1466085128 9227574000 3036 DEVENDRAPPA XXX - 394105 95 8 LT1 211 0.1200 0 3208 8 1 0 3 1 -34 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100163030 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085132 9217574000 2556 C.AMIRBASH - - - - 394105 117 8 LT1 211 0.1200 0 7024 80 1 0 3 1 109 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000910468 0 0 0 0 0 0 0 0 0 0 C.AMIRBASH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466085139 9117574000 10867 M.MANJULA X - 394105 175 8 LT1 211 0.4000 0 9766 42 1 0 3 1 67 0 0 0 860 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110313027 0 0 0 1 0 0 0 0 0 0 M.MANJULA,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085116 9059114306 58977 RATHNAYAIAH SHETTY S/O ANJENEYAIAH SHETTY JAIN TEMPLE ROAD 394105 0 8 LT1 211 1 0 10998 120 1 0 3 0.8400 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2226762 0 0 0 0 0 0 0 0 1 0 RATHNAYAIAH SHETTY S/O ANJENEYAIAH SHETTY,JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2226762 1 0 0 0 0 0 109.4200 120 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466085122 9027574000 5864 MOHANLAL - - - - 394105 43 8 LT1 211 0.8000 0 10170 28 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100150021 0 0 0 1 0 0 0 0 0 0 MOHANLAL,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466085117 9017574000 5162 JAYAUDHINSAB - - - - 394105 128 8 LT1 211 0.1600 0 2893 0 1 0 28 1 2 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110309879 0 0 0 0 0 0 0 0 0 0 JAYAUDHINSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085119 9001067897 LAKSHMIDEVI W/O THIPPESWAMY A K COLONY 394105 231 8 LT1 211 1 0 8923 70 1 0 3 1 0 0 0 0 210 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004530731D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI W/O THIPPESWAMY,A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466085133 8917574000 7553 OBANNA B/N RANGAPPA - - - - 394105 105 8 LT1 211 0.1200 0 7563 82 1 0 3 1 28 1 0 0 480 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110455145 0 0 0 1 0 0 0 0 0 0 OBANNA B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466085146 8907574000 3962 ABDUL LATEEP - - - - 394105 88 8 LT1 211 0.3600 0 10165 14 1 0 3 1 -203 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000908591 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEP,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466085173 8827574000 10097 MALAPPA B/N MALAPPA XX - 394105 155 8 LT1 211 0.2400 0 5231 38 1 0 3 1 55 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110089800 0 0 0 1 0 0 0 0 0 0 MALAPPA B/N MALAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466085168 8807574000 4142 LAKSHMAJJI - - - - 394105 64 8 LT1 211 0.1200 0 2452 9 1 0 3 1 14 0 0 0 510 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110175657 0 0 0 0 0 0 0 0 0 0 LAKSHMAJJI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466085130 8748949252 51789 SANGEETHA DEVI W/O J.RAJ KUMAR JAIN TEMPLE STREET2 394105 0 8 LT1 211 3 0 41580 263 1 0 3 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008906 0 999999 100004793596 0 0 0 0 0 0 0 0 0 0 SANGEETHA DEVI W/O J.RAJ KUMAR,JAIN TEMPLE STREET2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7800 2 LGZ 1 Phase 1466085148 8727574000 3199 SHAHEDA - - - - 394105 115 8 LT1 211 0.1600 0 9373 59 1 0 3 1 -2 0 0 0 510 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100150426 0 0 0 1 0 0 0 0 0 0 SHAHEDA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466085147 8707574000 5444 TAILOR BHASHASAB - - - - 394105 89 8 LT1 211 0.1600 0 16779 95 1 0 3 1 58 0 0 0 1150 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110320058 0 0 0 1 0 0 0 0 0 0 TAILOR BHASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466085169 8676934227 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD2 394105 232 8 LT1 211 1 0 8823 83 1 0 3 1 0 0 0 0 1420 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 111117516970 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466085170 8627574000 4952 SYEDUSMAN B/N SYEDAJAN - - - - 394105 106 8 LT1 211 0.2400 0 22813 97 1 0 3 1 67 0 0 0 290 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110161758 0 0 0 1 0 0 0 0 0 0 SYEDUSMAN B/N SYEDAJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466085175 8617574000 10070 MALAPPA XX - 394105 150 8 LT1 211 0.2000 0 5429 48 1 0 3 1 -3973 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100148901 0 0 0 0 0 0 0 0 0 0 MALAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466085131 8466110721 KAMALESH KUMAR BAFNA S/O MOHAN LAL JAIN SHANKARA MATA ROAD 394105 0 8 LT1 211 3 0 15273 122 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2135661 0 0 0 2 0 0 0 0 1 0 KAMALESH KUMAR BAFNA S/O MOHAN LAL JAIN,SHANKARA MATA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2135661 1 0 0 0 0 0 131.6700 145 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466085125 8375226368 61565 JYOTHI A K COLONY 394105 0 8 LT1 211 0.4800 0 1840 24 1 0 3 0.9200 -23 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2924823 0 0 0 0 0 0 0 0 0 0 JYOTHI,A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466085239 8327574000 4481 ARALI RANGAPPA BIN CHIKKA XX - 394105 110 8 LT1 211 0.1200 0 3623 0 1 0 28 1 -72 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100000958662AD 0 0 0 0 0 0 0 0 0 0 ARALI RANGAPPA BIN CHIKKA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085234 8227574000 17941 SUJATHA HIRIYUR - 394105 198 8 LT1 211 2 0 19104 141 1 0 3 0 588 4.6800 0 0 610 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000957209 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105 116 2025-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1466085186 8217574000 AEH443 UTAM CHAND BIN LAL CHAND XX - 394105 12 8 LT1 211 3 0 12533 200 1 0 3 1 -163 0 0 0 4730 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111110373939 0 0 0 2 0 0 0 0 0 0 UTAM CHAND BIN LAL CHAND,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466085181 8202321653 59435 LAKSHMAKKA W/O DURGAPPA AK COLONY 394105 0 8 LT1 211 1 0 10796 55 1 0 3 0.9400 -19 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2141379 0 0 0 1 0 0 0 0 1 0 LAKSHMAKKA W/O DURGAPPA,AK COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2141379 1 0 0 0 0 0 101.4200 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466085118 8127574000 9342 B. VANAMALA C/O T. NAGARAJA NAIK - - - - 394105 97 8 LT1 211 1 0 1752 2 1 0 3 1 4 0 0 0 320 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100044362 0 0 0 0 0 0 0 0 0 0 B. VANAMALA C/O T. NAGARAJA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466085115 8117574000 4325 SHANTHAMMA - - - - 394105 83 8 LT1 211 0.1200 0 4498 36 1 0 3 1 -29 0 0 0 0 3941 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14008906 0 99999 111000122799 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085161 8017574000 6525 ABDULLATEEP - - - - 394105 91 8 LT1 211 0.1600 0 12996 90 1 0 3 1 0 0 0 0 1400 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100145992 0 0 0 1 0 0 0 0 0 0 ABDULLATEEP,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466085243 7950609611 59330 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET2 394105 0 8 LT1 211 3 0 2751 9 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 2018-02-08 BC2362650 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2362650 1 0 0 0 0 0 29.9200 40 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466085409 0431593001 60915 VISHALAKSHI BESIDE HEAD POST OFFICE7 394105 0 8 LT1 211 1 0 3511 31 1 0 3 0.9700 32 0 0 0 220 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2808264 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808264 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466085412 0417574000 3787 SMT.NOORJAHAN - - - - 394105 73 8 LT1 211 0.2400 0 3214 29 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100155079 0 0 0 1 0 0 0 0 0 0 SMT.NOORJAHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466085292 0349348267 60444 K R VENKATESH S.O RAMASHETTY A K COLONY2 394105 0 8 LT1 211 1 0 3982 45 1 0 3 0.9900 21 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0919269 0 0 0 0 0 0 0 0 0 0 K R VENKATESH S.O RAMASHETTY,A K COLONY2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0919269 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466085415 0327574000 4226 MAHOMDA PERA SAB - - - - 394105 121 8 LT1 211 0.1600 0 9851 102 1 0 3 1 -8 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100164925 0 0 0 1 0 0 0 0 0 0 MAHOMDA PERA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466085375 0127574000 AEH614 SUKEY DEVI XX - 394105 142 8 LT1 211 3 0 15515 179 1 0 3 1 0 30.2600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100161885 0 0 0 2 0 0 0 0 0 0 SUKEY DEVI,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466085376 0117574000 6555 A.RAMASWAMY - - - - 394105 59 8 LT1 211 1 0 7120 0 1 0 28 1 -141 0 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000901403 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085348 0035490115 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD5 394105 235 8 LT1 211 0.5000 0 3761 30 1 0 3 1 89 44.2000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100004584512D 0 0 0 6 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD5 0 0 0 0 0 0 0 0 2026-03-08 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 6.2100 2 1466085353 0027574000 8238 NARASIHAYA - - - - 394105 104 8 LT1 211 0.2500 0 3167 25 1 0 3 1 0 1 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000897837 0 0 0 0 0 0 0 0 0 0 NARASIHAYA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466085357 0017574000 9037 ONKARI - - - - 394105 82 8 LT1 211 0.2400 0 25760 130 1 0 3 1 10361 83.1100 0 0 820 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000900380 0 0 0 1 0 0 0 0 0 0 ONKARI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466085302 3517574000 P292 SYED ANVAR PASHA XXXX - 394105 136 8 LT5 511 0 10 1127 0 1 0 28 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008906 0 999999 100000960296A 0 0 0 0 0 0 0 0 1 0 SYED ANVAR PASHA,XXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085287 2907574000 P543 R.KRUSNAMURTHY XXX - 394105 134 8 LT5 511 0 18 30696 301 1 0 3 1 -5695 0 0 0 3320 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100007049582 0 0 0 3 0 0 0 0 1 0 R.KRUSNAMURTHY,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466085127 