1458059729 0053674000 AEH1004 V.SATHYA NARAYANA SETTY V--HIRIYUR - 394104 5 9 LT1 211 3 0 9614 154 1 0 3 0 0 7.6100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959940 0 0 0 0 0 0 0 0 0 0 V.SATHYA NARAYANA SETTY,V--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059730 2112895418 52094 NAGARAJU S/O OBALAPPA SUNGAR BADAVANE 394104 0 9 LT1 211 0.5000 0 4396 1 1 0 3 1 -75 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110419055 0 0 0 1 0 0 0 0 1 0 NAGARAJU S/O OBALAPPA,SUNGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059682 7963674000 3236 R. KRISHNA MURTHI.HYR. XX - 394104 1 9 LT3A 311 0.3200 0 2941 29 1 0 3 0.5400 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BD0857433 0 0 0 0 0 0 0 0 1 0 R. KRISHNA MURTHI.HYR.,XX - 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 0.2100 2 1458059683 7943674000 2623 ESWARNAYAK - - - - 394104 85 9 LT3A 311 0.1200 0 8666 24 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958707 0 0 0 0 0 0 0 0 0 0 ESWARNAYAK,- - - - 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 0.8000 2 1458059708 5911594206 63156 Sri.RAMESH S.O KARIYAPPA SUNNAGARA CIRCLE,HIRIYUR 394104 0 9 LT3A 311 0.5000 0 993 28 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 14008905 0 999999 BC3302155 0 0 0 0 0 0 0 0 1 0 Sri.RAMESH S.O KARIYAPPA,SUNNAGARA CIRCLE,HIRIYUR 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 0.1500 2 1458059785 5904322633 63511 RAZAQ SAB S.O HONNUR SAB SUNNAGARA CIRCLE,HIRIYUR 394104 0 9 LT3A 311 0.5000 0 86 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 14008905 0 999999 111115728666 0 0 0 0 0 0 0 0 1 0 RAZAQ SAB S.O HONNUR SAB,SUNNAGARA CIRCLE,HIRIYUR 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 2 1458059793 3963674000 8573 MRUTUNJAYAYAPPA XX - 394104 3 9 LT3A 311 0.2500 0 1148 10 1 0 3 0 -10 1.0300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957678 0 0 0 0 0 0 0 0 0 0 MRUTUNJAYAYAPPA,XX - 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 2 1458059800 9742133870 60119 ZAINABI SUNNAGARA CIRCLE2 394104 0 9 LT3A 311 0.5000 0 835 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 14008905 0 999999 100006843846 0 0 0 0 0 0 0 0 1 0 ZAINABI,SUNNAGARA CIRCLE2 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 2 1458059876 4963674000 8305 RAJANNA XXX - 394104 2 9 LT3A 311 0.2500 0 909 0 1 0 28 0 2236 20.4800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957891 0 0 0 0 0 0 0 0 0 0 RAJANNA,XXX - 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 2 1458059924 2553674000 15044 V.MALLESH HIRIYUR - 394104 193 9 LT3A 311 0.2400 0 4893 0 1 0 28 0 2179 19.9700 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958280 0 0 0 0 0 0 0 0 0 0 V.MALLESH,HIRIYUR - 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 2 1458059774 2863674000 7302 SMT RAMMAKA C/O KONDAPPA - - - - 394104 30 9 LT1 211 0.2400 0 1906 53 1 0 3 0 2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958514 0 0 0 0 0 0 0 0 0 0 SMT RAMMAKA C/O KONDAPPA,- - - - 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 0 0 0 1 2 1458059775 4878367224 66427 RENUKAMMA WO YANJARAPPA SUNNAGARA STREET GOPALPURA HIRIYUR 394104 0 9 LT1 211 1 0 361 35 1 0 3 0.6700 -13 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 1000000 69974463 0 0 0 0 0 0 0 0 1 0 RENUKAMMA WO YANJARAPPA,SUNNAGARA STREET 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 2025-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458059776 0320617941 52475 B.P.CHUDAMANI W/O T.S. RAJASHEKAR SUNGAR STREET2 394104 0 9 LT1 211 1 0 1950 0 1 0 28 1 -47 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110514834 0 0 0 0 0 0 0 0 0 0 B.P.CHUDAMANI W/O T.S. RAJASHEKAR,SUNGAR STREET2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC1930259 1 0 0 0 0 0 16.4200 26 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 1458059777 2363674000 3361 SMT. FAYADDUNISA C/O D.M. X - 394104 161 9 LT1 211 0.1200 0 28826 108 1 0 3 0 6 6.0100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957264 0 0 0 0 0 0 0 0 0 0 SMT. FAYADDUNISA C/O D.M.,X - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458059671 0563674000 5207 R. KRISHNA MURTHI . HYR. - - 394104 15 9 LT1 211 0.2400 0 1786 18 1 0 3 0 -28 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958099 0 0 0 0 0 0 0 0 0 0 R. KRISHNA MURTHI . HYR.,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059672 8372497039 NINGANNA S/O ERANNA GOPALAPURA 394104 0 9 LT1 211 0.5000 0 5490 16 1 0 3 1 4 0 0 0 320 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004528380D 0 0 0 1 0 0 0 0 0 0 NINGANNA S/O ERANNA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059673 8363674000 6362 G. P. MALLI SAB BIN LATE PEER SAB - - - - 394104 136 9 LT1 211 0.4800 0 5284 53 1 0 3 0 0 0 0 0 460 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000959939 0 0 0 0 0 0 0 0 0 0 G. P. MALLI SAB BIN LATE PEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458059674 7163674000 9848 JAYALAKSHAMMA --HIRIYUR - 394104 171 9 LT1 211 0.4800 0 2196 93 1 0 3 0.9000 2 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 9999 68276016 0 0 0 1 0 0 0 0 0 0 JAYALAKSHAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1458059675 1163674000 16909 MANJU HIRIYUR - 394104 201 9 LT1 211 0.2400 0 3016 0 1 0 28 0 -9 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959133 0 0 0 0 0 0 0 0 0 0 MANJU,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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059676 7153674000 7064 BUDEN SAB B/N PEERSAB - - - - 394104 55 9 LT1 211 0.2800 0 6436 63 1 0 3 0 0 1 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 2012-06-01 100000958713 0 0 0 0 0 0 0 0 0 0 BUDEN SAB B/N PEERSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059677 7461100792 65637 Sri.KOTRESHAPPA G BIN GURUBASAPPA BEHIND MATCH FACTORY HIRIYUR 394104 0 9 LT1 211 1 0 1498 90 1 0 3 0.9100 163 3.1500 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68275696 0 0 0 1 0 0 0 0 1 0 Sri.KOTRESHAPPA G BIN GURUBASAPPA,BEHIND MATCH FACTORY 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 2024-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458059678 7463674000 8609 BBASAVARAJ - - - - 394104 79 9 LT1 211 0.2500 0 6870 42 1 0 3 0 -5 0 0 0 330 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000958719 0 0 0 0 0 0 0 0 0 0 BBASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059679 2913146836 59691 ROOPA W/O RANGANATH SUNNAGARA CIRCAL 394104 0 9 LT1 211 0.5000 0 4591 50 1 0 3 0.9500 1 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC2480442 0 0 0 1 0 0 0 0 1 0 ROOPA W/O RANGANATH,SUNNAGARA CIRCAL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2480442 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458059680 2909436620 52468 B.P.CHUDAMANI W/O T.S. RAJASHEKAR SUNGAR STREET 394104 0 9 LT1 211 1 0 11858 73 1 0 3 0.9600 2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC1930258 0 0 0 1 0 0 0 0 1 0 B.P.CHUDAMANI W/O T.S. RAJASHEKAR,SUNGAR STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458059681 7943233597 65622 Smt.BIBIJAN W.O DADAPEER BEHIND KALIYAPPA HOTEL HIRIYUR 394104 0 9 LT1 211 1 0 1979 96 1 0 3 0.9000 -10 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68265858 0 0 0 1 0 0 0 0 1 0 Smt.BIBIJAN W.O DADAPEER,BEHIND 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 2024-10-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458059684 7453674000 4428 KARIYAPPA B/N RAMANNA. - - - - 394104 112 9 LT1 211 0.3200 0 3232 125 1 0 3 0.9400 -4 1.9400 0 0 420 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 9999 68247875 0 0 0 1 0 0 0 0 0 0 KARIYAPPA B/N RAMANNA.,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458059685 8063674000 10779 RAJASHEKAR XX SUNNAGARA CIRCLE 394104 187 9 LT1 211 0.2400 0 4872 31 1 0 3 0 29 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959322 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,XX SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059686 8563674000 4660 UGRAPPA B/N PATHAPPA - - - - 394104 44 9 LT1 211 0.1200 0 1398 0 1 0 28 1 19 0 0 0 830 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111116351573 0 0 0 0 0 0 0 0 0 0 UGRAPPA B/N PATHAPPA,- - - - 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 2023-10-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059687 8073674000 18005 NURULLASAB HIRIYUR - 394104 204 9 LT1 211 0.2400 0 10521 76 1 0 3 0 412 2.0800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958494 0 0 0 0 0 0 0 0 0 0 NURULLASAB,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 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059688 6953674000 4266 SMT. PYAREJAN - - - - 394104 126 9 LT1 211 0.2400 0 5176 33 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958700 0 0 0 0 0 0 0 0 0 0 SMT. PYAREJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-02-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458059689 6853674000 8192 HONNUR SAB BIN ABDUL SAB - - - - 394104 148 9 LT1 211 0.8000 0 6999 33 1 0 3 0 0 2.4200 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958085 0 0 0 0 0 0 0 0 0 0 HONNUR SAB BIN ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1458059690 6053674000 20214 PARVATHAMMA W/O THIPPESWAMY HIRIYUR - 394104 214 9 LT1 211 1 0 6918 78 1 0 3 0 -3 