 211 0.4800 0 1380 57 1 0 3 0.8100 -6 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464967165 3094823894 64065 MOHADDIN BASHA S.O GAPOOR SAB HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2305 53 1 0 3 0.8200 20 0 0 0 160 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464967166 7754290213 60661 LAKSHMI W.O NARASIMHANNA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2321 16 1 0 3 0.9700 -93 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0907645 1 0 0 0 0 0 75 83 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464967167 6710429333 64043 Sri.N NARASIMHAYYA SO NARASIMHAYYA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 817 35 1 0 3 0.5700 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 BC3469638 0 0 0 0 0 0 0 0 1 0 Sri.N NARASIMHAYYA SO NARASIMHAYYA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464967168 6733925655 61625 MANGALAMMA W.O KANUMAYYA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 2640 42 1 0 3 1 -36 0 0 0 220 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111761936 0 0 0 0 0 0 0 0 0 0 MANGALAMMA W.O KANUMAYYA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967169 7743187665 64900 Sri.M.SANNARANGAPPA BIN MARAPPA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2723 49 1 0 3 0.7900 0 0 0 0 1730 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464967170 9183313402 Sri.SAYED JABBAR S/O SAYED HANEEF SAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1190 46 1 0 3 1 65 1 0 0 170 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.170 (ignore if paid) 0 999999 111122737964 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967171 0437574000 9459 ANANDAMMA C/O MANJUNATH - - - - 394106 27 6 LT1 211 0.4800 0 5572 28 1 0 3 1 -108 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464967172 0437653097 63668 RANGASWAMY S.O HANUMANTHAPPA HARISHCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 241 13 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464967173 0458717580 66496 ROOPA WO VENKATESH HARISCHANDRAGHAT HULIYAR ROAD HIRIYUR 394106 0 6 LT1 211 1 0 229 27 1 0 3 0.9700 -3 1.0300 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464967175 0451419711 63472 THABASSUM BANU W.O THAJADDIN HARISHCHANDRAGHAT , HIRIYUR 394106 0 6 LT1 211 1 0 2681 55 1 0 3 0.9000 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464967323 4337574000 11049 ENACHI MUTTU BAL RAJ X - 394106 0 6 LT1 211 1 0 9267 36 1 0 3 1 0 0 0 0 220 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100065827 0 0 0 1 0 0 0 0 0 0 ENACHI MUTTU BAL RAJ,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967324 8189662705 59991 SRI ERANNA SO BHEEMANNA HARISHCHANDRA GHATA 394106 0 6 LT1 211 0.5000 0 3492 46 1 0 3 0.8200 59 1 0 0 720 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0880580 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464967325 6371747512 60023 BASHA SAB SO SARDAR SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 8139 91 1 0 3 1 -5 0 0 0 270 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0880401 1 0 0 0 0 0 85 94 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967326 1229143510 64437 B GEETHALAKSHMI W O NAGARAJ SHEETY B HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 1056 33 1 0 3 0.8800 -42 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464967328 7286994060 62564 MOHAMED ARIF ULLA S.O SANAVULLA SAB HARICHSHANDRA GHAT , HIRIYURU 394106 0 6 LT1 211 0.4800 0 1842 45 1 0 3 0.8800 -5 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464967329 7292058000 22833 Vijalakshami w/o Hanumatha HARICHANDRAGHATA 394106 46 6 LT1 211 0.4800 0 6813 37 1 0 3 0 -134 0 0 0 430 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967176 9252358000 22827 Siddamma w/o Narasimhappa HARICHANDRAGHATA 394106 0 6 LT1 211 0.4800 0 2340 3 1 0 3 0 -4 0 0 0 90 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967177 7831941587 65547 Smt.MANJAMMA W.O VENKATESH HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3366 108 1 0 3 0.8600 379 1.5700 0 0 1480 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464967178 0447574000 7788 T. PRAKASH - - - - 394106 113 6 LT1 211 0.2400 0 8700 67 1 0 3 1 0 0 0 0 910 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967179 4966425308 61098 RAFIUNNISA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5540 59 1 0 3 0.8900 -6 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 9999 BC2824624 0 0 0 1 0 0 0 0 0 0 RAFIUNNISA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464967180 9257574000 7820 MRS.LOKAMBA C/O LOKANTHRAV - - - - 394106 106 6 LT1 211 0.2400 0 5249 29 1 0 3 0 49 1 0 0 270 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967181 7837574000 8360 ANGAMMA - - - - 394106 33 6 LT1 211 0.2500 0 4150 16 1 0 28 1 135 1.0700 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967182 8437574000 9877 JAYAMMA X - 394106 180 6 LT1 211 0.2400 0 17350 122 1 0 3 1 0 0 0 0 1140 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464967183 5286549878 65230 Sri.HANUMANTHAPPA S.O BHIMANNA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1203 118 1 0 3 0.9000 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464967184 8847574000 7387 KRISHNAPPA S/O NANJAPPA - - - - 394106 102 6 LT1 211 0.1600 0 4855 61 1 0 3 1 14 0 0 0 240 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464967185 0147574000 10959 RAMABOVI X - 394106 194 6 LT1 211 0.2400 0 9312 137 1 0 3 1 5 1 0 0 1340 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464967186 6811625401 50185A JARINA W/O DADAPEERA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 8449 45 1 0 3 1 -174 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967187 4969463600 59983 NOOR JAN WO BARKATH ULLA MARY ROAD HARISCHANDRA GHATT HIRIYUR 394106 0 6 LT1 211 0.5000 0 3191 45 1 0 3 1 300 1.3800 0 0 890 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100185690 0 0 0 1 0 0 0 0 0 0 NOOR JAN WO BARKATH ULLA,MARY ROAD HARISCHANDRA GHATT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0880229 1 0 0 0 0 0 40.0800 50 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967188 9247574000 10098 NOORJAN C/OAMEERJAN X - 394106 12 6 LT1 211 0.2000 0 6743 79 1 0 3 1 312 1.2600 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2025-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464967189 9047574000 7622 SMT.PARAMESHWARI C/O VELUSWAMI - - - - 394106 65 6 LT1 211 0.2000 0 2390 0 1 0 28 1 -42 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967190 4380375275 65741 Sri.MALLANNA S.O GAVIYAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1196 57 1 0 3 0.9800 0 0 0 0 360 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 68273226 0 0 0 1 0 0 0 0 1 0 Sri.MALLANNA S.O GAVIYAPPA,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464967191 4881942611 63322 Sri.MAHABOOB PASHA S.O SILAR SAB HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1545 64 1 0 3 0.9800 14 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464967193 1247574000 21102 SHAHINATAJ HIRIYUR - 394106 0 6 LT1 211 0.4800 0 7747 29 1 0 3 0 -37 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464967194 9032313917 66655 Smt VINODAMMA WO MUDDAPPA R HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 484 48 1 0 3 0.9000 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464967195 1547574000 8328 PELIYA - - - - 394106 0 6 LT1 211 0.2500 0 10554 94 1 0 3 1 10 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464967197 9037574000 18931 MOHAMMED KHASIM SAB HIRIYUR HIRIYUR 394106 241 6 LT1 211 1 0 5068 32 1 0 3 0 -69 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967198 1537574000 19097 NARAMALA HIRIYUR HIRIYUR 394106 0 6 LT1 211 0.2400 0 12141 65 1 0 3 0 -10 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464967199 5376610239 60304 PARVEEN BANU W.O HAYATH BASHA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 4094 64 1 0 3 1 -3 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100170671 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W.O HAYATH BASHA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0915850 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1464967201 9047202142 ISMAIL JABIULLA SO GOUS SAB HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 843 57 1 0 3 1 14 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 1000000 1E8090043481 0 0 0 0 0 0 0 0 1 0 ISMAIL JABIULLA SO GOUS SAB,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464967202 0837574000 8363 MEHARUNNISH - - - - 394106 59 6 LT1 211 0.2500 0 6556 63 1 0 3 1 -1 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464967204 8319948000 22826 Ambojamma w/o Thippeswamy HARICHANDRAGHATA 394106 0 6 LT1 211 0.4800 0 6031 112 1 0 3 0 4 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464967206 1937574000 7689 RAJANNA - - - - 394106 93 6 LT1 211 0.2800 0 3511 21 1 0 3 0.9900 30 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 BD0873053 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0873053 1 0 0 0 0 0 