2627574000 P850 MASJID-E-AZAM X CHURCH ROAD 394105 172 8 LT5 511 0 8 62432 506 1 0 3 0.9900 0 5.4800 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100007055772 0 0 0 5 0 0 0 0 1 0 MASJID-E-AZAM,X CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2400 2 1466085213 0679446790 63524 P R SATHISH BABU S.O RAMAIAHGUPTHA JAIN TEMPLE ROAD , HIRIYUR 1 394105 0 8 LT3A 321 2 0 2983 61 1 0 3 0.9700 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3366562 0 0 0 0 0 0 0 0 1 0 P R SATHISH BABU S.O RAMAIAHGUPTHA,JAIN TEMPLE ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466085145 9727574000 19405 SMT BAGAMMA UNASSA CHERCH ROAD CHERCH ROAD 394105 199 8 LT3A 311 1 0 9170 83 1 0 3 0 0 1 0 0 560 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000959061 0 0 0 0 0 0 0 0 0 0 SMT BAGAMMA UNASSA,CHERCH ROAD CHERCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085236 9615126885 520311 ASWAQ AHAMAD S/O RAFIQ AHAMAD NEAR BESCOM OFFICE 394105 0 8 LT3A 311 5 0 26122 468 1 0 3 0.9800 0 9.4200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 C0176123 0 0 0 1 0 0 0 0 1 0 ASWAQ AHAMAD S/O RAFIQ AHAMAD,NEAR BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466085203 9607574000 20030 SAYED ABU AHMED GAJALI HIRIYUR - 394105 204 8 LT3A 311 0.2400 0 1 0 1 0 28 0 231 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000956812 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085156 9427574000 20472 SUJATHA HIRIYUR - 394105 213 8 LT3A 311 0.4800 0 10515 70 1 0 3 0 -1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004599457 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466085154 9417574000 10028 L.MOTHILAL BIN LAXMICHAND X - 394105 159 8 LT3A 311 0.2400 0 1176 34 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000960331 0 0 0 0 0 0 0 0 0 0 L.MOTHILAL BIN LAXMICHAND,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466085167 9334841584 62357 ROSHAN A BIN DAIVANAMMA SRISHAILA ROAD HIRIYURU 394105 0 8 LT3A 311 2 0 2175 56 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3089535 0 0 0 0 0 0 0 0 1 0 ROSHAN A BIN DAIVANAMMA,SRISHAILA ROAD HIRIYURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466085164 9327574000 P807 P.BALASUBRAMANI XX - 394105 154 8 LT3A 311 3 0 89544 455 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008906 0 999999 C919069 0 0 0 2 0 0 0 0 1 0 P.BALASUBRAMANI,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466085165 9305690757 66657 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA SRISHAILA THETRE ROAD HIRIYUR 1 394105 0 8 LT3A 311 1 0 515 16 1 0 3 0.9400 46 6.4000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 0 69988291 0 0 0 0 0 0 0 0 1 0 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA,SRISHAILA THETRE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466085144 9127574000 21871 KRISHNAMURTHY HIRIYUR - 394105 227 8 LT3A 311 0.4800 0 123 0 1 0 28 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004590683 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085171 8817574000 1405 SALMASULTHAN C/O NISARAHA XXX - 394105 10 8 LT3A 311 0.3200 0 7134 149 1 0 3 1 0 1.3100 0 0 3740 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 100006838511 0 0 0 1 0 0 0 0 1 0 SALMASULTHAN C/O NISARAHA,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466085138 8717574000 12576 PRICIDENT MASTED F AGOM X - 394105 181 8 LT3A 311 0.2400 0 1379 8 1 0 3 1 -9 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006838517 0 0 0 0 0 0 0 0 1 0 PRICIDENT MASTED F AGOM,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466085174 8607574000 19474 NOORFATHIMA HIRIYUR - 394105 202 8 LT3A 311 0.2400 0 4188 36 1 0 3 0 -2 1 0 0 290 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000958252 0 0 0 0 0 0 0 0 0 0 NOORFATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466085178 8527574000 7947 SMT FYDANI BEGAM XXX - 394105 7 8 LT3A 311 0.2400 0 4585 5 1 0 3 1 257 1.0900 256 0 610 3941 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100006838238 0 0 0 0 0 0 0 0 1 0 SMT FYDANI BEGAM,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085134 8435505060 65542 Sri.RATHNAIAH SHETTY BIN ANJAIAH SHETTY JAIN TEMPLE ROAD HIRIYUR 394105 0 8 LT3A 311 1 0 12 1 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 68264596 0 0 0 0 0 0 0 0 1 0 Sri.RATHNAIAH SHETTY BIN ANJAIAH SHETTY,JAIN TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466085135 8427574000 20471 SUJATHA HIRIYUR - 394105 214 8 LT3A 311 0.4800 0 10443 90 1 0 3 0 0 1 0 0 1730 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100004600063 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085141 8417574000 20027 SAYED ABU AHMED GAJALI HIRIYUR - 394105 207 8 LT3A 311 0.2400 0 5 0 1 0 28 0 0 3.0100 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000956815 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085235 8317574000 12574 PRISIDANT MASJED E AGAM X - 394105 183 8 LT3A 311 0.2400 0 2393 16 1 0 3 1 0 1 0 0 1110 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006834468 0 0 0 0 0 0 0 0 1 0 PRISIDANT MASJED E AGAM,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085120 8145826677 520245 PRESIDENT MASJIDE AZAM SRISHILA ROAD1 394105 0 8 LT3A 311 0.5000 0 2335 37 1 0 3 1 0 0 0 0 210 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006838597 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466085245 7942602015 57995 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE7 394105 0 8 LT3A 311 0.2500 0 3826 34 1 0 3 0.9200 0 0 0 0 1530 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2063730 0 0 0 0 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063730 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466085371 7907574000 21872 KRISHNAMURTHY HIRIYUR - 394105 224 8 LT3A 311 0.4800 0 29 0 1 0 28 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004589835 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085196 7427574000 2998 SHRI SAIDANI BEGAM XX - 394105 6 8 LT3A 311 0.3200 0 4069 1 1 0 3 1 2400 19.6400 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006823590 0 0 0 1 0 0 0 0 1 0 SHRI SAIDANI BEGAM,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085331 7403883613 58869 SUJATHA W/O LATE SHANTHA KUMAR BESIDE SURYA TV CENTER 394105 0 8 LT3A 311 0.5000 0 2126 16 1 0 3 0.8100 363 1.5500 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2254868 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O LATE SHANTHA KUMAR,BESIDE SURYA TV CENTER 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466085334 7317574000 12573 PRICIDANT MASID E AGAM X - 394105 184 8 LT3A 311 0.2400 0 14167 90 1 0 3 1 0 1.2100 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006823733 0 0 0 0 0 0 0 0 1 0 PRICIDANT MASID E AGAM,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466085368 7275355574 59328 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET6 394105 0 8 LT3A 311 1 0 8280 89 1 0 3 0.9400 0 0 0 0 1180 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006838090 0 0 0 1 0 0 0 0 1 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 10 2 LGZ 1 Phase 1466085300 7127574000 21041 SHAHIDA HIRIYUR - 394105 222 8 LT3A 311 0.2400 0 1199 24 1 0 3 0 0 0 413 0 250 3941 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004597706 0 0 0 0 0 0 0 0 0 0 SHAHIDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085350 7004256552 59457 SUJATHA W/O H.S SHANTHA KUMAR NEAR URBAN BANK 394105 0 8 LT3A 311 0.5000 0 1087 8 1 0 3 1 258 1.0900 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2393872 0 0 0 1 0 0 0 0 1 0 SUJATHA W/O H.S SHANTHA KUMAR,NEAR URBAN BANK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466085354 6969740693 57996 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE5 394105 0 8 LT3A 311 0.5000 0 12171 86 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2063727 0 0 0 1 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063727 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466085359 6927574000 10067 P.BALASUBRAMANI X - 394105 151 8 LT3A 311 0.2400 0 3732 53 1 0 3 1 0 0 0 0 2800 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100006830160 0 0 0 0 0 0 0 0 1 0 P.BALASUBRAMANI,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466085268 6417574000 12575 PRISIDENT MASTED E AGAN X - 394105 182 8 LT3A 311 0.2400 0 2650 16 1 0 3 1 0 0 0 0 950 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006830462 0 0 0 0 0 0 0 0 1 0 PRISIDENT MASTED E AGAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466085358 5992296297 61880 MUMTAZ PASHA SHAILA ROAD 394105 0 8 LT3A 311 2 0 7646 126 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3011063 0 0 0 1 0 0 0 0 1 0 MUMTAZ PASHA,SHAILA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466085326 5882613917 520248 PRESIDENT MASJIDE AZAM SRISHILA ROAD21 394105 0 8 LT3A 311 0.5000 0 1986 1 1 0 3 1 683 5.0600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 59 0 14008906 0 999999 100006830310 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD21 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085191 5627574000 2927 MALIK REHMAN XXX - 394105 1 8 LT3A 311 0.1600 0 3019 21 1 0 3 1 0 0 388 0 0 3941 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008906 0 999999 100006830520 0 0 0 0 0 0 0 0 1 0 MALIK REHMAN,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085360 5617574000 5023 K R VENKATESHA S/O RAMASHETTI XXX - 394105 9 8 LT3A 311 0.1200 0 2223 11 1 0 3 1 -3 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006830188 0 0 0 0 0 0 0 0 1 0 K R VENKATESHA S/O RAMASHETTI,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466085215 5527574000 2926 MALIK REHMAN XXX - 394105 2 8 LT3A 311 0.1600 0 3035 31 1 0 3 0 0 1 0 0 660 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000960219B 0 0 0 0 0 0 0 0 0 0 MALIK REHMAN,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466085351 5396110565 60911 VISHALAKSHI BESIDE HEAD POST OFFICE8 394105 0 8 LT3A 311 1 0 130 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100007029105 0 0 0 0 0 0 0 0 1 0 VISHALAKSHI,BESIDE HEAD POST OFFICE8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808267 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085317 5282349632 51709 MAHAVEER KUMAR S/O MOHAN LAL SHANKARMATA ROAD2 394105 0 8 LT3A 311 1 0 340 2 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006829718 0 0 0 0 0 0 0 0 1 0 MAHAVEER KUMAR S/O MOHAN