1458060136 4286263942 MURUGANS/O PALANIYAPPA GOPALAPURA2 394101 0 9 LT1 211 1 0 7024 58 1 0 3 1 3 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110143935 0 0 0 0 0 0 0 0 0 0 MURUGANS/O PALANIYAPPA,GOPALAPURA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2447469 1 0 0 0 0 0 57 63 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458060137 4282674000 4529 MEHEBOOB SAB - - - - 394101 172 9 LT1 211 0.1600 0 6152 50 1 0 3 0 86 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000958685A 0 0 0 0 0 0 0 0 0 0 MEHEBOOB SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458060138 3182674000 2102 C.K.RANGAPPA BIN KAMBANNA - - - - 394101 124 9 LT1 211 0.4400 0 13349 57 1 0 3 0 -7 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100004593999 0 0 0 0 0 0 0 0 0 0 C.K.RANGAPPA BIN KAMBANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458060139 5592674000 10766 VAHAAB SAB HOSPITAL ROAD - 394101 222 9 LT1 211 1 0 8682 85 1 0 3 0.6800 -6 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BD0941106 0 0 0 0 0 0 0 0 0 0 VAHAAB SAB,HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458060140 5582674000 1812 B.L BUDEN SAB BIN LATHIF KHAN - - - - 394101 37 9 LT1 211 0.2000 0 19304 11 1 0 3 1 -278 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000959721AD 0 0 0 1 0 0 0 0 0 0 B.L BUDEN SAB BIN LATHIF KHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060141 3492674000 9955 RAHAMATHUNNISA XX - 394101 208 9 LT1 211 0.8400 0 4455 74 1 0 3 1 57 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 111113411768 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458060142 3103674000 3459 SMT SHANTHAMMA - - - - 394101 60 9 LT1 211 0.1600 0 3105 0 1 0 3 1 480 3.6900 0 0 210 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 24 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000958901AD 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060143 8836148591 65425 Smt.NETRAVATHI W.O L MOHAN GOVT HOSPITAL ROAD 2 ND X HIRIYUR 1 394101 0 9 LT1 211 2 0 6230 101 1 0 3 0.8100 0 0 0 0 3120 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 68256601 0 0 0 2 0 0 0 0 0 0 Smt.NETRAVATHI W.O L MOHAN,GOVT HOSPITAL ROAD 2 ND X HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458060144 6482674000 AEH990 PANDURANGAIAH BIN DANDAPPA XX - 394101 6 9 LT1 211 1 0 9325 8 1 0 3 1 -1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110322044 0 0 0 0 0 0 0 0 0 0 PANDURANGAIAH BIN DANDAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458060145 3192674000 1773 VAHEED - - - - 394101 161 9 LT1 211 0.1200 0 13574 93 1 0 3 0 0 0 0 0 180 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000957028 0 0 0 0 0 0 0 0 0 0 VAHEED,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458060146 3482674000 10264 H.ALISAB B/N HYATSAB HOSPETAL ROAD - 394101 213 9 LT1 211 0.1000 0 2795 73 1 0 3 0 0 1.1600 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957047A 0 0 0 0 0 0 0 0 0 0 H.ALISAB B/N HYATSAB,HOSPETAL ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458060147 6492674000 10243 VAZEER SAB CHAPE KERI - 394101 215 9 LT1 211 0.1000 0 15470 16 1 0 3 1 -1 0 0 0 1870 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110050343 0 0 0 1 0 0 0 0 0 0 VAZEER SAB,CHAPE KERI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458060148 1782674000 4677 LAKSHMAKKA - - - - 394101 141 9 LT1 211 0.1200 0 8863 47 1 0 3 0 13 0 0 0 240 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000959717A 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060149 2792674000 7355 EBRAHIM KHALILULLA - - - - 394101 83 9 LT1 211 0.4800 0 6340 79 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110140736 0 0 0 1 0 0 0 0 0 0 EBRAHIM KHALILULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060150 2582674000 15427 SURVANAMMA HIRIYUR - 394101 238 9 LT1 211 0.4800 0 7082 1 1 0 3 0 -29 0 0 0 970 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000958481 0 0 0 0 0 0 0 0 0 0 SURVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458060151 2992674000 4534 S. JABBAR SAB BIN ABDULKHADAR SAB - - - - 394101 67 9 LT1 211 0.1200 0 12020 58 1 0 3 1 50 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110360646 0 0 0 1 0 0 0 0 0 0 S. JABBAR SAB BIN ABDULKHADAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060152 2563883042 61267 AKTAR UNNISA D.O LATE HUSENPEER SAB BEHIND GOVT HOSPITAL 394101 0 9 LT1 211 1 0 3698 32 1 0 3 1 223 1.9200 0 0 250 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111111639387 0 0 0 1 0 0 0 0 0 0 AKTAR UNNISA D.O LATE HUSENPEER SAB,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0939618 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458060153 6082674000 7939 SUVARNAMMA - - - - 394101 30 9 LT1 211 1 0 4988 80 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957045 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458060154 2592674000 5963 A. S. LAKSHMANA READY BIN SETHARAMAREADY - - - - 394101 73 9 LT1 211 0.4000 0 722 29 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 1000000 1E5501658867 0 0 0 0 0 0 0 0 0 0 A. S. LAKSHMANA READY BIN SETHARAMAREADY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458060155 1772674000 AEH148 H.L.SAROJAMMA - - - - 394101 14 9 LT1 211 3 0 34559 273 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000957664AD 0 0 0 2 0 0 0 0 0 0 H.L.SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 259.0800 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458060156 6092674000 7175 KARIYAMMA - - - - 394101 146 9 LT1 211 0.2400 0 3774 57 1 0 3 0 78 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000958485 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060157 8106953603 59263 SALMAN KHAN S/O S.IQBAL HOSPITAL ROAD2 394101 0 9 LT1 211 1 0 2160 21 1 0 3 0.8000 1 0 -0.1800 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 100005940886D 0 0 0 1 0 0 0 0 0 0 SALMAN KHAN S/O S.IQBAL,HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-11-14 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060158 3386143167 59633 NASREEN BANU W/O KHALEEL SAB GOPALAPURA 394101 0 9 LT1 211 1 0 9713 66 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2450051 0 0 0 2 0 0 0 0 1 0 NASREEN BANU W/O KHALEEL SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2450051 1 0 0 0 0 0 111.6700 123 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458060159 2782674000 7278 SRI PATHI SETTY BIN GOVINDASHETTY - - - - 394101 108 9 LT1 211 0.1200 0 1875 2 1 0 3 1 -29 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110140023 0 0 0 0 0 0 0 0 0 0 SRI PATHI SETTY BIN GOVINDASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458060160 3382674000 2262 SAID ILIYAZ - - - - 394101 153 9 LT1 211 0.1200 0 4254 0 1 0 28 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000958687 0 0 0 0 0 0 0 0 0 0 SAID ILIYAZ,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060161 3392674000 4647 R. THIPPESWAMY BIN RUDRAPPA - - - - 394101 74 9 LT1 211 0.4000 0 6985 44 1 0 3 1 0 0 0 0 330 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110270866 0 0 0 2 0 0 0 0 0 0 R. THIPPESWAMY BIN RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458060162 2772674000 AEH486 H.SHIVARUDRAYYA - - - - 394101 13 9 LT1 211 3 0 10913 72 1 0 3 0 -381 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 99999 100000957027A 0 0 0 0 0 0 0 0 0 0 H.SHIVARUDRAYYA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458060163 0872674000 2799 JAIRA BI - - - - 394101 159 9 LT1 211 0.1600 0 1890 11 1 0 3 0 -15 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957034 0 0 0 0 0 0 0 0 0 0 JAIRA BI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060164 3292674000 7233 SMT NOORJAN BIN BAJI SAB - - - - 394101 94 9 LT1 211 0.2400 0 4656 64 1 0 3 0.9600 0 0 0 0 420 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0855844 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN BIN BAJI SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458060165 6972674000 19089 R. NARASIMHAMURTHI RAO S/O C. RAMCHANDRA RAO RAMAMADIRA RASTHE HYR HYR 394101 251 9 LT1 211 3 0 9643 45 1 0 3 0 1 0 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000959729 0 0 0 0 0 0 0 0 0 0 R. NARASIMHAMURTHI RAO S/O C. RAMCHANDRA RAO,RAMAMADIRA RASTHE HYR HYR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458060167 7982674000 AEH155 D.JAYARAMAPPA --HIRIYUR - 394101 3 9 LT1 211 3 0 17658 91 1 0 3 0 163 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000958076 0 0 0 0 0 0 0 0 0 0 D.JAYARAMAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458060168 8592674000 6609 HATTAPPABIN AJJAPPA - - - - 394101 84 9 LT1 211 0.1600 0 3225 0 1 0 28 1 19 0 0 0 790 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110053683 0 0 0 0 0 0 0 0 0 0 HATTAPPABIN AJJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060169 1103674000 1510 SAVITHRAMMA XXX - 394101 61 9 LT1 211 0.2400 0 3433 0 1 0 3 1 72 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110038159 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458060170 8692674000 7253 R.THIPPESWAMY BIN LATE RUDRAPPA - - - - 394101 69 9 LT1 211 0.4800 0 8026 54 1 0 3 0 -30 0 0 0 300 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000959103A 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY BIN LATE RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458060171 7882674000 9873 SYED ZAINULABDIN HIRIYUR TOWN - 394101 206 9 LT1 211 1 0 8168 67 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110143911 0 0 0 0 0 0 0 0 0 0 SYED ZAINULABDIN,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060172 8192674000 7744 SMT VIJAYA KUMARI - - - - 394101 135 9 LT1 211 2 0 13829 137 1 0 3 0 35 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 99999 100000957880A 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA KUMARI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458060173 6282674000 1955 KRISHNARAO - - - - 394101 183 9 LT1 211 0.1200 0 17920 51 1 0 3 0 -23 0 0 0 1140 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000952992 0 0 0 0 0 0 0 0 0 0 KRISHNARAO,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458060174 6672674000 18606 H.A.MAHABOOB KHAN HIRIYUR - 394101 247 9 LT1 211 1 0 9307 118 1 0 3 0 411 2.0700 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957031 0 0 0 0 0 0 0 0 0 0 H.A.MAHABOOB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458060175 7368203620 57924 NAGRAJ S/O TYARA MALLAPPA HOSPTEL ROAD 394101 0 9 LT1 211 2 0 10370 59 1 0 3 0.9900 -7 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2063619 0 0 0 2 0 0 0 0 1 0 NAGRAJ S/O TYARA MALLAPPA,HOSPTEL ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2063619 1 0 0 0 0 0 69.1700 76 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458060176 7182674000 5587 K.G.THIPPESWAMY - - - - 394101 145 9 LT1 211 1 0 10088 26 1 0 3 0 0 1.2000 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957038A 0 0 0 0 0 0 0 0 0 0 K.G.