3.6100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959122 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059691 7863674000 9572 OMKARAPPA - - - - 394104 47 9 LT1 211 0.4800 0 2576 33 1 0 3 0 0 0 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000958093 0 0 0 0 0 0 0 0 0 0 OMKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059692 7853674000 7949 G VENKATESH - - - - 394104 119 9 LT1 211 0.2800 0 8865 69 1 0 3 1 7 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 100000958284AD 0 0 0 1 0 0 0 0 0 0 G VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059693 0363674000 10585 RAMANNA B/O PATHALINGAPPA XX SUNNAGARA BIDI 394104 183 9 LT1 211 0.2000 0 5799 25 1 0 3 0 -47 0 0 0 430 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000959321 0 0 0 0 0 0 0 0 0 0 RAMANNA B/O PATHALINGAPPA,XX SUNNAGARA BIDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1458059694 8053674000 5279 K C GOPALASETTY B/N CHENDRAYASETTY - - - - 394104 107 9 LT1 211 0.2400 0 7342 85 1 0 3 0 5 1 0 0 40 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100000959121 0 0 0 0 0 0 0 0 0 0 K C GOPALASETTY B/N CHENDRAYASETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059695 8671318571 60118 ZAINABI SUNNAGARA CIRCLE 394104 0 9 LT1 211 1 0 6580 66 1 0 3 0.8800 -10 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC2449311 0 0 0 1 0 0 0 0 0 0 ZAINABI,SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458059696 8763674000 8693 TIPPESWAMY - - - - 394104 105 9 LT1 211 0.1600 0 1545 17 1 0 3 0 31 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 999999 100000958919A 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059697 9063674000 2699 MANSUR AHAMAD BIN ABDUL RAFFIK - - - - 394104 40 9 LT1 211 0.1600 0 2649 0 1 0 28 0 4 0 0 0 570 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000957684 0 0 0 0 0 0 0 0 0 0 MANSUR AHAMAD BIN ABDUL RAFFIK,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059698 0763674000 10323 SANAULLA XX - 394104 178 9 LT1 211 0.2400 0 4664 36 1 0 3 1 112 1.7000 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BD0857432 0 0 0 1 0 0 0 0 0 0 SANAULLA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0857432 1 0 0 0 0 0 69.9200 77 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458059699 9053674000 8688 LASKMI DEVI - - - - 394104 152 9 LT1 211 0.2500 0 4251 8 1 0 3 0 30 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957866 0 0 0 0 0 0 0 0 0 0 LASKMI DEVI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 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 1458059700 8253674000 6457 A. SEVARAJU BIN R. SWAMY GOWUNDAR - - - - 394104 150 9 LT1 211 0.4000 0 765 31 1 0 3 0.9900 -40 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 1000000 69967347 0 0 0 0 0 0 0 0 0 0 A. SEVARAJU BIN R. SWAMY GOWUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458059701 0764236457 59984 E VENKATESH GOPALPURA BADAVANE HIRIYUR2 394104 0 9 LT1 211 1 0 2802 1 1 0 3 0.9700 83 1.1300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC2523369 0 0 0 0 0 0 0 0 0 0 E VENKATESH,GOPALPURA BADAVANE HIRIYUR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2523369 1 0 0 0 0 0 18.2500 28 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458059702 8753674000 10125 PYARUKHAN XX - 394104 175 9 LT1 211 0.4800 0 8604 55 1 0 3 0 91 1.2500 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957685 0 0 0 0 0 0 0 0 0 0 PYARUKHAN,XX - 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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059703 8263674000 3543 R VIJAY KUMAR - - - - 394104 11 9 LT1 211 0.1200 0 2299 24 1 0 3 0 2 1 0 0 210 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000958306 0 0 0 0 0 0 0 0 0 0 R VIJAY KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 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 1458059704 8653674000 7661 ANGINAPPA B/N BHIMAPA - - - - 394104 128 9 LT1 211 0.2400 0 5508 53 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000959118A 0 0 0 0 0 0 0 0 0 0 ANGINAPPA B/N BHIMAPA,- - - - 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059705 6943674000 5946 OBANAYIK BIN SANNARANGAPPA HIRIYUR - 394104 86 9 LT1 211 0.2000 0 3599 10 1 0 3 1 75 1.0200 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110268993 0 0 0 1 0 0 0 0 0 0 OBANAYIK BIN SANNARANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059706 5943674000 6497 SHATHAMMA C/O MANJARAPPA - - - - 394104 155 9 LT1 211 0.2400 0 7591 47 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959941 0 0 0 0 0 0 0 0 0 0 SHATHAMMA C/O MANJARAPPA,- - - - 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 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059707 6728474595 62161 BHYRANNA S.O RAMAPPA SUNNAGARA STREAT,HIRIYUR 394104 0 9 LT1 211 0.4800 0 1696 165 1 0 3 0.6700 4155 26.7600 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BC3056836 0 0 0 5 0 0 0 0 1 0 BHYRANNA S.O RAMAPPA,SUNNAGARA STREAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1458059709 6652874136 66157 SUDHA R WO SRINIVAS S SUNNAGARA CIRCLE HIRIYUR 394104 0 9 LT1 211 1 0 719 44 1 0 3 0.8000 172 2.3100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 9999 69964915 0 0 0 0 0 0 0 0 1 0 SUDHA R WO SRINIVAS S,SUNNAGARA CIRCLE 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 2025-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458059710 8553674000 6459 A. SELVARAJU BIN R. SWAMYGOUNDAR - - - - 394104 146 9 LT1 211 0.3200 0 7863 75 1 0 3 1 -87 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110361976 0 0 0 1 0 0 0 0 0 0 A. SELVARAJU BIN R. SWAMYGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 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 1458059711 6653674000 6064 SMT PATHIMABI C/O GOUSPIR - - - - 394104 127 9 LT1 211 0.1600 0 5149 21 1 0 3 0 -60 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958500 0 0 0 0 0 0 0 0 0 0 SMT PATHIMABI C/O GOUSPIR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059712 6663674000 5781 THIPPESWAMY BIN AMBAJIRAO - - - - 394104 9 9 LT1 211 0.2000 0 6521 54 1 0 3 0 -12 1.4900 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958308 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY BIN AMBAJIRAO,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059713 0684226452 60393 MANJUNATHA K S.O LATE KEMPAIAH SUNNAGARA BEEDI NEAR SUNNADAGUMMI 394104 0 9 LT1 211 1 0 9672 94 1 0 3 0.9300 -1 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BD0919481 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K S.O LATE KEMPAIAH,SUNNAGARA BEEDI NEAR SUNNADAGUMMI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0919481 1 0 0 0 0 0 110.2500 121 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458059714 7253674000 9060 RANGAMMA - - - - 394104 147 9 LT1 211 0.1200 0 4361 24 1 0 3 0 76 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959117 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16 26 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 1458059715 7263674000 9692 RAZAAKH B/N SAYAD RAHUTAK XX - 394104 170 9 LT1 211 0.4800 0 9124 38 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957865 0 0 0 0 0 0 0 0 0 0 RAZAAKH B/N SAYAD RAHUTAK,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059716 9763674000 6849 RAJAPPA B/N NIGAPPA - - - - 394104 104 9 LT1 211 0.2400 0 4936 11 1 0 3 0 383 2.9600 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959125 0 0 0 0 0 0 0 0 0 0 RAJAPPA B/N NIGAPPA,- - - - 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 2 1458059717 9073674000 5055 KASEEM SAB BIN KASEEM - - - - 394104 103 9 LT1 211 0.1600 0 9908 74 1 0 3 0 59 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000958501A 0 0 0 0 0 0 0 0 0 0 KASEEM SAB BIN KASEEM,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059718 7063674000 6221 SMT MUNNY C/O DADA PAKADIN - - - - 394104 141 9 LT1 211 0.2400 0 9530 59 1 0 3 0 -13 0 0 0 360 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000957861 0 0 0 0 0 0 0 0 0 0 SMT MUNNY C/O DADA PAKADIN,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 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 1458059719 7053674000 19212 SMT RANGAMMA C/O RANGANNA HIRIYUR HIRIYUR 394104 209 9 LT1 211 1 0 15690 119 1 0 3 0 180 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958302 0 0 0 0 0 0 0 0 0 0 SMT RANGAMMA C/O RANGANNA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059720 0663674000 17813 BAGHAYALAXMI HIRIYUR - 394104 203 9 LT1 211 1 0 18357 23 1 0 3 0 -376 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959943 0 0 0 0 0 0 0 0 0 0 BAGHAYALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458059721 7353674000 3463 DASAPPA BIN HOBALLAPPA - - - - 394104 122 9 LT1 211 0.2800 0 11001 141 1 0 3 0 0 1.2300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957269 0 0 0 0 0 0 0 0 0 0 DASAPPA BIN HOBALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458059722 0878493843 66450 MANJULA DEVI CO VEERANNA GOPALPURA HIRIYUR 394104 0 9 LT1 211 1 0 222 1 1 0 3 0.9700 -12 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 1000000 69974270 0 0 0 0 0 0 0 0 1 0 MANJULA DEVI CO VEERANNA,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 2025-04-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458059723 8463674000 