24.3300 34 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464967207 8337574000 8339 NAGARAJACHAR - - - - 394106 21 6 LT1 211 0.2500 0 6996 0 1 0 28 1 -1 0 0 0 220 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967208 1337574000 8367 NURULLA - - - - 394106 48 6 LT1 211 0.2500 0 5835 59 1 0 3 0.9800 -129 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464967209 4875510514 60079 NIRMALA WO GOVINDARAJA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2347 39 1 0 3 1 80 4.7500 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0883346 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464967210 1647574000 10776 NARASAMMA X HARICHANDRA GHAT 394106 191 6 LT1 211 0.2400 0 4310 20 1 0 3 1 175 1.0700 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967211 1947574000 9792 GEETHAMMA X - 394106 177 6 LT1 211 0.2400 0 4795 35 1 0 3 1 -47 0 0 0 380 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464967212 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0886082 1 0 0 0 0 0 53 58 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967214 0637574000 8393 HEMANTHACHAR - - - - 394106 46 6 LT1 211 0.2500 0 625 2 1 0 28 0 68 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967215 0647574000 8351 vasanthamma w/o late Thippes naik - - - - 394106 104 6 LT1 211 0.2500 0 8380 135 1 0 3 1 -12 1 0 0 840 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464967216 9437574000 8405 G NAGARATHNAMMA W/O M K VEERABHADRAYYA - - - - 394106 26 6 LT1 211 0.2500 0 8077 65 1 0 3 0 -2 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464967217 5993991802 51747 SUMA W/O SURESH HARISHCHANDRA GHAT 394106 263 6 LT1 211 0.5000 0 3000 0 1 0 28 1 501 5.6600 0 0 900 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967218 1347574000 17635 A.JAGANATHA HIRIYUR - 394106 0 6 LT1 211 0.4800 0 11560 124 1 0 3 1 38 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464967219 0847574000 7027 PONNAMMA - - - - 394106 141 6 LT1 211 0.1200 0 4036 15 1 0 3 1 92 1 0 0 650 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464967220 9447574000 9039 NAZHIR - - - - 394106 169 6 LT1 211 0.2400 0 5630 36 1 0 3 1 -6 1 0 0 490 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464967221 0957938769 60652 V LALITHAMMA W.O C VENKATACHALAIAH HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5789 75 1 0 3 1 -23 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0907682 1 0 0 0 0 0 119.1700 131 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967222 9341720060 62388 RENUKAMMA W.O KENCHAPPA HARICHSHANDRA GHAT , HIRIYURU 394106 0 6 LT1 211 2 0 2310 55 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967223 0937574000 8477 R.MANJULA - - - - 394106 63 6 LT1 211 0.2500 0 13671 117 1 0 3 1 0 1 0 0 640 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100030279 0 0 0 0 0 0 0 0 0 0 R.MANJULA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464967369 9526144051 57759 MANJULA W/O NAGARAJ HARICHANDRA GHAT 394106 550 6 LT1 211 1 0 8435 117 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1464967370 3344818627 64034 Smt.JYOTHI WO RANGANATH R HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1493 34 1 0 3 0.9900 -39 0 0 0 320 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464967373 8308544353 58072 MANJULAMMA W/O MURUGESHA HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 11147 100 1 0 3 0.9600 3 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 BC2104402 0 0 0 2 0 0 0 0 1 0 MANJULAMMA W/O MURUGESHA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BC2104402 1 0 0 0 0 0 58.2500 64 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464967374 5447574000 11426 KOMATHI X - 394106 203 6 LT1 211 0.2400 0 6735 4 1 0 3 1 47 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100030787 0 0 0 1 0 0 0 0 0 0 KOMATHI,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464967375 4137574000 19117 SIDDESH HIRIYUR HIRIYUR 394106 238 6 LT1 211 0.4800 0 12415 64 1 0 3 0 -7 0 0 0 240 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967376 5160921968 61450 MARY W.O AMUL RAJ HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 7360 53 1 0 3 1 75 0 0 0 2840 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967377 7383853382 65409 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 4 394106 0 6 LT1 211 1 0 1451 0 1 0 3 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111123008053 0 0 0 1 0 0 0 0 0 0 Sri.ARUN.S BIN SHEKHAR,HARISCHANDRA GHAT HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967378 4147574000 8340 KANTHARAJA - - - - 394106 32 6 LT1 211 0.2500 0 12136 111 1 0 3 1 6 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464967227 0942952555 60668 UMADEVI W.O D CHANDRAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 7567 106 1 0 3 0.9800 -4 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0908584 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464967228 4887669479 61271 TAHEERABI W.O SHABBIR SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6130 53 1 0 3 1 58 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1464967229 0947574000 7700 YASHODHA W/O THIPPESWAMY G - - - - 394106 129 6 LT1 211 0.2000 0 10686 108 1 0 3 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464967230 9352185535 52686 JAYAMMA W/O DASANNA HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2365 41 1 0 3 1 83 1 0 0 1160 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100032245 0 0 0 0 0 0 0 0 1 0 JAYAMMA W/O DASANNA,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464967231 9541765588 60766 G L NARASIMHAMURTHY S.O LAKSHMIPATHIYAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 9397 32 1 0 3 0.9900 -91 0 0 0 2080 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2080 (ignore if paid) 0 10000 BD0938069 0 0 0 1 0 0 0 0 0 0 G L NARASIMHAMURTHY S.O LAKSHMIPATHIYAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0938069 1 0 0 0 0 0 140.5800 155 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464967232 3357574000 8499 DAIVANAMMA - - - - 394106 147 6 LT1 211 0.2500 0 12400 65 1 0 3 1 -3 1 0 0 440 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100094638 0 0 0 0 0 0 0 0 0 0 DAIVANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464967233 3375421749 60757 RAJEEV S.O NIKOLAS HOOBART MARY COLONY HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4109 52 1 0 3 0.9800 18 1 0 0 1840 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0907644 1 0 0 0 0 0 44.3300 54 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464967234 9537574000 7643 H.A TIPPESWAMY - - - - 394106 82 6 LT1 211 0.2800 0 1825 21 1 0 3 1 21 0 0 0 250 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100190955 0 0 0 0 0 0 0 0 0 0 H.A TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967235 0033937028 59689 SHAMSHAD BANU W/O ZABIULLA HARISHANDARA GHAT 394106 0 6 LT1 211 0.5000 0 5196 91 1 0 3 1 -5 1 0 0 300 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2458135 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967236 9057574000 11759 AROGYA MERI X - 394106 0 6 LT1 211 0.4800 0 8700 76 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967237 8345209000 23182 MOHIDIN BASHA S/O GAPPOOR SAB HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 6021 27 1 0 3 0 29 0 0 0 560 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967238 1047574000 9144 RANGAMMA - - - - 394106 64 6 LT1 211 0.2400 0 7207 10 1 0 3 1 -47 0 0 0 280 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100110776 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1250 2 1464967239 1062505870 64845 Sri.K.GOVINDARAJU BIN KADURAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2634 64 1 0 3 0.8900 77 1 0 0 1350 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464967447 8037574000 15535 NAGANNA HIRIYUR - 394106 226 6 LT1 211 0.2400 0 3196 82 1 0 3 1 354 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967448 3785693129 64553 Smt.MARAKKA W.O MAHALINGAPPA HARISCHANDRA GHAT HULIYAR ROAD,HIRIYUR 394106 0 6 LT1 211 1 0 1720 38 1 0 3 1 -13 1 0 0 270 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111120374647 0 0 0 1 0 0 0 0 1 0 Smt.MARAKKA W.O MAHALINGAPPA,HARISCHANDRA GHAT HULIYAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967449 2157574000 8527 SHARFUNNISHA MOHAMADYUSHUF - - - - 394106 0 6 LT1 211 0.2400 0 3300 20 1 0 3 1 -5 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967450 7937574000 6163 ABDULKHAN BIN AJIJKHAN - - - - 394106 81 6 LT1 211 0.1200 0 5473 18 1 0 3 1 2 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967451 8137574000 10085 PALNIYAMMA X - 394106 0 6 LT1 211 0.2000 0 6698 51 1 0 3 1 -6 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464967452 7930460737 65231 Sri.N.KRISHNAMURTHY S.O NARAYANAPPA GOVT COLLEGE HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1938 79 1 0 3 0.9000 12 1 0 0 890 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464967453 7936885440 50136 RAGHAVENDRA S/O MALLIKARJUNAPPA H.GHAT 394106 0 6 