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458060177 8492674000 3210 UJIDULLA - - - - 394101 187 9 LT1 211 0.1200 0 6722 53 1 0 3 1 217 1.6500 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110270692 0 0 0 1 0 0 0 0 0 0 UJIDULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458060178 6782674000 3064 SYED SHAFIULLA - - - - 394101 117 9 LT1 211 0.1200 0 5882 62 1 0 3 0.9400 0 0 0 0 350 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD0862790 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458060179 5672674000 19056 M NAGABASHAN HIRIYUR HIRIYUR 394101 252 9 LT1 211 2 0 8234 48 1 0 3 0 -36 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000958077 0 0 0 0 0 0 0 0 0 0 M NAGABASHAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458060180 6772674000 6067 H.K.HOSURAPPA - - - - 394101 113 9 LT1 211 0.4400 0 5651 42 1 0 3 1 28 0 0 0 250 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000957452AD 0 0 0 0 0 0 0 0 0 0 H.K.HOSURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060181 7792674000 9759 SYED ZAINULABDIN HIRIYUR - 394101 202 9 LT1 211 1 0 10730 70 1 0 3 1 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110516461 0 0 0 1 0 0 0 0 0 0 SYED ZAINULABDIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060182 3841547056 65868 Smt C VEENA WO KARIYANNA HOSPITAL ROAD HIRIYUR 394101 0 9 LT1 211 1 0 1822 30 1 0 3 0.8500 2 0 0 0 410 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 9999 68275834 0 0 0 0 0 0 0 0 1 0 Smt C VEENA WO KARIYANNA,HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458060186 8482674000 8224 THIMMAPPA - - - - 394101 150 9 LT1 211 0.1600 0 3356 9 1 0 28 1 495 7.2200 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110511113 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060188 8082674000 5209 ERANNA - - - - 394101 133 9 LT1 211 0.2400 0 7441 60 1 0 3 1 110 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 111123395208 0 0 0 2 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458060189 7692674000 3291 RAMULU - - - - 394101 91 9 LT1 211 0.2800 0 771 12 1 0 3 1 -3 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110127627 0 0 0 0 0 0 0 0 0 0 RAMULU,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060190 8092674000 7685 RABIYABI C/O HUSEN PEER SAB - - - - 394101 47 9 LT1 211 0.4800 0 5583 22 1 0 3 0 99 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999 100000959312 0 0 0 0 0 0 0 0 0 0 RABIYABI C/O HUSEN PEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458060191 8582674000 3038 MOHAMMED SERAJ/ KHADARHUSINSAB - - - - 394101 142 9 LT1 211 0.1200 0 12267 68 1 0 3 0 40 0 0 0 390 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000952990 0 0 0 0 0 0 0 0 0 0 MOHAMMED SERAJ/ KHADARHUSINSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458060192 7292674000 3338 S.MARAPPA - - - - 394101 101 9 LT1 211 0.1600 0 7045 11 1 0 3 0 0 8.8600 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957236A 0 0 0 0 0 0 0 0 0 0 S.MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060193 8182674000 4219 BASHA SAB - - - - 394101 122 9 LT1 211 0.2000 0 10298 28 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000952991 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458060194 2640702088 65869 Smt C VEENA WO KARIYANNA HOSPITAL ROAD HIRIYUR 1 394101 0 9 LT1 211 1 0 739 27 1 0 3 0.7600 3 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 68275836 0 0 0 0 0 0 0 0 0 0 Smt C VEENA WO KARIYANNA,HOSPITAL ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458060195 7972674000 7140 H.KRISHNAPPA BIN S.HANUMANTAPPA - - - - 394101 112 9 LT1 211 1 0 6910 28 1 0 3 1 0 0 0 0 350 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110511175 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA BIN S.HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060196 1003674000 1793 NASREEN BANU W/O KHALEEL AHAMED - - - - 394101 77 9 LT1 211 0.2000 0 8450 8 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110328172 0 0 0 1 0 0 0 0 0 0 NASREEN BANU W/O KHALEEL AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060197 7592674000 8033 P.BUDEN SAB - - - - 394101 105 9 LT1 211 0.1200 0 5085 11 1 0 3 1 30 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000959930AD 0 0 0 1 0 0 0 0 0 0 P.BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060198 0103674000 7876 P.TULASI MANI - - - - 394101 62 9 LT1 211 0.4000 0 6784 65 1 0 3 1 0 2.1100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110045215 0 0 0 1 0 0 0 0 0 0 P.TULASI MANI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1458060199 3444180412 60260 VIJAYALAKSHMI K GOVT HOSPITAL ROAD 2 MAIN 1 CROSS3 394101 0 9 LT1 211 1 0 4350 62 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2532558 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI K,GOVT HOSPITAL ROAD 2 MAIN 1 CROSS3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2532558 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458060200 9592674000 2641 H.N.KRISHNAPPA - - - - 394101 143 9 LT1 211 0.4400 0 1332 14 1 0 3 0.9300 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 67413194 0 0 0 0 0 0 0 0 0 0 H.N.KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458060201 8792674000 6236 TIPPAMMA - - - - 394101 185 9 LT1 211 0.1200 0 3579 2 1 0 3 1 -8 0 0 0 120 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110150888 0 0 0 1 0 0 0 0 0 0 TIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060202 8902324839 51743 VIJAYA KUMARI W/O MURKANNAPPA NERA GOVT HOSPITAL 394101 0 9 LT1 211 2 0 16324 105 1 0 3 1 18 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110142633 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMARI W/O MURKANNAPPA,NERA GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458060002 9872674000 7063 PREMA KUMARI - - - - 394101 127 9 LT1 211 1 0 11483 56 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957878A 0 0 0 0 0 0 0 0 0 0 PREMA KUMARI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458060004 9672674000 2712 SHIVAKUMAR - - - - 394101 18 9 LT1 211 0.2400 0 13995 132 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957444 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458060005 8872674000 6625 M.NAGABUSHANA - - - - 394101 128 9 LT1 211 1 0 13225 85 1 0 3 1 14 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000957875AD 0 0 0 1 0 0 0 0 0 0 M.NAGABUSHANA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060006 9682674000 10359 H.ALLI SAB B/N HAYAT SAB HOSPETAL CORS - 394101 216 9 LT1 211 1 0 440 6 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BD1078416 0 0 0 0 0 0 0 0 0 0 H.ALLI SAB B/N HAYAT SAB,HOSPETAL CORS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458060007 8882674000 15172 SMT T SUDHALAKSMI OLD AD COLONY HIRIYUR 394101 231 9 LT1 211 2 0 11652 43 1 0 3 1 -13 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 2013-05-02 100000959100AD 0 0 0 1 0 0 0 0 0 0 SMT T SUDHALAKSMI,OLD AD COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458060008 3505585206 61780 H M MARUTI S.O LATE MACHAPPA A D COLONY 394101 0 9 LT1 211 1 0 1531 78 1 0 3 0.9100 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BD0947065 0 0 0 1 0 0 0 0 0 0 H M MARUTI S.O LATE MACHAPPA,A D COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458060009 9482674000 AEH397 D.PANDURANGAIAH XX - 394101 5 9 LT1 211 1 0 14471 66 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110048422 0 0 0 0 0 0 0 0 0 0 D.PANDURANGAIAH,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458060010 3528155887 64170 Jayamma W.O Panchalingappa HOSPITAL ROAD,HIRIYUR 1 394101 0 9 LT1 211 1 0 608 0 1 0 3 1 -5773 0 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 9999 111117230904 0 0 0 0 0 0 0 0 0 0 Jayamma W.O Panchalingappa,HOSPITAL ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060011 9972674000 5642 H.A MEHBOOB - - - - 394101 132 9 LT1 211 0.2800 0 14254 112 1 0 3 0 -1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 99999 100000958486A 0 0 0 0 0 0 0 0 0 0 H.A MEHBOOB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1458060012 9982674000 5583 YALLAMMA - - - - 394101 177 9 LT1 211 0.1600 0 5588 39 1 0 3 0 55 0 0 0 530 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000957650 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458060013 1792674000 9758 SYED ZAINULABDIN HIRIYUR - 394101 204 9 LT1 211 1 0 13644 72 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110327631 0 0 0 1 0 0 0 0 0 0 SYED ZAINULABDIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458060014 2192674000 2160 PUJAPPA - - - - 394101 86 9 LT1 211 0.1200 0 7202 0 1 0 28 0 -57 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 99999 100000957460 0 0 0 0 0 0 0 0 0 0 PUJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060015 8172565161 65991 Smt BIBIJAN WO DADAPEER GOPALPURA HIRIYUR 394101 0 9 LT1 211 1 0 1126 48 1 0 3 0.9600 -2 0 0 0 280 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 68273489 0 0 0 2 0 0 0 0 1 0 Smt BIBIJAN WO DADAPEER,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458060016 9992674000 10552 S.M.T LAKSHMAMMA W/O LATE THIPPANNA HOSPITAL ROAD - 394101 219 9 LT1 211 0.4800 0 13181 73 1 0 3 0 -70 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957253A 0 0 0 0 0 0 0 0 0 0 S.M.T LAKSHMAMMA W/O LATE THIPPANNA,HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060017 8962168051 63392 H S VENKATALAKSHMAMMA W.O MYLARASHETTY GOPALAPURA BADAVANE HIRIYUR 1 394101 0 9 LT1 211 1 0 901 15 1 0 3 1 -71 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 111113073410 0 0 0 0 0 0 0 0 0 0 H S VENKATALAKSHMAMMA W.O MYLARASHETTY,GOPALAPURA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458060018 3315190146 520105 S PADMANABHA S/O SREERAMULU A.D.COLONY 394101 275 9 LT1 211 1 0 6221 37 1 0 3 1 11 0 0 0 810 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110045199 0 0 0 0 0 0 0 0 1 0 S PADMANABHA S/O SREERAMULU,A.D.COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458060019 7103674000 9209 A.HINDIRA - - - - 394101 196 9 LT1 211 0.2500 0 5654 37 1 0 3 1 55 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110306354 0 0 0 1 0 0 0 0 0 0 A.HINDIRA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458060020 2486214693 63474 NARASAMMA W.O G JAYARAMAPPA HOSPITAL ROAD , HIRIYUR 394101 0 9 LT1 211 1 0 505 15 1 0 3 1 7 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 111116163113 0 0 0 1 0 0 0 0 1 0 NARASAMMA W.O G JAYARAMAPPA,HOSPITAL ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458060021 7082674000 3848 IMAMSAB - - - - 394101 121 9 LT1 211 0.5600 0 7173 33 1 0 3 1 1 0 0 0 770 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000957456AD 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060022 7092674000 6835 HATTAPPA BIN AJJAPPA - - - - 394101 48 9 LT1 211 0.2400 0 2845 0 1 0 28 1 -35 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000959520AD 0 0 0 0 0 0 0 0 0 0 HATTAPPA BIN AJJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060023 5192674000 10265 H.ALLISAB B/N HYAT SAB HOSPETAL CRAS - 394101 212 9 LT1 211 0.1000 0 5505 38 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957048A 0 0 0 0 0 0 0 0 0 0 H.ALLISAB B/N HYAT SAB,HOSPETAL CRAS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458060024 2282674000 3920 H.P.RAJU - - - - 394101 107 9 LT1 211 0.1200 0 7850 39 1 0 3 0 -3 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000956830 0 0 0 0 0 0 0 0 0 0 H.P.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060025 7392674000 6372 RAMALU - - - - 394101 57 9 LT1 211 1 0 20749 121 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110043312 0 0 0 0 0 0 0 0 0 0 RAMALU,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060026 3682674000 6068 H.K.HOSURAPPA - - - - 394101 115 9 LT1 211 0.4400 0 8751 128 1 0 3 1 -3 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110414268 0 0 0 2 0 0 0 0 0 0 H.K.HOSURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458060027 2882674000 AEH923 AZMATHUNNISA BIN SUBHAN --HIRIYUR - 394101 9 9 LT1 211 1 0 2472 0 1 0 3 1 -16 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 111110312246 0 0 0 0 0 0 0 0 0 0 AZMATHUNNISA BIN SUBHAN,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458060028 6292674000 10092 CHAMAN BHI C/O B.SIKANDAR SARAKARI HOSAPETAL - 394101 211 9 LT1 211 0.4800 0 6900 44 1 0 3 0 -60 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 99999 100000959311A 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI C/O B.SIKANDAR,SARAKARI HOSAPETAL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060029 2875084299 58753 FAHEMUNNISA W/O MD ALI GOPAL PURA2 394101 0 9 LT1 211 1 0 10359 119 1 0 3 0.9700 55 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2150204 0 0 0 1 0 0 0 0 0 0 FAHEMUNNISA W/O MD ALI,GOPAL PURA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458060030 3992674000 3865 K.M.BHIMAIAH - - - - 394101 80 9 LT1 211 0.2400 0 5330 20 1 0 3 1 36 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000957662AD 0 0 0 0 0 0 0 0 0 0 K.M.BHIMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458060031 7382674000 5058 IBRAHEEM SAB - - - - 394101 162 9 LT1 211 0.1600 0 7948 9 1 0 2 0 -97 0 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110306968 0 0 0 0 0 0 0 0 0 0 IBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060032 3672674000 19058 M NAGABASHAN HIRIYUR HIRIYUR 394101 254 9 LT1 211 1 0 3542 8 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957872 0 0 0 0 0 0 0 0 0 0 M NAGABASHAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458060033 2872674000 9281 H.P KAREEM SAB - - - - 394101 156 9 LT1 211 1 0 6218 62 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110270792 0 0 0 2 0 0 0 0 0 0 H.P KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-11-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458060034 6892674000 2686 R. NARASIMHAMURTHI RAO S/O C. RAMCHANDRA RAO - - - - 394101 63 9 LT1 211 0.1600 0 5577 36 1 0 3 1 0 0 0 0 720 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110518047 0 0 0 1 0 0 0 0 0 0 R. NARASIMHAMURTHI RAO S/O C. RAMCHANDRA RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060035 4892674000 14880 SRIRAMULU HIRIYUR - 394101 226 9 LT1 211 0.7200 0 7224 78 1 0 3 0 2 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000956836A 0 0 0 0 0 0 0 0 0 0 SRIRAMULU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458060036 6192674000 4688 HANUMAKKA - - - - 394101 129 9 LT1 211 0.1200 0 4580 0 1 0 28 1 2390 21.7400 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110308881 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060037 6872674000 6539 N KENCHAPPA SO LATE NINGAPPA - - - - 394101 19 9 LT1 211 0.2400 0 3526 13 1 0 3 1 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110509271 0 0 0 0 0 0 0 0 0 0 N KENCHAPPA SO LATE NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458060038 1347992321 60702 BASHEER SAB H S.O IMAM SAB GOPALAPURA 394101 0 9 LT1 211 1 0 3333 38 1 0 3 1 -24 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110269070 0 0 0 0 0 0 0 0 0 0 BASHEER SAB H S.O IMAM SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0934577 1 0 0 0 0 0 62 68 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458060039 4872674000 18703 RAJESHWARI W/O LATE CHANNAPPA HIRIYUR - 394101 248 9 LT1 211 0.2400 0 2468 0 1 0 28 0 113 1.0200 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000951979 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O LATE CHANNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060040 6182674000 3849 H.C KAREEM SAB - - - - 394101 111 9 LT1 211 0.5600 0 4878 28 1 0 3 1 55 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110318524 0 0 0 1 0 0 0 0 0 0 H.C KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458060041 6890377270 58308 H.Y.SHIVAMURTHY S/O YARAGUNTAPPA GOVT HOSPTEL BEHIND2 394101 0 9 LT1 211 1 0 4388 82 1 0 3 1 -73 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 2016-12-29 111118188523 0 0 0 1 0 0 0 0 0 0 H.Y.SHIVAMURTHY S/O YARAGUNTAPPA,GOVT HOSPTEL BEHIND2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458060042 6792674000 2678 K. AMANU LLA - - - - 394101 82 9 LT1 211 0.1600 0 6405 56 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110366486 0 0 0 1 0 0 0 0 0 0 K. AMANU LLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060043 7992674000 6946 SRI RANGASWAMY - - - - 394101 89 9 LT1 211 0.2400 0 11589 37 1 0 3 1 -177 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000956837AD 0 0 0 0 0 0 0 0 0 0 SRI RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060044 7834166305 NARASIMHAMURTHY S/O LAKSHMAIAH A.D.COLONY5 394101 268 9 LT1 211 1.5000 0 8051 9 1 0 3 1 -97 0 0 0 780 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004589992D 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S/O LAKSHMAIAH,A.D.COLONY5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458060045 1372149940 62153 N.KENCHAPPA S.O NINGAPPA A D COLONY,HIRIYUR 394101 0 9 LT1 211 0.4800 0 2408 45 1 0 3 0.9900 -18 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BC3069179 0 0 0 1 0 0 0 0 1 0 N.KENCHAPPA S.O NINGAPPA,A D COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458060046 8003674000 7646 KARIYANNA - - - - 394101 49 9 LT1 211 0.1200 0 8215 66 1 0 3 1 0 0 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110518917 0 0 0 0 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458060047 4782674000 AEH262 AJAMATHUNNISA BIN SUBANSAB --HIRIYUR - 394101 8 9 LT1 211 1 0 6623 56 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000957251AD 0 0 0 1 0 0 0 0 0 0 AJAMATHUNNISA BIN SUBANSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458060048 5982674000 7463 SMT MUNNI - - - - 394101 131 9 LT1 211 0.4800 0 9443 47 1 0 3 0 50 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957037 0 0 0 0 0 0 0 0 0 0 SMT MUNNI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458060049 4972674000 18965 SMT SARASMMAC/O PALLANISWAMY -HIRIYUR -HIRIYUR 394101 250 9 LT1 211 1 0 11451 54 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959933 0 0 0 0 0 0 0 0 0 0 SMT SARASMMAC/O PALLANISWAMY,-HIRIYUR -HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458060050 8702937479 60526 SHAFEEQULLA M B S.O BASHA SAB GOPALAPURA 394101 0 9 LT1 211 1 0 5557 133 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BD0916283 0 0 0 1 0 0 0 0 0 0 SHAFEEQULLA M B S.O BASHA SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458060051 5972674000 5435 K.BASHA SAB - - - - 394101 138 9 LT1 211 0.8000 0 21173 125 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957656 