4253 NARASIMHA MURTHY B/N KARIYAPPA C K - - - - 394104 32 9 LT1 211 0.2000 0 9326 131 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000958720A 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY B/N KARIYAPPA C K,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458059724 3623674000 7313 MANIKYAM - - - - 394104 0 9 LT1 211 0.2400 0 2446 28 1 0 3 0.9900 106 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BD0896758 0 0 0 1 0 0 0 0 0 0 MANIKYAM,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458059725 0073674000 9697 H J MUNEER JAAN --HIRIYUR - 394104 168 9 LT1 211 0.4800 0 9100 7 1 0 3 0 2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957258 0 0 0 0 0 0 0 0 0 0 H J MUNEER JAAN,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458059726 0063674000 9511 S.V. RAJACK BIN SYED RAHUTHAR - - - - 394104 111 9 LT1 211 0.2800 0 6241 11 1 0 3 0 -16 0 0 0 210 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000958293 0 0 0 0 0 0 0 0 0 0 S.V. RAJACK BIN SYED RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059727 9263674000 7272 H ANJANAPPA B/N REDDY HANUMANTHAPPA - - - - 394104 10 9 LT1 211 0.4800 0 7550 54 1 0 3 0 79 1 0 0 330 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000958305 0 0 0 0 0 0 0 0 0 0 H ANJANAPPA B/N REDDY HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059728 5433150237 65808 Smt.GANGAMMA D.O NAGARAJAPPA GOPALAPURA HIRIYUR 1 394104 0 9 LT1 211 1 0 292 5 1 0 3 0.9100 -37 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68275674 0 0 0 0 0 0 0 0 0 0 Smt.GANGAMMA D.O NAGARAJAPPA,GOPALAPURA 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 2024-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458059731 6763674000 4659 HONURAPPA B/N MARAPPA - - - - 394104 48 9 LT1 211 0.1200 0 7446 68 1 0 3 1 -10 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110412514 0 0 0 1 0 0 0 0 0 0 HONURAPPA B/N MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059732 6453674000 2646 KRISHNAMURTHY B/N NARAYANASWAMY - - - - 394104 81 9 LT1 211 0.2000 0 8246 83 1 0 3 0 1 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000958088A 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY B/N NARAYANASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458059733 0990307850 65568 Smt.LAKKAMMA W.O PUTTAIAH GOPALAPURA SUNNAGARA CIRCLE HIRIYUR 394104 0 9 LT1 211 1 0 1170 63 1 0 3 0.9000 -352 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68267427 0 0 0 1 0 0 0 0 1 0 Smt.LAKKAMMA W.O PUTTAIAH,GOPALAPURA SUNNAGARA CIRCLE 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 2024-06-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458059734 6753674000 8618 GOWRAMMA - - - - 394104 39 9 LT1 211 0.2500 0 1298 3 1 0 3 0 -15 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000958511A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458059735 6553674000 4245 C GANGANNA B/N CHENNAPPA - - - - 394104 83 9 LT1 211 0.2800 0 9983 63 1 0 3 0 24 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959317 0 0 0 0 0 0 0 0 0 0 C GANGANNA B/N CHENNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458059736 7653674000 7397 HANUMANTAPPA B/N GUNDLAPPA - - - - 394104 113 9 LT1 211 0.2000 0 8230 31 1 0 3 0 26 0 0 0 510 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000957676 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA B/N GUNDLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059737 7663674000 6197 THIMMAKKA - - - - 394104 89 9 LT1 211 0.1600 0 7028 37 1 0 3 0 -31 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959123 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059738 9163674000 3765 KOMTHAM SANNA THIMMAPPA - - - - 394104 163 9 LT1 211 0.1200 0 1623 14 1 0 3 0 -84 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 100000 100000959331A 0 0 0 0 0 0 0 0 0 0 KOMTHAM SANNA THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059739 0163674000 9586 RAMANNA B/N ANJANAPPA - - - - 394104 18 9 LT1 211 0.4800 0 5021 17 1 0 3 0 893 7.1300 0 0 120 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000958712 0 0 0 0 0 0 0 0 0 0 RAMANNA B/N ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059740 4334616008 52575 KENCHAMMA K/O LAET NAGAPPA SUNNAGAR STREET 394104 0 9 LT1 211 1 0 3372 68 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 14008905 0 99999 BC1928645 0 0 0 2 0 0 0 0 1 0 KENCHAMMA K/O LAET NAGAPPA,SUNNAGAR STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458059741 7753674000 4955 SMT. KYACHAMMMA - - - - 394104 117 9 LT1 211 0.4800 0 7987 8 1 0 3 0 -67 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957262 0 0 0 0 0 0 0 0 0 0 SMT. KYACHAMMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059742 5145807071 61666 GURUMURTHY S.O RAMACHANDRAPPA SUNNAGARA CIRCLE 394104 0 9 LT1 211 1 0 3873 60 1 0 3 0.8500 25 0 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0947067 0 0 0 0 0 0 0 0 0 0 GURUMURTHY S.O RAMACHANDRAPPA,SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458059743 2317832437 64782 Smt.SHOBHA.T W.O GIRISHA.T SUNNAGARA CIRCLE GOPALPURA HIRIYUR 394104 0 9 LT1 211 1 0 3953 104 1 0 3 0.7600 -2 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 67465933 0 0 0 1 0 0 0 0 1 0 Smt.SHOBHA.T W.O GIRISHA.T,SUNNAGARA CIRCLE 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 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458059744 5653674000 6286 BUDDEN SAB BIN HAYATSAB - - - - 394104 145 9 LT1 211 0.2400 0 7653 82 1 0 3 0 -6 1.0900 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958503 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB BIN HAYATSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059745 9389233776 61272 MAHAMMAD RAFEEQ S.O LATE ISMAIL SAB SUNNAGARA CIRCLE 394104 0 9 LT1 211 1 0 5421 46 1 0 3 0.7600 33 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BD1003022 0 0 0 1 0 0 0 0 0 0 MAHAMMAD RAFEEQ S.O LATE ISMAIL SAB,SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1003022 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458059746 7763674000 10794 SRI CHANDRANNA XX - 394104 186 9 LT1 211 0.4800 0 2102 3 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958703 0 0 0 0 0 0 0 0 0 0 SRI CHANDRANNA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059747 9363674000 6785 SMT MEHABUBI C/O SYEDAHAMAD - - - - 394104 74 9 LT1 211 0.2400 0 5511 1 1 0 28 1 1583 14.3500 0 0 1080 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111113792173 0 0 0 0 0 0 0 0 0 0 SMT MEHABUBI C/O SYEDAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 203.6600 0 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 1458059748 1073674000 5774 PUTTAMMA C/O CHANDRAPPA - - - - 394104 28 9 LT1 211 0.2400 0 10764 6 1 0 3 0 -143 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958516 0 0 0 0 0 0 0 0 0 0 PUTTAMMA C/O CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458059749 5153674000 8636 GANGAPPA HENJERAPPA - - - - 394104 101 9 LT1 211 0.2500 0 317 0 1 0 28 0 12962 186.5900 0 0 0 3941 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14008905 0 9999999 100000958722 0 0 0 0 0 0 0 0 0 0 GANGAPPA HENJERAPPA,- - - - 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 1458059750 8863674000 4102 MANJUNATH B/N MALAPPA - - - - 394104 78 9 LT1 211 0.1600 0 9171 52 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958925 0 0 0 0 0 0 0 0 0 0 MANJUNATH B/N MALAPPA,- - - - 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 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059752 8153674000 19191 JAYALIXMI HYR HYR 394104 207 9 LT1 211 0.2400 0 15045 106 1 0 3 0 -109 0 0 0 470 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000958277 0 0 0 0 0 0 0 0 0 0 JAYALIXMI,HYR HYR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059753 6253674000 1956 KARIYAPPA - - - - 394104 53 9 LT1 211 0.2400 0 8423 138 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 1000000 1E1406587673 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - - 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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059754 8163674000 7642 KEMPAMMA C/O BOMMALINGAPPA - - - - 394104 35 9 LT1 211 0.2800 0 1149 0 1 0 28 0 9896 75.7800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000958505A 0 0 0 0 0 0 0 0 0 0 KEMPAMMA C/O BOMMALINGAPPA,- - - - 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 1458059755 5553674000 7786 GARIB SAB - - - - 394104 144 9 LT1 211 0.1600 0 6599 49 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958499 0 0 0 0 0 0 0 0 0 0 GARIB SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 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 1458059756 6153674000 18665 SHIVAMMA HIRIYUR - 394104 206 9 LT1 211 0.2400 0 8786 53 1 0 3 0 -74 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958098 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059757 9553674000 15045 V.MALLESH HIRIYUR - 394104 194 9 LT1 211 0.4800 0 10192 71 1 0 3 0 -304 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958279 0 0 0 0 0 0 0 0 0 0 V.MALLESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458059760 4943674000 20148 KUMARSWAMY HIRIYUR HIRIYUR 394104 213 9 LT1 211 0.4800 0 9453 91 1 0 3 0 0 1 0 0 440 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000959126 0 0 0 0 0 0 0 0 