1466513312 6933674000 2251 KURBAR PANCHALSHETY - - - - 394103 62 9 LT1 211 0.1200 0 10167 89 1 0 3 1 -6 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110357473 0 0 0 1 0 0 0 0 0 0 KURBAR PANCHALSHETY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1466513429 6923674000 4580 S.K. PARAMASHIVAM - - - - 394103 96 9 LT1 211 0.2000 0 4597 44 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110320895 0 0 0 1 0 0 0 0 0 0 S.K. PARAMASHIVAM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513283 6843674000 7308 SMT GANGAMMA C/O BARUJAPPA - - - - 394103 144 9 LT1 211 0.2400 0 16644 132 1 0 3 0 0 0 0 0 110 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000959132 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA C/O BARUJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513302 6833674000 6269 SYED JAINALUDDIN BIN HASAN SAB - - - - 394103 49 9 LT1 211 1 0 4560 20 1 0 3 1 -88 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000953584DD 0 0 0 0 0 0 0 0 0 0 SYED JAINALUDDIN BIN HASAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513295 6823674000 8559 DURGESH - - - - 394103 98 9 LT1 211 0.2500 0 7303 38 1 0 3 0 -61 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953782 0 0 0 0 0 0 0 0 0 0 DURGESH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466513342 6743674000 P869 ANASUYAMMA C/O S.NAGARAJU --HIRIYUR - 394103 233 9 LT1 211 0.3600 0 6380 28 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008904 0 1000000 100000958257A 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA C/O S.NAGARAJU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466513344 6733674000 20985 THIPPAMMA HIRIYUR - 394103 271 9 LT1 211 0.4800 0 11358 43 1 0 3 0 -22 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004589163 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513340 6723674000 6616 H.KRISHANMURTHY / HANUMANTHAPP - - - - 394103 139 9 LT1 211 0.2400 0 2875 3 1 0 3 1 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110521486 0 0 0 0 0 0 0 0 0 0 H.KRISHANMURTHY / HANUMANTHAPP,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466513346 6715403143 60315 Y S NAGARAJA SHETTY S.O SHANTHARAJA SHETTY GOPALAPURA 394103 0 9 LT1 211 1 0 2720 7 1 0 3 1 -67 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110136995 0 0 0 0 0 0 0 0 0 0 Y S NAGARAJA SHETTY S.O SHANTHARAJA SHETTY,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0916350 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513472 6694029084 62800 H.M.VENKATARAMASHETTY S.O MURARAPPA BHAJANA MANDIR ROAD,HIRIYUR HYR5 394103 0 9 LT1 211 1 0 4202 34 1 0 3 0.9900 -4 1 0 0 1000 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC3193363 0 0 0 2 0 0 0 0 0 0 H.M.VENKATARAMASHETTY S.O MURARAPPA,BHAJANA MANDIR ROAD,HIRIYUR HYR5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466513360 6643674000 3937 ALLIPER SAB BIN HONNUR SAB - - - - 394103 42 9 LT1 211 0.5200 0 7055 61 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110044473 0 0 0 2 0 0 0 0 0 0 ALLIPER SAB BIN HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513307 6633674000 6585 VINODAMMA C/O GOPALAPPA - - - - 394103 35 9 LT1 211 0.4800 0 18097 52 1 0 3 1 -120 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110045491 0 0 0 1 0 0 0 0 0 0 VINODAMMA C/O GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513305 6623674000 17970 K.ASHVATHANARAYANA HIIRYUR - 394103 253 9 LT1 211 0.4800 0 9525 51 1 0 3 0 148 1.7900 0 0 260 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000957426 0 0 0 0 0 0 0 0 0 0 K.ASHVATHANARAYANA,HIIRYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513365 6606405987 63554 DADAPEER S.O KAREEM SAB MARUTHI CIRCLE GOPALAPURA , HIRIYUR 1 394103 0 9 LT1 211 1 0 3245 65 1 0 3 0.9800 28 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3364558 0 0 0 0 0 0 0 0 0 0 DADAPEER S.O KAREEM SAB,MARUTHI CIRCLE GOPALAPURA , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466513321 6543674000 4962 MAMATHA M G W/O H N KAVIKUMAR - - - - 394103 38 9 LT1 211 0.2400 0 9144 92 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110132043 0 0 0 1 0 0 0 0 0 0 MAMATHA M G W/O H N KAVIKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466513318 6533674000 3083 K.MADAVAN - - - - 394103 99 9 LT1 211 0.2400 0 9257 83 1 0 3 0 -6 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958466 0 0 0 0 0 0 0 0 0 0 K.MADAVAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513250 6463674000 3294 L PRASANAKUMAR B/N LASHMAN - - - - 394103 0 9 LT1 211 0.2400 0 402 10 1 0 3 0.1000 -4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 BC3469636 0 0 0 0 0 0 0 0 0 0 L PRASANAKUMAR B/N LASHMAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466513244 6461524079 M.MANJULA W/O MUNISWAMY GOPLAPURA NEAR RAMAMANDIRA 394103 0 9 LT1 211 2 0 5491 80 1 0 3 0 -9 0 0 0 490 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100004588247 0 0 0 0 0 0 0 0 0 0 M.MANJULA W/O MUNISWAMY,GOPLAPURA NEAR RAMAMANDIRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466513316 6443674000 3296 M S DADAPEER S/O LATE MOHAMMAD SANAULLA - - - - 394103 75 9 LT1 211 0.1600 0 13587 79 1 0 3 0 -57 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953563 0 0 0 0 0 0 0 0 0 0 M S DADAPEER S/O LATE MOHAMMAD SANAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513457 6401606857 66111 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY GOPALPURA RAM MANDIR ROAD HIRIYUR 3 394103 0 9 LT1 211 1 0 1429 75 1 0 3 0.8000 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 69956659 0 0 0 1 0 0 0 0 0 0 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY,GOPALPURA RAM MANDIR ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466513361 6343674000 9061 ABDUL AJIJ - - - - 394103 110 9 LT1 211 0.2000 0 4467 49 1 0 3 0 -4 1 0 0 600 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000958472 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513364 6323674000 20453 VENODAMMA HIRIYUR - 394103 266 9 LT1 211 1 0 17098 34 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004600524 0 0 0 0 0 0 0 0 0 0 VENODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513335 6243674000 5933 SRI V.MALLESHAPPA - - - - 394103 73 9 LT1 211 1 0 9168 56 1 0 3 0 42 0 0 0 1880 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000956047 0 0 0 0 0 0 0 0 0 0 SRI V.MALLESHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513333 6233674000 4946 G VENKATESH - - - - 394103 127 9 LT1 211 0.2400 0 6141 25 1 0 3 0 144 1.1900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953771 0 0 0 0 0 0 0 0 0 0 G VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513332 6225927956 51474 SURESH BABU S/O VENKATESH GOPALAPURA 394103 0 9 LT1 211 0.5000 0 9299 59 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110318104 0 0 0 2 0 0 0 0 1 0 SURESH BABU S/O VENKATESH,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513337 6223674000 18864 ASHPARVEEN HIRIYUR - 394103 262 9 LT1 211 0.1600 0 5992 45 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958691 0 0 0 0 0 0 0 0 0 0 ASHPARVEEN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513451 6191199111 6191199111 MANJULA W/O MUNISWAMY KUMBARA BEEDHI 394103 0 9 LT1 211 1 0 16242 163 1 0 3 0 50 0 0 0 1780 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112877556 0 0 0 0 0 0 0 0 0 0 MANJULA W/O MUNISWAMY,KUMBARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466513501 6158333766 51455 MAHESENABANU W/O PAKRUDDIN GOPALAPURA 394103 0 9 LT1 211 1 0 5627 47 1 0 3 1 2 0 0 0 340 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110039606 0 0 0 1 0 0 0 0 1 0 MAHESENABANU W/O PAKRUDDIN,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466513268 6143674000 7033 SMT PAKARUBI - - - - 394103 70 9 LT1 211 0.4800 0 8748 54 1 0 3 0 7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953565 0 0 0 0 0 0 0 0 0 0 SMT PAKARUBI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466513267 6133674000 8738 D. KUMAR - - - - 394103 57 9 LT1 211 0.2500 0 11465 106 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110514147 0 0 0 1 0 0 0 0 0 0 D. KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466513270 6129941035 64990 Sri GURUGAJI HUSSAIN SWAMIJI BIN MOHAMMAD GOUS PEERSAB BEHIND RAM MANDIR HIRIYUR 1 394103 0 9 LT1 211 1 0 310 5 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68248192 0 0 0 0 0 0 0 0 0 0 Sri GURUGAJI HUSSAIN SWAMIJI BIN MOHAMMAD GOUS PEERSAB,BEHIND RAM MANDIR HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466513293 6043674000 10581 NAGAVENI XX - 394103 231 9 LT1 211 0.2400 0 4605 1 1 0 28 0 166 1.9500 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953987 0 0 0 0 0 0 0 0 0 0 NAGAVENI,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513301 6033674000 3135 BABU SAB - - - - 394103 105 9 LT1 211 0.2400 0 8588 37 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954792 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466513297 6025874595 64989 Sri GURUGAJI HUSSAIN SWAMIJI BIN MOHAMMAD GOUS PEERSAB BEHIND RAM MANDIR HIRIYUR 394103 0 9 LT1 211 1 0 649 19 1 0 3 0.8400 -67 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68248195 0 0 0 0 0 0 0 0 1 0 Sri GURUGAJI HUSSAIN SWAMIJI BIN MOHAMMAD GOUS PEERSAB,BEHIND RAM MANDIR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466513243 5823674000 3241 SMT ASHABHI C/O KHASIM SAB - - - - 394103 115 9 LT1 211 0.3200 0 11120 51 1 0 3 0 3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000957450 0 0 0 0 0 0 0 0 0 0 SMT ASHABHI C/O KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513425 5786285146 60065 RAMAKKA WO NARASIMHAIAH GOPALAPURA 394103 0 9 LT1 211 1 0 1459 23 1 0 3 1 -62 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110368899 0 0 0 0 0 0 0 0 0 0 RAMAKKA WO NARASIMHAIAH,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0881766 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466513329 5743674000 11749 