0 0 0 0 0 0 0 0 0 0 K.BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458060052 4982674000 6644 S.M.T KAVITHABAI W/O GANGANAYAK - - - - 394101 53 9 LT1 211 0.2000 0 5245 64 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110052075 0 0 0 0 0 0 0 0 0 0 S.M.T KAVITHABAI W/O GANGANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-12-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458060053 4992674000 1166 PRAKASH N S/O NARASIMHAPPA - - - - 394101 190 9 LT1 211 0.1600 0 276 0 1 0 28 1 -8 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110326114 0 0 0 0 0 0 0 0 0 0 PRAKASH N S/O NARASIMHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060054 4182674000 6474 HANUMANTHAPPA - - - - 394101 123 9 LT1 211 0.1200 0 2600 27 1 0 3 0 275 1.7700 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 24 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000957446 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458060055 6592674000 8628 ABDUL RASID - - - - 394101 109 9 LT1 211 0.2500 0 4678 32 1 0 3 0 135 1.9200 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 99999 100000959108A 0 0 0 0 0 0 0 0 0 0 ABDUL RASID,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060056 3872674000 9783 ANWAR BASH BIN MEHABOBSAB XX - 394101 205 9 LT1 211 0.4800 0 12042 135 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110367062 0 0 0 3 0 0 0 0 0 0 ANWAR BASH BIN MEHABOBSAB,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458060057 5879476614 52672 HANUMANTHAIAH S/O SHIVARUDRAIAH NEAR HOSPITAL 394101 0 9 LT1 211 2 0 3749 128 1 0 3 1 -2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100005022128D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAIAH S/O SHIVARUDRAIAH,NEAR HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458060058 5892674000 19361 RADAMMA C/O RAVANNA SIDAPPA A D KOLINI A D KOLINI 394101 255 9 LT1 211 1.5000 0 5836 29 1 0 3 0 -59 0 0 0 340 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000957668 0 0 0 0 0 0 0 0 0 0 RADAMMA C/O RAVANNA SIDAPPA,A D KOLINI A D KOLINI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458060059 6692674000 2231 LHANUMANTHAPPA - - - - 394101 92 9 LT1 211 0.1200 0 8067 60 1 0 3 1 34 0 0 0 230 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110511031 0 0 0 1 0 0 0 0 0 0 LHANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458060060 3866129651 NARASIMHAMURTHY S/O LAKSHMAIAH A.D.COLONY2 394101 272 9 LT1 211 2 0 12446 89 1 0 3 1 0 0 0 0 450 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004590834D 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S/O LAKSHMAIAH,A.D.COLONY2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060061 7892674000 4444 ANWAR BASH BIN MAHABOBSAB - - - - 394101 45 9 LT1 211 0.1200 0 7077 26 1 0 3 1 -35 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110412370 0 0 0 1 0 0 0 0 0 0 ANWAR BASH BIN MAHABOBSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458060062 4192674000 2962 ABDUL RAZAK - - - - 394101 42 9 LT1 211 0.1200 0 330 0 1 0 28 1 15 0 0 0 450 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000958896AD 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060063 6392674000 13978 MAHADEVAMMA C/O MALLAP A.D.COLONY - 394101 225 9 LT1 211 1 0 8548 53 1 0 3 1 12 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110408806 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA C/O MALLAP,A.D.COLONY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060064 5872674000 7884 NARASAMMA - - - - 394101 165 9 LT1 211 0.9600 0 14146 118 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000956841AD 0 0 0 3 0 0 0 0 0 0 NARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1458060065 3882674000 8833 BASHA SAB - - - - 394101 181 9 LT1 211 0.2800 0 10207 44 1 0 3 1 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110319206 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458060066 3982674000 22099 VIJAYKUMARI HIRIYUR - 394101 262 9 LT1 211 1 0 10853 84 1 0 3 0 0 0 0 0 380 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004595020 0 0 0 0 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060067 6582674000 7141 H.KRISHNAPPA BIN S.HANUMANTHAPPA - - - - 394101 114 9 LT1 211 1 0 11400 50 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110359640 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA BIN S.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060068 6382674000 15420 H.NATARAJ HIRIYUR - 394101 241 9 LT1 211 2 0 799 145 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 1000000 1E1702437186 0 0 0 1 0 0 0 0 0 0 H.NATARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060069 5882674000 7117 H.P.MANJUNATHA - - - - 394101 110 9 LT1 211 0.3200 0 5146 60 1 0 3 0 0 0 0 0 670 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100000956831A 0 0 0 0 0 0 0 0 0 0 H.P.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458060070 4582674000 10340 SHEHNAAZ GOPALAPURA ROAD - 394101 217 9 LT1 211 0.2000 0 8315 0 1 0 28 0 26 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000958686 0 0 0 0 0 0 0 0 0 0 SHEHNAAZ,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060071 5382674000 2261 KABUL SAB - - - - 394101 169 9 LT1 211 0.1200 0 6958 51 1 0 3 0 -2 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000956825 0 0 0 0 0 0 0 0 0 0 KABUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458060072 1633638826 59656 MURUGANS/O PALANIYAPPA GOPALAPURA4 394101 0 9 LT1 211 1 0 3169 40 1 0 3 0.9200 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2447468 0 0 0 2 0 0 0 0 0 0 MURUGANS/O PALANIYAPPA,GOPALAPURA4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458060073 4592674000 10765 SMT SUVARNAMMA GOPALA PURA BADAVA - 394101 223 9 LT1 211 0.4800 0 20501 55 1 0 3 0 0 0 0 0 880 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000953026 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA,GOPALA PURA BADAVA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458060074 6982674000 7479 SMT JIHABI - - - - 394101 55 9 LT1 211 0.4800 0 3780 14 1 0 3 0 -4 0 0 0 320 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000959723A 0 0 0 0 0 0 0 0 0 0 SMT JIHABI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060075 7190744013 60259 VIJAYALAKSHMI K GOVT HOSPITAL ROAD 2 MAIN 1 CROSS2 394101 0 9 LT1 211 2 0 12439 133 1 0 3 0.8900 -1 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 2019-03-14 BC2532557 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI K,GOVT HOSPITAL ROAD 2 MAIN 1 CROSS2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2532557 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458060076 5392674000 7525 R. THIPPESWAMY BIN LATE RUDRAPPA - - - - 394101 59 9 LT1 211 0.2800 0 1296 7 1 0 3 0 54 1.4000 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000959515A 0 0 0 0 0 0 0 0 0 0 R. THIPPESWAMY BIN LATE RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060077 7003674000 2271 TIMMAPPA - - - - 394101 189 9 LT1 211 0.2000 0 667 0 1 0 28 1 33 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000957647AD 0 0 0 0 0 0 0 0 0 0 TIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-01-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060078 2382674000 3339 CHAMAN SAB - - - - 394101 171 9 LT1 211 0.4400 0 342 0 1 0 28 1 159 2.0100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000956824AD 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060079 3893893514 65612 Smt.SURYAKUMARI W.O MANJUNATHA J INFRONT OF KALIYAPPA HOTEL HIRIYUR 394101 0 9 LT1 211 1 0 2376 85 1 0 3 0 0 0 0 0 820 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 999999 68270829 0 0 0 2 0 0 0 0 1 0 Smt.SURYAKUMARI W.O MANJUNATHA J,INFRONT OF KALIYAPPA HOTEL HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458060080 4103674000 17233 MD.SIRAZ HIRYUR - 394101 244 9 LT1 211 1 0 11792 61 1 0 3 0 1 0 0 0 1240 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000952989 0 0 0 0 0 0 0 0 0 0 MD.SIRAZ,HIRYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1458060081 2380738607 58561 MOHAMMED KHALIM S/O ABDUL JABBAR SAB GOVT HOSPITAL BESIDE ROAD 394101 0 9 LT1 211 1 0 11852 107 1 0 3 0.9000 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2149292 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHALIM S/O ABDUL JABBAR SAB,GOVT HOSPITAL BESIDE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458060082 1982674000 15165 KRIYANNA HOSPITAL ROAD HIRIYUR 394101 230 9 LT1 211 1 0 3563 18 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110315323 0 0 0 1 0 0 0 0 0 0 KRIYANNA,HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458060083 4092674000 3337 S.MARAPPA - - - - 394101 85 9 LT1 211 0.1600 0 4757 0 1 0 3 0 2 0 0 0 0 3941 2026-02-09 0 0 0 2025-05-09 3 0 0 0 0 14008902 0 99999 100000957237A 0 0 0 0 0 0 0 0 0 0 S.MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -52 0 0 0 22.9200 33 2023-07-09 2025-05-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060084 4492674000 4208 NOORULLA - - - - 394101 191 9 LT1 211 0.1600 0 10468 80 1 0 3 0 1 0 0 0 220 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000957231 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458060085 4492886496 61423 SRINIVASAMURTHY S.O LATE K VENKATARAMANAPPA SRI RAMA TEMPLE 394101 0 9 LT1 211 2 0 6674 106 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 BD1002471 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY S.O LATE K VENKATARAMANAPPA,SRI RAMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458060086 3772674000 18857 IBHREEMKALEEULLA HIRIYUR - 394101 249 9 LT1 211 0.4800 0 9460 26 1 0 3 0 -50 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959720 0 0 0 0 0 0 0 0 0 0 IBHREEMKALEEULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458060087 3892674000 3605 K.S.VEERAIAH - - - - 394101 79 9 LT1 211 0.4400 0 