LT1 211 0.4800 0 13546 165 1 0 3 1 0 6.4300 0 0 1190 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100184590 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA S/O MALLIKARJUNAPPA,H.GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464967454 2637574000 9156 VENKATESH - - - - 394106 109 6 LT1 211 0.1200 0 6554 37 1 0 3 1 61 0 0 0 280 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967455 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967456 7896457130 59315 GANGAMMA W/O LAKSHMANA H.GHAT 394106 0 6 LT1 211 0.5000 0 5357 74 1 0 3 0.9200 0 0 0 0 2090 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2365659 0 0 0 2 0 0 0 0 1 0 GANGAMMA W/O LAKSHMANA,H.GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464967457 7900616024 65855 Smt ANNAPURNAMMA W.O ESHWARAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 313 16 1 0 28 1 -28 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111124571087 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967536 3520554877 65082 SHAKEERA JAN W/O DADA KHALANDAR HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 800 0 1 0 28 1 47 1 0 0 790 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967537 6847574000 7821 M.S.NANARAV BIN SUBBARAV - - - - 394106 115 6 LT1 211 0.2400 0 8417 108 1 0 3 1 -7 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100042038 0 0 0 0 0 0 0 0 0 0 M.S.NANARAV BIN SUBBARAV,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464967539 8594769470 50182A MAHABOOB JAN W/O MAHAMMAD SHAIFULLA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2690 34 1 0 3 1 67 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464967540 5947574000 7734 MAHAMADISHAKSAB - - - - 394106 143 6 LT1 211 0.2400 0 5706 39 1 0 3 1 161 1.0500 0 0 390 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464967541 7066798006 60500 HASINA W.O HAMEED HARISHCHANDRA GHAT HULIYAR ROAD 394106 0 6 LT1 211 0.5000 0 4170 130 1 0 3 1 -6 1 0 0 240 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100190050 0 0 0 2 0 0 0 0 0 0 HASINA W.O HAMEED,HARISHCHANDRA GHAT HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0891854 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464967542 6637574000 8346 JAGAMMA NAGABHUSHANAPPA - - - - 394106 152 6 LT1 211 0.2500 0 1782 6 1 0 3 1 28 1 0 0 280 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100036752 0 0 0 1 0 0 0 0 0 0 JAGAMMA NAGABHUSHANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967544 6747574000 20289 DURGESH HIRIYURU - 394106 251 6 LT1 211 0.0800 0 10005 94 1 0 3 0 -11 0 0 0 400 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464967545 1885096900 65550 Sri BABAJAN S.O HUSEN PEER HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 2021 99 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 68264575 0 0 0 2 0 0 0 0 0 0 Sri BABAJAN S.O HUSEN PEER,HARISCHANDRA GHAT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464967546 6748209000 7419272029 RANGANATH S/O HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 8488 59 1 0 3 0 0 1 0 0 900 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967063 6547574000 11309 SECRETORY SWAMY VIVIKANAN X - 394106 201 6 LT1 211 0.4800 0 800 4 1 0 3 0 2178 17.7800 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967064 0078834897 63292 Smt.IMAMBI W.O ALLABAKSHI HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2118 56 1 0 3 0.9200 1 1 0 0 320 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464967065 6843411544 58766 C.NAGESHWARI W/O PERISWAMY HARICHANDRA GHAT2 MASJID ROAD 394106 0 6 LT1 211 0.5000 0 1693 11 1 0 3 0.9900 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 BC2223814 0 0 0 0 0 0 0 0 0 0 C.NAGESHWARI W/O PERISWAMY,HARICHANDRA GHAT2 MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BC2223814 1 0 0 0 0 0 4.1700 14 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464967066 7057574000 11763 METILDA ROSI / JOSEF ARUN X - 394106 0 6 LT1 211 0.4800 0 6800 53 1 0 3 1 117 1 0 0 480 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967067 9295772818 60038 G R Shobarani INFRONT OF SCIENCE COLLEGE3 394106 0 6 LT1 211 1 0 2550 20 1 0 3 1 381 1.6000 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100033041 0 0 0 0 0 0 0 0 0 0 G R Shobarani,INFRONT OF SCIENCE COLLEGE3 0 0 0 0 0 0 0 0 2026-03-06 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 0.3300 2 1464967068 9883271230 60266 GULAB JAN W.O KHALEEL HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3011 37 1 0 3 0.9500 191 1 0 0 280 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0918584 1 0 0 0 0 0 21 31 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464967070 2173111431 66531 SAVITHRAMMA WO THIMMANNA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 421 19 1 0 3 0.9800 -12 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464967071 2073428774 64386 RANGAMMA C O GIRIYAPPA HARISCHANDRAGHAT 394106 0 6 LT1 211 1 0 948 33 1 0 3 0.8000 -50 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464967072 6437574000 8354 SHIVAJI - - - - 394106 20 6 LT1 211 0.2500 0 3982 40 1 0 3 1 83 1 0 0 670 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100061861 0 0 0 0 0 0 0 0 0 0 SHIVAJI,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967073 2886051313 64035 Smt.SAMPURNAMMA WO RAMASWAMY HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 370 0 1 0 28 1 -78 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967074 2907507019 61070 SRIDHAR SO NAGABHUSHAN HARISCHADRA GHAT 394106 0 6 LT1 211 0.4800 0 1148 19 1 0 3 0.9900 77 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464967476 3529008019 64554 Smt.RATHNAMMA W.O NAGENDRAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2322 63 1 0 3 0.8900 -14 1 0 0 960 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464967477 9806213759 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 3 394106 0 6 LT1 211 1 0 641 69 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 0 1E3206222955 0 0 0 0 0 0 0 0 0 0 MOHASINA WO NASEER AHMED,HARISCHANDRAGHAT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464967478 6965544909 62681 V MANJULA W.O NAGARAJA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 2257 25 1 0 3 1 -117 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967479 6147574000 21975 NAGARATHNAMMA HIRIYUR - 394106 262 6 LT1 211 0.4800 0 6290 22 1 0 3 0 -1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464967480 5037574000 18265 M.AMULRAJ HIRIYUR - 394106 0 6 LT1 211 1 0 28380 157 1 0 3 0 -287 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464967481 4437574000 8425 SHIVAMMA - - - - 394106 66 6 LT1 211 0.2500 0 2450 0 1 0 28 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967482 0000048506 22605 RAZIYAMMA W/O AMIRJAN HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 15887 122 1 0 3 0 -105 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967483 9905675807 63119 SHEKAR BABU S.O ASHOKRAO HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 3410 48 1 0 3 0.9000 227 1.7000 0 0 330 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1078663 0 0 0 1 0 0 0 0 0 0 SHEKAR BABU S.O ASHOKRAO,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464967484 8394018548 65183 Smt.NAGARATHNAMMA W/O MANJUNATHA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1075 23 1 0 3 0.9900 112 1 0 0 290 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464967485 6358222088 66766 N UMMESALMA WO SAYED SALEEM RANGANATHA NAGARA HIRIYUR 394106 0 6 LT1 211 1 0 1404 89 1 0 3 0.7500 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464967486 1215837785 63106 UMAPATHI S.O HANUMANTHAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1666 20 1 0 3 0.9800 110 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 BD1078672 0 0 0 2 0 0 0 0 0 0 UMAPATHI S.O HANUMANTHAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464967487 9913305950 63321 DURUGESH S.O THIPPAYYA HARISHCHANDRA GHAT ,HIRIYUR 394106 0 6 LT1 211 1 0 2638 59 1 0 3 0.8000 0 0 0 0 800 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464967488 4833762147 64137 Ravikumar N S.O Narayanappa HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 3643 104 1 0 3 0.9100 397 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 BC3501558 0 0 0 1 0 0 0 0 1 0 Ravikumar N S.O Narayanappa,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464967489 3921481814 51694 SRINIVAS S/O RANGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4500 39 1 0 3 1 -11 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967490 2037574000 18738 SHAFIULLA HIRIYUR - 394106 234 6 LT1 211 0.2400 0 5602 48 1 0 3 0 31 5.0300 0 0 1080 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967491 2736221209 60296 KAVITHA W.O SIKANDAR HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3268 33 1 0 3 0.9400 215 1.4200 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0919264 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464967492 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967493 2137574000 