NETRAVATHI / SRINIVAS --HIRIYUR - 394103 238 9 LT1 211 1 0 8861 85 1 0 3 0 0 0 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000953628 0 0 0 0 0 0 0 0 0 0 NETRAVATHI / SRINIVAS,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513278 5733674000 3793 CHANDRAPPA BIN HANUMAPPA - - - - 394103 30 9 LT1 211 0.2000 0 4658 23 1 0 3 0 2 1 0 0 700 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000954599 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA BIN HANUMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2026-01-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466513311 5723674000 2106 D.NARASIMHAIAH - - - - 394103 171 9 LT1 211 0.2400 0 9622 88 1 0 3 1 0 1.7100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110364671 0 0 0 2 0 0 0 0 0 0 D.NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466513543 5649839135 58068 MAIMUNA W/O NISAR AHMAD KUMBAR STREET 394103 0 9 LT1 211 1 0 6102 51 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BC2104831 0 0 0 0 0 0 0 0 1 0 MAIMUNA W/O NISAR AHMAD,KUMBAR STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2104831 1 0 0 0 0 0 41.1700 51 2023-12-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466513289 5643674000 6530 VIJAYAMMA C/O LINGAPPA - - - - 394103 137 9 LT1 211 0.2400 0 5392 17 1 0 3 0 92 1.0700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954196 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA C/O LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466513276 5633674000 10575 T.VISHALAKSHI --HIRIYUR SANTHEROAD 394103 232 9 LT1 211 0.4800 0 4595 19 1 0 3 1 -3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110367581 0 0 0 0 0 0 0 0 0 0 T.VISHALAKSHI,--HIRIYUR SANTHEROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466513280 5624827640 65385 Sri.SAYED ALI AHAMED BIN SAYED ZAIUNULLABDIN KUMBARA BEEDI GOPALPURA HIRIYUR 394103 0 9 LT1 211 2 0 2877 38 1 0 3 0 28 1 0 0 1640 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 68256782 0 0 0 1 0 0 0 0 1 0 Sri.SAYED ALI AHAMED BIN SAYED ZAIUNULLABDIN,KUMBARA BEEDI GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466513282 5623674000 21209 DODDAKKA HIRIYUR - 394103 272 9 LT1 211 0.4800 0 2580 18 1 0 3 0 133 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004597336 0 0 0 0 0 0 0 0 0 0 DODDAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513261 5543674000 2718 RUDRAMMA C/O SAMPATHAKUMAR - - - - 394103 39 9 LT1 211 0.2800 0 10700 21 1 0 3 1 -38 0 0 0 960 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100000953587DD 0 0 0 0 0 0 0 0 0 0 RUDRAMMA C/O SAMPATHAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466513259 5533674000 2387 C.M.KULLAYAPPA - - - - 394103 189 9 LT1 211 0.2000 0 7201 30 1 0 3 1 49 0 0 0 390 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110514214 0 0 0 0 0 0 0 0 0 0 C.M.KULLAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466513271 5523674000 4273 H.K DEVARJA - - - - 394103 69 9 LT1 211 0.2000 0 20494 98 1 0 3 0 1 0 0 0 390 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000956699 0 0 0 0 0 0 0 0 0 0 H.K DEVARJA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513246 5443674000 5555 SMT FATIMABI - - - - 394103 208 9 LT1 211 0.7800 0 8036 64 1 0 3 1 164 1.2200 0 0 136 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.136 (ignore if paid) 0 99999 111110520998 0 0 0 1 0 0 0 0 0 0 SMT FATIMABI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466513273 5433674000 4070 RANGAMMA JANAPPA - - - - 394103 162 9 LT1 211 0.1200 0 10201 36 1 0 3 1 -7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110522396 0 0 0 1 0 0 0 0 0 0 RANGAMMA JANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513299 5423674000 8280 DEVDASB OBALAPPA - - - - 394103 158 9 LT1 211 0.2500 0 925 15 1 0 3 1 22 0 0 0 450 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111120000698 0 0 0 0 0 0 0 0 0 0 DEVDASB OBALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513324 5343674000 9775 D.S.MAQBOOLHUSSAIN GOPALPUR - 394103 214 9 LT1 211 1 0 9332 45 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110418859 0 0 0 0 0 0 0 0 0 0 D.S.MAQBOOLHUSSAIN,GOPALPUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466513330 5333674000 3110 H.BUDEN SAB - - - - 394103 179 9 LT1 211 0.2400 0 4505 1 1 0 3 1 -8 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000958062AD 0 0 0 0 0 0 0 0 0 0 H.BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466513339 5323674000 2294 SIRAJ UNNISA W/O Late SYED AJAZ - - - - 394103 117 9 LT1 211 0.1200 0 14788 38 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958692 0 0 0 0 0 0 0 0 0 0 SIRAJ UNNISA W/O Late SYED AJAZ,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513475 5284187653 HANUMANTHAPPA S/O GUNDAPPA KUMBARA BEEDI 394103 0 9 LT1 211 1 0 5649 42 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BC1972081 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA S/O GUNDAPPA,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1972081 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466513288 5243674000 11305 ANASUYAMMA --HIRIYUR - 394103 239 9 LT1 211 1 0 17411 91 1 0 3 0 109 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 2013-02-20 100000953787 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466513431 5233674000 8298 SANNAMARAPPANNA - - - - 394103 154 9 LT1 211 0.2500 0 6752 90 1 0 3 0 57 4.2500 0 0 360 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000953980 0 0 0 0 0 0 0 0 0 0 SANNAMARAPPANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466513470 5172882858 62799 H.M.VENKATARAMASHETTY S.O MURARAPPA BHAJANA MANDIR ROAD,HIRIYUR HYR1 394103 0 9 LT1 211 2 0 4491 90 1 0 3 0.9100 165 1.3300 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3193365 0 0 0 1 0 0 0 0 0 0 H.M.VENKATARAMASHETTY S.O MURARAPPA,BHAJANA MANDIR ROAD,HIRIYUR HYR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466513407 5143674000 9693 B.A. KURSHNAMURTHI SHATTI --HIRIYUR - 394103 212 9 LT1 211 0.4800 0 18980 68 1 0 3 1 -135 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110415001 0 0 0 1 0 0 0 0 0 0 B.A. KURSHNAMURTHI SHATTI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466513371 5133674000 9164 A. KANTHAPPA - - - - 394103 59 9 LT1 211 0.2400 0 3295 0 1 0 28 1 -61 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110413390 0 0 0 0 0 0 0 0 0 0 A. KANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513507 5043674000 2559 K T BASANNA B/N TIPPAYA - - - - 394103 155 9 LT1 211 0.1200 0 6427 40 1 0 3 0 7 0 0 0 310 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000953575 0 0 0 0 0 0 0 0 0 0 K T BASANNA B/N TIPPAYA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466513298 5033674000 3591 H.TIPPUSAB BN. IMANSAN - - - - 394103 94 9 LT1 211 0.2000 0 7276 32 1 0 3 0 57 0 0 0 1060 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000958465 0 0 0 0 0 0 0 0 0 0 H.TIPPUSAB BN. IMANSAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-11-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513300 5010150305 64100 Gurugaji Hussain Swamiji SO Mohammed Gousepeer sab BEHIND SHREE RAM MANDIR,HIRIYUR 394103 0 9 LT1 211 1 0 1820 35 1 0 3 0.9000 0 1 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2449338 0 0 0 1 0 0 0 0 0 0 Gurugaji Hussain Swamiji SO Mohammed Gousepeer sab,BEHIND SHREE RAM MANDIR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466513453 4973217095 65924 ASHA B WO MOLASAB BEHIND KALIYAPPA HOTEL HIRIYUR 1 394103 0 9 LT1 211 1 0 509 16 1 0 3 0.8500 -36 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 68280619 0 0 0 1 0 0 0 0 0 0 ASHA B WO MOLASAB,BEHIND KALIYAPPA HOTEL HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466513378 4933674000 7990 MUSINA C/O FAKADINE - - - - 394103 89 9 LT1 211 0.4800 0 5086 28 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BD0880979 0 0 0 2 0 0 0 0 0 0 MUSINA C/O FAKADINE,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0880979 1 0 0 0 0 0 26 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466513375 4923674000 9446 SP R BASHIR B/N S S RAHUTHAR - - - - 394103 141 9 LT1 211 0.4800 0 8570 64 1 0 3 0 64 0 0 0 750 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000954393 0 0 0 0 0 0 0 0 0 0 SP R BASHIR B/N S S RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513326 4843674000 1423 BABU SAB - - - - 394103 210 9 LT1 211 0.1200 0 7520 0 1 0 28 0 3336 25.6200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000956488 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513274 4805144954 63908 LATHA W.O C CHANDRAPPA GOPALAPURA , HIRIYUR 1 394103 0 9 LT1 211 1 0 2536 56 1 0 3 1 0 1.2800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111115911573 0 0 0 2 0 0 0 0 0 0 LATHA W.O C CHANDRAPPA,GOPALAPURA , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466513237 4743674000 4559 HAJAN SAB BIN HUSENSAB - - - - 394103 55 9 LT1 211 0.2000 0 11052 127 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110041076 0 0 0 2 0 0 0 0 0 0 HAJAN SAB BIN HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513348 4733674000 7371 CHAMANSAB BIN HUSENSAB - - KUMBARA BIDI -C DIVISION - 394103 31 9 LT1 211 0.4800 0 8782 50 1 0 3 1 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110268138 0 0 0 0 0 0 0 0 0 0 CHAMANSAB BIN HUSENSAB,- - KUMBARA BIDI -C DIVISION - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466513341 4723674000 20702 MURTHY HIRIYUR - 394103 269 9 LT1 211 0.4800 0 9971 91 1 0 3 0 0 0 0 0 1230 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004596320 0 0 0 0 0 0 0 0 0 0 MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466513523 4643674000 15609 BAGHALAXMI HIRIYUR - 394103 246 9 LT1 211 1 0 8973 83 1 0 3 1 0 0 0 0 260 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110324009 0 0 0 1 0 0 0 0 0 0 BAGHALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466513322 4633674000 1205 SANJEEVAPPA HYR - 394103 173 9 