6584 51 1 0 3 1 97 1.3800 0 0 80 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110516911 0 0 0 1 0 0 0 0 0 0 K.S.VEERAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-12-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060088 5692674000 19513 R.THIPPESWAMY HIRIYUR - 394101 256 9 LT1 211 1 0 15829 71 1 0 3 0 -145 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 2011-09-01 100000959719 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060089 4897308230 62527 SAMIULLA KHAN S.O YOUNUS KHAN BESIDE KALIYAPPA HOTEL GOPALPURA 394101 0 9 LT1 211 3 0 4981 45 1 0 3 0.9100 -239 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BC3140022 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN S.O YOUNUS KHAN,BESIDE KALIYAPPA HOTEL GOPALPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458060090 5682674000 4825 H.P.KRISHNAPPA - - - - 394101 97 9 LT1 211 0.2400 0 6625 16 1 0 3 0 6 0 0 0 940 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000956832 0 0 0 0 0 0 0 0 0 0 H.P.KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060091 1972674000 5907 IMAM SAB BIN KASEEM SAB - - - - 394101 126 9 LT1 211 0.2000 0 5272 32 1 0 2 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110137318 0 0 0 0 0 0 0 0 0 0 IMAM SAB BIN KASEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060092 4482674000 15432 SURVANAMMA HIRIYUR - 394101 233 9 LT1 211 0.4800 0 5470 3 1 0 3 0 -140 0 0 0 310 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000952824 0 0 0 0 0 0 0 0 0 0 SURVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458060093 3751492151 64934 Smt.YAMUNA.N W.O MANJUNATHA SHETTY NEW A D COLONY HIRIYUR 1 394101 0 9 LT1 211 1 0 1532 45 1 0 3 0.8600 -22 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 67482782 0 0 0 0 0 0 0 0 0 0 Smt.YAMUNA.N W.O MANJUNATHA SHETTY,NEW A D COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458060094 4082674000 4692 SANAULLA BIN ABBASAB - - - - 394101 93 9 LT1 211 0.1200 0 7598 59 1 0 3 1 -3 0 0 0 240 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110511419 0 0 0 1 0 0 0 0 0 0 SANAULLA BIN ABBASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458060095 5003674000 1620 A. THIPPESWAMY - - - - 394101 103 9 LT1 211 0.1600 0 3228 0 1 0 28 1 -15 0 0 0 220 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110131442 0 0 0 0 0 0 0 0 0 0 A. THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060096 2970122663 50113 SANAULLA S/O ABBAS SAB BEHIND GOVT HOSPITAL3 394101 264 9 LT1 211 1 0 9355 52 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110139757 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O ABBAS SAB,BEHIND GOVT HOSPITAL3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458060097 1872674000 4132 HANUMANNA - - - - 394101 157 9 LT1 211 0.1600 0 5985 3 1 0 3 1 33 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110040010 0 0 0 0 0 0 0 0 0 0 HANUMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458060098 7333771277 58309 H.Y.SHIVAMURTHY S/O YARAGUNTAPPA GOVT HOSPTEL BEHIND 394101 0 9 LT1 211 1 0 5456 37 1 0 3 0.9800 -1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2189341 0 0 0 0 0 0 0 0 1 0 H.Y.SHIVAMURTHY S/O YARAGUNTAPPA,GOVT HOSPTEL BEHIND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2189341 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458060099 2982674000 5255 SMT LAKSHMAMMA - - - - 394101 188 9 LT1 211 0.2400 0 5477 55 1 0 3 0 15 0 0 0 250 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000957441 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458060100 1873342604 65423 Smt.NETRAVATHI W.O L MOHAN GOVT HOSPITAL ROAD 2 ND X HIRIYUR 394101 0 9 LT1 211 2 0 828 35 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 68256611 0 0 0 2 0 0 0 0 0 0 Smt.NETRAVATHI W.O L MOHAN,GOVT HOSPITAL ROAD 2 ND X HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458060101 2672674000 6271 SMT PAKKABI - - - - 394101 174 9 LT1 211 0.2000 0 4579 18 1 0 3 0 -57 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957655A 0 0 0 0 0 0 0 0 0 0 SMT PAKKABI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458060102 2972674000 AEH560 KAPUKERE NAGAPPA - - - - 394101 12 9 LT1 211 3 0 6981 40 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110310524 0 0 0 1 0 0 0 0 0 0 KAPUKERE NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458060103 1882674000 9246 H.K HUSAIN SAB - - - - 394101 182 9 LT1 211 0.1600 0 5371 19 1 0 3 0 59 0 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000957025A 0 0 0 0 0 0 0 0 0 0 H.K HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060104 9511023435 63391 H S VENKATALAKSHMAMMA W.O MYLARASHETTY GOPALAPURA BADAVANE HIRIYUR 394101 0 9 LT1 211 1 0 4154 87 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 111113073408 0 0 0 0 0 0 0 0 1 0 H S VENKATALAKSHMAMMA W.O MYLARASHETTY,GOPALAPURA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458060105 2682674000 9247 ABUDL ANNAN - - - - 394101 22 9 LT1 211 1 0 11700 8 1 0 3 0 2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957439 0 0 0 0 0 0 0 0 0 0 ABUDL ANNAN,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458060106 3585418874 60679 SHAFEEQULLA M B S.O BASHA SAB GOPALAPURA 394101 0 9 LT1 211 0.5000 0 945 6 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110360460 0 0 0 1 0 0 0 0 0 0 SHAFEEQULLA M B S.O BASHA SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458060108 9144682445 NARASIMHAMURTHY S/O LAKSHMAIAH A.D.COLONY4 394101 263 9 LT1 211 1.5000 0 7091 78 1 0 3 1 0 1 0 0 400 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004590707D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S/O LAKSHMAIAH,A.D.COLONY4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1458060109 3582674000 7938 SUVARNAMMA - - - - 394101 23 9 LT1 211 0.4800 0 1245 2 1 0 3 0 0 0 0 0 570 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000952818 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458060110 9144725316 64388 Smt.FAMIDA BANU W.O SHAFIULLA INFRONT OF KALIYAPPA HOTEL GOPALAPURA 394101 0 9 LT1 211 2 0 4007 149 1 0 3 0.8300 0 1 0 0 230 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67413317 0 0 0 2 0 0 0 0 1 0 Smt.FAMIDA BANU W.O SHAFIULLA,INFRONT OF KALIYAPPA HOTEL GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458060111 3592674000 6766 HUSAIN SAB - - - - 394101 179 9 LT1 211 0.1200 0 14565 46 1 0 3 0 -67 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957035 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458060112 9214074939 NARASIMHAMURTHY S/O LAKSHMAIAH A.D.COLONY3 394101 274 9 LT1 211 2 0 4394 6 1 0 3 0.9800 -38 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BD0856442 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY S/O LAKSHMAIAH,A.D.COLONY3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458060113 5103674000 1189 KHASIMSAB HIRIYUR - 394101 203 9 LT1 211 0.1600 0 10185 41 1 0 3 0 -71 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000959724A 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060114 5782674000 9491 H.M. SHARIF BIN LATE IMAM SAB - - - - 394101 35 9 LT1 211 0.2400 0 2170 0 1 0 28 1 -4 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110137575 0 0 0 0 0 0 0 0 0 0 H.M. SHARIF BIN LATE IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060115 5792674000 9500 SMT RAHAMATUNNISA - - - - 394101 178 9 LT1 211 1 0 15510 128 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BD0855845 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458060116 4392674000 6996 N.CHALUME SWAMY BIN NAGAPPA - - - - 394101 148 9 LT1 211 1 0 18003 119 1 0 3 1 0 0 0 0 690 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2016-05-20 111110414327 0 0 0 1 0 0 0 0 0 0 N.CHALUME SWAMY BIN NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458060117 7519209097 59720 DADAPEER S/O MOHIDDEN SAB GOPALA PURA 394101 0 9 LT1 211 1 0 1909 20 1 0 3 1 30 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110469998 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MOHIDDEN SAB,GOPALA PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458060118 0972674000 2598 H.BASHEER SAB - - - - 394101 163 9 LT1 211 0.1200 0 8060 27 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000949603 0 0 0 0 0 0 0 0 0 0 H.BASHEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458060119 5082674000 2390 HAIDAR SAB - - - - 394101 137 9 LT1 211 0.2000 0 7862 46 1 0 3 0 -32 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957036 0 0 0 0 0 0 0 0 0 0 HAIDAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458060120 4685983875 52553 VEERABHADRAPPA S/O HANUMANTHAPPA BEHIND GOVERMENT HOSPETEL 394101 0 9 LT1 211 1 0 3744 17 1 0 3 1 10 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100005075859D 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA S/O HANUMANTHAPPA,BEHIND GOVERMENT HOSPETEL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458060121 7497319805 60258 VIJAYALAKSHMI K GOVT HOSPITAL ROAD 2 MAIN 1 CROSS 394101 0 9 LT1 211 2 0 1433 14 1 0 3 0.8900 -137 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 2019-03-13 BC2358269 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI K,GOVT HOSPITAL ROAD 2 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2358269 1 0 0 0 0 0 12.8300 23 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458060122 7492674000 7609 C.H HANUMANTHA - - - - 394101 71 9 LT1 211 0.4800 0 2737 10 1 0 3 1 84 1.1400 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000959929AD 0 0 0 1 0 0 0 0 0 0 C.H HANUMANTHA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458060123 4382674000 8742 UMAAM SAB - - - - 394101 170 9 LT1 211 0.1600 0 6334 26 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000954367 0 0 0 0 0 0 0 0 0 0 UMAAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458060124 5092674000 9375 T.VASANTHA KUMARI NEW HOSPITAL ROAD 2 CROSS 394101 147 9 LT1 211 2 0 13082 74 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957042A 0 0 0 0 0 0 0 0 0 0 T.VASANTHA KUMARI,NEW HOSPITAL ROAD 2 CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060125 4692674000 4794 SRI H.NABI SAB - - - - 394101 81 9 LT1 211 0.2400 0 9849 44 1 0 3 1 -32 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110414745 0 0 0 0 0 0 0 0 0 0 SRI H.NABI SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458060126 5772674000 AEH717 K.OBAIAH BIN OBALAPPA --HIRIYUR - 394101 11 9 LT1 211 3 0 8928 49 1 0 3 0 -1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957040A 0 0 0 0 0 0 0 0 0 0 K.OBAIAH BIN OBALAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458060127 4682674000 4778 RAMASWAMY BIN ARMUGAM - - - - 394101 36 9 LT1 211 0.2400 0 4381 21 1 0 3 1 -70 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110324031 0 0 0 1 0 0 0 0 0 0 RAMASWAMY BIN ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060128 2092674000 5588 K.G.THIPPESWAMY - - - - 394101 166 9 LT1 211 1 0 12609 83 1 0 3 0 -66 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957039A 0 0 0 0 0 0 0 0 0 0 K.G.