LAL,SHANKARMATA ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466085307 5127574000 20024 K.FATHIMUNNISA HIRIYUR - 394105 209 8 LT3A 311 0.2400 0 1378 9 1 0 3 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000957013 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466085166 4853371427 51710 MAHAVEER KUMAR S/O MOHAN LAL SHANKARMATA ROAD 394105 0 8 LT3A 311 2 0 563 2 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006837783 0 0 0 0 0 0 0 0 1 0 MAHAVEER KUMAR S/O MOHAN LAL,SHANKARMATA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466085184 4717574000 12578 PRICIDENT MASJED F AGAN X - 394105 179 8 LT3A 311 0.2400 0 3848 31 1 0 3 1 455 1.9200 0 0 470 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006838530 0 0 0 0 0 0 0 0 1 0 PRICIDENT MASJED F AGAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085318 4707574000 21144 NOOR FATHIMA HIRIYUR - 394105 223 8 LT3A 311 1 0 11003 105 1 0 3 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004587799 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466085274 4427574000 10706 NAZEEBUREHMAAN X - 394105 173 8 LT3A 311 2 0 21841 5 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006940137 0 0 0 1 0 0 0 0 1 0 NAZEEBUREHMAAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466085123 4236023558 61877 MUMTAZ PASHA SHAILA ROAD NEAR 394105 0 8 LT3A 311 1 0 1312 22 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 1000000 BC3011064 0 0 0 1 0 0 0 0 1 0 MUMTAZ PASHA,SHAILA ROAD NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466085271 4232038081 51781 SEEMACHOPRA W/O MAHAVEER JAIN JAIN TEMPLE STREET2 394105 0 8 LT3A 311 2 0 23368 93 1 0 3 0 1188 5 0 0 290 3941 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004793594 0 0 0 0 0 0 0 0 1 0 SEEMACHOPRA W/O MAHAVEER JAIN,JAIN TEMPLE STREET2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LGZ 1 Phase 1466085210 4127574000 20023 K.FATHIMUNNISA HIRIYUR - 394105 210 8 LT3A 311 0.2400 0 6952 27 1 0 3 0 0 0 0 0 350 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100000957012 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466085346 3965115911 520244 PRESIDENT MASJIDE AZAM SRISHILA ROAD2 394105 0 8 LT3A 311 0.5000 0 2269 0 1 0 3 1 1662 13.6000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 59 0 14008906 0 999999 100006829397 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085197 3927574000 10068 P.BALASUBRAMANI X - 394105 156 8 LT3A 311 0.4000 0 6372 95 1 0 3 1 0 0 0 0 960 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006829169 0 0 0 0 0 0 0 0 1 0 P.BALASUBRAMANI,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466085195 3917574000 17820 SUJATHA HIRIYUR - 394105 197 8 LT3A 311 0.2400 0 3753 15 1 0 3 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000960336 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085193 3916842920 520243 PRESIDENT MASJIDE AZAM SRISHILA ROAD 394105 0 8 LT3A 311 0.5000 0 864 27 1 0 3 0.9000 0 1.4900 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006832006 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1700 2 LGZ 1 Phase 1466085192 3907574000 10060 HABEBKHAN X - 394105 164 8 LT3A 311 0.2000 0 6547 32 1 0 3 0 0 1 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000959908 0 0 0 0 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1466085374 3778715152 61876 MUMTAZ PASHA SRI SHAILA ROAD 394105 0 8 LT3A 311 2 0 3034 40 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3011061 0 0 0 0 0 0 0 0 1 0 MUMTAZ PASHA,SRI SHAILA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466085295 3717574000 12577 PRICIDENT MASTED E ASOM X - 394105 180 8 LT3A 311 0.2400 0 2029 18 1 0 3 0 0 0 0 0 540 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000960136 0 0 0 0 0 0 0 0 0 0 PRICIDENT MASTED E ASOM,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085293 3174333649 60913 VISHALAKSHI BESIDE HEAD POST OFFICE9 394105 0 8 LT3A 311 1 0 136 0 1 0 3 0.1000 215 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999 BC2808262 0 0 0 0 0 0 0 0 1 0 VISHALAKSHI,BESIDE HEAD POST OFFICE9 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808262 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1466085159 3127574000 20022 K.FATHIMUNNISA HIRIYUR - 394105 211 8 LT3A 311 0.2400 0 3281 18 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000956816 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085286 2893964559 57991 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE3 394105 0 8 LT3A 311 0.5000 0 5607 67 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006834519 0 0 0 1 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063728 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3100 2 1466085305 2817574000 10489 P.BALASUBRAMANI X - 394105 167 8 LT3A 311 0.3600 0 1445 0 1 0 28 1 1614 13.0600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 59 0 14008906 0 999999 100006940187 0 0 0 0 0 0 0 0 1 0 P.BALASUBRAMANI,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085380 2737691604 51711 KAMALESH KUMAR BAFNA S/O MOHAN LAL SHANKARMATA ROAD 394105 0 8 LT3A 311 2 0 1632 9 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006835377 0 0 0 1 0 0 0 0 1 0 KAMALESH KUMAR BAFNA S/O MOHAN LAL,SHANKARMATA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466085136 2734680255 62358 A ROSHAN BIN DAIVANAMMA SRISHAILA ROAD HIRIYURU 394105 0 8 LT3A 311 2 0 31321 615 1 0 3 0.9000 0 1.8800 0 0 250 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3102762 0 0 0 2 0 0 0 0 1 0 A ROSHAN BIN DAIVANAMMA,SRISHAILA ROAD HIRIYURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466085143 2727574000 20031 SAYED ABU AHMED GALAJI HIRIYUR - 394105 212 8 LT3A 311 0.2400 0 1 0 1 0 28 0 -1 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000950643 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GALAJI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085280 2707574000 19476 NOORFATHIMA HIRIYUR - 394105 200 8 LT3A 311 0.2400 0 1618 3 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000958660 0 0 0 0 0 0 0 0 0 0 NOORFATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466085254 2517574000 20028 SAYED ABU AHMED GAJALI HIRIYUR - 394105 205 8 LT3A 311 0.2400 0 5458 106 1 0 3 0 0 1 0 0 1490 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000956813 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466085137 2427574000 20470 SUJATHA HIRIYUR - 394105 215 8 LT3A 311 0.4800 0 2541 27 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004594567 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466085401 2227574000 20025 K.FATHIMUNNISA HIRIYUR - 394105 208 8 LT3A 311 0.2400 0 291 0 1 0 28 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000957014 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085124 2215918777 58511 KAMALAMMA W/O CHANDRASHEKAR NEAR JAIN TEMPLE2 394105 0 8 LT3A 311 1 0 232 18 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 1000000 69974264 0 0 0 1 0 0 0 0 1 0 KAMALAMMA W/O CHANDRASHEKAR,NEAR JAIN TEMPLE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2174305 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466085414 2145352331 57993 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE4 394105 0 8 LT3A 311 0.5000 0 1490 34 1 0 3 0.9500 405 1.7100 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2063729 0 0 0 1 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063729 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466085355 1946562282 520246 PRESIDENT MASJIDE AZAM SRISHILA ROAD13 394105 0 8 LT3A 311 0.5000 0 2322 0 1 0 28 1 237 1 0 0 410 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006837037 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD13 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085248 1917574000 17822 SUJATHA HIRIYUR - 394105 195 8 LT3A 311 0.2400 0 4142 22 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000960334 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1466085393 1861720667 63950 P BHARATH BIN R PRAKASH KUMAR SHREE SHAILA ROAD , HIRIYUR 394105 0 8 LT3A 311 1 0 623 11 1 0 3 0.7300 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3453202 0 0 0 0 0 0 0 0 1 0 P BHARATH BIN R PRAKASH KUMAR,SHREE SHAILA ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466085373 1765407361 520247 PRESIDENT MASJIDE AZAM SRISHILA ROAD14 394105 0 8 LT3A 311 0.5000 0 55 8 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006837039 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD14 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466085207 1707574000 19475 NOORFATHIMA HIRIYUR - 394105 201 8 LT3A 311 0.2400 0 218 3 1 0 3 0 1 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000958251 0 0 0 0 0 0 0 0 0 0 NOORFATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466085344 1627574000 7868 MALIK REHMAN XXX - 394105 3 8 LT3A 311 0.2400 0 2790 15 1 0 3 1 0 0 0 0 720 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006827735 0 0 0 1 0 0 0 0 1 0 MALIK REHMAN,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085285 1579912004 51712 KAMALESH KUMAR BAFNA S/O MOHAN LAL SHANKARMATA ROAD2 394105 0 8 LT3A 311 1 0 9620 96 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006835399 0 0 0 1 0 0 0 0 1 0 KAMALESH KUMAR BAFNA S/O MOHAN LAL,SHANKARMATA ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466085391 1527574000 10059 HABEEBKHAN, MOHEDEEN KHAN X - 394105 152 8 LT3A 311 0.2000 0 1949 14 1 0 3 1 2 1 0 0 300 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006940177 0 0 0 0 0 0 0 0 1 0 HABEEBKHAN, MOHEDEEN KHAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466085387 1517574000 20029 SAYED ABU AHMED GAJALI HIRIYUR - 394105 206 8 LT3A 311 0.2400 0 583 12 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BD1124764 0 0 0 1 0 0 0 0 1 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466085341 1427574000 20469 SUJATHA HIRIYUR - 394105 216 8 LT3A 311 0.4800 0 4271 27 1 0 3 0 996 8.8200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004593183 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466085199 1410201166 520310 ASWAQ AHAMAD S/O RAFIQ AHAMAD NEAR BESCOM OFFICE2 394105 0 8 LT3A 311 0.5000 0 1835 24 1 0 3 1 4 1 0 0 240 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006836795 0 0 0 0 0 0 0 0 1 0 ASWAQ AHAMAD S/O RAFIQ AHAMAD,NEAR BESCOM OFFICE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466085176 1268532376 57992 