0 0 KUMARSWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059761 8963674000 9691 OBANAYAKA B/N SANNARANGANAYAKA HIRIYUR - 394104 167 9 LT1 211 0.2800 0 13402 142 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000949735A 0 0 0 0 0 0 0 0 0 0 OBANAYAKA B/N SANNARANGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458059762 7553674000 7393 S M T PARVATHAMMA W/O THIPPESWAMY - - - - 394104 129 9 LT1 211 0.2000 0 8648 112 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957679 0 0 0 0 0 0 0 0 0 0 S M T PARVATHAMMA W/O THIPPESWAMY,- - - - 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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458059763 1153674000 9947 D.MANJAMMA XX - 394104 173 9 LT1 211 0.1600 0 10412 99 1 0 3 0 17 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958701 0 0 0 0 0 0 0 0 0 0 D.MANJAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 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 1458059764 8353674000 5479 MAKBUL UNISA C/O SYED AFIJ - - - - 394104 130 9 LT1 211 0.2000 0 7478 0 1 0 28 0 -116 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958292 0 0 0 0 0 0 0 0 0 0 MAKBUL UNISA C/O SYED AFIJ,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 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 1458059765 0553674000 5754 RAHAMATHUNNISSA XX - 394104 166 9 LT1 211 0.2400 0 3439 1 1 0 3 0 16 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958715 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1458059766 3662582681 65317 Sri.RASOOL SAB S.O IMAM SAB SIDDANAYAKA CIRCLE GOPALPURA HIRIYUR 394104 0 9 LT1 211 1 0 1149 32 1 0 3 0.9200 -63 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68256652 0 0 0 0 0 0 0 0 1 0 Sri.RASOOL SAB S.O IMAM SAB,SIDDANAYAKA CIRCLE 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 2024-06-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458059767 0353674000 5748 ABDUL HUAAEN BIN S. REHEMAN HULLA - - - - 394104 115 9 LT1 211 0.2400 0 12098 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 14008905 0 9999999 100000958704 0 0 0 0 0 0 0 0 0 0 ABDUL HUAAEN BIN S. REHEMAN HULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059768 3653674000 7529 SMT N LASHMIDEVI C/O NARAYANAPPA - - - - 394104 88 9 LT1 211 0.2800 0 15281 107 1 0 3 0 1 0 0 0 710 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000958498 0 0 0 0 0 0 0 0 0 0 SMT N LASHMIDEVI C/O NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 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 1458059769 2453674000 6956 N.LAKSHMIDEVI C/O H.N.NARAYANA - - - - 394104 8 9 LT1 211 0.2400 0 8453 113 1 0 3 0 0 1 0 0 2100 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000958515 0 0 0 0 0 0 0 0 0 0 N.LAKSHMIDEVI C/O H.N.NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059770 7417440533 58019 ISMAYIL SAB S/O BUDEN SAB GOPALPURA 394104 0 9 LT1 211 0.5000 0 9371 94 1 0 3 0.9800 359 3.6700 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC2026238 0 0 0 0 0 0 0 0 1 0 ISMAYIL SAB S/O BUDEN SAB,GOPALPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458059771 2463674000 6987 KARIYAPPA B/N CHINNAPPA - - - - 394104 76 9 LT1 211 0.2400 0 9977 102 1 0 3 0 0 1.4300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957884 0 0 0 0 0 0 0 0 0 0 KARIYAPPA B/N CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059772 2853674000 8871 G CHENDRAPPA - - - - 394104 116 9 LT1 211 0.2400 0 2165 62 1 0 3 1 0 0 0 0 290 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E4206203775 0 0 0 1 0 0 0 0 0 0 G CHENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059773 3663674000 3661 H R SITARAM B/N RANGADASAYA - - - - 394104 95 9 LT1 211 0.3200 0 4434 0 1 0 28 0 -105 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958080 0 0 0 0 0 0 0 0 0 0 H R SITARAM B/N RANGADASAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059778 1353674000 3142 T RAJANNA B/N TIMMANNA - - - - 394104 120 9 LT1 211 0.1600 0 9486 21 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958087 0 0 0 0 0 0 0 0 0 0 T RAJANNA B/N TIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 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 1458059779 4863674000 10797 RAJANNA XX - 394104 185 9 LT1 211 2 0 26925 110 1 0 3 0 -508 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 999999 100000958285 0 0 0 0 0 0 0 0 0 0 RAJANNA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458059780 2353674000 6456 A. SELVARAJU BIN R. SWAMY GOWNDAR - - - - 394104 121 9 LT1 211 0.4000 0 6135 26 1 0 3 0 229 1.8300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000957265A 0 0 0 0 0 0 0 0 0 0 A. SELVARAJU BIN R. SWAMY GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059781 0753674000 2412 D KENCHAPPA B/N DODJARANGAPPA - - - - 394104 56 9 LT1 211 0.2000 0 5285 50 1 0 3 0 -10 0 0 0 260 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000958718 0 0 0 0 0 0 0 0 0 0 D KENCHAPPA B/N DODJARANGAPPA,- - - - 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 0 0 0 1 2 1458059782 1363674000 7032 SMT SUMA C/O MANJUNATH - - - - 394104 91 9 LT1 211 0.4800 0 10519 44 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957864 0 0 0 0 0 0 0 0 0 0 SMT SUMA C/O MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 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 1458059783 0653674000 4638 N CHALUMA SWAMY B/N ERAPPA - - - - 394104 143 9 LT1 211 0.2400 0 9370 131 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110130579 0 0 0 1 0 0 0 0 0 0 N CHALUMA SWAMY B/N ERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059784 4763674000 2782 O.MANJUNATHA - - - - 394104 23 9 LT1 211 0.1600 0 7880 43 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958092 0 0 0 0 0 0 0 0 0 0 O.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458059786 2263674000 8077 SIDAMALAMMA C/O KEMPAYA - - - - 394104 68 9 LT1 211 0.3200 0 4891 0 1 0 28 0 -73 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959124 0 0 0 0 0 0 0 0 0 0 SIDAMALAMMA C/O KEMPAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059787 1463674000 19406 CONUEERE GARRESANDURAMARAMMA TEMPL SUNNAGARA BIDDE TEMPL SUNNAGARA BIDDE 394104 210 9 LT1 211 0.2400 0 3966 22 1 0 3 0 0 1.5300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958097 0 0 0 0 0 0 0 0 0 0 CONUEERE GARRESANDURAMARAMMA,TEMPL SUNNAGARA BIDDE TEMPL SUNNAGARA BIDDE 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 2 1458059788 2253674000 10521 P.THIMMAIAH XX SUNNGAR CIRCLE 394104 181 9 LT1 211 0.2400 0 3569 38 1 0 3 0 10 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959320 0 0 0 0 0 0 0 0 0 0 P.THIMMAIAH,XX SUNNGAR CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059789 1453674000 3959 L.MYLARAPPA - - - - 394104 159 9 LT1 211 0.4000 0 4572 212 1 0 3 1 -3 1 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008905 0 9999 2009-12-01 111123582157 0 0 0 1 0 0 0 0 0 0 L.MYLARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059790 3863674000 5280 K C GOPALSETTY B K C H CHANDRAYASETTY - - - - 394104 29 9 LT1 211 0.2400 0 1741 31 1 0 3 0 64 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000958304A 0 0 0 0 0 0 0 0 0 0 K C GOPALSETTY B K C H CHANDRAYASETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059791 3972323555 52569 CHANDRANNA S/O JOGANNA GOPALAPURA 394104 0 9 LT1 211 0.5000 0 3518 1 1 0 28 1 49 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110271736 0 0 0 0 0 0 0 0 1 0 CHANDRANNA S/O JOGANNA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC1953897 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059792 3853674000 8550 HABBIBULA BIN HESALMILL SAB - - - - 394104 133 9 LT1 211 0.2400 0 13269 71 1 0 3 0 223 1.4900 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958289 0 0 0 0 0 0 0 0 0 0 HABBIBULA BIN HESALMILL SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059794 1553674000 6458 A. SELVARAJU BIN R. SWAMYGOWNDER - - - - 394104 149 9 LT1 211 0.3200 0 4917 21 1 0 3 0 -2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957267 0 0 0 0 0 0 0 0 0 0 A. SELVARAJU BIN R. SWAMYGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059795 3883679036 66572 NAGARAJ BIN HANUMANTHAPPA SUNNAGAR BIDI GOPALAPURA HIRIYUR 1 394104 0 9 LT1 211 1 0 597 74 1 0 3 0.9100 515 4.4500 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 0 69987731 0 0 0 0 0 0 0 0 0 0 NAGARAJ BIN HANUMANTHAPPA,SUNNAGAR BIDI GOPALAPURA 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 2025-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458059796 9753674000 5229 S M T PARVATHAMMA W/O THIPPESWAMY - - - - 394104 118 9 LT1 211 0.4000 0 6581 63 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110363200 0 0 0 1 0 0 0 0 0 0 S M T PARVATHAMMA W/O THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458059797 1655673359 66563 P PATHALINGAIAH BIN PUTTAIAH SUNNAGAR CIRCLE GOPALPURA HIRIYUR 394104 0 9 LT1 211 1 0 135 19 1 0 3 0.9600 0 1.9300 279.4500 0 0 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008905 0 1000000 1B2563044131 0 0 0 1 0 0 0 0 1 0 P PATHALINGAIAH BIN PUTTAIAH,SUNNAGAR CIRCLE GOPALPURA 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 2 1458059798 1663674000 17812 BAGHAYALAXMI HIRIYUR - 394104 202 9 LT1 211 1 0 13959 139 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959942 