7699 SHAKINABI - - - - 394106 88 6 LT1 211 0.2000 0 8719 30 1 0 3 1 98 1.1500 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100202498 0 0 0 0 0 0 0 0 0 0 SHAKINABI,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967494 2747574000 8409 L.G.MAHADEVAPPA GOVINDAPPA - - - - 394106 0 6 LT1 211 0.2500 0 8819 54 1 0 3 0 -27 0 0 0 390 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464967495 2001819534 62838 PUSHPA W.O ARJUN HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 4073 57 1 0 3 0.9900 -2 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464967496 2228918985 60531 LALITHA BAI W.O KRISHNA NAIK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4629 66 1 0 3 0.9200 0 1 0 0 290 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0915558 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464967497 2237574000 8334 GEETHA HYR - - 394106 30 6 LT1 211 0.2500 0 7660 20 1 0 3 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100197791 0 0 0 1 0 0 0 0 0 0 GEETHA,HYR - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967498 9847574000 7417 MARAKKA C/O MARANNA - - - - 394106 130 6 LT1 211 0.0800 0 2372 22 1 0 3 1 -437 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111111954785 0 0 0 1 0 0 0 0 0 0 MARAKKA C/O MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464967499 2737574000 12062 NAGAVENI X - 394106 217 6 LT1 211 0.2400 0 9382 48 1 0 3 1 -304 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100221756 0 0 0 1 0 0 0 0 0 0 NAGAVENI,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967500 2703762169 60020 KUMUDA WO ANJINI HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3195 37 1 0 3 0.9200 62 0 0 0 230 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0880400 1 0 0 0 0 0 32.9200 43 2023-10-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464967501 2247574000 11056 MARIMUTHTHU X - 394106 3 6 LT1 211 0.2400 0 5612 46 1 0 3 1 43 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464967502 9848651874 51690 CHANDRAPPA S/O DURAGAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3791 10 1 0 3 1 -44 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100047571 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA S/O DURAGAPPA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967503 2000232743 62563 NAZMA BANU BIN BUDEN SAB HARICHSHANDRA GHAT , HIRIYURU 394106 0 6 LT1 211 0.4800 0 1410 20 1 0 3 1 -4 0 0 0 290 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464967196 9033103933 TP1318 Sri.MAHABOOB SUBHAN S.O RAHAMANSAB OPPOSITE GOVT SCIENCE COLLEGE,HIRIYUR 394106 0 6 1LT7A 710 3 0 2178 165 1 0 3 1 -10074 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 1000000 111117345815 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464967103 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 -5414 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-02 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967535 6032079270 64922 Smt.JYOTHI BAI W.O KUMARA NAIK OLD QUATRASS HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 3094 68 1 0 3 0.9200 -17 1 0 0 2050 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464967534 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0880496 1 0 0 0 0 0 75 83 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967533 6343155422 64390 MAMTAZ W O ISMAIL JABEE HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3193 48 1 0 3 0.9200 55 0 0 0 510 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67413145 0 0 0 1 0 0 0 0 1 0 MAMTAZ W O ISMAIL JABEE,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464967543 8382955842 AFSANA BANU WO JAFAR HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2210 127 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464967403 8915851514 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 0 0 1 0 28 1 175 2.6900 0 0 0 3941 2026-03-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967252 4176538182 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 4 394106 0 6 LT3A 311 0.5000 0 36 11 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464967253 0740004807 66845 M RAGHAVENDRA SO MALLIKARJUNAPPA OPPO. SCIENCE FIRST GRADE COLLEGE H GHAT HIRIYUR 394106 0 6 LT3A 311 1 0 949 110 1 0 3 1 0 1.0700 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464967262 5474574000 9728 SHASHIREKHA XXX - 394106 0 6 LT3A 311 0.1200 0 788 3 1 0 3 1 0 3.9500 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464967290 9137574000 14883 MAHABUBKAN HIRIYUR - 394106 7 6 LT3A 311 0.2400 0 98 0 1 0 3 1 212 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967538 1099292379 64341 Sri.VENKATESH S.O GURUMURTHAPPA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT3A 311 0.5000 0 141 1 1 0 28 1 199 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111119651502 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967069 9883924239 65571 Smt.POONGODI W.O R VENKATESH HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT3A 311 1 0 55 0 1 0 28 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967514 9959995917 66048 M RAGHAVENDRA SO MALLIKARJUNAPPA INFRONT OF 1ST GRADE SCIENCE COLLEGE H GHAT HIRIYUR 394106 0 6 LT3A 311 1 0 167 5 1 0 3 0.9700 -8 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464967515 3837574000 14681 GANGAMMA HARICHANDRA GHAT - 394106 218 6 LT3A 311 0.1600 0 709 0 1 0 3 0 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967519 0391839849 65509 Sri.S.MAHABOOB BASHA S.O S AHMAD SHARIF INFRONT OF GOVT SCIENCE COLLEGE HIRIYUR 394106 0 6 LT3A 311 2 0 1958 48 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967394 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2184343 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967396 6567171613 62862 LALITHA BAI W.O KRISHNA NAIKA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT3A 311 0.5000 0 1398 2 1 0 3 0.9800 2 1 0 0 50 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464967410 3247574000 8408 HANUMANTHAPPA - - - - 394106 31 6 LT3A 311 0.2500 0 1436 4 1 0 3 1 -4 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464967339 1901873633 65859 Ms INDUS TOWERS LTD. HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT3A 311 10 0 41484 2619 1 0 3 1 74699 491.4900 0 0 2150 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 7834949 0 0 0 12 0 0 0 0 1 0 Ms INDUS TOWERS LTD.,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7080 2 1464967225 7337574000 8370 MARIMUTTU - - - - 394106 28 6 LT3A 311 0.2500 0 170 2 1 0 3 1 0 1 0 0 250 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464967226 9347574000 21566 SUSHILAMMA HIRIYUR - 394106 0 6 LT3A 311 0.2400 0 7601 27 1 0 3 0 -36 5.8400 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464967247 7610175707 60131 COMMISSIONER CMC GOVT STADIUM HULIYAR ROAD 394106 0 6 LT3A 311 1 0 55 0 1 0 28 1 16442 114.1600 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967327 4747574000 6166 FAZALULLA BIN SHBBIR SAB - - - - 394106 110 6 LT3A 311 0.1200 0 6052 17 1 0 3 1 -3 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 100006903695 0 0 0 0 0 0 0 0 1 0 FAZALULLA BIN SHBBIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464967192 0137574000 8063 NAGAMANI C/O BHALARAM SHE X - 394106 12 6 LT3A 311 0.2400 0 3810 27 1 0 3 1 0 1 0 0 900 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006903661 0 0 0 0 0 0 0 0 1 0 NAGAMANI C/O BHALARAM SHE,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464967203 5792289037 60740 SELWI W.O SUNDARAM HARISHCHANDRA GHAT 394106 0 6 LT3A 311 0.5000 0 3050 0 1 0 28 1 -18 1.2900 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0897924 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967205 1643400679 66846 M RAGHAVENDRA SO MALLIKARJUNAPPA OPPO. SCIENCE FIRST GRADE COLLEGE H GHAT HIRIYUR 1 394106 0 6 LT3A 311 1 0 245 10 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967213 5996968197 66049 M RAGHAVENDRA SO MALLIKARJUNAPPA INFRONT OF 1ST GRADE SCIENCE COLLEGE H GHAT HIRIYUR 1 394106 0 6 LT3A 311 1 0 860 58 1 0 3 0.8900 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464967092 0161185175 66150 R BHAGYAMMA BIN R KUMARASWAMY HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT3A 311 1 0 26 0 1 0 28 1 427 2.8300 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967113 7555274162 63513 PRESIDENT NOORANI MASIDI HARISHCHANDRA GHAT , HIRIYUR 394106 0 6 LT3A 311 0.4800 0 642 3 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464967118 7137574000 5719 S T NAGARATNAMMA X - 394106 10 6 LT3A 311 0.2400 0 902 3 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967174 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967460 1847574000 P740 R NAGARATNAMMA - - - - 394106 171 6 LT5 511 0 2 2045 2 1 0 3 0 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464967200 1252819481 64275 MOHAMMED SALMAN S.O ZAKAULLA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT5 511 0 8 5416 126 1 0 3 1 2 1.1700 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1464967111 