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE6 394105 0 8 LT3A 311 0.2500 0 1834 2 1 0 3 0.9700 0 1 0 0 1070 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC2063852 0 0 0 0 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063852 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466085314 1227574000 21873 KRISHNAMURTHY HIRIYUR - 394105 225 8 LT3A 311 1 0 2009 41 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 999999 100004593385 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466085321 1221733716 65620 Sri.T.CHANDRAPPA BIN THIMMANNA A K COLONY HIRIYUR 394105 0 8 LT3A 311 1 0 25 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 68275718 0 0 0 0 0 0 0 0 1 0 Sri.T.CHANDRAPPA BIN THIMMANNA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466085405 1012210497 58868 SUJATHA W/O LATE SHANTHA KUMAR BESIDE SURYA TV CENTER2 394105 0 8 LT3A 311 0.5000 0 2303 35 1 0 3 0.8900 475 1.9200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2254869 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O LATE SHANTHA KUMAR,BESIDE SURYA TV CENTER2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466085389 0917574000 17821 SUJATHA HIRIYUR - 394105 196 8 LT3A 311 0.4800 0 6582 71 1 0 3 0 0 0 0 0 2800 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100000960335 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466085388 0829040163 VISHALAKSHI BESIDE HEAD POST OFFICE10 394105 0 8 LT3A 311 1 0 1015 8 1 0 3 0.8300 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 0 BC2808266 0 0 0 0 0 0 0 0 1 0 VISHALAKSHI,BESIDE HEAD POST OFFICE10 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808266 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466085121 0807574000 12579 PRICIDENT MASID E AJA X - 394105 178 8 LT3A 311 0.2400 0 138 1 1 0 3 0 1411 11.4000 0 0 770 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000960134 0 0 0 0 0 0 0 0 0 0 PRICIDENT MASID E AJA,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466085291 0764723028 57997 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE8 394105 0 8 LT3A 311 0.2500 0 1249 0 1 0 28 1 3242 26.6600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 100006826201 0 0 0 0 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063851 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085221 9807574000 10194 HABEEB KHAN XX - 394105 161 8 LT1 211 0.4800 0 2803 54 1 0 3 0.9300 -8 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BD1124765 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466085187 9717574000 AEH104 MOHAN LAL XXXXX - 394105 22 8 LT1 211 3 0 29254 115 1 0 3 1 -2 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110410401 0 0 0 1 0 0 0 0 0 0 MOHAN LAL,XXXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466085200 9707574000 9817 MUMTHAJBANU C/O ANWARPASHA X - 394105 148 8 LT1 211 1 0 11934 251 1 0 3 1 0 0 0 0 7700 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111110360774 0 0 0 2 0 0 0 0 0 0 MUMTHAJBANU C/O ANWARPASHA,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466085151 9638034218 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD3 394105 233 8 LT1 211 1 0 2619 23 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100004590326D 0 0 0 3 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1466085152 9627574000 4592 M.H. RAYANNA - - - - 394105 78 8 LT1 211 0.1600 0 7436 60 1 0 3 1 6 0 0 0 100 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000122289 0 0 0 0 0 0 0 0 0 0 M.H. RAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466085149 9617574000 3861 THIMAKKA - - - - 394105 130 8 LT1 211 0.2000 0 782 0 1 0 28 1 2 0 0 0 450 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111122312099 0 0 0 0 0 0 0 0 0 0 THIMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085126 9598148947 60907 VISHALAKSHI BESIDE HEAD POST OFFICE6 394105 0 8 LT1 211 1 0 1306 16 1 0 3 0.9500 54 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2808270 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808270 1 0 0 0 0 0 22.2500 32 2024-02-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466085185 9527574000 9623 M.R.GOUDA BIN P.B.MUNISWAMI - - - - 394105 71 8 LT1 211 0.5600 0 3361 1 1 0 3 0.3600 43 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008906 0 9999 2009-12-01 BC2476482 0 0 0 0 0 0 0 0 0 0 M.R.GOUDA BIN P.B.MUNISWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466085155 9413690090 66392 K CHANDRANNA SO KRISHNAPPA 1ST X POST ,CHURCH ROAD HIRIYUR 394105 0 8 LT1 211 1 0 47 5 1 0 3 0.9900 5 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 1000000 69964966 0 0 0 1 0 0 0 0 1 0 K CHANDRANNA SO KRISHNAPPA,1ST X POST ,CHURCH ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466085163 9317574000 9895 SHEKH AHAMAD BIN KUDDUSAB XX - 394105 149 8 LT1 211 0.2400 0 11000 48 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100000958463AD 0 0 0 0 0 0 0 0 0 0 SHEKH AHAMAD BIN KUDDUSAB,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085369 7918758443 57921 NASIM UNNISA W/O SAYAD AMEER A.K.CALONY 394105 0 8 LT1 211 0.5000 0 4026 26 1 0 3 0.9400 21 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2063514 0 0 0 0 0 0 0 0 1 0 NASIM UNNISA W/O SAYAD AMEER,A.K.CALONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063514 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466085372 7917574000 5655 GOUS PHIR - - - - 394105 101 8 LT1 211 0.2400 0 9385 80 1 0 3 0 112 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 100000 100000958249A 0 0 0 0 0 0 0 0 0 0 GOUS PHIR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466085277 7856145964 58682 M.MAHAVEER KUMAR S/O MOAN LAL JAIN SHANKARA MATA ROAD 394105 0 8 LT1 211 3 0 19077 218 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2161020 0 0 0 4 0 0 0 0 1 0 M.MAHAVEER KUMAR S/O MOAN LAL JAIN,SHANKARA MATA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2161020 1 0 0 0 0 0 226.3300 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1466085282 7827574000 6760 JINATPATIMA - - - - 394105 109 8 LT1 211 0.4800 0 12658 49 1 0 3 0 -209 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 99999 100000958460A 0 0 0 0 0 0 0 0 0 0 JINATPATIMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1466085279 7817574000 5060 MAHAMADHPISAB - - - - 394105 116 8 LT1 211 0.1600 0 11869 54 1 0 3 1 5 0 0 0 320 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000903645 0 0 0 1 0 0 0 0 0 0 MAHAMADHPISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466085394 7807574000 3500 K.RAJU - - - - 394105 65 8 LT1 211 1 0 10138 73 1 0 3 1 85 1 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 2011-10-06 110000895468 0 0 0 1 0 0 0 0 0 0 K.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466085396 7799851883 51791 SANGEETHA DEVI W/O J.RAJ KUMAR JAIN TEMPLE STREET 394105 0 8 LT1 211 5 0 16952 126 1 0 3 0.8700 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 C0153222 0 0 0 2 0 0 0 0 1 0 SANGEETHA DEVI W/O J.RAJ KUMAR,JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466085337 7727574000 10806 RATNAIAH SHETTY X - 394105 174 8 LT1 211 1 0 4866 22 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000908689 0 0 0 0 0 0 0 0 0 0 RATNAIAH SHETTY,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085333 7717574000 10182 K.CHANDRANNA XX - 394105 158 8 LT1 211 0.9600 0 9126 55 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100159281 0 0 0 0 0 0 0 0 0 0 K.CHANDRANNA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466085335 7707574000 195 J.RAMAIAH - - - - 394105 52 8 LT1 211 0.2800 0 670 0 1 0 28 1 -8 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100150702 0 0 0 0 0 0 0 0 0 0 J.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085313 7627574000 4467 SMT JINATPATIMA C/O SYEDKALIMULLA - - - - 394105 93 8 LT1 211 0.4800 0 1835 76 1 0 3 0.9600 -2 4.4700 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0863361 0 0 0 2 0 0 0 0 0 0 SMT JINATPATIMA C/O SYEDKALIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466085320 7527574000 AEH496 T.DEVARAJ JAIN XX - 394105 139 8 LT1 211 3 0 20691 151 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111000119710 0 0 0 2 0 0 0 0 0 0 T.DEVARAJ JAIN,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466085330 7481145151 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD 394105 241 8 LT1 211 1 0 4139 75 1 0 3 1 0 1 0 0 1480 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111123568391 0 0 0 0 0 0 0 0 1 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1466085198 7446718543 66052 Smt LAKSHMIDEVI WO THIPPESWAMY A K COLONY HIRIYUR 394105 0 8 LT1 211 1 0 1469 83 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 9999 69956466 0 0 0 2 0 0 0 0 1 0 Smt LAKSHMIDEVI WO THIPPESWAMY,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466085244 7327574000 9335 SRIHABEEB KHAN X - 394105 92 8 LT1 211 0.2400 0 8473 28 1 0 3 0 47 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000956807 0 0 0 0 0 0 0 0 0 0 SRIHABEEB KHAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466085202 7227574000 10969 AMEER DHANJA XX - 394105 4 8 LT1 211 1 0 11351 55 1 0 3 1 54 0 0 0 110 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100000959693AD 0 0 0 1 0 0 0 0 0 0 AMEER DHANJA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466085315 7217574000 5865 MOHANLAL - - - - 394105 58 8 LT1 211 0.8000 0 2524 5 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110300280 0 0 0 1 0 0 0 0 0 0 MOHANLAL,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085297 7117574000 2661 MLLIKSAB - - - - 394105 39 8 LT1 211 0.2000 0 23145 168 1 0 3 1 0 0 0 0 1080 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000902965 0 0 0 1 0 0 0 0 0 0 MLLIKSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466085227 7027574000 1699 K A VARUN SO K V AMARESH - - - - 394105 45 8 LT1 211 0.3000 0 3220 53 1 0 3 0.9500 0 1 0 0 390 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1036152 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1036152 1 0 0 0 0 0 35.5800 46 2023-12-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466085230 7017574000 1099 CHOUTHIBAI - - - - 394105 38 8 LT1 211 0.2000 0 2254 1 1 0 3 1 69 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100145944 0 0 0 0 0 0 0 0 0 0 CHOUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085364 6917574000 AEH613 SUKEY DEVI XXXX - 394105 140 8 LT1 211 3 0 37070 150 1 0 3 0 43 