0 0 0 0 0 0 0 0 0 0 BAGHAYALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059799 1653674000 2972 BOMANNA - - - - 394104 33 9 LT1 211 0.4000 0 11279 66 1 0 3 0 2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958096 0 0 0 0 0 0 0 0 0 0 BOMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059801 7197120681 59985 E VENKATESH GOPALPURA BADAVANE HIRIYUR 394104 0 9 LT1 211 1 0 5389 87 1 0 3 0.9900 60 0 28.2100 0 1230 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008905 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110418025 0 0 0 0 0 0 0 0 0 0 E VENKATESH,GOPALPURA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2523368 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059802 3753674000 15728 SUSHEELAMMA HIRIYUR - 394104 200 9 LT1 211 0.2400 0 7076 51 1 0 3 0 28 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958507 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059803 1953674000 8943 RAJA - - - - 394104 26 9 LT1 211 0.2400 0 4288 33 1 0 3 0 0 1 0 0 350 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000958506 0 0 0 0 0 0 0 0 0 0 RAJA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059804 4073674000 3544 R VIJAY KUMAR - - - - 394104 41 9 LT1 211 0.1200 0 6181 30 1 0 3 0 -16 0 0 0 500 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000958307 0 0 0 0 0 0 0 0 0 0 R VIJAY KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 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 1458059805 4463674000 7378 SMT PUTTAMMA C/O MALIKARJUNA - - - - 394104 65 9 LT1 211 1 0 16137 54 1 0 3 0 170 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958717 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA C/O MALIKARJUNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458059806 4063674000 8565 ESHWARAPPA - - - - 394104 69 9 LT1 211 0.2500 0 4662 0 1 0 28 0 -20 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958711 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 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 1458059807 1963674000 10555 SMT.AMISHA BEGAM / ABDHUL XX SUNNAGARA CIRCLE 394104 184 9 LT1 211 0.2400 0 1608 39 1 0 3 0 221 1.8800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000957881A 0 0 0 0 0 0 0 0 0 0 SMT.AMISHA BEGAM / ABDHUL,XX SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 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 1458059808 5684580556 58894 C.K.GOPI S/O C.K.KARIYAPPA SUNNAGAR STREET 394104 0 9 LT1 211 1 0 10253 163 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC2252710 0 0 0 3 0 0 0 0 1 0 C.K.GOPI S/O C.K.KARIYAPPA,SUNNAGAR STREET 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1458059809 1853674000 15502 NAGARAJA HIRIYUR - 394104 197 9 LT1 211 0.2400 0 8495 37 1 0 3 0 -48 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958079 0 0 0 0 0 0 0 0 0 0 NAGARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059810 2653674000 7037 KRISHNAPPA BIN THIMMAPPA - - - - 394104 13 9 LT1 211 0.2800 0 8124 43 1 0 3 0 66 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958091 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA BIN THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458059811 8453838244 60839 T RAJANNA GOPALAPURA 394104 0 9 LT1 211 0.5000 0 2658 16 1 0 3 0.9600 -113 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BC2689908 0 0 0 0 0 0 0 0 0 0 T RAJANNA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2689908 1 0 0 0 0 0 22.7500 33 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458059812 0863674000 3593 KENCHAIYA B/N TIMMAYA XX - 394104 50 9 LT1 211 0.5600 0 6198 50 1 0 3 0 -16 1 0 0 850 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000959131 0 0 0 0 0 0 0 0 0 0 KENCHAIYA B/N TIMMAYA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059813 2953674000 5261 SYED ISAK SAB - - - - 394104 25 9 LT1 211 0.2400 0 6396 76 1 0 3 0 -15 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958094 0 0 0 0 0 0 0 0 0 0 SYED ISAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059814 2663674000 6117 SOMANNA - - - - 394104 51 9 LT1 211 0.2400 0 7035 0 1 0 28 0 0 0 0 0 400 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000959327 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - - - 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059815 0853674000 7036 KRISHNAPPA BIN THIMMAPPA - - - - 394104 38 9 LT1 211 0.2800 0 4504 19 1 0 3 0 -26 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958090 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA BIN THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059816 8453674000 6891 ANAPURNAMMA - - - - 394104 158 9 LT1 211 0.2400 0 6495 50 1 0 3 0 21 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 2016-04-11 100000957062 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059817 9253674000 19208 SMT CHAMEENA C/O KHANA MOHMED GOPALPURA HIRIYUR 394104 208 9 LT1 211 0.2400 0 6952 78 1 0 3 0 -5 1 0 0 510 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000958496 0 0 0 0 0 0 0 0 0 0 SMT CHAMEENA C/O KHANA MOHMED,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-03-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059818 1263674000 4771 HASIF SAB B/N EMAMSAB - - - - 394104 92 9 LT1 211 0.1600 0 6015 91 1 0 3 0.9800 0 1.9700 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BD0857436 0 0 0 1 0 0 0 0 0 0 HASIF SAB B/N EMAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0857436 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458059819 1253674000 10892 R.KRIMURTHY XX - 394104 190 9 LT1 211 1 0 5126 40 1 0 3 0 32 0 0 0 220 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000958299A 0 0 0 0 0 0 0 0 0 0 R.KRIMURTHY,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059820 3563537156 52093 MAHANTHESH S/O OBALAPPA SUNGAR BADAVANE 394104 0 9 LT1 211 0.5000 0 7611 96 1 0 3 1 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110325220 0 0 0 1 0 0 0 0 1 0 MAHANTHESH S/O OBALAPPA,SUNGAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458059821 3563674000 4605 SMT. PARVATHAMMA C/O KRISHNAPPA - - - - 394104 162 9 LT1 211 0.3600 0 6501 36 1 0 3 0 -5 0 0 0 100 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000958491 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA C/O KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458059896 6863674000 8288 C K GOPY - - - - 394104 12 9 LT1 211 1 0 7485 72 1 0 3 0 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958721 0 0 0 0 0 0 0 0 0 0 C K GOPY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059897 4163674000 8748 NARASIMHA MURTHY - - - - 394104 93 9 LT1 211 0.2500 0 8940 73 1 0 3 0 65 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958916 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1458059898 0216665896 65440 Smt.VANI S W.O UMESH C SUNNAGARA CIRCLE HIRIYUR 394104 0 9 LT1 211 1 0 2100 78 1 0 3 0.7900 85 1 0 0 310 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 999999 68186274 0 0 0 1 0 0 0 0 1 0 Smt.VANI S W.O UMESH C,SUNNAGARA CIRCLE 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 2025-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458059899 4353674000 4945 G.VENKATESH BIN GIRIYAPPA - - - - 394104 34 9 LT1 211 0.2400 0 8215 53 1 0 3 0 2 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957886 0 0 0 0 0 0 0 0 0 0 G.VENKATESH BIN GIRIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059900 5063674000 2549 NARAYANAPPA B/N RANGANNA - - - - 394104 140 9 LT1 211 0.3400 0 10336 61 1 0 3 0 29 0 0 0 1150 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100000958083A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B/N RANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059901 5073674000 10557 SANNA OBANAYAKA S/O SANNA KARIYAPPA XX SUNNAGARA CIRCLE 394104 182 9 LT1 211 2 0 14921 162 1 0 3 0 0 1 0 0 350 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000957882A 0 0 0 0 0 0 0 0 0 0 SANNA OBANAYAKA S/O SANNA KARIYAPPA,XX SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059902 5953674000 10891 KRISHNAMURTHY XX - 394104 188 9 LT1 211 1 0 8289 55 1 0 3 1 -248 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 2013-06-24 111110147301 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059903 0602792534 65965 SHIVAMMA WO SHEKHARAPPA GOPALAPURA HIRIYUR 394104 0 9 LT1 211 1 0 101 3 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 69956336 0 0 0 0 0 0 0 0 1 0 SHIVAMMA WO SHEKHARAPPA,GOPALAPURA 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 1 0 0 0.0800 2 1458059904 5253674000 3747 H. GURUBASAPOPA BIN KAOTHRAPPA - - - - 394104 151 9 LT1 211 0.2800 0 8128 116 1 0 3 0 0 0 0 0 540 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000956848 0 0 0 0 0 0 0 0 0 0 H. GURUBASAPOPA BIN KAOTHRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059905 3553674000 3627 M. S. GIREJAMMA - - - - 394104 153 9 LT1 211 0.3200 0 5736 35 1 0 3 0 58 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 100000 100000957259A 0 0 0 0 0 0 0 0 0 0 M. S. GIREJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059906 5748511955 60826 LALITHAMMA GOPALAPURA 394104 0 9 LT1 211 0.5000 0 1355 11 1 0 3 0.6600 0 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BC2690007 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2690007 