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458060129 5785945960 58752 FAHEMUNNISA W/O MD ALI GOPAL PURA 394101 0 9 LT1 211 1 0 2108 20 1 0 3 1 -27 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2026484 0 0 0 1 0 0 0 0 1 0 FAHEMUNNISA W/O MD ALI,GOPAL PURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2026484 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458060130 4292674000 4250 H.K HUSAIN SAB - - - - 394101 194 9 LT1 211 0.1600 0 8903 94 1 0 3 1 1 2.2000 0 0 420 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110052891 0 0 0 1 0 0 0 0 0 0 H.K HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458060131 5482674000 8577 TIMMA RAJU - - - - 394101 152 9 LT1 211 0.2500 0 2458 0 1 0 28 0 416 5.2100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957252A 0 0 0 0 0 0 0 0 0 0 TIMMA RAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060132 5292674000 21543 EBRAHIM HIRIYUR - 394101 260 9 LT1 211 0.4800 0 6710 6 1 0 3 0 -106 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100004587486 0 0 0 0 0 0 0 0 0 0 EBRAHIM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458060133 3092674000 17232 MD.SIRAJ HIRIYUR - 394101 243 9 LT1 211 1 0 917 13 1 0 3 0.8600 9 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BD1057481 0 0 0 0 0 0 0 0 0 0 MD.SIRAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0887021 1 0 0 0 0 0 13.5800 24 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458060134 5282674000 4542 CHANDRAPPA BIN HANUMANTHAPPA - - - - 394101 134 9 LT1 211 0.1200 0 10515 49 1 0 3 1 105 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110323187 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA BIN HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458060135 5492674000 2161 SRI KARIYANNA - - - - 394101 58 9 LT1 211 0.1200 0 4450 0 1 0 28 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110035878 0 0 0 0 0 0 0 0 0 0 SRI KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059949 8672674000 18412 N.PRAKASH HIRIYUR - 394101 246 9 LT1 211 1 0 6159 34 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957032 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458059950 0772674000 10394 FAREEDA BEGAM KABOOL SAB HOSPITAL 2ND CROSS - 394101 218 9 LT1 211 0.2400 0 4500 22 1 0 3 0 64 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000956827 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGAM KABOOL SAB,HOSPITAL 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458059951 1492674000 15100 TAHASEENA BANU GOPALPURA HIRIYUR 394101 228 9 LT1 211 1 0 4796 0 1 0 28 1 -57 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110514940 0 0 0 0 0 0 0 0 0 0 TAHASEENA BANU,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059952 2292674000 3071 K.M BASHA - - - - 394101 184 9 LT1 211 0.2000 0 3414 63 1 0 3 0.8700 325 1.6600 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BD0856980 0 0 0 1 0 0 0 0 0 0 K.M BASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0856980 1 0 0 0 0 0 16.1700 26 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458059953 1582674000 15425 SURVANAMMA HIRIYUR - 394101 239 9 LT1 211 0.4800 0 5269 26 1 0 3 1 -4 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110141131 0 0 0 1 0 0 0 0 0 0 SURVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458059954 1592674000 10606 LAXMAMMA HIRIYURU TOWN - 394101 220 9 LT1 211 0.4800 0 6583 96 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957448 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,HIRIYURU TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458059955 6437117252 59634 NASREEN BANU W/O KHALEEL SAB GOPALAPURA2 394101 0 9 LT1 211 1 0 1422 13 1 0 3 1 258 1.3000 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100006110016D 0 0 0 1 0 0 0 0 0 0 NASREEN BANU W/O KHALEEL SAB,GOPALAPURA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059956 4003674000 21320 NINGAMMA HIRIYUR - 394101 259 9 LT1 211 0.4800 0 5518 85 1 0 3 0 171 1 0 0 450 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004594630 0 0 0 0 0 0 0 0 0 0 NINGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458059957 8282674000 8109 FAREEDA BEGUM - - - - 394101 168 9 LT1 211 0.4800 0 7079 38 1 0 3 0 27 0 0 0 280 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000956826 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458059958 5923144888 58065 NASREEN BANU W/O KHALEEL AHAMAD SRI RAMA TEMPLE BEHIND 394101 0 9 LT1 211 1 0 3512 10 1 0 3 0.9900 -1 0 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 100005481967D 0 0 0 0 0 0 0 0 1 0 NASREEN BANU W/O KHALEEL AHAMAD,SRI RAMA TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2184376 1 0 0 0 0 0 27.5800 38 2023-08-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059959 0692674000 8858 RAMESH - - - - 394101 31 9 LT1 211 0.2400 0 7410 35 1 0 3 0 2 0 0 0 1220 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000957445 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458059960 9792674000 821 H. HUSENPEER - - - - 394101 66 9 LT1 211 0.2000 0 21999 73 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959105 0 0 0 0 0 0 0 0 0 0 H. HUSENPEER,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458059961 9772674000 3070 K.M BASHA - - - - 394101 164 9 LT1 211 0.2000 0 2854 17 1 0 3 0 -13 0 0 0 210 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004590188 0 0 0 0 0 0 0 0 0 0 K.M BASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458059962 5418130489 51403 JAYALAKSHMI S/O BHEEMANNA GOPALAPURA2 394101 275 9 LT1 211 1 0 4225 32 1 0 3 1 -3 1 0 0 780 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110320941 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI S/O BHEEMANNA,GOPALAPURA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458059963 1682674000 7940 SUVARNAMMA - - - - 394101 17 9 LT1 211 0.4800 0 2674 27 1 0 3 0 159 1.3100 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000958282A 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458059964 0682674000 3653 S.RAHAMATHULLA - - - - 394101 24 9 LT1 211 1 0 11027 55 1 0 3 0 -78 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957440 0 0 0 0 0 0 0 0 0 0 S.RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458059965 9782674000 4342 SMT LAKSHMAMMA C/O RANGAPPA - - - - 394101 96 9 LT1 211 0.1200 0 6176 23 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110521411 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA C/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458059966 1409058479 63393 H S VENKATALAKSHMAMMA W.O MYLARASHETTY GOPALAPURA BADAVANE HIRIYUR 2 394101 0 9 LT1 211 1 0 1240 12 1 0 3 1 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 111113073409 0 0 0 0 0 0 0 0 0 0 H S VENKATALAKSHMAMMA W.O MYLARASHETTY,GOPALAPURA BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458059967 1392674000 2625 B.S SHAFIULLA - - - - 394101 175 9 LT1 211 0.1200 0 4461 36 1 0 3 1 -14 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100005505542D 0 0 0 0 0 0 0 0 0 0 B.S SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458059968 2003674000 6267 SMT LAKSHMAMMA - - - - 394101 106 9 LT1 211 0.4400 0 3711 71 1 0 3 1 -2 0 0 0 460 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110136431 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458059969 4138734651 64933 Smt.YAMUNA.N W.O MANJUNATHA SHETTY NEW A D COLONY HIRIYUR 394101 0 9 LT1 211 1 0 1944 33 1 0 3 0.9700 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 67482791 0 0 0 1 0 0 0 0 1 0 Smt.YAMUNA.N W.O MANJUNATHA SHETTY,NEW A D COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458059970 1382674000 15431 SURVANAMMA HIRIYUR - 394101 240 9 LT1 211 0.4800 0 4670 34 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110149468 0 0 0 0 0 0 0 0 0 0 SURVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458059971 3003674000 3290 RAMULU S/0 NAGAPPA - - - - 394101 78 9 LT1 211 0.2800 0 4935 41 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959097 0 0 0 0 0 0 0 0 0 0 RAMULU S/0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458059972 3027102034 60354 NIRMALA W.O LATE THIPPESWAMY BEHIND GOVERNMENT HOSPITAL 2 CROSS 394101 0 9 LT1 211 1 0 3535 79 1 0 3 0.6800 0 0 0 0 750 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD0896529 0 0 0 0 0 0 0 0 0 0 NIRMALA W.O LATE THIPPESWAMY,BEHIND GOVERNMENT HOSPITAL 2 CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458059975 9282674000 7965 SUDHALAKSHMI - - - - 394101 167 9 LT1 211 1 0 5651 72 1 0 3 1 -6 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110328253 0 0 0 1 0 0 0 0 0 0 SUDHALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059976 0056464951 64169 