7147574000 P582 G.ACHHAIAHA SHETTY - - - - 394106 172 6 LT5 511 0 10 7874 0 1 0 28 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967254 5477913900 62409 PARVATHAMMA W.O DEVARAJ HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2929 30 1 0 3 0.9800 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464967255 4161378797 59221 SALMABANU W/O AMEER SAB HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 6049 61 1 0 3 0.9200 10 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2351575 1 0 0 0 0 0 67.8300 75 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464967256 8737574000 11754 RIMA ROSI X - 394106 0 6 LT1 211 0.4800 0 6800 71 1 0 3 1 49 1 0 0 1650 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464967257 0856287347 59678 MUNNI YAANE MABOB JAAN W/O IKBAL HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 7923 73 1 0 3 0.8200 29 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2359781 1 0 0 0 0 0 90.7500 100 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464967258 2976658144 66154 NAJMUNNISA WO VASEEK HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 990 66 1 0 3 0.9500 0 1.8300 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464967259 5188418631 61240 RAHAMATH BEE HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2491 32 1 0 3 0.9700 -24 1 0 0 210 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464967260 0855745499 59081 UMA W/O NARASIMHA MURTHY HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 6762 77 1 0 3 0.9500 16 1 0 0 250 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2269864 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1464967261 4057574000 11756 A.KULANDE SWAMY / ANTHONY X - 394106 0 6 LT1 211 0.1200 0 5330 49 1 0 3 1 -29 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100056701 0 0 0 0 0 0 0 0 0 0 A.KULANDE SWAMY / ANTHONY,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967263 4157574000 7908 B.THYARAPPA BIN BALAPPA - - - - 394106 121 6 LT1 211 0.1200 0 1663 1 1 0 3 1 -63 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0880849 1 0 0 0 0 0 1.5800 12 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967264 0737574000 8420 HAYATHABHI - - - - 394106 0 6 LT1 211 0.2500 0 2870 0 1 0 28 1 73 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967265 9647574000 11760 KATRINA MERI / MYKAL ANTH X - 394106 45 6 LT1 211 0.4800 0 6500 42 1 0 3 1 203 1.1400 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100181639 0 0 0 1 0 0 0 0 0 0 KATRINA MERI / MYKAL ANTH,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967266 7004577254 59413 SAROJAMMA W/O SANJEEVA BANDARI H.GHAT 394106 0 6 LT1 211 0.5000 0 620 0 1 0 28 1 76 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967267 6704575438 65408 Sri.ARUN.S BIN SHEKHAR HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 985 40 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 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 1464967422 5975432778 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 0 0 1 0 28 1 175 2.6900 0 0 0 3941 2026-03-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967372 6885453023 60161 MUMTAZ WO LATE ZABIULLA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5805 158 1 0 3 0.9200 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 BD0889041 0 0 0 4 0 0 0 0 0 0 MUMTAZ WO LATE ZABIULLA,HARISHCHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0889041 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1464967371 3157574000 6182 JAYARAMAPPA - - - - 394106 123 6 LT1 211 0.1200 0 7291 22 1 0 3 1 -2 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464967240 3160997223 MOHASINA WO NASEER AHMED HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 468 12 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464967241 3165653887 60269 NOOR JAN W.O BABU HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5357 107 1 0 3 0.9900 3 1 0 0 630 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464967242 9547574000 8909 M.DURGESHAPPA - - - - 394106 0 6 LT1 211 0.2400 0 5887 0 1 0 28 1 -44 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967243 0357574000 11761 ELIZABETH / PHOLIPS X - 394106 0 6 LT1 211 0.4800 0 7830 58 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967244 3179905020 51469 MAHADEVA S/O VIKRAM HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5644 38 1 0 3 1 1 0 0 0 270 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464967245 3359042607 60039 G R Shobarani INFRONT OF SCIENCE COLLEGE2 394106 0 6 LT1 211 2 0 1555 14 1 0 3 1 -140 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2537946 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967246 0737968021 KOMALAMMA W/O KAMARAJU HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3060 23 1 0 3 1 76 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967248 0237574000 6150 CHANDRANNA BIN GANGANNA - - - - 394106 76 6 LT1 211 0.1200 0 7005 44 1 0 3 1 23 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464967249 0747574000 11766 DEVID KUMAR / AROGYA SWAM MIGADDR 11766 394106 0 6 LT1 211 0.4800 0 10300 39 1 0 3 1 0 0 0 0 3310 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464967250 2958119000 23427 SIDDAPPA S/O MARAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 1 0 6036 90 1 0 3 0 0 2.8300 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967251 0735287959 64813 Smt.SUMA.B.N W.O C.OMKARAPPA MERY ROAD HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2590 29 1 0 3 1 11 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464967309 0427574000 20277 RAMANNA HIRIYURU - 394106 159 6 LT1 211 0.0800 0 3850 46 1 0 3 0 5 0 0 0 470 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967310 5337574000 19054 LAXMI DEVI HIRIYUR HIRIYUR 394106 236 6 LT1 211 1 0 7428 64 1 0 3 0 2 1 0 0 490 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967311 3637574000 12463 HEAD MASTER, GOVT URDU PR X - 394106 216 6 LT1 211 0.2400 0 1360 20 1 0 3 1 -2546 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 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 1464967312 4740361327 60646 MALLESHWARI WO MANJUNATHA MARY COLONY HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3948 72 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0917127 1 0 0 0 0 0 75 83 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464967313 8207181514 60298 DADA PEER S/O NOORULLA SAB HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 1955 19 1 0 3 0.9700 -5 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0897962 1 0 0 0 0 0 15.2500 25 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464967314 1237574000 8329 S. MANJUNATHA - - - - 394106 41 6 LT1 211 0.2500 0 3991 32 1 0 3 1 0 0 0 0 250 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100200429 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464967315 7491494787 64979 Smt.THIPPAMMA W.O YALLABHOVI OLD QUATRASS HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 2731 75 1 0 3 0.9500 0 1 0 0 1720 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464967316 1514719000 23407 BALARAJ S/O MARAPPA HARISHCHANDRA GHOT HIRIYUR 394106 0 6 LT1 211 0.4800 0 9682 101 1 0 3 0 168 1 0 0 600 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1464967317 1525197909 66570 DURGAPRASAD SO MULUKAPPA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 911 41 1 0 3 1 -6 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 1000000 1B8142282782 0 0 0 1 0 0 0 0 1 0 DURGAPRASAD SO MULUKAPPA,HARISCHANDRAGHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967318 3646905144 51379 MAHABUBI W/O MOHIDINBEGA H.GHAT 394106 0 6 LT1 211 0.5000 0 6858 36 1 0 3 1 -17 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967319 1230092500 58944 JABEEN TAJ W/O HABHEEB SAB HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5858 52 1 0 3 1 86 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100173362 0 0 0 0 0 0 0 0 1 0 JABEEN TAJ W/O HABHEEB SAB,HARICHANDRA GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BC2289941 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464967320 5347574000 11764 MARGARATE MERRY / PRAVIN X - 394106 0 6 LT1 211 0.4800 0 7360 80 1 0 3 1 69 0 0 0 1010 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967321 4855141472 60769 NOOR FATHIMA W.O LATE ASHWAK AHMED HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4526 8 1 0 3 0.2900 2 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0934573 1 0 0 0 0 0 99.6700 110 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464967322 3647574000 7365 JAYAMMA C/O ASHOKRAO - - - - 394106 155 6 LT1 211 0.2000 0 1345 0 1 0 3 1 55 1 0 0 260 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967414 3947574000 8488 KAMALAMMA - - - - 394106 101 6 LT1 211 0.2500 0 4735 35 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464967415 3247657947 61511 GULZAR W.O AFROZ HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 3502 55 1 0 3 1 63 0 0 0 240 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967417 