1 0 0 0 0 0 15.2500 25 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458059907 4253674000 4639 NCHALUMA SWAMY B/N ERAPPA - - - - 394104 137 9 LT1 211 0.2400 0 4950 32 1 0 3 0 19 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958697 0 0 0 0 0 0 0 0 0 0 NCHALUMA SWAMY B/N ERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458059908 2730114909 50090 LAKSHMAMMA W/O NAGARAJU SUNAGARA CIRCLE 394104 0 9 LT1 211 0.5000 0 9189 0 1 0 28 1 -170 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110513438 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O NAGARAJU,SUNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 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 1458059909 5463674000 6786 SMT MEHABUBI C/O SYED AHAMAD - - - - 394104 64 9 LT1 211 0.2400 0 6927 80 1 0 3 0 -18 5.4600 0 0 640 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000958923 0 0 0 0 0 0 0 0 0 0 SMT MEHABUBI C/O SYED AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458059910 4663674000 6347 NAGAPPA B/N BALAPPA - - - - 394104 96 9 LT1 211 0.1600 0 5446 31 1 0 3 0 36 1.8100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959115 0 0 0 0 0 0 0 0 0 0 NAGAPPA B/N BALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059911 4653674000 3561 N TIPPESWAMY B/N NAGAPPA - - - - 394104 154 9 LT1 211 0.2800 0 12899 41 1 0 3 0 -118 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958291 0 0 0 0 0 0 0 0 0 0 N TIPPESWAMY B/N NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059912 2728594405 61692 GURUMURTHY S.O RAMACHANDRAPPA SUNNAGARA CIRCLE 394104 0 9 LT1 211 1 0 6317 106 1 0 3 0.8600 355 1.8400 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BD0947066 0 0 0 2 0 0 0 0 0 0 GURUMURTHY S.O RAMACHANDRAPPA,SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458059913 6067519115 65567 Sri.P.PATHALINGAIAH BIN PUTTAIAH GOPALAPURA HIRIYUR 394104 0 9 LT1 211 1 0 2014 98 1 0 3 0.9600 -3 0 0 0 450 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 999999 68267409 0 0 0 2 0 0 0 0 1 0 Sri.P.PATHALINGAIAH BIN PUTTAIAH,GOPALAPURA 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 2024-06-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458059914 5753674000 2410 TIMMAPPA B/N SIRIYAPPA - - - - 394104 58 9 LT1 211 0.2800 0 11374 141 1 0 3 0 0 0 0 0 410 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000957681 0 0 0 0 0 0 0 0 0 0 TIMMAPPA B/N SIRIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059915 3453674000 9597 B A KRISHNA MURTHYSETTY - - - - 394104 82 9 LT1 211 1 0 9973 55 1 0 3 0 -35 0 0 0 240 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000958924 0 0 0 0 0 0 0 0 0 0 B A KRISHNA MURTHYSETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059916 3353674000 5777 S. UMAPPATHI - - - - 394104 114 9 LT1 211 0.1600 0 4676 0 1 0 28 0 2624 24.0800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999 100000958081 0 0 0 0 0 0 0 0 0 0 S. UMAPPATHI,- - - - 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 1458059917 3053674000 AEH1005 V.SATHYA NARAYANA SETTY --HIRIYUR - 394104 6 9 LT1 211 3 0 17446 76 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000956849 0 0 0 0 0 0 0 0 0 0 V.SATHYA NARAYANA SETTY,--HIRIYUR - 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 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059918 5563674000 6867 CHIKKAMMA C/O LATE TIMMAPPA - - - - 394104 90 9 LT1 211 0.2400 0 5718 31 1 0 3 0 -68 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957682 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA C/O LATE TIMMAPPA,- - - - 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 0 0 0 1 2 1458059919 4263674000 21920 SHANTHAMMA HIRIYUR - 394104 217 9 LT1 211 0.4800 0 11033 96 1 0 3 0 94 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100004586826 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458059920 4553674000 AEH390 N. VENKATESHWARIAH --HIRIYUR - 394104 4 9 LT1 211 1 0 11467 81 1 0 3 0 24 0 0 0 0 3941 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 2012-09-01 100000959938 0 0 0 0 0 0 0 0 0 0 N. VENKATESHWARIAH,--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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458059921 4363674000 2329 OBANNA B/N SANNARANGAPPA - - - - 394104 67 9 LT1 211 0.1200 0 19958 183 1 0 3 0 0 1.9100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957892 0 0 0 0 0 0 0 0 0 0 OBANNA B/N SANNARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458059922 5263674000 4703 YALLAPPA BIN ADAPPA - - - - 394104 165 9 LT1 211 0.1600 0 13036 59 1 0 3 0 50 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 100000 100000958290A 0 0 0 0 0 0 0 0 0 0 YALLAPPA BIN ADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 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 2 1458059923 4153674000 8624 KRISHNA CHARI - - - - 394104 124 9 LT1 211 0.2400 0 6590 68 1 0 3 0.9000 131 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BD0857434 0 0 0 1 0 0 0 0 0 0 KRISHNA CHARI,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458059925 5763674000 6934 N.LAKSHMIDEVI C/OH.N.NARAYANA - - - - 394104 20 9 LT1 211 0.2000 0 1057 24 1 0 3 0.9800 0 0 0 0 210 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD1162757 0 0 0 0 0 0 0 0 0 0 N.LAKSHMIDEVI C/OH.N.NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458059926 5053674000 5514 SMT. MUNIRAJAN C/O NOORULLA - - - - 394104 157 9 LT1 211 0.2400 0 11198 88 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957260 0 0 0 0 0 0 0 0 0 0 SMT. MUNIRAJAN C/O NOORULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458059875 5353674000 2959 ADEPPA - - - - 394104 132 9 LT1 211 0.2000 0 7888 75 1 0 3 0.7400 -7 2.6500 -0.4000 0 250 3941 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006014054D 0 0 0 1 0 0 0 0 0 0 ADEPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81 89 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 1458059849 8839828362 Smt ROOPAVATHI WO RANGASWAMY N BEHIND KALIYAPPA HOTEL GOPALPURA HIRIYUR 394104 0 9 LT1 211 1 0 745 47 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 14008905 0 1000000 69956543 0 0 0 0 0 0 0 0 1 0 Smt ROOPAVATHI WO RANGASWAMY N,BEHIND KALIYAPPA HOTEL GOPALPURA 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 1 0 0 0.3200 2 1458059848 9653674000 2413 TIMMANNA B/N CHIKKANNA - - - - 394104 57 9 LT1 211 0.2000 0 12705 56 1 0 3 0 81 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957883 0 0 0 0 0 0 0 0 0 0 TIMMANNA B/N CHIKKANNA,- - - - 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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059847 6482956460 63956 LOKESH S.O RUDRAPPA SUNNAGARA CIRCLE , HIRIYUR 394104 0 9 LT1 211 1 0 1468 33 1 0 3 0.9800 -80 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BD1137121 0 0 0 0 0 0 0 0 0 0 LOKESH S.O RUDRAPPA,SUNNAGARA CIRCLE , 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 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458059846 9153674000 15133 SMT SUMITRAMMA HIRIYUR - 394104 196 9 LT1 211 0.2400 0 2420 0 1 0 28 0 -42 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958493 0 0 0 0 0 0 0 0 0 0 SMT SUMITRAMMA,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 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059759 7563674000 2851 PUTTANNA B/N BYATAPPA - - - - 394104 80 9 LT1 211 0.2000 0 9156 70 1 0 3 0 -6 0 0 0 810 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000957677A 0 0 0 0 0 0 0 0 0 0 PUTTANNA B/N BYATAPPA,- - - - 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059758 6263674000 21976 PUTTASWAMY HIRIYUR - 394104 219 9 LT1 211 0.4800 0 5206 92 1 0 3 0 -1 1 0 0 500 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004596514 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,HIRIYUR - 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 1 2 1458059751 9563674000 4429 SMT OBAKKA C/O SIDDANA - - - - 394104 43 9 LT1 211 0.1200 0 6223 39 1 0 3 0 232 3.3000 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958281 0 0 0 0 0 0 0 0 0 0 SMT OBAKKA C/O SIDDANA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1458059822 0953674000 10379 RANGANNA XX - 394104 179 9 LT1 211 0.4800 0 11981 114 1 0 3 0 446 3.6200 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958297 0 0 0 0 0 0 0 0 0 0 RANGANNA,XX - 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 1 2 1458059823 0963674000 9931 KENCHAMMA XX - 394104 172 9 LT1 211 1 0 3889 34 1 0 3 0 -11 0 0 0 320 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000957465 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458059824 2053674000 5749 ABDUL ANNAN B/N S RAHAMAN ULA - - - - 394104 109 9 LT1 211 0.2400 0 7850 67 1 0 3 0 5 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958497 0 0 0 0 0 0 0 0 0 0 ABDUL ANNAN B/N S RAHAMAN ULA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458059825 1053674000 6371 TIMMAPPA B/N CHIKAPPA - - - - 394104 54 9 LT1 211 0.2400 0 5280 63 1 0 3 1 6 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110515862 0 0 0 1 0 0 0 0 0 0 TIMMAPPA B/N CHIKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059826 2063674000 14661 LAXMIDEVI XX - 394104 192 9 LT1 211 0.2000 0 4321 10 1 0 3 0 11 0 0 0 210 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000959329 