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 999999 100000959066 0 0 0 0 0 0 0 0 0 0 SUKEY DEVI,XXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466085366 6907574000 2995 MINAKSHAMMA - - - - 394105 35 8 LT1 211 0.1200 0 150 6 1 0 3 1 -28 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 100000 111100148636 0 0 0 0 0 0 0 0 0 0 MINAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085365 6893704735 60908 VISHALAKSHI BESIDE HEAD POST OFFICE4 394105 0 8 LT1 211 1 0 6185 51 1 0 3 0.8300 -57 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2808269 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808269 1 0 0 0 0 0 84 92 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466085316 6827574000 17236 V.VENKATESH HIRYUR - 394105 194 8 LT1 211 1 0 10971 29 1 0 3 0 8 0 0 0 1370 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000957208 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,HIRYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085329 6807574000 11102 SMT NAGAMMA XX - 394105 176 8 LT1 211 1 0 5617 26 1 0 3 1 -36 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110418935 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466085226 6731561063 60848 A ROSHAN S.O K DRUVANAMMA SRISHAILA ROAD 394105 0 8 LT1 211 2 0 5713 105 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 10000 BD0936284 0 0 0 3 0 0 0 0 0 0 A ROSHAN S.O K DRUVANAMMA,SRISHAILA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0936284 1 0 0 0 0 0 40.2500 50 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466085228 6727574000 8797 RAMANNA - - - - 394105 77 8 LT1 211 0.2000 0 4376 41 1 0 3 1 -11 0 0 0 700 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100166530 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466085343 6717574000 10970 S.M.AMEER HANJA X - 394105 5 8 LT1 211 1 0 13400 94 1 0 3 1 17 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100155323 0 0 0 0 0 0 0 0 0 0 S.M.AMEER HANJA,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466085216 6627574000 2902 GOURAMMA - - - - 394105 80 8 LT1 211 0.2400 0 3124 9 1 0 3 1 -5 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110161865 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466085349 6617574000 11101 V.NAGAMMA XX - 394105 177 8 LT1 211 1 0 6270 23 1 0 3 1 -41 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111000118943 0 0 0 0 0 0 0 0 0 0 V.NAGAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466085201 6527574000 988 CHOPUTHIBAI - - - - 394105 11 8 LT1 211 0.2400 0 4493 4 1 0 3 0 -124 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 99999 BC2026550 0 0 0 0 0 0 0 0 0 0 CHOPUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466085340 6499984281 59977 Peer sab BEHIND POST OFFICE 394105 0 8 LT1 211 0.5000 0 2502 12 1 0 3 0.9800 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0880607 0 0 0 0 0 0 0 0 0 0 Peer sab,BEHIND POST OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0880607 1 0 0 0 0 0 25 35 2024-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466085270 6427574000 3002 VENKATAPPA - - - - 394105 96 8 LT1 211 0.1200 0 4357 41 1 0 3 1 -63 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111000122195 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466085256 6327574000 5062 MAHOMADA PERA SAB - - - - 394105 111 8 LT1 211 0.8400 0 1045 0 1 0 3 1 27 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110272014 0 0 0 1 0 0 0 0 0 0 MAHOMADA PERA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085263 6317574000 2808 ABDULRAFFI - - - - 394105 62 8 LT1 211 0.1200 0 6312 53 1 0 3 1 281 1.7800 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110327975 0 0 0 1 0 0 0 0 0 0 ABDULRAFFI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466085238 6227574000 14743 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 185 8 LT1 211 1 0 7812 50 1 0 3 1 23 0 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110429385 0 0 0 0 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466085237 6217574000 AEH522 PANCHI DEVI HIRIYUR - 394105 189 8 LT1 211 3 0 22154 152 1 0 3 1 -354 0 0 0 170 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110160222 0 0 0 2 0 0 0 0 0 0 PANCHI DEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466085273 6127574000 15281 VALAYA ARAYANA ADI HIRIYUR - 394105 190 8 LT1 211 1 0 9391 30 1 0 3 1 -136 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110086768 0 0 0 1 0 0 0 0 0 0 VALAYA ARAYANA ADI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085281 6117574000 10174 S.M.A. HAMZAH / M.ISMAIL X - 394105 163 8 LT1 211 2 0 18411 107 1 0 3 1 -198 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110040871 0 0 0 1 0 0 0 0 0 0 S.M.A. HAMZAH / M.ISMAIL,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466085410 6072768858 59494 HABEEB KHAN S/O MOHADDEEN KHAN SRISHILA ROAD2 394105 0 8 LT1 211 1 0 8599 60 1 0 3 0.9400 0 0 0 0 770 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2398859 0 0 0 2 0 0 0 0 0 0 HABEEB KHAN S/O MOHADDEEN KHAN,SRISHILA ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2398859 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466085222 6042546919 62205 K.A VARUN S.O AMARESHA SHANKARA MATADA ROAD,HIRIYUR 394105 0 8 LT1 211 2 0 12736 160 1 0 3 0.9500 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3020027 0 0 0 1 0 0 0 0 1 0 K.A VARUN S.O AMARESHA,SHANKARA MATADA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466085223 6027574000 3401 SYEDANIBEGAM - - - - 394105 103 8 LT1 211 0.5200 0 13483 54 1 0 3 1 0 1 0 0 260 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110409240 0 0 0 0 0 0 0 0 0 0 SYEDANIBEGAM,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466085342 5917574000 2025 KRISHANACHARYA - - - - 394105 119 8 LT1 211 0.1600 0 17774 100 1 0 3 1 -1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000900042 0 0 0 1 0 0 0 0 0 0 KRISHANACHARYA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466085327 5907574000 AEH420 MAMATHJ PASHA XXX - 394105 17 8 LT1 211 3 0 28390 12 1 0 28 0 612 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000957227 0 0 0 0 0 0 0 0 0 0 MAMATHJ PASHA,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085328 5888089995 63523 P R SATHISH BABU S.O RAMAIAHGUPTHA JAIN TEMPLE ROAD , HIRIYUR 394105 0 8 LT1 211 2 0 3586 148 1 0 3 0.9800 0 0 0 0 830 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3366561 0 0 0 2 0 0 0 0 1 0 P R SATHISH BABU S.O RAMAIAHGUPTHA,JAIN TEMPLE ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466085241 5827574000 AEH521 PANCHI DEVI XXXX - 394105 144 8 LT1 211 3 0 6769 42 1 0 3 0 -43 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999 100000959262 0 0 0 0 0 0 0 0 0 0 PANCHI DEVI,XXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466085339 5818778520 59389 Sri SADANANDA G S/O GADRIGAPPA AK COLONY2 394105 0 8 LT1 211 1 0 1949 11 1 0 3 0.9000 16 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2390086 0 0 0 1 0 0 0 0 0 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2390086 1 0 0 0 0 0 24.9200 35 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466085338 5817574000 3068 ESHWARAPPA - - - - 394105 68 8 LT1 211 0.2000 0 7056 42 1 0 3 1 -47 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110121338 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466085370 5807574000 10621 SMT.SHIVALINGAMMA XX WATER TANK ROAD 394105 171 8 LT1 211 1 0 12163 104 1 0 3 1 248 1.6700 0 0 1510 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110293710 0 0 0 2 0 0 0 0 0 0 SMT.SHIVALINGAMMA,XX WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466085361 5707574000 989 JAYAMMA - - - - 394105 56 8 LT1 211 0.2400 0 13662 0 1 0 28 0 -192 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000960176 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085194 5649885001 60910 VISHALAKSHI BESIDE HEAD POST OFFICE2 394105 0 8 LT1 211 1 0 5538 48 1 0 3 0.8700 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2808265 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808265 1 0 0 0 0 0 61.3300 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466085211 5560355574 58151 K.RAJU S/O KRISHNAPPA CHARCH ROAD 394105 0 8 LT1 211 1 0 8036 65 1 0 3 1 5 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 1000000 1E5768773279 0 0 0 0 0 0 0 0 1 0 K.RAJU S/O KRISHNAPPA,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2047704 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0510 2 1466085362 5517574000 10192 HABEEB KHAN XX - 394105 160 8 LT1 211 0.4800 0 12398 56 1 0 3 0 3 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 99999 100000956804A 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1466085212 5427574000 20292 T ONKARAPPA HIRIYURU - 394105 220 8 LT1 211 0.0800 0 13336 62 1 0 3 0 -131 0 0 0 620 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004587488 0 0 0 0 0 0 0 0 0 0 T ONKARAPPA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466085311 5417574000 AEH234 A.M. BASAVARAJAIYA - - - - 394105 31 8 LT1 211 3 0 8789 77 1 0 3 1 -158 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100000959679AD 0 0 0 3 0 0 0 0 0 0 A.M. BASAVARAJAIYA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1466085189 5354157613 59327 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET 394105 0 8 LT1 211 3 0 8080 1 1 0 3 1 -1 1 0 0 300 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-02-08 BC2362649 0 0 0 0 0 0 0 0 1 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2362649 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466085182 5342253630 59329 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET5 394105 0 8 LT1 211 2 0 3396 29 1 0 3 0.9600 -63 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2360972 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2360972 1 0 0 0 0 0 39 49 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466085188 5317574000 AEH566 K A VISHNU SO K V AMARESH XX - 394105 26 8 LT1 211 2.8900 0 18805 77 1 0 3 0 543 4.5900 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000960551 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466085242 5227574000 4088 SHARIFA - - - - 394105 124 8 LT1 211 0.1600 0 6079 86 1 0 3 1 0 0 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110316747 0 0 0 0 0 0 0 0 0 0 SHARIFA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466085240 5217574000 AEH567 K A VISHNU SO K V AMARESH SXXXX - 394105 27 8 LT1 211 2.8800 