Jayamma W.O Panchalingappa HOSPITAL ROAD,HIRIYUR 394101 0 9 LT1 211 1 0 1348 40 1 0 3 1 1 0 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 9999 111117230905 0 0 0 0 0 0 0 0 1 0 Jayamma W.O Panchalingappa,HOSPITAL ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059977 0082674000 15397 BAJISAB HIRIYUR - 394101 232 9 LT1 211 0.4800 0 7549 35 1 0 3 0 32 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 99999 100000959541A 0 0 0 0 0 0 0 0 0 0 BAJISAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458059978 9281161145 64981 RATHNAMMA.V W/O RAJANNA BEHIND HOSPITAL ROAD HIRIYUR 1 394101 0 9 LT1 211 1 0 722 19 1 0 3 0.7900 -62 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 68247447 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.V W/O RAJANNA,BEHIND HOSPITAL ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458059979 3623264647 59654 MURUGANS/O PALANIYAPPA GOPALAPURA 394101 0 9 LT1 211 1 0 3692 45 1 0 3 0.8300 7 0 7 0 310 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110050990 0 0 0 1 0 0 0 0 1 0 MURUGANS/O PALANIYAPPA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059980 2103674000 14707 H.P.RAJU HIRIYUR - 394101 227 9 LT1 211 0.4800 0 5600 50 1 0 3 0 38 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999 100000957449A 0 0 0 0 0 0 0 0 0 0 H.P.RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059981 0992674000 10715 SMT SHANTHAMMA XX - 394101 221 9 LT1 211 2 0 10954 115 1 0 3 1 -6 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110357749 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458059982 5824192380 51881 JAYALAKSHMI S/O BHEEMANNA GOPALAPURA 394101 269 9 LT1 211 2 0 9120 50 1 0 3 1 -59 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110516729 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI S/O BHEEMANNA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458059983 0982674000 3851 B. EASU BIN DEVARAJ - - - - 394101 40 9 LT1 211 0.1200 0 6965 50 1 0 3 0 100 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000959927A 0 0 0 0 0 0 0 0 0 0 B. EASU BIN DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458059984 5822518713 62526 SAMIULLA KHAN S.O YOUNUS KHAN BESIDE KALIYAPPA HOTEL GOPALPURA HYR 394101 0 9 LT1 211 1 0 4214 32 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BC3140021 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN S.O YOUNUS KHAN,BESIDE KALIYAPPA HOTEL GOPALPURA HYR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458059985 0182674000 1971 N.KADURAPPA - - - - 394101 119 9 LT1 211 0.4800 0 6743 24 1 0 3 0 -135 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000956842A 0 0 0 0 0 0 0 0 0 0 N.KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458059986 9182674000 5589 N.CHALIME SWAMY - - - - 394101 144 9 LT1 211 1 0 15470 98 1 0 3 1 0 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 2010-03-10 111110035388 0 0 0 1 0 0 0 0 0 0 N.CHALIME SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458059987 0192674000 2676 MOHIDDIN - - - - 394101 41 9 LT1 211 0.1600 0 7895 103 1 0 3 0 -1 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 99999 100000959301A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458059988 7672674000 5746 SMT CHAND BI BIN PEER SAB - - - - 394101 51 9 LT1 211 0.2400 0 13600 113 1 0 3 0 -45 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959307 0 0 0 0 0 0 0 0 0 0 SMT CHAND BI BIN PEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458059989 1282674000 18081 MAMATHA HIRIYUR - 394101 245 9 LT1 211 1 0 15090 86 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959096 0 0 0 0 0 0 0 0 0 0 MAMATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059990 7772674000 7501 SMT FHAKEERABI - - - - 394101 158 9 LT1 211 0.4800 0 7040 25 1 0 3 0 -102 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000957654 0 0 0 0 0 0 0 0 0 0 SMT FHAKEERABI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458059991 9877329500 64937 Sri.MANJUNATHA SHETTY BIN SADGURUMURTHY NEW A D COLONY HIRIYUR 394101 0 9 LT1 211 1 0 1874 50 1 0 3 0.6700 97 1.3100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 67482780 0 0 0 0 0 0 0 0 1 0 Sri.MANJUNATHA SHETTY BIN SADGURUMURTHY,NEW A D COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458059992 0492674000 3278 VAZEER SAB BIN JABBAR SAB - - - - 394101 98 9 LT1 211 0.1600 0 17588 148 1 0 3 1 216 0 0 0 1110 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100000957234AD 0 0 0 2 0 0 0 0 0 0 VAZEER SAB BIN JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458060203 8892674000 4507 SHUKOD SAB BIN IBRHIM SAB - - - - 394101 44 9 LT1 211 0.2000 0 19011 74 1 0 3 0 -250 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959926 0 0 0 0 0 0 0 0 0 0 SHUKOD SAB BIN IBRHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458060204 7282674000 AEH922 AJAMATHUNNISA BIN SUBANSAB --HIRIYUR - 394101 10 9 LT1 211 1 0 4496 47 1 0 3 1 -41 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110414566 0 0 0 1 0 0 0 0 0 0 AJAMATHUNNISA BIN SUBANSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458060205 9295476172 59262 SALMAN KHAN S/O S.IQBAL HOSPITAL ROAD 394101 0 9 LT1 211 1 0 7279 80 1 0 3 0.9400 -176 0 14 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110364377 0 0 0 1 0 0 0 0 1 0 SALMAN KHAN S/O S.IQBAL,HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060206 7582674000 AEH970 M.S.PREMKUMARI C/O BASAVARAJAIAH XX - 394101 7 9 LT1 211 3 0 12069 86 1 0 3 1 -208 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110307713 0 0 0 1 0 0 0 0 0 0 M.S.PREMKUMARI C/O BASAVARAJAIAH,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458060207 8105335342 NARASIMHAMURTHY S/O LAKSHMAIAH A.D.COLONY 394101 266 9 LT1 211 2 0 11050 36 1 0 3 1 24 0 0 0 310 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004589777D 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY S/O LAKSHMAIAH,A.D.COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458060208 0003674000 4484 SRI PATHISETTY BIN GOVINDA SHETTY - - - - 394101 104 9 LT1 211 0.1200 0 4690 60 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BD0855875 0 0 0 1 0 0 0 0 0 0 SRI PATHISETTY BIN GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0855875 1 0 0 0 0 0 20.6700 31 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458060209 8103674000 19834 SMT MUNNI HIRIYUR - 394101 257 9 LT1 211 1 0 14780 97 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 100004598448 0 0 0 0 0 0 0 0 0 0 SMT MUNNI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060210 7872674000 AEH939 H.NABHISAB BIN HUSENSAB - - - - 394101 15 9 LT1 211 3 0 9403 119 1 0 3 1 836 4.2300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110314563 0 0 0 1 0 0 0 0 0 0 H.NABHISAB BIN HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458060211 6070067791 59087 LAKSHMI D/O RAMA SWAMY BEHIND GOVT HOSPITAL 394101 0 9 LT1 211 1 0 3822 11 1 0 3 0.9800 -144 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BC2273298 0 0 0 0 0 0 0 0 1 0 LAKSHMI D/O RAMA SWAMY,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458060212 9090213053 64938 Sri.MANJUNATHA SHETTY BIN SADGURUMURTHY NEW A D COLONY HIRIYUR 1 394101 0 9 LT1 211 1 0 2325 55 1 0 3 0.8300 81 1.1200 0 0 1400 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 67482763 0 0 0 0 0 0 0 0 0 0 Sri.MANJUNATHA SHETTY BIN SADGURUMURTHY,NEW A D COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458060213 4672674000 19057 M NAGABASHAN HIRIYUR HIRIYUR 394101 253 9 LT1 211 2 0 24867 88 1 0 3 0 -9 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 2011-03-05 100000957873 0 0 0 0 0 0 0 0 0 0 M NAGABASHAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458060214 3347271180 61212 H VEERABHADRAPPA WARD NO-13 GOPALAPURA 394101 0 9 LT1 211 1 0 798 7 1 0 3 0.9900 -1108 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 9999 BC2837205 0 0 0 0 0 0 0 0 0 0 H VEERABHADRAPPA,WARD NO-13 GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2837205 1 0 0 0 0 0 9.5000 20 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458060215 8392674000 20279 NAGAPPA HIRIYURU - 394101 258 9 LT1 211 0.0800 0 2895 5 1 0 3 0 -43 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100004599947 0 0 0 0 0 0 0 0 0 0 NAGAPPA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458060216 3434175026 52570 KAMAKSHAMMA W/O LATE PERISWAMY BEHIND HOSPITAL 394101 0 9 LT1 211 1 0 4579 72 1 0 3 1 0 1 0 0 1440 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110319500 0 0 0 1 0 0 0 0 1 0 KAMAKSHAMMA W/O LATE PERISWAMY,BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458060217 7675463386 64980 RATHNAMMA.V W/O RAJANNA BEHIND HOSPITAL ROAD HIRIYUR 394101 0 9 LT1 211 1 0 1558 32 1 0 3 0.7600 -18 0 0 0 200 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.200 (ignore if paid) 0 999999 68247458 0 0 0 1 0 0 0 0 1 0 RATHNAMMA.V W/O RAJANNA,BEHIND HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458060218 9292674000 2230 L.HANUMANTHAPPA - - - - 394101 99 9 LT1 211 0.1200 0 4874 29 1 0 3 1 -63 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000957463AD 0 0 0 1 0 0 0 0 0 0 L.