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 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 1458059827 2073674000 10893 R.KRISHNAMURTHY XX - 394104 189 9 LT1 211 1 0 6676 26 1 0 3 1 -109 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110304812 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458059828 3063674000 5262 SYED ISAK SAB B/N SYED JALIT SAB - - - - 394104 70 9 LT1 211 0.2400 0 6976 25 1 0 3 0 -9 0 0 0 250 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000958716 0 0 0 0 0 0 0 0 0 0 SYED ISAK SAB B/N SYED JALIT SAB,- - - - 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 0.8000 2 1458059829 3073674000 8622 K RAMESH D KARIYAPPA - - - - 394104 71 9 LT1 211 0.2500 0 9200 46 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957890 0 0 0 0 0 0 0 0 0 0 K RAMESH D KARIYAPPA,- - - - 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 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059830 3082962415 57755 ANJINAPPA BIN HANUMANTHAPPA SUNGAR STREET2 394104 0 9 LT1 211 0.5000 0 8249 111 1 0 3 0.9600 -3 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC1989717 0 0 0 2 0 0 0 0 0 0 ANJINAPPA BIN HANUMANTHAPPA,SUNGAR STREET2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC1989717 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458059831 3153674000 10282 ENGARAPPA XX - 394104 176 9 LT1 211 0.4800 0 5884 34 1 0 3 0 9 0 0 0 910 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000958920 0 0 0 0 0 0 0 0 0 0 ENGARAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29 39 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 1458059832 9353674000 4756 VENKOBACHAR B/N PIROJIRAO - - - - 394104 61 9 LT1 211 0.1600 0 7195 83 1 0 3 0 -3 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959127 0 0 0 0 0 0 0 0 0 0 VENKOBACHAR B/N PIROJIRAO,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1458059833 0263674000 7528 RANGASWAMY BIN LATE HANUMANTHAPPA - - - - 394104 19 9 LT1 211 0.2000 0 11653 102 1 0 3 0 173 1 0 0 1020 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000958504 0 0 0 0 0 0 0 0 0 0 RANGASWAMY BIN LATE HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059834 3163674000 8113 JAHIR B/N GOUSS SAB - - - - 394104 16 9 LT1 211 0.2400 0 6048 125 1 0 3 0.9900 217 1.0800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BD1079234 0 0 0 2 0 0 0 0 0 0 JAHIR B/N GOUSS SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458059835 9844277143 59445 MANJUNATHA S/O CHANDARANNA SANTHE PATE HIRIYUR 394104 0 9 LT1 211 1 0 6949 97 1 0 3 0.9700 365 2.4500 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC2393677 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S/O CHANDARANNA,SANTHE PATE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458059836 9345151015 SANNAOBANAYAKA S/O SANNAKARIYAPPA SUNAGARA CIRCLE 394104 0 9 LT1 211 0.4800 0 10511 117 1 0 3 0 -3 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 100000 100004590255 0 0 0 0 0 0 0 0 0 0 SANNAOBANAYAKA S/O SANNAKARIYAPPA,SUNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059837 9853674000 21974 RANGANNA HIRIYUR - 394104 218 9 LT1 211 0.4800 0 6356 48 1 0 3 0 336 2.6800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100004600904 0 0 0 0 0 0 0 0 0 0 RANGANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059838 5512604121 60135 VANI S WO UMESH C SUNNA NAGARA BEEDI 394104 0 9 LT1 211 1 0 4031 55 1 0 3 0.9700 385 2.6300 0 0 480 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0886644 0 0 0 1 0 0 0 0 0 0 VANI S WO UMESH C,SUNNA NAGARA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0886644 1 0 0 0 0 0 28.9100 39 2024-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458059839 0253674000 12059 A R THIPPESWAMY XX - 394104 191 9 LT1 211 0.2400 0 6605 26 1 0 3 0 286 4.0300 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000958286A 0 0 0 0 0 0 0 0 0 0 A R THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1458059840 0153674000 6848 RANGAPPA B/N NIGAPPA - - - - 394104 106 9 LT1 211 0.2400 0 9996 59 1 0 3 0 67 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959120 0 0 0 0 0 0 0 0 0 0 RANGAPPA B/N NIGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 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 1458059841 9623674000 8287 RAMACHANDRAPPA HYRL - 394104 0 9 LT1 211 0.2500 0 5982 28 1 0 3 0 -93 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000953986A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,HYRL - 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 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059842 8853674000 8740 RAJANNA - - - - 394104 87 9 LT1 211 0.2500 0 3396 33 1 0 3 0 -17 0 0 0 270 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000959128 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059843 6513829022 62207 NAGARAJ S.O KARIYANNA SUNNAGARA CIRCLE,HIRIYUR 394104 0 9 LT1 211 1 0 8715 119 1 0 3 0.9900 55 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BC3013627 0 0 0 1 0 0 0 0 1 0 NAGARAJ S.O KARIYANNA,SUNNAGARA CIRCLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458059844 6490452461 66573 NAGARAJ BIN HANUMANTHAPPA SUNNAGAR BIDI GOPALAPURA HIRIYUR 394104 0 9 LT1 211 1 0 261 46 1 0 3 0.8800 -8 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 0 69987727 0 0 0 0 0 0 0 0 1 0 NAGARAJ BIN HANUMANTHAPPA,SUNNAGAR BIDI GOPALAPURA 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 2025-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458059845 3463674000 7953 Gowramma w/o venkatesh - - - - 394104 75 9 LT1 211 0.2400 0 10028 23 1 0 3 0 -113 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959134 0 0 0 0 0 0 0 0 0 0 Gowramma w/o venkatesh,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059850 1753674000 5250 CHENNAPPA - - - - 394104 37 9 LT1 211 0.2400 0 6799 20 1 0 3 0 -335 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957888 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059851 9953674000 7231 ANNAPURNNAMMA - - - - 394104 139 9 LT1 211 0.2400 0 10051 49 1 0 3 0 -1 0 0 0 490 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000957061 0 0 0 0 0 0 0 0 0 0 ANNAPURNNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458059852 2993761991 58159 GADIRAJANNA S/O RANGANNA SUNGARBEEDI 394104 0 9 LT1 211 0.5000 0 3999 0 1 0 28 1 -58 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110510750 0 0 0 0 0 0 0 0 1 0 GADIRAJANNA S/O RANGANNA,SUNGARBEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059853 6112231344 58719 MANJULA W/O LATE RANGASWAMY GOPALPURA 394104 0 9 LT1 211 1 0 5844 111 1 0 3 0.8100 0 1 0 0 640 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2221271 0 0 0 1 0 0 0 0 1 0 MANJULA W/O LATE RANGASWAMY,GOPALPURA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2221271 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 1 0 0 1.3500 2 1458059854 9941228590 65807 Smt.GANGAMMA D.O NAGARAJAPPA GOPALAPURA HIRIYUR 394104 0 9 LT1 211 1 0 998 35 1 0 3 0.7000 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68275673 0 0 0 0 0 0 0 0 1 0 Smt.GANGAMMA D.O NAGARAJAPPA,GOPALAPURA 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 0.4000 2 1458059855 2563674000 3515 SMT. PATHIMA KASEEM SAB BIN ABDUL JABBER SAB - - - - 394104 97 9 LT1 211 0.2400 0 4125 7 1 0 3 0 -13 0 0 0 1570 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000958502 0 0 0 0 0 0 0 0 0 0 SMT. PATHIMA KASEEM SAB BIN ABDUL JABBER SAB,- - - - 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059856 9943674000 2997 OMKAR MURTHY B/N BASANA - - - - 394104 108 9 LT1 211 0.2000 0 7897 47 1 0 3 0 2 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958063 0 0 0 0 0 0 0 0 0 0 OMKAR MURTHY B/N BASANA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458059857 1763674000 10324 SANAULLA XX - 394104 180 9 LT1 211 0.2400 0 9691 45 1 0 3 0 26 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958065 0 0 0 0 0 0 0 0 0 0 SANAULLA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 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 1458059858 9963674000 2642 GOVINDAPPA B/N MUDLAPPA - - - - 394104 102 9 LT1 211 0.1600 0 10712 51 1 0 3 0 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958288 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA B/N MUDLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 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 1458059859 8943674000 19975 VENKATESH HIRIYUR - 394104 212 9 LT1 211 0.4800 0 12515 76 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959330 0 0 0 0 0 0 0 0 0 0 VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059860 9863674000 8290 B. GONDAPPA - - - - 394104 135 9 LT1 211 0.2500 0 8512 40 1 0 3 0 70 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958492 0 0 0 0 0 0 0 0 0 0 B. GONDAPPA,- - - - 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 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059861 8953674000 9313 HONUR SAB B/N ABDULSAB - - - - 394104 110 9 LT1 211 0.2400 0 7788 55 1 0 3 0 1 1.6100 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958283 0 0 0 0 0 0 0 0 0 0 HONUR SAB B/N ABDULSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458059862 0463674000 4370 K PRABAKAR B/N KARIYAPPA - - - - 394104 52 9 LT1 211 0.2400 0 4206 41 1 0 3 0 0 0 0 0 700 