0 7635 10 1 0 3 1 -222 0 0 0 0 3941 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14008906 0 99999 111100147512 0 0 0 1 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,SXXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085289 5117574000 7335 RAFFI BIN KASIMSAB - - - - 394105 63 8 LT1 211 0.2400 0 1245 0 1 0 28 1 -7 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100000959686AD 0 0 0 0 0 0 0 0 0 0 RAFFI BIN KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085363 5017574000 AEH512 MOHAMMAD ATAULLA XXX - 394105 14 8 LT1 211 3 0 18861 54 1 0 3 1 3 0 0 0 820 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000892663 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ATAULLA,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466085367 5000896193 51404 MOHAMMAD NAYEEM ULLA S/O ZABIULLA CHARCH ROAD 394105 238 8 LT1 211 2 0 5426 13 1 0 3 1 390 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100045684 0 0 0 1 0 0 0 0 1 0 MOHAMMAD NAYEEM ULLA S/O ZABIULLA,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466085205 4927574000 10344 SYED ASLMPASHA X - 394105 166 8 LT1 211 1 0 44496 176 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110045953 0 0 0 1 0 0 0 0 0 0 SYED ASLMPASHA,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466085312 4917574000 5087 SYEDHAJIR - - - - 394105 107 8 LT1 211 0.2400 0 9676 65 1 0 3 1 1 0 0 0 1410 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000902081 0 0 0 0 0 0 0 0 0 0 SYEDHAJIR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085345 4906494234 59493 HABEEB KHAN S/O MOHADDEEN KHAN SRISHILA ROAD 394105 0 8 LT1 211 1 0 12323 60 1 0 3 0.9500 7 0 0 0 1560 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2398858 0 0 0 1 0 0 0 0 1 0 HABEEB KHAN S/O MOHADDEEN KHAN,SRISHILA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2398858 1 0 0 0 0 0 117 129 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466085298 4827574000 10488 P.BALASUBRAMANI XX - 394105 168 8 LT1 211 0.3600 0 2756 12 1 0 3 1 -98 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111000118923 0 0 0 0 0 0 0 0 0 0 P.BALASUBRAMANI,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466085296 4817574000 14744 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 187 8 LT1 211 1 0 8167 8 1 0 3 1 -60 0 0 0 450 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110313241 0 0 0 1 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466085183 4752432969 60912 VISHALAKSHI BESIDE HEAD POST OFFICE5 394105 0 8 LT1 211 1 0 2928 37 1 0 3 0.8700 118 1 0 0 260 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2808263 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808263 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466085177 4727574000 6523 SYADAEBRAHIMSAB - - - - 394105 125 8 LT1 211 0.1600 0 11663 119 1 0 3 1 233 1 0 0 620 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000901105 0 0 0 2 0 0 0 0 0 0 SYADAEBRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466085319 4666274574 61672 HANUMANTHARAYA S.O HALLAPPA A K COLONY,HIRIYUR 394105 0 8 LT1 211 0.5000 0 3904 53 1 0 3 1 6 0 0 0 500 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD1036813 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA S.O HALLAPPA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466085278 4627574000 20302 LAKSHMAKKA HIRIYURU - 394105 218 8 LT1 211 0.0800 0 6644 34 1 0 3 0 -87 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004588038 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1466085276 4617574000 AEH32 K A VARUN SO K V AMARESH XXXXX - 394105 23 8 LT1 211 3 0 3887 84 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 9999 7827652 0 0 0 2 0 0 0 0 0 0 K A VARUN SO K V AMARESH,XXXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7180 2 1466085275 4600144154 57994 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE 394105 0 8 LT1 211 1.5000 0 5902 36 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2063725 0 0 0 2 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063725 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466085261 4527574000 15573 A.RAMASWAMY HIRIYUR - 394105 191 8 LT1 211 1 0 18954 94 1 0 3 1 -1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111000116314 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466085299 4517574000 2518 MAHOMDA ISMAIL - - - - 394105 129 8 LT1 211 0.1600 0 8175 0 1 0 28 1 4532 36.1500 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 9999 110000891214 0 0 0 0 0 0 0 0 0 0 MAHOMDA ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085233 4327574000 10487 BALASUBRAMNI X - 394105 170 8 LT1 211 1 0 20100 167 1 0 3 0 0 0 0 0 3640 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111110513403 0 0 0 0 0 0 0 0 0 0 BALASUBRAMNI,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466085224 4317574000 AEH1092 A.M. BASAVARAJAIYA - - - - 394105 34 8 LT1 211 3 0 19223 66 1 0 3 1 -460 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 2011-05-05 111110456174 0 0 0 1 0 0 0 0 0 0 A.M. BASAVARAJAIYA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466085231 4317119000 23428 SAIFULLA S/O BHSHA SAB A.K COLLONY HIRIYUR 394105 236 8 LT1 211 1 0 10847 59 1 0 3 0 -58 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004586960 0 0 0 0 0 0 0 0 0 0 SAIFULLA S/O BHSHA SAB,A.K COLLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1466085257 4227574000 9343 B.VANAMOLA.C/O T.NAGANAYAK - - - - 394105 123 8 LT1 211 1 0 5188 55 1 0 3 1 272 1.1800 0 0 360 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110099917 0 0 0 2 0 0 0 0 0 0 B.VANAMOLA.C/O T.NAGANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466085260 4217574000 4166 DALICHAND XXX JAIN SHWETHAMBARA TEMPLE- 394105 57 8 LT1 211 7.5000 0 16174 44 1 0 3 0.0700 2 0 0 0 0 3941 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008906 0 99999 111110435281 0 0 0 0 0 0 0 0 0 0 DALICHAND,XXX JAIN SHWETHAMBARA TEMPLE- 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-13 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085208 4027574000 7677 ABDUL LATEEP SAB - - - - 394105 102 8 LT1 211 0.4800 0 5936 8 1 0 3 1 -41 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110501941 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEP SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466085206 4017574000 2502 DASTAGIRI - - - - 394105 85 8 LT1 211 0.4800 0 7550 8 1 0 3 1 -56 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110091873 0 0 0 0 0 0 0 0 0 0 DASTAGIRI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085325 3862997831 60443 K R VENKATESH S.O RAMASHETTY A K COLONY 394105 0 8 LT1 211 1 0 3862 48 1 0 3 0.9000 -12 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0919268 0 0 0 0 0 0 0 0 0 0 K R VENKATESH S.O RAMASHETTY,A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0919268 1 0 0 0 0 0 45 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466085332 3857026653 63774 P BALASUBRAMANI S.O PONNUSWAMY A K COLONY , HIRIYUR 394105 0 8 LT1 211 0.5000 0 1259 1 1 0 3 0.9900 -23 0 0 0 680 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BD1114827 0 0 0 0 0 0 0 0 0 0 P BALASUBRAMANI S.O PONNUSWAMY,A K COLONY , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.8600 25 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466085247 3827574000 10455 VISWANATHA B/N DODDAANJI X - 394105 169 8 LT1 211 1 0 13681 48 1 0 3 1 0 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 2009-12-01 111110155104 0 0 0 0 0 0 0 0 0 0 VISWANATHA B/N DODDAANJI,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466085252 3817574000 2447 PANIBI - - - - 394105 131 8 LT1 211 0.3200 0 13791 79 1 0 3 1 -18 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000908233 0 0 0 1 0 0 0 0 0 0 PANIBI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466085246 3814983325 51790 SEEMACHOPRA W/O MAHAVEER JAIN JAIN TEMPLE STREET 394105 0 8 LT1 211 5 0 38438 224 1 0 3 0.9900 0 1.1000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110398399 0 0 0 10 0 0 0 0 1 0 SEEMACHOPRA W/O MAHAVEER JAIN,JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 10 2 LGZ 1 Phase 1466085309 3728016139 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD4 394105 242 8 LT1 211 0.5000 0 2757 70 1 0 3 1 -1957 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100004587300D 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466085290 3707574000 2416 MAHAMAD GOUS PHIR - - - - 394105 86 8 LT1 211 0.1200 0 9910 26 1 0 3 0 -29 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000958250 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS PHIR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1466085204 3627574000 3132 V.VENKATESH - - - - 394105 69 8 LT1 211 0.1600 0 8219 32 1 0 3 1 52 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110049802 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466085209 3617574000 AEH965 K.V. AMAREESH XX - 394105 230 8 LT1 211 3 0 11310 82 1 0 3 1 0 0 0 0 520 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100154149 0 0 0 0 0 0 0 0 0 0 K.V. AMAREESH,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466085347 3571405522 59391 Sri SADANANDA G S/O GADRIGAPPA AK COLONY3 394105 0 8 LT1 211 1 0 2911 13 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2390087 0 0 0 1 0 0 0 0 0 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2390087 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466085158 3541707421 58681 M.MAHAVEER KUMAR S/O MOAN LAL JAIN SHANKARA MATA ROAD2 394105 0 8 LT1 211 2 0 2410 11 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100005686592D 0 0 0 0 0 0 0 0 0 0 M.MAHAVEER KUMAR S/O MOAN LAL JAIN,SHANKARA MATA ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466085259 3527574000 20288 ESHWARAPPA HIRIYURU - 394105 0 8 LT1 211 0.0800 0 2833 16 1 0 3 0 -38 0 0 0 70 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100004595234 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466085253 3427574000 5980 K A VISHNU SO K A VARUN - - - - 394105 50 8 LT1 211 0.2000 0 1502 9 1 0 3 1 -28 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111000116727 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K A VARUN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466085251 3422588183 60906 VISHALAKSHI BESIDE HEAD POST OFFICE 394105 0 8 LT1 211 2 0 2343 9 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2808261 