LT1 211 0.2400 0 5891 48 1 0 3 0 4 1 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000957842A 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,HYR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466513317 4623674000 6866 B.A.KRISHNAMURTHY BIN ASHWATH SHETTY - - - - 394103 186 9 LT1 211 0.2400 0 118 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110305013 0 0 0 0 0 0 0 0 0 0 B.A.KRISHNAMURTHY BIN ASHWATH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513522 4543674000 10757 M. DHANAKOOTI --HIRIYUR - 394103 234 9 LT1 211 0.2400 0 12032 38 1 0 3 0 -36 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004596125 0 0 0 0 0 0 0 0 0 0 M. DHANAKOOTI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466513349 4533674000 AEH726 SMT H.N SIDGANGAMMA C/O HOBAIHAN - - - - 394103 20 9 LT1 211 1 0 7625 18 1 0 3 1 -148 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110042116 0 0 0 0 0 0 0 0 0 0 SMT H.N SIDGANGAMMA C/O HOBAIHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513379 4443674000 7186 BOMMALINGAPPA BIN JUNJA NAYAKA - - - - 394103 44 9 LT1 211 0.2000 0 8181 23 1 0 3 1 -131 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110128600 0 0 0 1 0 0 0 0 0 0 BOMMALINGAPPA BIN JUNJA NAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466513373 4433987038 ALIPEER S/O AHAMAED SHARIFF SAB GOPALAPURA2 394103 254 9 LT1 211 1 0 7723 43 1 0 3 1 85 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100004586947D 0 0 0 0 0 0 0 0 0 0 ALIPEER S/O AHAMAED SHARIFF SAB,GOPALAPURA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513372 4433674000 15118 SMT MAHALAXMAMMA HIRIYUR - 394103 244 9 LT1 211 0.2000 0 4623 0 1 0 28 0 1475 12.1000 0 0 157 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.157 (ignore if paid) 0 9999999 100000953977 0 0 0 0 0 0 0 0 0 0 SMT MAHALAXMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513383 4343674000 14786 SMT MAMTAJ HIRIYUR - 394103 242 9 LT1 211 0.4800 0 6188 58 1 0 3 0 -7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958490 0 0 0 0 0 0 0 0 0 0 SMT MAMTAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466513436 4333674000 1727 H.BASHIR SAB - - - - 394103 101 9 LT1 211 0.2000 0 12918 103 1 0 3 0 0 1.8200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953559 0 0 0 0 0 0 0 0 0 0 H.BASHIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513424 4325441410 SABEHA BANU W/O URMATH KHAN CHAPE KERE GOPALA PURA 394103 0 9 LT1 211 1 0 5072 61 1 0 3 0.9800 1 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BC2393833 0 0 0 1 0 0 0 0 1 0 SABEHA BANU W/O URMATH KHAN,CHAPE KERE GOPALA PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2393833 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466513430 4323674000 15736 B. SADIQULLA HIRIYUR - 394103 247 9 LT1 211 1 0 5615 51 1 0 3 1 0 0 0 0 340 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110148567 0 0 0 1 0 0 0 0 0 0 B. SADIQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513517 4243674000 3255 RAMASWAMYA X - 394103 74 9 LT1 211 0.2400 0 6939 70 1 0 3 1 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110521471 0 0 0 0 0 0 0 0 0 0 RAMASWAMYA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466513285 4233674000 2721 H.A.NARAYANAPPA - - - - 394103 114 9 LT1 211 0.2000 0 14694 41 1 0 3 0 -77 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958265 0 0 0 0 0 0 0 0 0 0 H.A.NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466513485 4173263561 59040 PRECEDENT SRI KANIVE MARAMMA TEMPLE RAMAMANDIRA TEMPLE 394103 0 9 LT1 211 0.5000 0 5081 24 1 0 3 1 311 1.3100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110317485 0 0 0 0 0 0 0 0 1 0 PRECEDENT SRI KANIVE MARAMMA TEMPLE,RAMAMANDIRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1971463 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466513484 4169190171 51795 MAHABOOB SUBAN S/O REHAMAN SAB OLD A.D.COLONY 394103 0 9 LT1 211 1 0 5978 93 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110146539 0 0 0 1 0 0 0 0 1 0 MAHABOOB SUBAN S/O REHAMAN SAB,OLD A.D.COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466513482 4161222799 63909 LATHA W.O C CHANDRAPPA GOPALAPURA , HIRIYUR 2 394103 0 9 LT1 211 1 0 4700 90 1 0 3 1 -1 0 0 0 260 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115911569 0 0 0 3 0 0 0 0 0 0 LATHA W.O C CHANDRAPPA,GOPALAPURA , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.8400 87 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1466513499 4143674000 6311 MARAPPA B/N PANCHE KANDHAR - - - - 394103 135 9 LT1 211 0.2000 0 2965 1 1 0 3 0 -63 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954187 0 0 0 0 0 0 0 0 0 0 MARAPPA B/N PANCHE KANDHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513241 4133674000 3941 SMT HANUMAKKA C/O K. LINGAPPA - - - - 394103 121 9 LT1 211 0.1600 0 1594 0 1 0 28 0 7034 52.0100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000958695A 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA C/O K. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513496 4043674000 10155 H.CHAMAN SAB --HIRIYUR - 394103 224 9 LT1 211 1 0 2713 23 1 0 3 1 6 2.0200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110315095 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513488 4033674000 13789 PUSHAVATHI XX - 394103 241 9 LT1 211 0.2400 0 1682 0 1 0 3 1 87 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000953776AD 0 0 0 0 0 0 0 0 0 0 PUSHAVATHI,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0857780 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513272 3933674000 8656 BABU SAB BUDEN SAB - - - - 394103 159 9 LT1 211 0.2000 0 6757 64 1 0 3 0 0 0 0 0 470 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000953775 0 0 0 0 0 0 0 0 0 0 BABU SAB BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513369 9343674000 19397 SATHANARAYANNA SHETTY GOPALPURA GOPALPURA 394103 265 9 LT3A 311 0.1600 0 1191 24 1 0 3 0 988 5.5100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 59 0 14008904 0 9999999 100000958267 0 0 0 0 0 0 0 0 0 0 SATHANARAYANNA SHETTY,GOPALPURA GOPALPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513422 8743674000 1158 H.RAMJAMSAB KUMBAR ROOD - 394103 243 9 LT3A 311 1.1600 0 722 11 1 0 3 0 0 1.9000 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954264 0 0 0 0 0 0 0 0 0 0 H.RAMJAMSAB,KUMBAR ROOD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513397 8436928501 ALIPEER S/O AHAMAED SHARIFF SAB GOPALAPURA5 394103 254 9 LT3A 311 0.5000 0 4252 1 1 0 3 1 2 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006940996 0 0 0 0 0 0 0 0 1 0 ALIPEER S/O AHAMAED SHARIFF SAB,GOPALAPURA5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513404 8343674000 6273 K.VEDAMMAL C/O KRISHNAPPA MUDALIYAR - - - - 394103 23 9 LT3A 311 0.2000 0 1383 9 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006847336 0 0 0 0 0 0 0 0 1 0 K.VEDAMMAL C/O KRISHNAPPA MUDALIYAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513328 8143674000 1203 RATHNAMMA C/O RATHNAIAH SHETTY - - - - 394103 24 9 LT3A 311 0.0800 0 1308 95 1 0 3 1 -4 9.9200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006847406 0 0 0 2 0 0 0 0 1 0 RATHNAMMA C/O RATHNAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466513331 8134311286 62668 M.S RELIANCE JIO INFO COMM LTD GOPALAPURA HIRIYURU 394103 0 9 LT3A 311 2 0 18584 288 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3113999 0 0 0 1 0 0 0 0 1 0 M.S RELIANCE JIO INFO COMM LTD,GOPALAPURA HIRIYURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466513255 7949006374 RANGASWAMY S/O RANGAPPA NEAR RAMAMANDIRA ROAD 394103 0 9 LT3A 311 0.2400 0 482 16 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100004539584D 0 0 0 0 0 0 0 0 1 0 RANGASWAMY S/O RANGAPPA,NEAR RAMAMANDIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466513358 7423674000 6742 Y,S . NAGARAJA SHETY BIN SHANTARAJASHETY - - -GOPALAPURA - 394103 2 9 LT3A 311 0.1200 0 2710 10 1 0 3 0 0 0 0 0 260 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000956691 0 0 0 0 0 0 0 0 0 0 Y,S . NAGARAJA SHETY BIN SHANTARAJASHETY,- - -GOPALAPURA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466513406 7223674000 18133 PRISIDENT HIRIYUR - 394103 254 9 LT3A 311 0.2400 0 1570 7 1 0 3 0 0 0 0 0 560 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000958477 0 0 0 0 0 0 0 0 0 0 PRISIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513249 7143674000 6480 M.R.PRABHAKAR HIRIYUR - - 394103 25 9 LT3A 311 0.4800 0 239 0 1 0 28 1 4129 33.5900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006855558 0 0 0 0 0 0 0 0 1 0 M.R.PRABHAKAR,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513320 6433674000 2431 RIYAJ ULLA - - - - 394103 3 9 LT3A 311 0.3200 0 2070 2 1 0 3 1 0 1.1900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006855747 0 0 0 0 0 0 0 0 1 0 RIYAJ ULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513366 6333674000 5913 T. RANGANATHA THIMMARAYAPPA - - - - 394103 9 9 LT3A 311 0.2000 0 6743 98 1 0 3 1 1229 5.1700 0 0 270 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006855699 0 0 0 2 0 0 0 0 1 0 T. RANGANATHA THIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513399 5933674000 9644 K. ASHAVAT NARAYANA --HIRIYUR - 394103 216 9 LT3A 311 0.4800 0 1011 2 1 0 3 0 267 1.1300 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000954002A 0 0 0 0 0 0 0 0 0 0 K. ASHAVAT NARAYANA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513284 5843674000 11182 VEDAVILMAL --HIRIYUR - 394103 235 9 LT3A 311 0.2400 0 4963 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006848095 0 0 0 0 0 0 0 0 1 0 VEDAVILMAL,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513336 5346764072 66114 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY GOPALPURA RAM MANDIR ROAD HIRIYUR 4 394103 0 9 LT3A 311 1 0 1099 63 1 0 3 0.6900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 69956669 