6255511840 65012 K.SEEMATAJ W/O ZABIULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1796 55 1 0 3 0.9000 0 0 0 0 240 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464967418 3252058000 22838 Ramakka w/o Ranganatha HARICHANDRAGHATA 394106 0 6 LT1 211 0.4800 0 3080 48 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967419 3037574000 19118 NEGAMANI HIRIYUR HARISHANDARA GAT 394106 239 6 LT1 211 0.4800 0 8300 55 1 0 3 0 0 1 0 0 580 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967420 3237574000 8371 ANUSUYA X - 394106 47 6 LT1 211 0.2500 0 8700 46 1 0 3 1 -71 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967421 9129789153 66373 NAZIYA CO SADIQ BASHA K HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 540 20 1 0 3 0.8600 -79 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464967423 4359981805 65997 ADAMMA WO RAMANNA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 100 0 1 0 28 1 173 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967424 5425978253 66546 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 394106 0 6 LT1 211 1 0 943 117 1 0 3 0.8100 754 3.1000 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 10000 69988196 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464967425 0400721700 64801 Sri.ZABIULLA BIN RAHAMAN SAB HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 5230 126 1 0 3 0.8600 0 0 0 0 540 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464967426 7674574000 7981 BUPATHI - - - - 394106 78 6 LT1 211 0.2400 0 8487 53 1 0 3 1 0 0 0 0 2160 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967427 7361996120 51715 RIHANA BANU W/O MUNEER HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 9580 85 1 0 3 1 0 0 0 0 810 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464967330 4847574000 8373 CHANDRANAYAK - - - - 394106 127 6 LT1 211 0.2500 0 3494 0 1 0 28 0 811 9.7800 0 0 310 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967331 8298807784 62326 SIDDAGANGAMMA W.O RANGASWAMY HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.4800 0 2899 27 1 0 3 1 40 0 0 0 220 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112128042 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA W.O RANGASWAMY,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967332 9412013493 59217 SHAHEENA W/O MUNEER HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 6457 82 1 0 3 0.9800 0 1 0 0 620 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2338374 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464967333 8289583588 64746 Sri.VIJAYAKUMAR.A BIN JAYAMMA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1793 47 1 0 3 0.8800 -2 0 0 0 270 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464967334 6047574000 8933 EMTHUYAJ BIN H.M. BASHASAB - - - - 394106 100 6 LT1 211 0.2400 0 6617 33 1 0 3 1 23 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464967336 0809585864 63732 SHIVAMMA W.O HANUMANTHAPPA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2833 41 1 0 3 1 4 0 0 0 840 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967337 4837574000 10164 KENCHAMMA KENCHARAYA X - 394106 182 6 LT1 211 0.2400 0 4860 45 1 0 3 1 92 1.1800 0 0 890 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100030807 0 0 0 1 0 0 0 0 0 0 KENCHAMMA KENCHARAYA,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967338 4839450781 60311 ALPHONSE S.O JOSEPH HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6663 71 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0916347 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464967340 6057574000 7690 GANGAMMA C/O LEAT //SANNARANGAPPA - - - - 394106 139 6 LT1 211 0.2800 0 4680 33 1 0 3 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100045446 0 0 0 1 0 0 0 0 0 0 GANGAMMA C/O LEAT //SANNARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967341 5647574000 9052 SAMADSHAB - - - - 394106 0 6 LT1 211 0.1200 0 4259 57 1 0 3 1 10 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464967342 9401648017 60134 GURUPRASAD S R SO RANGANATHA MARY COLONY HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2729 0 1 0 28 1 299 2.4300 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0883349 1 0 0 0 0 0 22.5000 33 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967343 8800145749 60972 SHAKEELA BANU HARISHCHANDRA GHAT2 394106 0 6 LT1 211 1 0 1668 90 1 0 3 0.6800 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464967344 8517958482 66401 JAYAMMA WO RANGASWAMY HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 507 28 1 0 3 0.8900 -19 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464967345 9237574000 6186 SADARSAB - - - - 394106 75 6 LT1 211 0.1200 0 4860 46 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100194229 0 0 0 0 0 0 0 0 0 0 SADARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967347 9337574000 10031 FAREEDA BANU X - 394106 184 6 LT1 211 1 0 9498 78 1 0 3 1 22 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464967348 0121512615 60970 SHAKEELA BANU HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5744 36 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2823634 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464967349 4257574000 17892 MD.ASIFULLA HIRIYUR - 394106 231 6 LT1 211 0.2400 0 5633 95 1 0 3 1 0 1 0 0 670 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100198560 0 0 0 0 0 0 0 0 0 0 MD.ASIFULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464967350 3447574000 7957 R.NAGARAJU - - - - 394106 165 6 LT1 211 0.2500 0 6639 24 1 0 3 1 -200 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967351 1637574000 8534 HASHEENA C/O HISHMAYAL - - - - 394106 94 6 LT1 211 0.2400 0 8465 48 1 0 3 1 -168 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100169096 0 0 0 1 0 0 0 0 0 0 HASHEENA C/O HISHMAYAL,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464967352 5047574000 10655 H.RAJAMMA X - 394106 189 6 LT1 211 0.2400 0 7080 36 1 0 3 1 24 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967353 3537574000 11004 NAJBUNNISA X - 394106 195 6 LT1 211 0.5000 0 810 5 1 0 3 1 -45 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967354 3437574000 7418 MALLIKARJUNA BIN YARABALLAJJA - - - - 394106 95 6 LT1 211 0.0800 0 4636 29 1 0 3 0.9900 -114 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464967355 1037574000 19116 BABI SADIKA C/O MAMAD ABASHS HIRIYUR HARISHANDARA GAT 394106 240 6 LT1 211 0.4800 0 6307 77 1 0 3 0.8700 -6 3.8200 0 0 1230 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0862976 1 0 0 0 0 0 62.5800 69 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464967356 6157574000 10639 AHMED SAB X - 394106 190 6 LT1 211 0.2800 0 8283 72 1 0 3 1 174 2.1900 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967357 3547574000 11765 PRANSIS / AROGYA MERY X - 394106 0 6 LT1 211 0.4800 0 5900 54 1 0 3 1 3 1 0 0 890 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100208704 0 0 0 1 0 0 0 0 0 0 PRANSIS / AROGYA MERY,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967358 9523945167 65959 JABEENA S WO SHAFIULLA HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1420 42 1 0 3 0.6900 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464967359 6863960079 62155 GANGAMMA W.O ESHWARAPPA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 1404 27 1 0 3 1 165 1 0 0 350 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112005906 0 0 0 2 0 0 0 0 1 0 GANGAMMA W.O ESHWARAPPA,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1464967360 3147574000 8379 M.P, RAJARAMA - - - - 394106 55 6 LT1 211 0.2500 0 2150 7 1 0 3 0 99 1 0 0 770 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464967361 3137574000 8022 KASIMSAB BIN ABDULAJIJA SAB - - - - 394106 99 6 LT1 211 0.2000 0 7395 41 1 0 3 1 -4 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464967362 1015875409 51951 BEO,KASTHURIBA RESIDENTIAL SCHOOL HARISHCHANDRA GHAT 394106 0 6 LT1 211 4 0 44403 738 1 0 3 1 6586 26.9700 0 0 9390 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1464967363 3337574000 8353 RAZIYA BEGUM --HIRIYUR - 394106 29 6 LT1 211 0.2500 0 7770 41 1 0 3 1 -4 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464967364 3157377089 59362 VIJAYAMMA W/O VENKATESH H.GHAT 394106 0 6 LT1 211 0.5000 0 3333 8 1 0 3 1 51 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967365 5873782730 65790 Smt.MANJULA H W.O VENKATESH C HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1685 51 1 0 3 0.7100 1 0 0 0 310 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464967366 9510368518 62379 NAGINA BANU W.O NOUSHAD HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.4800 0 4782 67 1 0 3 1 -5 0 0 0 810 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464967367 9515276775 58899 DADAPEER S/O NOORULLA SAB HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 4177 54 1 0 3 0.9000 0 0 0 0 370 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464967368 5564496686 61699 SHIVANNA S.O CHELUVAIAH HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3065 30 1 0 3 1 109 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1464967458 2531915950 66746 JAYANTHI WO B RAMACHANDRAN HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 1026 58 1 0 3 0.6900 22 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464967459 7927574000 19631 ABDUL ZABBER HIRIYUR - 394106 243 6 LT1 211 0.4800 0 6380 58 1 0 3 0 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967461 2330919376 66445 D M SULTAN SO D S MAQBOOL HUSSAIN INFRONT OF GOVT SCIENCE COLLEGE HIRIYUR 394106 0 6 LT1 211 1 0 555 44 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464967462 1807561880 61701 D P AMBIKA W.O S RAGHAVENDRA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 3617 53 1 0 3 0.7700 -17 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464967463 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967464 2347574000 9054 PAKRUDIN - - - - 394106 0 6 LT1 211 0.1200 0 6050 10 1 0 3 1 738 6.0100 0 0 1220 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100067519 0 0 0 0 0 0 0 0 0 0 PAKRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967465 9927574000 20211 RANGANATHA S /O HIRIYUR - 394106 249 6 LT1 211 0.4800 0 3381 16 1 0 3 1 42 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100193196 0 0 0 1 0 0 0 0 0 0 RANGANATHA S /O,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967466 7889103719 64899 Sri.G.VENKATESH BIN GIRIYAPPA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 1290 27 1 0 3 0.8200 -19 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 67481442 0 0 0 0 0 0 0 0 1 0 Sri.G.VENKATESH BIN GIRIYAPPA,HARISCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464967467 9951868236 520309 DISTRICT OFFICER,B.C.M HOSTEL NEAR HARISHCHANDRAGHAT 394106 0 6 LT1 211 20 0 20065 202 10 0 3 1 67475 495.7400 0 0 45620 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1464967468 2524646510 61336 RAJA NAIK S.O LALYANAYAK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1135 0 1 0 28 1 2089 17.2100 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0939611 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967469 1837574000 8946 SHARADAMMA - - - - 394106 56 6 LT1 211 0.2400 0 2660 33 1 0 3 0 -6 0 0 0 0 3941 2026-03-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-27 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967470 1842057598 64877 Sri.RAMANNA BIN DODDABASAPPA HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2098 62 1 0 3 0.8800 34 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464967471 2346906767 63729 CHAITRA W.O SWAMY HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 4077 89 1 0 3 0.9700 87 1 0 0 1870 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464967472 9947574000 6156 SMT.RAPI MUNNISA - - - - 394106 72 6 LT1 211 0.1200 0 13763 68 1 0 3 1 0 0 0 0 1030 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100192821 0 0 0 0 0 0 0 0 0 0 SMT.RAPI MUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464967473 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967474 5747574000 11758 SEVI MIGADDR 11758 394106 0 6 LT1 211 0.4800 0 5666 74 1 0 3 1 32 1 0 0 470 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100206044 0 0 0 1 0 0 0 0 0 0 SEVI,MIGADDR 11758 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967475 6252426951 62156 SABEEHA W.O YASIN HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 4845 69 1 0 3 1 118 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 BC3056838 0 0 0 1 0 0 0 0 1 0 SABEEHA W.O YASIN,HARISHCHANDRA GHAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464967379 0214648091 62106 SUREKHA W.O VENKATESH HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 0.4800 0 862 0 1 0 28 1 -40 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967380 4037574000 20137 SAHERABI KO HIRIYUR HIRIYUR 394106 48 6 LT1 211 0.2400 0 6869 51 1 0 3 0 75 1 0 0 630 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1464967381 7374697380 59982 sharada NEAR RELIANCE PETROL BUNK 394106 0 6 LT1 211 1 0 1348 16 1 0 3 1 32 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967382 5147574000 21436 MEHABOOBI HIRIYUR - 394106 258 6 LT1 211 0.4800 0 5790 29 1 0 3 0 72 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967383 0712239458 59025 BUDEN SAB S/O KHALANDAR SAB HARICHANDRA GHAT 394106 0 6 LT1 211 1 0 1945 8 1 0 28 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100189209 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 2026-03-06 0 0 0 0 0 BC2310585 1 0 0 0 0 0 8.8300 19 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967384 7591389184 62151 JAYAMMA W.O BASAVARAJU HARICHSHANDRA GHAT ,HIRIYURU 394106 0 6 LT1 211 0.4800 0 1651 36 1 0 3 0.9900 289 2.1800 0 0 250 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3080549 0 0 0 1 0 0 0 0 1 0 JAYAMMA W.O BASAVARAJU,HARICHSHANDRA GHAT ,HIRIYURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464967385 2947574000 12547 B S VENKATESH BIN SURYA X - 394106 220 6 LT1 211 0.2400 0 8890 120 1 0 3 0 1 0 0 0 2860 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464967386 2937574000 8396 JALIL SAB X - 394106 23 6 LT1 211 0.2500 0 7882 58 1 0 3 1 -3 1 0 0 240 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 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 1 2 1464967387 5437574000 8333 GAYETRAMMA - - - - 394106 22 6 LT1 211 0.2500 0 9501 6 1 0 3 1 -3557 0 0 0 880 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967388 8702396701 63150 MANJAMMA W.O NAGARAJ HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 78 0 1 0 28 1 -74 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967389 4047574000 21480 CHELUVARAJU HIRIYUR - 394106 259 6 LT1 211 0.4800 0 11547 121 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0939463 1 0 0 0 0 0 139.6700 154 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464967390 5442683232 57760 MANJULA W/O NAGARAJ HARICHANDRA GHAT2 394106 0 6 LT1 211 0.5000 0 2283 19 1 0 3 0.9900 36 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC1972111 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464967391 6489568558 66549 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 2 394106 0 6 LT1 211 1 0 387 49 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464967392 1137574000 8701 NURULLASAB - - - - 394106 0 6 LT1 211 0.2500 0 5670 7 1 0 28 0 53 0 0 0 410 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967393 1737574000 7367 ASHOKRAO BIN BABURAO - - - - 394106 60 6 LT1 211 0.2000 0 3771 0 1 0 28 1 25 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967395 5357574000 9114 H.CHANDRAMMA MANJUNATHACHAR - - - - 394106 107 6 LT1 211 0.1200 0 8002 89 1 0 3 1 0 0 0 0 1920 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-12-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464967397 1117131820 62640 JAYAMMA W.O DASANNA HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2293 37 1 0 3 1 0 1 0 0 630 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464967398 6482843145 63477 CHANDBI W.O HUSEN SAB HARISHCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2185 28 1 0 3 1 1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464967399 1713584827 64926 Smt.FARIDA W.O RIYAZ NEAR COIR MILL HARISCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 850 68 1 0 3 1 84 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 111121658618 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967400 5983819503 58940 ASHOK NAIK S/O SURESH NAIK HARICHANDRA GHTA 394106 0 6 LT1 211 0.5000 0 4035 66 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2276398 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464967401 3257574000 19793 SHABIJAN HIRIYUR - 394106 0 6 LT1 211 0.4800 0 4140 20 1 0 3 0 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967402 7689195024 65791 Smt.MANJULA H W.O VENKATESH C HARISCHANDRA GHAT HIRIYUR 1 394106 0 6 LT1 211 1 0 1287 109 1 0 3 0.8000 25 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 68280406 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464967404 4357574000 15561 G.P.SHIVAMMA HIRIYUR - 394106 227 6 LT1 211 0.2400 0 8560 74 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464967405 9422514904 60752 PUTTA RANGAMMA W.O HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 2256 54 1 0 3 0.9300 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0938063 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464967406 3937574000 14739 THANGAMANI HIRIYUR - 394106 0 6 LT1 211 0.4800 0 7973 0 1 0 28 1 459 5.2500 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967407 9127324252 66546 KASTURI K B WO JANARDHAN R BEHIND FIBER MILL HIRIYUR 1 394106 0 6 LT1 211 1 0 888 99 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 10000 69988200 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464967408 6257574000 11427 ASIFULLA X - 394106 205 6 LT1 211 0.2400 0 3811 71 1 0 3 1 -36 1 0 0 210 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100045557 0 0 0 0 