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000959318 0 0 0 0 0 0 0 0 0 0 K PRABAKAR B/N KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 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 1458059863 9453674000 8912 SHAMMIULLA - - - - 394104 100 9 LT1 211 0.2400 0 6756 49 1 0 3 0 57 0 0 0 350 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000958702 0 0 0 0 0 0 0 0 0 0 SHAMMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-10-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458059864 8941073503 57754 ANJINAPPA BIN HANUMANTHAPPA SUNGAR STREET 394104 0 9 LT1 211 0.5000 0 6094 81 1 0 3 0.9700 11 4.9500 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BC1989587 0 0 0 2 0 0 0 0 1 0 ANJINAPPA BIN HANUMANTHAPPA,SUNGAR STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC1989587 1 0 0 0 0 0 47.5800 58 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458059865 1063674000 10241 C.K.LAXMAN XX - 394104 177 9 LT1 211 0.4800 0 3683 44 1 0 3 0.9500 72 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BD0855808 0 0 0 0 0 0 0 0 0 0 C.K.LAXMAN,XX - 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 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458059866 2776824278 61425 SURESH SUNNAGARA CIRCLE 394104 0 9 LT1 211 1 0 1433 31 1 0 3 0.9500 12 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 BC2876904 0 0 0 0 0 0 0 0 0 0 SURESH,SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2876904 1 0 0 0 0 0 13.6700 24 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458059867 2753674000 5411 ABDUL GABAR SAB - - - - 394104 36 9 LT1 211 0.2400 0 9164 60 1 0 3 0 77 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958095 0 0 0 0 0 0 0 0 0 0 ABDUL GABAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458059868 3363237989 63960 L THIMMARAJU S.O LAKSHMANAPPA SUNNAGARA CIRCLE , HIRIYUR 394104 0 9 LT1 211 1 0 3970 100 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 14008905 0 999999 BD1137129 0 0 0 2 0 0 0 0 0 0 L THIMMARAJU S.O LAKSHMANAPPA,SUNNAGARA CIRCLE , 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 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458059869 3263674000 6871 JAHIRASAB B/N BUDEN SAB - - - - 394104 62 9 LT1 211 0.2400 0 7298 61 1 0 3 0 -62 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959129 0 0 0 0 0 0 0 0 0 0 JAHIRASAB B/N BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059870 2763674000 20794 GIRIJAMMA HIRIYUR - 394104 215 9 LT1 211 1 0 9915 87 1 0 3 0 2 0 0 0 220 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004593907 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059871 3363674000 7502 SMT C SAJIDABI C/O C D JALILSAB - - - - 394104 77 9 LT1 211 0.4800 0 4841 21 1 0 3 1 25 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110149848 0 0 0 1 0 0 0 0 0 0 SMT C SAJIDABI C/O C D JALILSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1458059872 9463674000 8089 MAHESHA - - - - 394104 7 9 LT1 211 0.1200 0 8100 42 1 0 3 0 0 9.7800 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958926 0 0 0 0 0 0 0 0 0 0 MAHESHA,- - - - 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 2 1458059873 4053674000 4274 HUMAR SAB BIN EBRAHEEM SAB - - - - 394104 123 9 LT1 211 0.1600 0 7062 5 1 0 3 0 -93 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958699 0 0 0 0 0 0 0 0 0 0 HUMAR SAB BIN EBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059874 6963674000 3697 RAMACHENDRAPPA B/N RANGAPPA - - - - 394104 134 9 LT1 211 0.1200 0 7022 34 1 0 3 0 59 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 99999 100000957867A 0 0 0 0 0 0 0 0 0 0 RAMACHENDRAPPA B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059877 5163674000 7119 SMT PAKKABI B/N LATE BHASHASAB - - - - 394104 98 9 LT1 211 0.4800 0 3626 60 1 0 3 1 3 1.4600 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110132084 0 0 0 1 0 0 0 0 0 0 SMT PAKKABI B/N LATE BHASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1458059878 0504178261 Sri.RASOOL SAB S.O IMAM SAB SIDDANAYAKA CIRCLE GOPALPURA HIRIYUR 1 394104 0 9 LT1 211 1 0 640 16 1 0 3 0.9900 -44 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68256674 0 0 0 0 0 0 0 0 0 0 Sri.RASOOL SAB S.O IMAM SAB,SIDDANAYAKA CIRCLE GOPALPURA 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 2025-04-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458059879 5963674000 4248 G TIPPESWAMY B/N GURAPPA - - - - 394104 99 9 LT1 211 0.1600 0 4956 57 1 0 3 0 1014 10.3400 0 0 1360 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000958918 0 0 0 0 0 0 0 0 0 0 G TIPPESWAMY B/N GURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 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 1458059880 4563674000 7572 MAHOMADA SAB HIRIYUR - 394104 169 9 LT1 211 0.2400 0 4494 33 1 0 3 1 12 1 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 111110144788 0 0 0 1 0 0 0 0 0 0 MAHOMADA SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059881 4953674000 7499 NANJUNDAPPA - - - - 394104 46 9 LT1 211 0.4800 0 4030 1 1 0 3 0 -90 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000958927 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059882 7073674000 6222 SMT MUNNY C/O DAD PAKDIN - - - - 394104 72 9 LT1 211 0.2400 0 6850 52 1 0 3 0 303 1.4600 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957862 0 0 0 0 0 0 0 0 0 0 SMT MUNNY C/O DAD PAKDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059883 6680652353 65724 Sri.RANGASWAMY T BIN THIMMAPPA SUNNAGARA CIRCLE HIRIYUR 394104 0 9 LT1 211 1 0 1149 42 1 0 3 0.7300 1 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 999999 68276104 0 0 0 1 0 0 0 0 1 0 Sri.RANGASWAMY T BIN THIMMAPPA,SUNNAGARA CIRCLE 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 2024-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458059884 3943674000 7101 SMT NAGAMMA C/O SHIVANNA XX - 394104 84 9 LT1 211 0.2400 0 2149 15 1 0 3 0.9800 -126 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 0 99999 BD0857435 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA C/O SHIVANNA,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-01-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458059885 5853674000 14901 JAYALAXMAMMA HIRIYUR - 394104 195 9 LT1 211 0.2400 0 9700 31 1 0 3 0 -64 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000957060 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059886 6353674000 4899 VENKAOB RAO - - - - 394104 131 9 LT1 211 0.1200 0 7599 22 1 0 3 0 1 0 0 0 240 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000958698 0 0 0 0 0 0 0 0 0 0 VENKAOB RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059887 3953674000 21245 DEVARAJU HIRIYUR - 394104 216 9 LT1 211 0.2400 0 5448 63 1 0 3 0 380 1.7900 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100004594898 0 0 0 0 0 0 0 0 0 0 DEVARAJU,HIRIYUR - 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 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059888 5363674000 8635 PARVATHAMMA YALAPPA - - - - 394104 49 9 LT1 211 0.2400 0 10174 50 1 0 3 0 57 0 0 0 1810 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000958278 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA YALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458059889 6363674000 15654 VERUPAKSHI HIRIYUR - 394104 198 9 LT1 211 0.2400 0 1298 68 1 0 3 0 0 3.6800 0 0 400 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000958508 0 0 0 0 0 0 0 0 0 0 VERUPAKSHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059890 7363674000 6648 GANGANNA - - - - 394104 31 9 LT1 211 0.2400 0 10441 75 1 0 3 0 0 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 100000 100000958512A 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - - 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 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458059891 5863674000 19750 GOWRAMMA HIRIYUR - 394104 211 9 LT1 211 0.4800 0 5040 25 1 0 3 0 82 1.1100 0 0 210 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000958714 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1458059892 6163674000 7338 K SHARANAPPA B/N KUMARAPPA - - - - 394104 94 9 LT1 211 0.2400 0 10602 76 1 0 3 0 21 13.6600 0 0 360 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000959314 0 0 0 0 0 0 0 0 0 0 K SHARANAPPA B/N KUMARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458059893 4453674000 9379 KYACHAMMA C/O HANUMANTHAPPA - - - - 394104 160 9 LT1 211 0.8000 0 5515 0 1 0 28 1 -5 0 0 0 830 3941 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008905 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110149149 0 0 0 0 0 0 0 0 0 0 KYACHAMMA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-10-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458059894 5663674000 6487 D K RAMESH KUMAR XX - 394104 73 9 LT1 211 0.1200 0 11656 72 1 0 3 0 17 0 0 0 0 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 0 9999999 100000959130 0 0 0 0 0 0 0 0 0 0 D K RAMESH KUMAR,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458059895 4853674000 10123 PARVATAMMA / THIPPESWAMY XX - 394104 174 9 LT1 211 0.4800 0 13280 61 1 0 3 0 1 0 0 0 390 3941 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000958928 0 0 0 0 0 0 0 0 0 0 PARVATAMMA / THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2