0 0 0 0 0 0 0 0 1 0 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY,GOPALPURA RAM MANDIR ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466513304 5223674000 18132 PRISIDENT HIRIYUR - 394103 255 9 LT3A 311 0.2400 0 4672 43 1 0 3 0 -7 1 0 0 210 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000958671 0 0 0 0 0 0 0 0 0 0 PRISIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466513275 4823674000 2677 THIPPESWAMY - - - - 394103 5 9 LT3A 311 0.1200 0 1247 2 1 0 3 0 1 1 0 0 270 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000954195 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513306 4523674000 18704 KKALEELULLA HIRIYUR - 394103 260 9 LT3A 311 0.2400 0 2026 8 1 0 3 0 0 0 0 0 270 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000958674 0 0 0 0 0 0 0 0 0 0 KKALEELULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513368 4423674000 18709 BALAMMA HIRIYUR - 394103 260 9 LT3A 311 0.2400 0 3049 4 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999 100000956495 0 0 0 0 0 0 0 0 0 0 BALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513290 4223674000 18134 PRISIDENT HIRIYUR - 394103 256 9 LT3A 311 0.2400 0 2739 28 1 0 3 0 0 6.7800 0 0 1570 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000958672 0 0 0 0 0 0 0 0 0 0 PRISIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513560 3633674000 3908 B.A.KRISHNAMURTHY - - - - 394103 28 9 LT3A 311 0.1200 0 1515 6 1 0 3 1 262 1.1200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006842800 0 0 0 0 0 0 0 0 1 0 B.A.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513247 3333674000 9545 D. S MAKBUL HUASEN BIN D. H. SULTHEN - - - - 394103 10 9 LT3A 311 0.2400 0 441 12 1 0 3 0.8300 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 BC2448572 0 0 0 0 0 0 0 0 1 0 D. S MAKBUL HUASEN BIN D. H. SULTHEN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466513325 3323674000 15737 B.SADIQULLA HIRIYUR - 394103 248 9 LT3A 311 0.1600 0 249 1 1 0 3 0 0 2.7100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958475 0 0 0 0 0 0 0 0 0 0 B.SADIQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513511 3243674000 3186 B.DEVEERAMMA - - - - 394103 21 9 LT3A 311 0.2400 0 5230 47 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006842794 0 0 0 0 0 0 0 0 1 0 B.DEVEERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466513476 2354801872 65098 SHARAFATH UNNISA W/O MUSTHAQ SANTHEPETE HIRIYUR 1 394103 0 9 LT3A 311 1 0 459 0 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68247798 0 0 0 0 0 0 0 0 1 0 SHARAFATH UNNISA W/O MUSTHAQ,SANTHEPETE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466513480 2143674000 5667 T. RANGANATHA BIN THIMMARAYAPPA - - - - 394103 7 9 LT3A 311 0.1600 0 2381 8 1 0 3 0 9 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958262 0 0 0 0 0 0 0 0 0 0 T. RANGANATHA BIN THIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466513461 1443674000 21695 MEHABOOB BASHA HIRIYUR - 394103 274 9 LT3A 311 0.2400 0 1999 1 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004593214 0 0 0 0 0 0 0 0 0 0 MEHABOOB BASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513545 1265587799 60695 D S MAKBOOL HUSSAIN S.O D H SULTAN BAJANA MANDIRA ROAD GOPALAPURA 394103 0 9 LT3A 311 0.5000 0 306 0 1 0 3 0.0100 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BD0939223 0 0 0 0 0 0 0 0 1 0 D S MAKBOOL HUSSAIN S.O D H SULTAN,BAJANA MANDIRA ROAD GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466513549 1262257328 63652 H M VENKATARAMA SHETTY S.O MURARAPPA BHAJANA MANDIRA ROAD VV NAGARA , HIRIYUR 394103 0 9 LT3A 311 5 0 25207 1287 1 0 3 0.7800 -1 11.8000 0 0 2580 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 7830709 0 0 0 5 0 0 0 0 1 0 H M VENKATARAMA SHETTY S.O MURARAPPA,BHAJANA MANDIRA ROAD VV NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3180 2 1466513509 1243674000 1190 H.NARAYANA SWAMY HIRIYUR - - 394103 22 9 LT3A 311 0.2000 0 1680 7 1 0 3 0 260 1.1200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000954001A 0 0 0 0 0 0 0 0 0 0 H.NARAYANA SWAMY,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466513362 1143674000 5313 S.N.SAROJAMMA C/O S.N.THIPPESWAMI - - - - 394103 26 9 LT3A 311 0.2000 0 875 3 1 0 3 1 41 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100006847854 0 0 0 0 0 0 0 0 1 0 S.N.SAROJAMMA C/O S.N.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513277 0533674000 5643 T. RANGANATHA BIN THIMMARAYAPPA - - - - 394103 8 9 LT3A 311 0.1600 0 24300 413 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958261 0 0 0 0 0 0 0 0 0 0 T. RANGANATHA BIN THIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466513569 0423674000 18237 PRISIDENT HIRIYUR - 394103 257 9 LT3A 311 0.2400 0 730 0 1 0 3 0 2 15.4800 0 0 570 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000958266 0 0 0 0 0 0 0 0 0 0 PRISIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513540 0343674000 21598 SECRETARY MUBARK MASJID HIRIYUR - 394103 273 9 LT3A 311 0.4800 0 1589 0 1 0 28 0 2 20.0600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004592414 0 0 0 0 0 0 0 0 0 0 SECRETARY MUBARK MASJID,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513537 0143674000 1546 SHAHEENA D/O LATE SAB JAN SAB - - - - 394103 27 9 LT3A 311 0.2400 0 3920 14 1 0 28 1 1954 16.7800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 100006845581 0 0 0 0 0 0 0 0 1 0 SHAHEENA D/O LATE SAB JAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513552 0016541723 58542 P.ALI SAB S/O PAKIR SAB GOPAL PURA 394103 0 9 LT3A 311 0.5000 0 1063 7 1 0 3 0 -11 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC2140027 0 0 0 0 0 0 0 0 1 0 P.ALI SAB S/O PAKIR SAB,GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2140027 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466513257 9965114696 61375 THIPPAMMA W.O LATE KENCHANNA SUNNAGARA CIRCLE GOPALAPURA 394103 0 9 LT1 211 0.5000 0 4499 88 1 0 3 0.9800 4 1 0 0 560 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1031320 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W.O LATE KENCHANNA,SUNNAGARA CIRCLE GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD1031320 1 0 0 0 0 0 55.1700 61 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466513357 9937384512 60655 R P SRINIVASA S.O LATE PANDURANGAPPA KUMBARA STREET 394103 0 9 LT1 211 0.5000 0 3250 16 1 0 3 1 13 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110308585 0 0 0 0 0 0 0 0 0 0 R P SRINIVASA S.O LATE PANDURANGAPPA,KUMBARA STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0907653 1 0 0 0 0 0 35.3300 45 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513351 9931429557 63522 VINAY KUMAR S S.O SIDDESH K V GOPALAPURA , HIRIYUR 1 394103 0 9 LT1 211 1 0 717 13 1 0 3 0.9600 -46 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3365830 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR S S.O SIDDESH K V,GOPALAPURA , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5500 27 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466513443 9923674000 4347 MEHABOOB BIN MOHIDDIN SAB - - - - 394103 107 9 LT1 211 0.1600 0 11406 62 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958690 0 0 0 0 0 0 0 0 0 0 MEHABOOB BIN MOHIDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466513350 9833674000 2254 H.T.BUDEN SAB - - - - 394103 160 9 LT1 211 0.2400 0 2780 10 1 0 3 1 74 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110270187 0 0 0 1 0 0 0 0 0 0 H.T.BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466513427 9823674000 12500 H.B.HANUMANTHAPPA --HIRIYUR - 394103 240 9 LT1 211 0.2400 0 4560 11 1 0 3 0 -93 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000953788A 0 0 0 0 0 0 0 0 0 0 H.B.HANUMANTHAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466513402 9733674000 3029 AZMAYITULLA - - - - 394103 112 9 LT1 211 0.1200 0 5707 47 1 0 3 0 271 1.1100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000958689A 0 0 0 0 0 0 0 0 0 0 AZMAYITULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-04-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466513396 9723674000 1934 V.S.RANGAPPA - - - - 394103 174 9 LT1 211 0.2400 0 17849 173 1 0 3 1 -190 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110517088 0 0 0 1 0 0 0 0 0 0 V.S.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466513411 9643674000 5607 B.THIPPESWAMY - - - - 394103 87 9 LT1 211 0.1600 0 2174 10 1 0 3 0.9700 -38 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BD1069300 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466513412 9642571844 64559 Sri.KALEEM ULLA BIN BASHIR AHAMAD GOPALAPURA,HIRIYUR 394103 0 9 LT1 211 1 0 1818 30 1 0 3 0.8700 -4450 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 67465544 0 0 0 0 0 0 0 0 1 0 Sri.KALEEM ULLA BIN BASHIR AHAMAD,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466513416 9633674000 6572 UMA GUTTAL A/S G.K.VIDYA S/O G.A KRISHNASHETTY --HIRIYUR - 394103 161 9 LT1 211 0.3200 0 16157 59 1 0 3 1 81 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110522279 0 0 0 1 0 0 0 0 0 0 UMA GUTTAL A/S G.K.VIDYA S/O G.A KRISHNASHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466513287 9568019283 61761 P ALISAB S.O FAKEER SAB GOPALAPURA 394103 0 9 LT1 211 1 0 2491 27 1 0 3 1 -43 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111111834799 0 0 0 1 0 0 0 0 0 0 P ALISAB S.O FAKEER SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466513313 9533674000 6647 M S DADAPEER S/O LATE MOHAMMAD SANAULLA - - - - 394103 83 9 LT1 211 0.2400 0 12218 45 1 0 3 1 0 0 0 0 1460 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2018-05-29 111110511922 0 0 0 2 0 0 0 0 0 0 M S DADAPEER S/O LATE MOHAMMAD SANAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513441 9523674000 8657 K.S. MAHESHA -- HIRIYUR - 394103 15 9 LT1 211 0.2400 0 7728 66 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954796 0 0 0 0 