0 0 0 0 0 0 ASIFULLA,X - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BD0936544 1 0 0 0 0 0 33 43 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464967409 6662414399 64464 LAKSHMAKKA W O VENKATESH HARISCHANDRA GHAT 394106 0 6 LT1 211 1 0 1080 0 1 0 28 1 -63 0 0 0 210 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967411 4637574000 8918 S.JAGADISH - - - - 394106 39 6 LT1 211 0.2400 0 5395 0 1 0 28 1 390 3.3400 0 0 850 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0873048 1 0 0 0 0 0 39.6700 50 2023-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967412 6262873973 60694 H KARIYAPPA S.O HANUMANTHAPPA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 6092 29 1 0 3 1 -155 0 0 0 340 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464967413 4647574000 8342 NURJHAN - - - - 394106 164 6 LT1 211 0.2500 0 13914 56 1 0 3 1 49 0 0 0 360 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464967504 9837574000 8362 JABHIULLA - - - - 394106 52 6 LT1 211 0.2500 0 3888 32 1 0 3 1 50 0 0 0 970 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967505 2847574000 8468 KARIYAMMA X - 394106 125 6 LT1 211 0.2500 0 1484 1 1 0 3 1 -20 0 0 0 280 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967506 2837574000 14679 ABDAL GANISAB X - 394106 219 6 LT1 211 0.2400 0 6999 9 1 0 28 1 6 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967507 9704621041 64547 Smt.POONGODI W.O R.VENKATESH HARISCHANDRA GHAT HULIYAR ROAD,HIRIYUR 394106 0 6 LT1 211 1 0 1093 189 1 0 3 0.8600 0 5.4100 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 67465059 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464967508 3737574000 7655 SANNAPPA - - - - 394106 45 6 LT1 211 0.2400 0 5693 30 1 0 3 1 44 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464967509 9737574000 8392 NARAYANACHJAR B/N D, CHANDRACHAR - - - - 394106 43 6 LT1 211 0.2500 0 4100 39 1 0 3 1 -66 0 0 0 220 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967510 2047574000 8991 SHIVLINGAMMA NAGARAJ - - - - 394106 0 6 LT1 211 0.2400 0 4550 16 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464967511 2357574000 11762 SUSHILAMMA / RANGA X - 394106 0 6 LT1 211 0.4800 0 6278 52 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464967512 2447574000 7223 RADHAKRISHNA - - - - 394106 166 6 LT1 211 0.2000 0 920 0 1 0 28 1 -14 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967513 3871038506 58081 TALUK SOCIAL WELFARE OFFICER H.GHAT 394106 0 6 LT1 211 12 0 107512 1107 1 0 3 0 92667 729.2600 0 0 29710 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1464967516 7947574000 7864 V.GURUMURTHI BIN VENKATARAMANAPPA - - - - 394106 163 6 LT1 211 0.2400 0 2710 21 1 0 3 0 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464967517 3847574000 8028 RAMAKKA - - - - 394106 142 6 LT1 211 0.2000 0 5403 42 1 0 3 1 0 1.5000 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464967518 2057574000 8344 REVANNA - - - - 394106 158 6 LT1 211 0.2500 0 4691 30 1 0 3 0 -4 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464967520 1698759663 60037 G R Shobarani INFRONT OF SCIENCE COLLEGE 394106 0 6 LT1 211 2 0 2750 24 1 0 3 1 297 1.8600 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100049788 0 0 0 0 0 0 0 0 0 0 G R Shobarani,INFRONT OF SCIENCE COLLEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 BC2537945 1 0 0 0 0 0 2 12 2024-12-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464967521 6240799076 66161 MAHABOOB JAN WO YAQBAL BEHIND MASJID HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 1015 55 1 0 3 0.7200 -2 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464967522 2911992162 60405 SIDDARAJAMMA W.O SURESH HARISHCHANDRA GHAT WARD NO-27 394106 0 6 LT1 211 0.5000 0 2425 30 1 0 3 0.9900 -4 0 0 0 880 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BD0896273 1 0 0 0 0 0 75 83 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464967523 6449097480 61637 SAKIBAI W.O SEVYA NAIK HARISHCHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 1970 0 1 0 28 1 -31 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967524 6447574000 21569 SURESH KUMAR HIRIYUR - 394106 260 6 LT1 211 1 0 8900 73 1 0 3 0 61 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967428 6037574000 10305 KALESHAN B/N BOVI X - 394106 185 6 LT1 211 0.2400 0 6869 32 1 0 3 1 66 0 0 0 330 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967429 9101265204 63978 AMEENAMMA W.O KAREEM SAB HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 2903 80 1 0 3 0.9800 313 3.1600 0 0 580 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464967430 3524439642 64191 SHASHI W.O MURTHY HARISHCHANDRA GHAT,HIRIYUR 1 394106 0 6 LT1 211 1 0 2701 80 1 0 3 0.8200 0 1 0 0 380 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464967431 1892959574 65837 SAROJAMMA WO MARIMUTTHU HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 138 4 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 999999 68275499 0 0 0 0 0 0 0 0 1 0 SAROJAMMA WO MARIMUTTHU,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464967432 5137574000 8531 MUKINTHAZ C/O SAIYADSHAFIULLA - - - - 394106 87 6 LT1 211 0.2400 0 9336 56 1 0 3 1 35 0 0 0 430 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967433 4537574000 18077 MANJUNATHA HIRIYUR - 394106 232 6 LT1 211 0.2400 0 4944 85 1 0 3 1 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100188307 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464967434 6459257304 58568 SHARATH BABU S/O RANGASWAMY HARICHANDRA GHAT 394106 0 6 LT1 211 0.5000 0 5655 132 1 0 3 0.9600 0 8.2100 0 0 850 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2153490 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464967435 5537574000 11738 AMEERJANN / BASHA X - 394106 200 6 LT1 211 0.2400 0 2189 15 1 0 3 1 -7 0 0 0 340 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464967436 5847574000 7874 MEHABOOB I - - - - 394106 116 6 LT1 211 0.2400 0 4823 22 1 0 3 1 -11 0 0 0 570 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100040309 0 0 0 1 0 0 0 0 0 0 MEHABOOB I,- - - - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967437 6247574000 21069 ESRATHUNISA HIRIYUR - 394106 254 6 LT1 211 0.4800 0 6922 41 1 0 3 0 1 0 0 0 1170 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967438 6648003391 51648 AYAZ S/O ABDUL KHADAR H.GHAT 394106 0 6 LT1 211 0.5000 0 5839 23 1 0 3 1 -1 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 0 99999 111100107666 0 0 0 1 0 0 0 0 1 0 AYAZ S/O ABDUL KHADAR,H.GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464967439 1109586057 64190 SHASHI W.O MURTHY HARISHCHANDRA GHAT,HIRIYUR 394106 0 6 LT1 211 1 0 2812 50 1 0 3 0.8100 0 0 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464967440 3231348069 62190 KHURSHID W.O DADAPEER BEHIND MASIDI HARISHCHANDRAGHAT 394106 0 6 LT1 211 1 0 3575 26 1 0 3 1 -3 1 0 0 730 3941 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111811081 0 0 0 1 0 0 0 0 1 0 KHURSHID W.O DADAPEER,BEHIND MASIDI HARISHCHANDRAGHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-03-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464967441 5137962285 61609 VIJAYAMMA WO JAGANNATHA HARISHCHANDRA GHAT 394106 0 6 LT1 211 1 0 5620 46 1 0 3 1 150 1 0 0 2290 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464967442 2647574000 8529 DEVLIBAI C/O RAMANAIK - - - - 394106 160 6 LT1 211 0.2400 0 4051 42 1 0 3 1 -21 0 0 0 570 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464967443 2257574000 8474 LAKSHMAN - - - - 394106 120 6 LT1 211 0.2500 0 7179 68 1 0 3 1 -17 2.2000 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464967444 8019180923 63835 MAHANTHESH C S.O CHANNAPPA HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT1 211 1 0 6305 113 1 0 3 0.9200 555 2.3100 0 0 2870 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464967445 2668630913 59726 NEELAMMA W/O PURANDARAPPA HARICHANDARA GHAT 394106 0 6 LT1 211 1 0 5011 57 1 0 3 0.9400 42 0 0 0 260 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 BC2500117 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464967446 8047574000 8336 SATHAYNARAYANAHEBBUR - - - - 394106 50 6 LT1 211 0.2500 0 6686 0 1 0 28 1 2 0 0 0 380 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967526 7775163521 RAZIYA H WO NADEEM HARISCHANDRA GHAT HIRIYUR 394106 0 6 LT1 211 1 0 1592 134 1 0 3 0.9400 -3 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464967346 8208988501 PRESIDENT NOORANI MASJID HIRIYUR HARISCHANDRAGHAT HIRIYUR 394106 0 6 LT3A 311 1 0 151 0 1 0 3 1 0 1 0 0 0 3941 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464967335 0818799498 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 2 394106 0 6 LT3A 311 1 0 0 0 1 0 28 1 259 3.9800 0 0 0 3941 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464967416 3261175272 PUSHPAVATHI S WO RAGHAVENDRACHAR H P HARISCHANDRAGHAT HIRIYUR 3 394106 0 6 LT3A 311 1 0 0 0 1 0 28 1 259 3.9800 0 0 0 3941 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2