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458060219 9082674000 8150 IMAM SAB - - - - 394101 120 9 LT1 211 0.3800 0 5628 41 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 100000957457AD 0 0 0 2 0 0 0 0 0 0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458060220 0092674000 9490 NARASAMMA - - - - 394101 136 9 LT1 211 1 0 14031 104 1 0 3 0 -3 1.5000 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000956840 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1458059929 8366969327 51471 SARASAMMA W/O PALANI SWAMY BEHIND GOVT HOSPITAL 394101 271 9 LT1 211 1 0 5108 42 1 0 3 1 -29 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110318932 0 0 0 0 0 0 0 0 1 0 SARASAMMA W/O PALANI SWAMY,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458059930 0592674000 21614 SANAULLA HIRIYUR - 394101 261 9 LT1 211 1 0 7812 20 1 0 3 0 47 0 0 0 230 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004592365 0 0 0 0 0 0 0 0 0 0 SANAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059931 5948792287 50112 SANAULLA S/O ABBAS SAB BEHIND GOVT HOSPITAL 394101 265 9 LT1 211 1 0 5772 17 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110050135 0 0 0 0 0 0 0 0 0 0 SANAULLA S/O ABBAS SAB,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458059932 1182674000 15137 THAMBIKANDAR HIRIYUR - 394101 229 9 LT1 211 0.2400 0 6789 12 1 0 3 1 -13 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110145956 0 0 0 1 0 0 0 0 0 0 THAMBIKANDAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458059933 2492674000 4055 N THIPPESWAMY B/N NINGAPPA - - - - 394101 70 9 LT1 211 0.2000 0 7715 116 1 0 3 1 679 9.3100 0 0 420 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000959928AD 0 0 0 1 0 0 0 0 0 0 N THIPPESWAMY B/N NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458059934 8382674000 2275 H. NASEGATH SAB - - - - 394101 154 9 LT1 211 0.1200 0 320 8 1 0 3 1 -41 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111119663227 0 0 0 0 0 0 0 0 0 0 H. NASEGATH SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.6600 21 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458059936 1192674000 8167 SAYED EISAKA SAB - - - - 394101 87 9 LT1 211 1 0 13652 169 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959931 0 0 0 0 0 0 0 0 0 0 SAYED EISAKA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458059937 3792674000 6681 ABDUL RAZK BIN RAHIMAN - - - - 394101 56 9 LT1 211 0.2800 0 1126 0 1 0 28 1 -39 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110047389 0 0 0 0 0 0 0 0 0 0 ABDUL RAZK BIN RAHIMAN,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059938 3692674000 4446 H. BASHEER SAB - - - - 394101 192 9 LT1 211 0.4800 0 8151 70 1 0 3 0 0 1.4700 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000954368 0 0 0 0 0 0 0 0 0 0 H. BASHEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458059939 7439389005 MURUGANS/O PALANIYAPPA GOPALAPURA3 394101 0 9 LT1 211 1 0 6600 68 1 0 3 1 -10 0 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110128638 0 0 0 0 0 0 0 0 0 0 MURUGANS/O PALANIYAPPA,GOPALAPURA3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458059940 2892674000 8068 VAHEED HIRIYUR TOWN - 394101 201 9 LT1 211 0.4800 0 8955 33 1 0 3 0 -93 0 0 0 500 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000952993 0 0 0 0 0 0 0 0 0 0 VAHEED,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458059941 8782674000 7481 SMT. DRAKSHAYANI - - - - 394101 27 9 LT1 211 0.9600 0 20731 129 1 0 3 1 2 0 0 0 350 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110361309 0 0 0 1 0 0 0 0 0 0 SMT. DRAKSHAYANI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458059942 0392674000 1511 SMT SAVITHRAMMA - - - - 394101 75 9 LT1 211 0.1200 0 5683 37 1 0 3 1 92 1.3100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110129813 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458059943 6233963304 58656 H.T.NAGARAJ S/O THYARAMALLAPPA WORD NO 13 394101 0 9 LT1 211 1 0 5729 29 1 0 3 1 -13 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110272926 0 0 0 1 0 0 0 0 1 0 H.T.NAGARAJ S/O THYARAMALLAPPA,WORD NO 13 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458059944 8772674000 3702 N. NARAYANAPPA - - - - 394101 26 9 LT1 211 0.2400 0 19196 104 1 0 3 0 91 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000951980 0 0 0 0 0 0 0 0 0 0 N. NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458059945 8682674000 4848 MAMATHA W/O RANGANATHA - - - - 394101 54 9 LT1 211 0.1200 0 1086 2 1 0 3 0.8800 -213 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 67457939 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458059946 0382674000 3033 SMT KENCHAMMA - - - - 394101 116 9 LT1 211 0.1600 0 10260 55 1 0 3 0 -34 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 100000 100000957238A 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059947 0792674000 6272 SMT FHAKEERABI - - - - 394101 186 9 LT1 211 0.2000 0 6023 55 1 0 3 1 1 0 0 0 380 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110136973 0 0 0 1 0 0 0 0 0 0 SMT FHAKEERABI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458059948 1482674000 15428 SUVANAMMA HIRIYUR - 394101 235 9 LT1 211 0.4800 0 3891 0 1 0 3 1 -44 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110031812 0 0 0 0 0 0 0 0 0 0 SUVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060003 0479222289 NARASIMHAMURTHY S/O LAKSHMAIAH A.D.COLONY6 394101 273 9 LT3A 311 0.5000 0 1854 2 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 100006940974 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY S/O LAKSHMAIAH,A.D.COLONY6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458060107 1268775022 65424 Smt.NETRAVATHI W.O L MOHAN GOVT HOSPITAL ROAD 2 ND X HIRIYUR 2 394101 0 9 LT3A 311 1 0 2331 195 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 68256626 0 0 0 2 0 0 0 0 1 0 Smt.NETRAVATHI W.O L MOHAN,GOVT HOSPITAL ROAD 2 ND X HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458060166 8992674000 10280 D.S. MAQBOOOL HUSSAIN GOPAL PURA BADAVAN - 394101 0 9 LT3A 311 0.2400 0 2343 1 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959935 0 0 0 0 0 0 0 0 0 0 D.S. MAQBOOOL HUSSAIN,GOPAL PURA BADAVAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458060187 9192674000 4420 SUVARNAMMA C/OSATYANAYANASHETY - - - - 394101 1 9 LT3A 311 0.1200 0 2103 1 1 0 3 0 0 0 0 0 1220 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000958484 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA C/OSATYANAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458059935 0582674000 5904 RAMULU BIN NAGAPPA - - - - 394101 2 9 LT3A 311 0.2400 0 1647 9 1 0 3 1 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 100006854123 0 0 0 0 0 0 0 0 1 0 RAMULU BIN NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458059973 0882674000 2498 NINGA NAYAK - - - - 394101 95 9 LT3A 311 0.1200 0 1459 54 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 999999 100006848838 0 0 0 2 0 0 0 0 1 0 NINGA NAYAK,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458059974 0878970671 58427 AMEER SAB S/O SHEK SAB GOVERNMENT HOSPTITA BEHIND 394101 985 9 LT3A 311 0.2400 0 2639 10 1 0 3 0.8100 3 0 0 0 230 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC1990471 0 0 0 0 0 0 0 0 1 0 AMEER SAB S/O SHEK SAB,GOVERNMENT HOSPTITA BEHIND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458060183 9492674000 2077 ABDUL RAFI BIN ABDUL JABBAR SAB - - - - 394101 72 9 LT1 211 0.1200 0 15780 175 1 0 3 0 14 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 0 9999999 100000959303 0 0 0 0 0 0 0 0 0 0 ABDUL RAFI BIN ABDUL JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458060184 8292674000 4130 BASAVALINGAPPA - - - - 394101 130 9 LT1 211 0.1200 0 15270 91 1 0 3 1 -31 0 0 0 710 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000957246AD 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458060185 7482674000 15430 SURVANAMMA HIRIYUR - 394101 234 9 LT1 211 0.4800 0 2991 56 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BD0893550 0 0 0 1 0 0 0 0 0 0 SURVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458059993 1092674000 AEH135 H.KRISHNAPPA HIRIYUR - 394101 4 9 LT1 211 3 0 5721 72 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110415716 0 0 0 2 0 0 0 0 0 0 H.KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458059994 9882674000 4092 R.THIPPESWAMY - - - - 394101 52 9 LT1 211 0.4400 0 8953 95 1 0 3 1 0 0 0 0 320 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110133826 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458059995 5640791124 50114 SANAULLA S/O ABBAS SAB BEHIND GOVT HOSPITAL2 394101 267 9 LT1 211 1 0 9653 112 1 0 3 1 0 0 0 0 800 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110128471 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O ABBAS SAB,BEHIND GOVT HOSPITAL2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458059996 1071774363 60492 AKHTAR UNNISA W.O LATE HUSSAIN PEER SAB BEHIND GOVT HOSPITAL NEAR KALINGAPPA HOTEL GOPALAPURA 394101 0 9 LT1 211 1 0 3807 19 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 BD0896537 0 0 0 1 0 0 0 0 0 0 AKHTAR UNNISA W.O LATE HUSSAIN PEER SAB,BEHIND GOVT HOSPITAL NEAR KALINGAPPA HOTEL GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458059997 0292674000 4054 ISAMILA - - - - 394101 33 9 LT1 211 0.2000 0 2055 15 1 0 3 1 31 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110319249 0 0 0 0 0 0 0 0 0 0 ISAMILA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458059998 0482674000 15429 SUVANAMMA HIRIYUR - 394101 236 9 LT1 211 0.4800 0 2333 27 1 0 3 1 74 1.0200 0 0 280 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111123395209 0 0 0 0 0 0 0 0 0 0 SUVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458059999 9892674000 6836 HATTAPPA BIN AJJAPPA - - - - 394101 43 9 LT1 211 0.2400 0 1580 0 1 0 28 1 223 1.9200 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110269446 0 0 0 0 0 0 0 0 0 0 HATTAPPA BIN AJJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458060000 1082674000 9968 S.RANGASWAMY XX - 394101 210 9 LT1 211 0.1600 0 3647 9 1 0 3 1 46 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008902 0 99999 111110507941 0 0 0 1 0 0 0 0 0 0 S.RANGASWAMY,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458060001 9382674000 15426 SUVANAMMA HIRIYUR - 394101 237 9 LT1 211 0.4800 0 6693 34 1 0 3 0 -16 0 0 0 630 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000953025 0 0 0 0 0 0 0 0 0 0 SUVANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2