0 0 0 0 0 0 K.S. MAHESHA,-- HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466513447 9496412465 57984 KENCHAMMA W/O LATE NAGAPPA SUNNAGARA STREET 394103 0 9 LT1 211 0.5000 0 3401 54 1 0 3 0.8100 0 1 0 0 480 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2063641 0 0 0 0 0 0 0 0 1 0 KENCHAMMA W/O LATE NAGAPPA,SUNNAGARA STREET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2063641 1 0 0 0 0 0 2 12 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466513385 9443674000 8695 ALI SAB - - - - 394103 45 9 LT1 211 0.2500 0 11255 93 1 0 3 0 105 0 0 0 230 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000954402A 0 0 0 0 0 0 0 0 0 0 ALI SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466513384 9433674000 4177 KT BASANNA B/N TIPPAYA - - - - 394103 128 9 LT1 211 0.1600 0 6335 0 1 0 28 0 2760 22.7500 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953574 0 0 0 0 0 0 0 0 0 0 KT BASANNA B/N TIPPAYA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513467 9423674000 5339 RANGAPPA BIN RANGAPPA - - - - 394103 187 9 LT1 211 1 0 8421 35 1 0 3 1 7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000957434AD 0 0 0 1 0 0 0 0 0 0 RANGAPPA BIN RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466513481 9419347807 63595 MANJUNATHA S S.O SANJEEVAPPA GOPALAPURA HIRIYUR 394103 0 9 LT1 211 1 0 2691 68 1 0 3 0.9100 0 1 0 0 620 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC3373675 0 0 0 3 0 0 0 0 1 0 MANJUNATHA S S.O SANJEEVAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466513303 9333674000 7195 Smt RIYANA S W/O SUBHAN - - - - 394103 168 9 LT1 211 0.2400 0 7196 69 1 0 3 1 0 0 0 0 540 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110043082 0 0 0 2 0 0 0 0 0 0 Smt RIYANA S W/O SUBHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513308 9323674000 8665 ASHBI X - 394103 157 9 LT1 211 0.2400 0 4958 114 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BD0916924 0 0 0 2 0 0 0 0 0 0 ASHBI,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0916924 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466513382 9243674000 15610 B.BAGHALAXMI HIRIYUR - 394103 245 9 LT1 211 1 0 7422 8 1 0 3 1 9 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110419483 0 0 0 1 0 0 0 0 0 0 B.BAGHALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466513432 9233674000 3981 R.KARPUSWAMY BIN RAMASWAMY - - - - 394103 64 9 LT1 211 0.1600 0 5215 5 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000954394C 0 0 0 0 0 0 0 0 0 0 R.KARPUSWAMY BIN RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466513380 9223674000 AEH552 BHIMANNA - - - - 394103 12 9 LT1 211 1 0 5808 47 1 0 3 1 0 1.1100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110035484 0 0 0 1 0 0 0 0 0 0 BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466513264 9170611045 51724 REHAMATHUNNISA W/O SYED KHAJA GOPALAPURA 394103 0 9 LT1 211 1 0 11704 82 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110320476 0 0 0 0 0 0 0 0 1 0 REHAMATHUNNISA W/O SYED KHAJA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1466513323 9143674000 20830 LALITHAMMA HIRIYUR - 394103 268 9 LT1 211 0.4800 0 14062 111 1 0 3 0 47 1 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004599746 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513315 9133674000 5776 D.THIMMAIAH BIN DASAPPA - - - - 394103 196 9 LT1 211 0.2400 0 8156 45 1 0 3 1 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110410505 0 0 0 0 0 0 0 0 0 0 D.THIMMAIAH BIN DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466513403 9043674000 3522 V.M .ABDUL RAHAMAN - - - - 394103 204 9 LT1 211 0.1600 0 11043 100 1 0 3 1 -2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110139668 0 0 0 1 0 0 0 0 0 0 V.M .ABDUL RAHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513398 9033674000 9521 H. G. SHARADAMMA C/O GURUVABHOVI - - - - 394103 60 9 LT1 211 0.4800 0 4716 7 1 0 3 1 55 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110268602 0 0 0 1 0 0 0 0 0 0 H. G. SHARADAMMA C/O GURUVABHOVI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513459 9017596207 63553 DADAPEER S.O KAREEM SAB MARUTHI CIRCLE GOPALAPURA , HIRIYUR 394103 0 9 LT1 211 1 0 4438 64 1 0 3 0.7200 -56 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3364557 0 0 0 0 0 0 0 0 1 0 DADAPEER S.O KAREEM SAB,MARUTHI CIRCLE GOPALAPURA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466513238 8977413523 63907 LATHA W.O C CHANDRAPPA GOPALAPURA , HIRIYUR 394103 0 9 LT1 211 1 0 855 19 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111115911560 0 0 0 1 0 0 0 0 1 0 LATHA W.O C CHANDRAPPA,GOPALAPURA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1466513408 8933674000 10167 H.GOWSPIR B/N HUSENSAB --HIRIYUR - 394103 222 9 LT1 211 0.1000 0 1684 11 1 0 3 1 -43 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110365350 0 0 0 1 0 0 0 0 0 0 H.GOWSPIR B/N HUSENSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466513434 8923674000 2367 P.H. INAYITULLA - - - - 394103 102 9 LT1 211 0.1600 0 8915 62 1 0 3 0 4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000956687 0 0 0 0 0 0 0 0 0 0 P.H. INAYITULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513410 8843674000 2981 R.AJANSAB C/O HUSSEANSAB - - - - 394103 209 9 LT1 211 0.2400 0 9480 34 1 0 3 0 -1 0 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000956695A 0 0 0 0 0 0 0 0 0 0 R.AJANSAB C/O HUSSEANSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513420 8833674000 5272 CHENAPPA B/N RAYAJAA - - - - 394103 131 9 LT1 211 0.1600 0 12319 134 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953772 0 0 0 0 0 0 0 0 0 0 CHENAPPA B/N RAYAJAA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466513460 8813973234 62801 H.M.VENKATARAMASHETTY S.O MURARAPPA BHAJANA MANDIR ROAD,HIRIYUR HYR2 394103 0 9 LT1 211 1 0 5088 150 1 0 3 0.9800 0 0 0 0 850 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC3193362 0 0 0 3 0 0 0 0 0 0 H.M.VENKATARAMASHETTY S.O MURARAPPA,BHAJANA MANDIR ROAD,HIRIYUR HYR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466513421 8733674000 5932 V.SRINIVAS - - - - 394103 79 9 LT1 211 0.4000 0 3960 2 1 0 3 0 -104 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000956230A 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513409 8723674000 3630 BEERANNA BIN BEERANNA - - - - 394103 175 9 LT1 211 0.2000 0 5697 28 1 0 3 1 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110143989 0 0 0 0 0 0 0 0 0 0 BEERANNA BIN BEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513266 8643674000 10111 H.GHOUSPER S/0 HASAINSAB --HIRIYUR - 394103 221 9 LT1 211 1 0 4738 0 1 0 3 1 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000954594DD 0 0 0 0 0 0 0 0 0 0 H.GHOUSPER S/0 HASAINSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513401 8633674000 5502 YALLAPPA BIN NARASIMHAPPA - - - - 394103 33 9 LT1 211 0.1600 0 7676 0 1 0 3 1 1859 15.1700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 24 0 14008904 0 999999 111110042448 0 0 0 0 0 0 0 0 0 0 YALLAPPA BIN NARASIMHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513391 8623674000 3907 B.A.KRISHNAMURTHY ASHWATH SHETTY - - - - 394103 172 9 LT1 211 0.5200 0 2395 6 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110042313 0 0 0 0 0 0 0 0 0 0 B.A.KRISHNAMURTHY ASHWATH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513417 8543674000 3366 MANBJUNATHA BINBOMMA LINGANAYAKA - - - - 394103 43 9 LT1 211 0.1600 0 8485 8 1 0 3 1 -77 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000953795DD 0 0 0 0 0 0 0 0 0 0 MANBJUNATHA BINBOMMA LINGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513354 8533674000 3242 VENKATESH BIN RANGAPPA - - - - 394103 194 9 LT1 211 0.2400 0 10713 81 1 0 3 1 463 1.9400 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110324178 0 0 0 2 0 0 0 0 0 0 VENKATESH BIN RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466513377 8523674000 1016 ANUSUYAMMA - - - - 394103 0 9 LT1 211 0.2000 0 4435 11 1 0 3 1 -34 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000957429AD 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513395 8433674000 6385 H.KRISHANMURTHY / HANUMANTHAPP - - - - 394103 129 9 LT1 211 0.2800 0 5569 8 1 0 3 0 10 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954191 0 0 0 0 0 0 0 0 0 0 H.KRISHANMURTHY / HANUMANTHAPP,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513393 8423674000 5436 K.GOPINATH BIN KENGAPPA - - - - 394103 197 9 LT1 211 1 0 4901 23 1 0 3 1 -10 0 0 0 290 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000958058AD 0 0 0 1 0 0 0 0 0 0 K.GOPINATH BIN KENGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466513256 8359309527 65824 Smt.VINODAMMA W.O N GOPALAPPA KUMBARA STREET GOPALPURA HIRIYUR 394103 0 9 LT1 211 2 0 2674 115 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68273379 0 0 0 3 0 0 0 0 1 0 Smt.VINODAMMA W.O N GOPALAPPA,KUMBARA STREET GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466513376 8333674000 7521 KALENDRA SAB - - - - 394103 71 9 LT1 211 0.2800 0 4140 38 1 0 3 1 250 2.9900 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110137912 0 0 0 0 0 0 0 0 0 0 KALENDRA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513352 8323674000 8293 SANJIVAPPA - - - - 394103 164 9 LT1 211 0.2500 0 19308 143 1 0 3 0 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953983 0 0 0 0 0 0 0 0 0 0 SANJIVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513254 8243674000 4196 MAKBUL C/O NAVAB HUSEIN - - - - 394103 126 9 LT1 211 0.1200 0 4378 1 1 0 3 0 -93 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954398 0 0 0 0 0 0 0 0 0 0 MAKBUL C/O NAVAB HUSEIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513359 8223674000 19098 L SHAFIHULLY GOPALPURA HIRIYUR 394103 263 9 LT1 211 2 0 7774 42 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958258 0 0 0 0 0 0 0 0 0 0 L SHAFIHULLY,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466513327 