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808261 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466085250 3417574000 7182 REGIONAL FOREST OFFICER SOCIAL WELFARE - - - - 394105 54 8 LT1 211 0.9600 0 14936 113 1 0 3 0 0 0 0 0 630 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000960554 0 0 0 0 0 0 0 0 0 0 REGIONAL FOREST OFFICER SOCIAL WELFARE,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1466085249 3383573543 60149 OMKAR T SO THIMMANNA NEAR MARAMMA TEMPLE A K COLONY 394105 0 8 LT1 211 1 0 5468 52 1 0 3 0.8500 24 1.9700 0 0 480 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0886818 0 0 0 0 0 0 0 0 0 0 OMKAR T SO THIMMANNA,NEAR MARAMMA TEMPLE A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0886818 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466085383 3367848114 59724 K. THIPPESWAMY S/O K. KARIYAPPA A.K COLONY HIRIYUR TOWN 394105 0 8 LT1 211 0.5000 0 1157 6 1 0 3 0.9900 -2 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2475904 0 0 0 1 0 0 0 0 1 0 K. THIPPESWAMY S/O K. KARIYAPPA,A.K COLONY HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2475904 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466085398 3358075662 60445 K R VENKATESH S.O RAMASHETTY A K COLONY3 394105 0 8 LT1 211 3 0 7360 96 1 0 3 0.8600 -3 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0919270 0 0 0 2 0 0 0 0 0 0 K R VENKATESH S.O RAMASHETTY,A K COLONY3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0919270 1 0 0 0 0 0 77.3300 85 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466085229 3327574000 7554 THIMMANNA BIN KARIYAPPA - - - - 394105 76 8 LT1 211 0.1200 0 2953 0 1 0 28 1 -35 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 100000959263AD 0 0 0 0 0 0 0 0 0 0 THIMMANNA BIN KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085225 3317574000 AEH38 A. RATHNAYA SHETTY XXXX - 394105 30 8 LT1 211 3 0 13924 73 1 0 3 0 -33 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 99999 100000960550A 0 0 0 0 0 0 0 0 0 0 A. RATHNAYA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466085356 3264937408 64353 Sri.JOG SINGH S.O ACHAL SINGH SRISHAILA ROAD HIRIYUR 394105 0 8 LT1 211 1 0 3470 120 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 67413219 0 0 0 2 0 0 0 0 1 0 Sri.JOG SINGH S.O ACHAL SINGH,SRISHAILA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466085153 3227574000 17613 PRISIDENT HIRIYUR - 394105 193 8 LT1 211 1 0 12790 0 1 0 3 0 0 0 145 0 0 3941 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008906 0 9999999 100000960337 0 0 0 0 0 0 0 0 0 0 PRISIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085258 3217574000 AEH198 SYED AHAMAD PASHA XX - 394105 29 8 LT1 211 5 0 24998 0 1 0 28 1 0 1.0300 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110048413 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD PASHA,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085288 3181586021 SYED JAHUR AHAMMED S/O SYED YUNUS BASHA SRISHAILA ROAD 394105 0 8 LT1 211 0.5000 0 15531 139 1 0 3 0.8600 -49 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2273645 0 0 0 0 0 0 0 0 1 0 SYED JAHUR AHAMMED S/O SYED YUNUS BASHA,SRISHAILA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2273645 1 0 0 0 0 0 157.4200 173 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466085294 3172689694 59331 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET4 394105 0 8 LT1 211 2 0 4516 0 1 0 3 1 -488 0 0 0 290 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2360971 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2360971 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466085264 3117574000 3191 S.ESHWARAPPA - - - - 394105 81 8 LT1 211 0.4800 0 13973 42 1 0 3 1 -61 0 0 0 270 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100148917 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085269 3102580330 64354 Sri.JOG SINGH S.O ACHAL SINGH SRISHAILA ROAD HIRIYUR 1 394105 0 8 LT1 211 1 0 2482 8 1 0 3 0.8400 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 67496749 0 0 0 1 0 0 0 0 0 0 Sri.JOG SINGH S.O ACHAL SINGH,SRISHAILA ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466085304 3027574000 4267 M.BASHA - - - - 394105 112 8 LT1 211 0.2000 0 7475 0 1 0 28 1 477 4.0500 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000896461 0 0 0 0 0 0 0 0 0 0 M.BASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085303 3017574000 AEH1102 M. NAGARAJARAO , CHAIRMAN ,SHANKARA JNANA MANDIRA XXX - 394105 15 8 LT1 211 2 0 2424 15 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100030204 0 0 0 0 0 0 0 0 0 0 M. NAGARAJARAO , CHAIRMAN ,SHANKARA JNANA MANDIRA,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466085265 2927574000 6377 RAHIM SAB - - - - 394105 108 8 LT1 211 0.1200 0 2238 1 1 0 3 1 -28 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110043370 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085306 2917574000 14741 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 188 8 LT1 211 1 0 16396 80 1 0 3 1 -214 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110108269 0 0 0 0 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466085284 2900711761 59388 Sri SADANANDA G S/O GADRIGAPPA AK COLONY 394105 0 8 LT1 211 1 0 4854 0 1 0 3 0.1000 16 0 0 0 370 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2063088 0 0 0 0 0 0 0 0 1 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063088 1 0 0 0 0 0 64.0800 70 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1466085172 2840514604 65320 Smt.BEGAM UNNISA W.O MAHAMMAD SHARIF SAB A K COLONY HIRIYUR 394105 0 8 LT1 211 1 0 1317 35 1 0 3 0.8800 23 1 0 0 540 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68256567 0 0 0 0 0 0 0 0 1 0 Smt.BEGAM UNNISA W.O MAHAMMAD SHARIF SAB,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466085262 2827574000 111 USMANSAB - - - - 394105 47 8 LT1 211 0.2400 0 20552 167 1 0 3 1 70 0 0 0 2530 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100000957229AD 0 0 0 0 0 0 0 0 0 0 USMANSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466085310 2807574000 10193 HABEEB KHAN X - 394105 157 8 LT1 211 1 0 6877 74 1 0 3 0.9900 -12 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0862788 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0862788 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466085381 2766301584 59582 M.H RAYANNA S/O MYALARAPPA A.K COLONY HIRIYUR 394105 0 8 LT1 211 1 0 5372 70 1 0 3 1 2 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100149385 0 0 0 1 0 0 0 0 1 0 M.H RAYANNA S/O MYALARAPPA,A.K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2398724 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466085266 2617574000 AEH1181 PRESIDENT HIRIYUR - 394105 192 8 LT1 211 3 0 3396 2 1 0 3 1 0 0 449 0 0 3941 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008906 0 99999 111100157990 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085129 2527574000 9303 MEENAKSHAMMA C/O RAMAKRISHNAPPA - - - - 394105 70 8 LT1 211 0.4000 0 4947 14 1 0 3 1 23 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111100160073 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA C/O RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085308 2514024732 64314 ANNAPURNA W O GOVINDARAJU A K COLONY 394105 0 8 LT1 211 1 0 1959 36 1 0 3 0.7500 73 0 0 0 240 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 67496029 0 0 0 1 0 0 0 0 1 0 ANNAPURNA W O GOVINDARAJU,A K COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466085255 2417574000 3667 RANGE FOREST OFFICER XX - 394105 55 8 LT1 211 0.3200 0 5962 17 1 0 3 1 363 4.4000 0 0 1350 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100145288 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085283 2387109000 23186 MOHAMMED PERAAN S/O MOHAMUD KASIMSAB AK,CALLONY,HIRIYUR 394105 234 8 LT1 211 0.5000 0 1614 205 1 0 3 0.9300 1684 6.9300 0 0 1880 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 70350259 0 0 0 1 0 0 0 0 0 0 MOHAMMED PERAAN S/O MOHAMUD KASIMSAB,AK,CALLONY,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466085378 2327574000 7807 SMT HUSSEANBE - - - - 394105 143 8 LT1 211 0.3200 0 8643 7 1 0 3 1 57 0 0 0 1170 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110272502 0 0 0 0 0 0 0 0 0 0 SMT HUSSEANBE,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466085142 2317574000 AEH444 UTAM CHAND BIN LAL CHAND XXXX - 394105 13 8 LT1 211 3 0 21345 105 1 0 3 1 -1317 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110318198 0 0 0 1 0 0 0 0 0 0 UTAM CHAND BIN LAL CHAND,XXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466085406 2232678358 58078 SYED ASLAM PASHA S/O AYED GOUSE PASHA CHARCH ROAD 394105 0 8 LT1 211 2 0 21172 199 1 0 3 0.9800 0 0 0 0 3770 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 BC2184739 0 0 0 2 0 0 0 0 1 0 SYED ASLAM PASHA S/O AYED GOUSE PASHA,CHARCH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2184739 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466085416 2127574000 AEH201 R.RANGYA XXXXX - 394105 146 8 LT1 211 4 0 15208 117 1 0 3 0.8800 0 0 0 0 1290 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0880978 0 0 0 1 0 0 0 0 0 0 R.RANGYA,XXXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0880978 1 0 0 0 0 0 178.1700 196 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466085160 2117574000 9341 B. VANAMALA C/O T. NAGARAJA NAIK - - - - 394105 126 8 LT1 211 1 0 5656 47 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110318362 0 0 0 2 0 0 0 0 0 0 B. VANAMALA C/O T. NAGARAJA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466085399 2027574000 AEH495 T.DEVARAJ JAIN XXXX - 394105 141 8 LT1 211 3 0 16905 76 1 0 3 1 -1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000904069 0 0 0 1 0 0 0 0 0 0 T.DEVARAJ JAIN,XXXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085162 1927574000 3668 KADURAPPA - - - - 394105 99 8 LT1 211 0.1200 0 6121 32 1 0 3 1 70 0 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100150986 0 0 0 0 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466085179 1827574000 7424 KARIYANNA - - - - 394105 120 8 LT1 211 0.1200 0 4919 0 1 0 28 1 -124 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110498007 0 0 0 0 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085140 1617574000 2084 SANCHALAKARU SHANKAR JNANA MANDIR TEMPLE - - - - 394105 60 8 LT1 211 0.4800 0 9275 72 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 110000911847 0 0 0 1 0 0 0 0 0 0 SANCHALAKARU SHANKAR JNANA MANDIR TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466085392 1542141198 51405 MOHAMMAD NAYEEM ULLA S/O ZABIULLA CHARCH ROAD2 394105 240 8 LT1 211 1 0 20164 34 1 0 3 1 0 0 0 0 1580 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100147338 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAYEEM ULLA S/O ZABIULLA,CHARCH ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466085336 1417574000 8549 SRI DODDAKKA C/O NINGANNA - - - - 394105 72 8 LT1 211 0.2000 0 5473 12 1 0 3 1 -18 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110326321 0 0 0 1 0 0 0 0 0 0 SRI DODDAKKA C/O NINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466085190 1406023198 64027 Sri.AMEER HAMZA SO MOHAMMED ISMAIL CHURCH ROAD 2ND CROSS NEAR MARAMMA TEMPLE,HIRIYUR 394105 0 8 LT1 211 1 0 1225 33 1 0 3 0.9800 55 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3470042 0 0 0 1 0 0 0 0 1 0 Sri.AMEER HAMZA SO MOHAMMED ISMAIL,CHURCH ROAD 2ND CROSS NEAR MARAMMA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466085324 1327574000 4323 R. PUNDURANGAPPA C/O K. RANGAPPA - - - - 394105 122 8 LT1 211 0.1200 0 8548 124 1 0 3 1 0 2.4200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110320506 0 0 0 1 0 0 0 0 0 0 R. PUNDURANGAPPA C/O K. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2025-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466085323 1317574000 7619 T NAGARAJANAYAK - - - - 394105 87 8 LT1 211 1 0 9748 65 1 0 3 1 97 1 97 0 0 3941 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008906 0 99999 111110102817 0 0 0 1 0 0 0 0 0 0 T NAGARAJANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085322 1217574000 AEH908 K A VISHNU SO K V AMARESH XXX - 394105 28 8 LT1 211 3 0 4432 44 1 0 3 1 215 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110318701 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466085404 1127752760 64433 Smt.LAKSHMIDEVI.C BIN K.CHIKKAPPA A K COLONY,HIRIYUR 394105 0 8 LT1 211 1 0 3141 95 1 0 3 0.9400 15 1 0 0 550 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 67413347 0 0 0 0 0 0 0 0 1 0 Smt.LAKSHMIDEVI.C BIN K.CHIKKAPPA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466085402 1127574000 306 LAKSHMAMMA - - - - 394105 67 8 LT1 211 0.2400 0 719 0 1 0 28 0 267 2.8800 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000960548 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085397 1117574000 5061 MAHOMADA PERA SAB - - - - 394105 145 8 LT1 211 0.1600 0 13193 118 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110508748 0 0 0 1 0 0 0 0 0 0 MAHOMADA PERA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466085407 1027574000 5116 MEENASHAMMA - - - - 394105 113 8 LT1 211 0.1600 0 17079 115 1 0 3 1 0 0 0 0 1870 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110051310 0 0 0 1 0 0 0 0 0 0 MEENASHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466085400 1017574000 5137 MOTHILAL CHAND X - 394105 42 8 LT1 211 2 0 23365 144 1 0 3 1 -213 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110409898 0 0 0 2 0 0 0 0 0 0 MOTHILAL CHAND,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466085403 1006838293 59390 Sri SADANANDA G S/O GADRIGAPPA AK COLONY4 394105 0 8 LT1 211 1 0 8421 25 1 0 3 0.9800 -127 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2390085 0 0 0 0 0 0 0 0 0 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2390085 1 0 0 0 0 0 78.9200 87 2024-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466085301 0948412051 58510 KAMALAMMA W/O CHANDRASHEKAR NEAR JAIN TEMPLE 394105 0 8 LT1 211 2 0 11253 111 1 0 3 1 0 1 0 0 1930 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111100152186 0 0 0 1 0 0 0 0 1 0 KAMALAMMA W/O CHANDRASHEKAR,NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466085386 0907574000 10191 HABEEB KHAN X - 394105 162 8 LT1 211 1 0 3988 35 1 0 3 0.8100 -46 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0939315 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0939315 1 0 0 0 0 0 49.9200 55 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466085385 0827574000 1105 JAIN SWETHAMBARA TEMPLE - - - - 394105 133 8 LT1 211 5 0 15862 209 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110092828 0 0 0 2 0 0 0 0 0 0 JAIN SWETHAMBARA TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466085390 0817574000 14742 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 186 8 LT1 211 1 0 2566 17 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110413201 0 0 0 0 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466085384 0732580385 59434 LAKSHMAKKA W/O DURGAPPA AK COLONY2 394105 0 8 LT1 211 1 0 5336 51 1 0 3 0.8800 51 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BC2394215 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA W/O DURGAPPA,AK COLONY2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2394215 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466085220 0707834520 62170 PRAMODKUMAR S.O MANGILAL JAIN SHRISHAIL ROAD,HIRIYUR 394105 0 8 LT1 211 2 0 12532 135 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3023224 0 0 0 2 0 0 0 0 1 0 PRAMODKUMAR S.O MANGILAL JAIN,SHRISHAIL ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466085413 0527574000 987 CHOUTHIBAI - - - - 394105 49 8 LT1 211 0.2400 0 7537 22 1 0 3 0 -52 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000960174 0 0 0 0 0 0 0 0 0 0 CHOUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466085408 0517574000 4324 MALAMMA - - - - 394105 74 8 LT1 211 0.1200 0 1131 17 1 0 3 1 -16 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 111110317372 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466085157 0504125928 64434 Smt.MANJULA DEVI.C BIN K.CHIKKAPPA A K COLONY,HIRIYUR 394105 0 8 LT1 211 1 0 2226 45 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 67413358 0 0 0 1 0 0 0 0 1 0 Smt.MANJULA DEVI.C BIN K.CHIKKAPPA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466085382 0727574000 7946 SMT FYDANI BEGAM XXX - 394105 8 8 LT3A 311 0.2400 0 5940 7 1 0 3 1 4501 36.8500 273.0400 0 0 3941 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008906 0 999999 100006828283 0 0 0 0 0 0 0 0 1 0 SMT FYDANI BEGAM,XXX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085379 0717574000 3069 MUNIRBASH - - - - 394105 132 8 LT3A 311 0.2000 0 1461 10 1 0 3 1 5 1.7000 0 0 810 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111110413263 0 0 0 1 0 0 0 0 1 0 MUNIRBASH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466085219 0707574000 20026 FATHIMUNNISA HIRIYUR - 394105 203 8 LT3A 311 0.2400 0 195 0 1 0 28 0 0 7.5200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100000959699 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085352 0627574000 10051 P.BALSUBRAMANI X - 394105 153 8 LT3A 311 0.3200 0 13695 0 1 0 3 1 2658 22.0200 0 0 12660 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.12660 (ignore if paid) 0 999999 100006940159 0 0 0 0 0 0 0 0 1 0 P.BALSUBRAMANI,X - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085267 0593142450 61879 MUMTAZ PASHA ROAD SRI SHAILA 394105 0 8 LT3A 311 2 0 11822 1 1 0 3 0.8500 1849 14.3700 0 0 4110 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 BC3011065 0 0 0 0 0 0 0 0 1 0 MUMTAZ PASHA,ROAD SRI SHAILA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466085150 0400369862 57990 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE2 394105 0 8 LT3A 311 1 0 1333 6 1 0 3 0.7000 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC2063726 0 0 0 0 0 0 0 0 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2063726 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466085272 0393190940 520249 PRESIDENT MASJIDE AZAM SRISHILA ROAD12 394105 0 8 LT3A 311 0.5000 0 815 10 1 0 3 1 289 1.2100 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 59 0 14008906 0 999999 100006828035 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD12 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466085411 0320399440 66147 PUSHPA WO B DALICHAND CHURCH ROAD HIRIYUR 1 394105 0 8 LT3A 311 1 0 30 0 1 0 3 0.9700 1979 16.2000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 68275801 0 0 0 0 0 0 0 0 1 0 PUSHPA WO B DALICHAND,CHURCH ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466085395 0227574000 21874 KRISHNAMURTHY HIRIYUR - 394105 226 8 LT3A 311 2 0 7550 135 1 0 3 0 22 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008906 0 9999999 100004592495 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466085377 0113365541 61878 MUMTAZ PASHA SHAILA ROAD NEAR HIRIYURU 394105 0 8 LT3A 311 1 0 2605 53 1 0 3 0.9700 13 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 999999 BC3011062 0 0 0 0 0 0 0 0 1 0 MUMTAZ PASHA,SHAILA ROAD NEAR HIRIYURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466085232 0064865128 66656 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA SRISHAILA THETRE ROAD HIRIYUR 394105 0 8 LT3A 311 1 0 397 27 1 0 3 0.8000 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 0 69988310 0 0 0 0 0 0 0 0 1 0 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA,SRISHAILA THETRE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466085218 9917574000 2434 ABDUL LATTIF SAB - - - - 394105 118 8 LT1 211 0.5200 0 10524 46 1 0 3 1 8 0 0 0 1010 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110521256 0 0 0 0 0 0 0 0 0 0 ABDUL LATTIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466085214 9907574000 1139 CHOUTHIBAI - - - - 394105 37 8 LT1 211 0.2400 0 1599 23 1 0 3 0.9300 2 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 0 99999 BD0880983 0 0 0 0 0 0 0 0 0 0 CHOUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0880983 1 0 0 0 0 0 22.7500 33 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466085180 9827574000 3687 T NAGARAJ NAYAK - - - - 394105 100 8 LT1 211 0.4800 0 5852 50 1 0 3 1 -93 0 0 0 0 3941 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008906 0 99999 110000896024 0 0 0 1 0 0 0 0 0 0 T NAGARAJ NAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-07 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466085217 9810603630 60909 VISHALAKSHI BESIDE HEAD POST OFFICE3 394105 0 8 LT1 211 1 0 3793 41 1 0 3 0.9600 0 0 0 0 240 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2808268 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2808268 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2