8142183932 66869 Mr.SATHYANARAYANA S.O BHIMANNA RAM MANDIR ROAD HIRIYUR 394103 0 9 LT1 211 2 0 2070 170 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 1000000 1E9905957798 0 0 0 1 0 0 0 0 1 0 Mr.SATHYANARAYANA S.O BHIMANNA,RAM MANDIR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513338 8133674000 5382 KARIYAMMA C/O ERANNA - - - - 394103 151 9 LT1 211 0.1600 0 4827 18 1 0 3 0 -33 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954186 0 0 0 0 0 0 0 0 0 0 KARIYAMMA C/O ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466513279 8033674000 1602 K.C.H. CHANDRASHETY - - - - 394103 103 9 LT1 211 0.2000 0 4100 26 1 0 3 1 -218 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110271487 0 0 0 0 0 0 0 0 0 0 K.C.H. CHANDRASHETY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513253 7961651932 66112 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY GOPALPURA RAM MANDIR ROAD HIRIYUR 2 394103 0 9 LT1 211 1 0 2467 115 1 0 3 0.6500 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 69956643 0 0 0 1 0 0 0 0 0 0 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY,GOPALPURA RAM MANDIR ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466513405 7933674000 6992 EBRAHIM SAB B/N BUDEN SAB - - - - 394103 134 9 LT1 211 0.2400 0 961 0 1 0 28 0 742 5.8800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954601 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB B/N BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513400 7932145290 50187A UMSALAM D/O ALIM RAHUTHAR GOPALAPURA BADAVANE 394103 0 9 LT1 211 1 0 11816 85 1 0 3 1 32 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110364328 0 0 0 1 0 0 0 0 1 0 UMSALAM D/O ALIM RAHUTHAR,GOPALAPURA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466513386 7923674000 6038 BUMMALINGAPPA - - - - 394103 88 9 LT1 211 0.1600 0 6838 46 1 0 3 1 -5 0 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110053957 0 0 0 1 0 0 0 0 0 0 BUMMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513242 7843674000 6910 MARANNA B/N PANCHE GOUDA - - - - 394103 143 9 LT1 211 0.3200 0 3123 58 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110040310 0 0 0 1 0 0 0 0 0 0 MARANNA B/N PANCHE GOUDA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513418 7833674000 3699 T. GOPALAPPA - - - - 394103 51 9 LT1 211 0.1200 0 5004 26 1 0 3 0 -20 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954399 0 0 0 0 0 0 0 0 0 0 T. GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466513414 7823674000 6392 K.VEDAMALA C/O KRISHNAPPA MUDALIYAR - - - - 394103 177 9 LT1 211 0.2400 0 5280 15 1 0 3 1 -27 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110516183 0 0 0 0 0 0 0 0 0 0 K.VEDAMALA C/O KRISHNAPPA MUDALIYAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466513252 7743674000 10348 AMBHABHAVANI C/O ESHVARAP XX - 394103 227 9 LT1 211 0.2400 0 9476 81 1 0 3 0 8 1.4300 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954405 0 0 0 0 0 0 0 0 0 0 AMBHABHAVANI C/O ESHVARAP,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466513455 7694051141 65225 Sri.GANGADHARA S.O DASAPPA GOPALAPURA BADAVANE HIRIYUR 394103 0 9 LT1 211 1 0 2404 90 1 0 3 0.9400 0 0 0 0 470 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 999999 68256545 0 0 0 1 0 0 0 0 1 0 Sri.GANGADHARA S.O DASAPPA,GOPALAPURA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466513428 7633674000 3646 YALLAPPA BIN NARASIMAHAPPA - - - - 394103 34 9 LT1 211 0.1600 0 3424 8 1 0 3 1 -8 0 0 0 690 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110323834 0 0 0 0 0 0 0 0 0 0 YALLAPPA BIN NARASIMAHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466513381 7623674000 8558 CHENDRAPPA - - - - 394103 166 9 LT1 211 0.2500 0 6417 101 1 0 3 0 -33 0 0 0 1080 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000959090 0 0 0 0 0 0 0 0 0 0 CHENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513245 7543674000 2548 BABU SAB BIN ABDUL SAB - - - - 394103 111 9 LT1 211 0.3200 0 9832 11 1 0 3 0 -70 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000956489 0 0 0 0 0 0 0 0 0 0 BABU SAB BIN ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513374 7523674000 2665 P.MARAPPA - - - - 394103 193 9 LT1 211 0.1600 0 24552 125 1 0 3 1 109 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110046430 0 0 0 1 0 0 0 0 0 0 P.MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466513240 7444910807 59755 GANGAMMA W/O MAHESHWARAPPA MARUTHI CIRCLE2 394103 0 9 LT1 211 1 0 838 21 1 0 3 0 272 1.1800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BC2489851 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O MAHESHWARAPPA,MARUTHI CIRCLE2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466513239 7443674000 3558 P. RIYAZ ULLA BIN PASHAULLA - - - - 394103 46 9 LT1 211 0.1600 0 9499 46 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000953992DD 0 0 0 0 0 0 0 0 0 0 P. RIYAZ ULLA BIN PASHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466513387 7433674000 16816 KUMAR HIRIYUR - 394103 249 9 LT1 211 0.4800 0 7854 18 1 0 3 0 -11 0 0 0 210 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000954603 0 0 0 0 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513355 7423426802 59157 FAREDA KHANUMW/O MAHABOOB KHAN GOPAL PURA2 394103 0 9 LT1 211 1 0 7034 72 1 0 3 0.9300 48 0 0 0 420 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2307026 0 0 0 0 0 0 0 0 0 0 FAREDA KHANUMW/O MAHABOOB KHAN,GOPAL PURA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2307026 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466513251 7343674000 3690 NAGARAJA SHETTY Y S S/O SHANTARAJA SHETTY K - - - - 394103 206 9 LT1 211 1 0 22395 106 1 0 3 0 -302 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958470 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY Y S S/O SHANTARAJA SHETTY K,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513468 1943674000 3664 KARIYAPPA - - - - 394103 133 9 LT1 211 0.2400 0 10640 78 1 0 3 0 2 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954400 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513464 1933674000 9733 NASRUDDIN --HIRIYUR - 394103 230 9 LT1 211 0.1200 0 6550 23 1 0 3 0 -61 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000954795A 0 0 0 0 0 0 0 0 0 0 NASRUDDIN,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513504 1915884604 62248 ANNESH KUMAR S.O THIMMAIAH BHAJANA MANDIR ROAD,HIRIYUR 394103 0 9 LT1 211 2 0 3663 56 1 0 3 0.8600 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3063452 0 0 0 0 0 0 0 0 1 0 ANNESH KUMAR S.O THIMMAIAH,BHAJANA MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466513503 1915221644 59533 SUSHEELAMMA W/O LATE NARASIMHAIAH GOPALAPURA RAMA MANDIRA HIRIYUR 394103 0 9 LT1 211 1 0 2080 55 1 0 3 0.9700 3 1 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2393295 0 0 0 2 0 0 0 0 1 0 SUSHEELAMMA W/O LATE NARASIMHAIAH,GOPALAPURA RAMA MANDIRA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2393295 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466513486 1843674000 8562 N ENDRAMMA - - - - 394103 156 9 LT1 211 0.2500 0 4859 48 1 0 3 1 52 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110367061 0 0 0 1 0 0 0 0 0 0 N ENDRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513530 1833674000 4770 MEHABOOBBI - - - - 394103 84 9 LT1 211 0.4000 0 14071 95 1 0 3 0 99 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000956629 0 0 0 0 0 0 0 0 0 0 MEHABOOBBI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513527 1823674000 5601 B. THIPPESWAMY BIN BHIMANNA - - - - 394103 6 9 LT1 211 0.2000 0 4860 16 1 0 3 0 -114 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954197 0 0 0 0 0 0 0 0 0 0 B. THIPPESWAMY BIN BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513426 1782332338 62197 LAKSHMI DEEVI W.O MANJANNA GOPALAPURA LAYOUT 394103 0 9 LT1 211 0.5000 0 3401 81 1 0 3 0.9700 315 3.6600 0 0 230 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3032003 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEEVI W.O MANJANNA,GOPALAPURA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466513567 1743674000 4260 M B LINGGANNA - - - - 394103 125 9 LT1 211 0.1600 0 4365 8 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953984 0 0 0 0 0 0 0 0 0 0 M B LINGGANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513566 1733674000 4153 YUVARAJA BIN VEERANNA - - - - 394103 118 9 LT1 211 0.2400 0 5176 103 1 0 3 1 0 0 0 0 400 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111122170070 0 0 0 1 0 0 0 0 0 0 YUVARAJA BIN VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466513565 1723674000 18684 MAQBQL HIRIYUR - 394103 258 9 LT1 211 0.2400 0 4481 32 1 0 3 0 91 1 0 0 1140 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000954193 0 0 0 0 0 0 0 0 0 0 MAQBQL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466513294 1693863993 62152 RATHNAMMA W.O THIPPESWAMY B KUMBARA BEEDI 394103 0 9 LT1 211 1 0 432 11 1 0 3 0.7600 -68 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3080548 0 0 0 1 0 0 0 0 1 0 RATHNAMMA W.O THIPPESWAMY B,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466513310 1671101519 61507 KHURSHIDA UNNISA W.O LATE KHALEEL SAB BHAJANA MANDIRA ROAD 394103 0 9 LT1 211 1 0 6136 61 1 0 3 1 11 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111111728958 0 0 0 0 0 0 0 0 0 0 KHURSHIDA UNNISA W.O LATE KHALEEL SAB,BHAJANA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513469 1643674000 5438 CHANNAMMA C/O NARAYAPPA - - - - 394103 40 9 LT1 211 0.1200 0 11500 123 1 0 3 0.9900 2 0 0 0 3430 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 BD0863617 0 0 0 2 0 0 0 0 0 0 CHANNAMMA C/O NARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0863617 1 0 0 0 0 0 158.7500 175 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466513471 1633674000 8263 RAJANNA - - - - 394103 153 9 LT1 211 0.4800 0 2943 10 1 0 3 0 40 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953152 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513498 1623674000 10005 S.M.T. VINUDAMMA XX - 394103 218 9 LT1 211 0.2000 0 1628 24 1 0 3 0.8200 41 1 0 0 120 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.120 (ignore if paid) 0 999999 BC2398796 0 0 0 0 0 0 0 0 0 0 S.M.T. VINUDAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466513343 1568976523 50073 MANJAMMA W/O MANJANNA GOPALAPURA 394103 0 9 LT1 211 0.5000 0 3968 18 1 0 3 1 56 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100004523273D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O MANJANNA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1466513456 1543674000 4780 GURULIGAPPA - - - - 394103 146 9 LT1 211 0.2000 0 5868 22 1 0 3 0 30 0 0 0 1280 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000954396 0 0 0 0 0 0 0 0 0 0 GURULIGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466513458 1533674000 3877 C.H,Thippeswamy s/o H,Venkatappa - - - - 394103 100 9 LT1 211 0.2400 0 1093 14 1 0 3 1 -87 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111116316915 0 0 0 1 0 0 0 0 0 0 C.H,Thippeswamy s/o H,Venkatappa,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466513462 1523674000 AEH866 SMT. S. B. SAROJAMMA C/O S. V. THIPPESAWMY - - - - 394103 11 9 LT1 211 3 0 11817 116 1 0 3 1 -5 2.1500 0 0 1850 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110147046 0 0 0 2 0 0 0 0 0 0 SMT. S. B. SAROJAMMA C/O S. V. THIPPESAWMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513477 1433674000 2346 H.BUDEN SAB - - - - 394103 198 9 LT1 211 0.2400 0 7229 63 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110132272 0 0 0 1 0 0 0 0 0 0 H.BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513479 1423674000 19353 SMTVINODAMMA C/O GOPALAPPA KUMBABARABEEDE HYR 394103 264 9 LT1 211 1 0 1331 27 1 0 3 0 46 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 67409183 0 0 0 0 0 0 0 0 0 0 SMTVINODAMMA C/O GOPALAPPA,KUMBABARABEEDE HYR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.9000 26 2024-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466513473 1343674000 8286 THIPPESWAMY X - 394103 211 9 LT1 211 0.2500 0 10689 40 1 0 3 0 -56 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953982 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513505 1323674000 5994 NALIYAMMA C/O LATE KARTASWAMY - - - - 394103 152 9 LT1 211 0.1600 0 5680 9 1 0 3 0 -56 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953773 0 0 0 0 0 0 0 0 0 0 NALIYAMMA C/O LATE KARTASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513356 1281432164 65923 ASHA B WO MOLASAB BEHIND KALIYAPPA HOTEL HIRIYUR 394103 0 9 LT1 211 1 0 892 36 1 0 3 0.8100 54 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 68280608 0 0 0 1 0 0 0 0 1 0 ASHA B WO MOLASAB,BEHIND KALIYAPPA HOTEL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466513500 1233674000 10877 KHURSHID UNNISA BHAJANE MANDIRA ROAD - 394103 236 9 LT1 211 1 0 18838 94 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000958675A 0 0 0 0 0 0 0 0 0 0 KHURSHID UNNISA,BHAJANE MANDIRA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513497 1223425497 Smt.NETHRAVATHI W.O SRINIVASA KUMBARA STREET GOPALPURA HIRIYUR 394103 0 9 LT1 211 1 0 949 36 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68247816 0 0 0 1 0 0 0 0 1 0 Smt.NETHRAVATHI W.O SRINIVASA,KUMBARA STREET GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466513446 1133674000 9322 K.LAKSHMAIAH BIN GANGAPPA - - - - 394103 199 9 LT1 211 0.4800 0 15363 77 1 0 3 1 274 2.1700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110133429 0 0 0 0 0 0 0 0 0 0 K.LAKSHMAIAH BIN GANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466513353 1077119940 58054 HUSSAIN BIW/O ISAK GOPAL PURA RAM MANDIRA ROAD 394103 0 9 LT1 211 0.5000 0 6686 99 1 0 3 0.9400 55 0 42 0 0 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008904 0 999999 111112089732 0 0 0 1 0 0 0 0 1 0 HUSSAIN BIW/O ISAK,GOPAL PURA RAM MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC3012009 1 0 0 0 0 0 84.8300 93 2023-06-21 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513533 1043674000 10159 H.GOUSPEER BIN HUSAINSAB --HIRIYUR - 394103 223 9 LT1 211 1 0 10272 66 1 0 3 1 109 0 0 0 970 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000954595DD 0 0 0 0 0 0 0 0 0 0 H.GOUSPEER BIN HUSAINSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466513541 1033674000 4300 ASMATH - - - - 394103 90 9 LT1 211 0.1600 0 6307 35 1 0 3 0 0 0 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000953566 0 0 0 0 0 0 0 0 0 0 ASMATH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513439 0969852846 62833 H SHAIKABDULLA S.O HUSAIN PEER GOPALAPURA,HIRIYUR 394103 0 9 LT1 211 1 0 2069 46 1 0 3 0.9800 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3173732 0 0 0 2 0 0 0 0 1 0 H SHAIKABDULLA S.O HUSAIN PEER,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466513506 0943674000 3834 S, THIPPESWAMY - - - - 394103 124 9 LT1 211 0.2000 0 1750 11 1 0 3 0 808 5.8600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000956294A 0 0 0 0 0 0 0 0 0 0 S, THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513514 0933674000 3570 P R VISHVANATAYA - - - - 394103 0 9 LT1 211 0.2400 0 11435 2 1 0 3 0 -52 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953985 0 0 0 0 0 0 0 0 0 0 P R VISHVANATAYA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513309 0843674000 6414 SMT SHARANATHAYAMMA C/O GSAROJAMMA - - - - 394103 36 9 LT1 211 0.4800 0 6667 25 1 0 3 1 -71 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110055362 0 0 0 0 0 0 0 0 0 0 SMT SHARANATHAYAMMA C/O GSAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513465 0833674000 5191 SMT PUTTAMMA C/O ANJANAPPA - - - - 394103 123 9 LT1 211 0.1200 0 6637 26 1 0 3 0 61 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000956487 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA C/O ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466513463 0823674000 6479 M.R.PRABHAKAR BIN M.RAMAIAH SHETTY - - - - 394103 190 9 LT1 211 0.4800 0 12711 117 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110144058 0 0 0 1 0 0 0 0 0 0 M.R.PRABHAKAR BIN M.RAMAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466513466 0743674000 4041 SMT CHINNAMMA - - - - 394103 77 9 LT1 211 0.1200 0 7949 44 1 0 3 0 31 0 0 0 690 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000956630 0 0 0 0 0 0 0 0 0 0 SMT CHINNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466513449 0733674000 3051 O.RAVIKUMAR OBALESHAPPA - - - - 394103 188 9 LT1 211 0.2400 0 915 10 1 0 3 0 -3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004591953 0 0 0 0 0 0 0 0 0 0 O.RAVIKUMAR OBALESHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466513442 0723674000 9892 PATHIMAMAABI --HIRIYUR - 394103 284 9 LT1 211 0.4800 0 4827 23 1 0 3 0 23 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000956698 0 0 0 0 0 0 0 0 0 0 PATHIMAMAABI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466513542 0643674000 4894 KHASIM SAB BIN KHASIM SAB - - - - 394103 41 9 LT1 211 0.2400 0 9313 59 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000953777A 0 0 0 0 0 0 0 0 0 0 KHASIM SAB BIN KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466513536 0633674000 3545 HANUMAKKA - - - - 394103 82 9 LT1 211 0.4000 0 14260 80 1 0 3 0 162 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953568 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466513535 0623674000 AEH628 SIRAJ UNNISA W/O Late SYED AJAZ - - - - 394103 19 9 LT1 211 1 0 9927 41 1 0 3 0 25 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953792 0 0 0 0 0 0 0 0 0 0 SIRAJ UNNISA W/O Late SYED AJAZ,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466513281 0543674000 4781 SMT PYARIJ B/N HUSEIN SAB - - - - 394103 150 9 LT1 211 0.1600 0 9308 46 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954600 0 0 0 0 0 0 0 0 0 0 SMT PYARIJ B/N HUSEIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466513448 0523674000 9522 H.G. SHARADAMMA C/O GURUVABHOVI - - - - 394103 61 9 LT1 211 0.4800 0 4404 86 1 0 3 1 5 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110149027 0 0 0 2 0 0 0 0 0 0 H.G. SHARADAMMA C/O GURUVABHOVI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466513526 0443674000 20851 PAPAMMA HIRIYUR - 394103 270 9 LT1 211 1 0 4091 68 1 0 3 0 74 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100004592325 0 0 0 0 0 0 0 0 0 0 PAPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513556 0433674000 10112 H.CHAMANSAB --HIRIYUR - 394103 219 9 LT1 211 1 0 4899 68 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110131339 0 0 0 1 0 0 0 0 0 0 H.CHAMANSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466513493 0323674000 5328 SHAFIULLA BIN LATHIF SAB - - - - 394103 183 9 LT1 211 0.2400 0 6119 9 1 0 3 1 -120 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110044701 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BIN LATHIF SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466513392 0295718364 K SHIVAKUMAR SO KARUPUSWAMY KUMBARA STREET GOPALPURA HIRIYUR 394103 0 9 LT1 211 2 0 1141 71 1 0 3 0.8500 -90 0 90 0 0 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008904 0 1000000 1B1354984392 0 0 0 1 0 0 0 0 1 0 K SHIVAKUMAR SO KARUPUSWAMY,KUMBARA STREET GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513532 0243674000 6586 M.R.PRABHAKAR BIN M.RAMAIAH SHETTY - - - - 394103 169 9 LT1 211 0.4800 0 11225 83 1 0 3 0 0 0 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000957639A 0 0 0 0 0 0 0 0 0 0 M.R.PRABHAKAR BIN M.RAMAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466513525 0233674000 5299 ANJINAPPA BIN RANGANAYAKA - - - - 394103 63 9 LT1 211 0.1200 0 4847 85 1 0 3 1 -3 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 2009-12-01 111116791834 0 0 0 1 0 0 0 0 0 0 ANJINAPPA BIN RANGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1466513524 0133674000 8191 G.BYRESH HIRIYUR - 394103 140 9 LT1 211 0.4800 0 8839 37 1 0 3 0 8 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954602 0 0 0 0 0 0 0 0 0 0 G.BYRESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513516 0121317306 65354 Sri.VIRESH NAYAKA.H.M S/O MANJUNATHA BANNI MANTAPA ROAD GOPALAPURA 394103 0 9 LT1 211 1 0 833 14 1 0 3 0.9200 -59 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68256299 0 0 0 0 0 0 0 0 0 0 Sri.VIRESH NAYAKA.H.M S/O MANJUNATHA,BANNI MANTAPA ROAD GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466513554 0033674000 1539 Y MAMATHA W/O SURESH BABU - - - - 394103 181 9 LT1 211 0.2400 0 5423 21 1 0 3 1 -22 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110413997 0 0 0 0 0 0 0 0 0 0 Y MAMATHA W/O SURESH BABU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466513452 9600880254 59030 SHAHINA D/O LATE SAB JAN SAB NEAR RAMA MANDIRA TEMPLE GOPALPURA 394103 0 9 LT5 511 0 5 307 0 1 0 28 1 1044 10.9000 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 100007072271 0 0 0 0 0 0 0 0 1 0 SHAHINA D/O LATE SAB JAN SAB,NEAR RAMA MANDIRA TEMPLE GOPALPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513538 0333674000 P472 Y MAMATHA W/O SURESH BABU - - - - 394103 202 9 LT5 511 0 14 23775 148 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 0 100000957427A 0 0 0 0 0 0 0 0 0 0 Y MAMATHA W/O SURESH BABU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466513454 3249438697 TP1348 NIRMALA K co THIPPESWAMY H N 2ND,CROSS Gopalpura 394103 0 9 1LT7A 710 1 0 306 0 1 0 3 1 2295 19.8600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111119775514 0 0 0 0 0 0 0 0 1 0 NIRMALA K co THIPPESWAMY H N,2ND,CROSS Gopalpura 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513562 3646667480 TP1442 Sri.K.SHIVAKUMAR BIN KARUPUSWAMY.R KUMBAR STREET GOPALAPUR HIRIYUR 394103 0 9 1LT7A 710 1 0 163 0 1 0 3 1 10587 84.5500 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111120809568 0 0 0 0 0 0 0 0 1 0 Sri.K.SHIVAKUMAR BIN KARUPUSWAMY.R,KUMBAR STREET GOPALAPUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513394 8423981766 65512 COMMISSIONER C M C HIRIYUR KUMBARA STREET GOPALPURA HIRIYUR 394103 0 9 1LT6A-M 611 0 4 16319 526 1 0 3 0.9500 -3180 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 1000000 68256306 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C M C HIRIYUR,KUMBARA STREET GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1466513548 0043674000 P280 BALASUBRAHMANYAM - - - - 394103 200 9 LT5 511 0 2 2000 2 1 0 3 0 0 1 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000956689 0 0 0 0 0 0 0 0 0 0 BALASUBRAHMANYAM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466513502 3442643219 61677 PUTTANNA S.O PATALINGAPPA GOPALAPURA 394103 0 9 LT1 211 0.5000 0 5627 66 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 BD0947064 0 0 0 0 0 0 0 0 0 0 PUTTANNA S.O PATALINGAPPA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466513413 7333674000 8005 M.R.PRABHAKAR BIN RAMAIAH SHETTY - - - - 394103 178 9 LT1 211 0.4800 0 7801 23 1 0 3 1 1 0 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110045701 0 0 0 0 0 0 0 0 0 0 M.R.PRABHAKAR BIN RAMAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513388 7323674000 5098 P.M.INAYITULLA - - - - 394103 116 9 LT1 211 0.2400 0 8044 31 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110368921 0 0 0 1 0 0 0 0 0 0 P.M.INAYITULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466513262 7252223719 59754 GANGAMMA W/O MAHESHWARAPPA MARUTHI CIRCLE 394103 0 9 LT1 211 2 0 5715 83 1 0 3 0.9100 1 0 0 0 470 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2489852 0 0 0 0 0 0 0 0 1 0 GANGAMMA W/O MAHESHWARAPPA,MARUTHI CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2489852 1 0 0 0 0 0 87 96 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466513263 7243674000 9425 SYED RAWOOF /LATE SYED RUSAL - - - - 394103 147 9 LT1 211 0.4000 0 3237 48 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BD0939228 0 0 0 1 0 0 0 0 0 0 SYED RAWOOF /LATE SYED RUSAL,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0939228 1 0 0 0 0 0 34.4200 44 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466513260 7233674000 7750 B.R.RATHNAMMA - - - - 394103 181 9 LT1 211 1 0 9651 55 1 0 3 1 1 0 0 0 280 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2021-04-22 111110317672 0 0 0 1 0 0 0 0 0 0 B.R.RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466513248 7133674000 6415 SMT SARAVANATAYAMMA C/O --HIRIYUR - 394103 4 9 LT1 211 0.4800 0 2082 13 1 0 3 1 109 1 0 0 230 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110410431 0 0 0 0 0 0 0 0 0 0 SMT SARAVANATAYAMMA C/O,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466513419 7102194794 63181 Sri.SAYED ALI AHAMED S.O SAYED ZAINULABDIN GOPALAPURA,HIRIYUR 394103 0 9 LT1 211 2 0 7502 111 1 0 3 1 0 0 0 0 2130 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 111115730556 0 0 0 2 0 0 0 0 1 0 Sri.SAYED ALI AHAMED S.O SAYED ZAINULABDIN,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466513265 7043674000 17605 PUTTARANGAPPA HIRIYUR - 394103 250 9 LT1 211 0.1600 0 4080 0 1 0 28 0 -29 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953569 0 0 0 0 0 0 0 0 0 0 PUTTARANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513390 7033674000 5644 T.RANGANATHA - - - - 394103 104 9 LT1 211 0.4800 0 23921 102 1 0 3 0 -256 0 0 0 500 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000958263 0 0 0 0 0 0 0 0 0 0 T.RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513269 3923674000 6629 GOUNDLAPPA B/N BHIMAPPA - - - - 394103 142 9 LT1 211 0.1200 0 6715 67 1 0 3 1 -2 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110412775 0 0 0 1 0 0 0 0 0 0 GOUNDLAPPA B/N BHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466513450 3879429089 63096 H.T.SOWMYA D.O C H THIPPESWAMY BESIDE RAM MANDIR ROAD,HIRIYUR 394103 0 9 LT1 211 2 0 3375 86 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111115331476 0 0 0 1 0 0 0 0 1 0 H.T.SOWMYA D.O C H THIPPESWAMY,BESIDE RAM MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466513445 3878202633 SURESH SO YALLAPPA KUMBAR STREET 2ND CROSS 394103 0 9 LT1 211 1 0 9188 77 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 BD0897281 0 0 0 0 0 0 0 0 0 0 SURESH SO YALLAPPA,KUMBAR STREET 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0897281 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466513513 3843674000 4336 SMT CHIKKAMMA C/O BATTAPPA - - - - 394103 145 9 LT1 211 0.1200 0 9160 30 1 0 3 0 18 0 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000954185 0 0 0 0 0 0 0 0 0 0 SMT CHIKKAMMA C/O BATTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513423 3833674000 8075 K.SUBRAMANYA - - - - 394103 86 9 LT1 211 0.3200 0 1425 20 1 0 3 1 -44 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111111668492 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466513363 3823674000 2866 SRI BASAVARAJA - - - - 394103 78 9 LT1 211 0.1200 0 6956 21 1 0 3 0 -91 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954192 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513490 3743674000 5099 P.M. ENAYITULLA BIN MAHAMAD JHAKAR - - - - 394103 109 9 LT1 211 0.2400 0 7967 16 1 0 3 0 -31 0 0 0 320 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000958693 0 0 0 0 0 0 0 0 0 0 P.M. ENAYITULLA BIN MAHAMAD JHAKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513258 3733674000 7391 H. CHAMAN SAB BIN HUSEN SAB - - - - 394103 32 9 LT1 211 0.4800 0 14292 163 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000954590DD 0 0 0 1 0 0 0 0 0 0 H. CHAMAN SAB BIN HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466513370 3723674000 AEH196 H.S.NAGARAJANAYAKA - - - - 394103 16 9 LT1 211 1 0 10885 83 1 0 3 0 -6 0 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000953993A 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJANAYAKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513367 3722237516 62798 H.M.VENKATARAMASHETTY S.O MURARAPPA BHAJANA MANDIR ROAD,HIRIYUR HYR3 394103 0 9 LT1 211 1 0 5755 87 1 0 3 0.8600 64 0 0 0 1990 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 BC3193364 0 0 0 1 0 0 0 0 0 0 H.M.VENKATARAMASHETTY S.O MURARAPPA,BHAJANA MANDIR ROAD,HIRIYUR HYR3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466513319 3687641723 60657 ZAITUN BI W.O KHASIM SAB KUMBARA BEEDHI 394103 0 9 LT1 211 1 0 3379 64 1 0 3 0.9700 -3 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BD0896542 0 0 0 3 0 0 0 0 0 0 ZAITUN BI W.O KHASIM SAB,KUMBARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0896542 1 0 0 0 0 0 27.8300 38 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466513561 3643674000 2774 Smt RIYANA S W/O SUBHAN - - - - 394103 185 9 LT1 211 0.3200 0 6466 15 1 0 3 1 -212 0 0 0 620 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110048035 0 0 0 0 0 0 0 0 0 0 Smt RIYANA S W/O SUBHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466513347 3611735423 SHARAFATH UNNISA W/O MUSTHAQ SANTHEPETE HIRIYUR 394103 0 9 LT1 211 1 0 986 23 1 0 3 0.9700 -2 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68247793 0 0 0 2 0 0 0 0 1 0 SHARAFATH UNNISA W/O MUSTHAQ,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466513345 3574530814 ALIPEER S/O AHAMAED SHARIFF SAB GOPALAPURA 394103 254 9 LT1 211 1 0 900 33 1 0 3 1 -2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 111125414977 0 0 0 0 0 0 0 0 0 0 ALIPEER S/O AHAMAED SHARIFF SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513483 3543674000 5402 V. HANUMANTHAPPA BIN VARADAPPA - - -GOPALA PURA - 394103 47 9 LT1 211 0.2000 0 6095 35 1 0 3 1 62 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110369258 0 0 0 1 0 0 0 0 0 0 V. HANUMANTHAPPA BIN VARADAPPA,- - -GOPALA PURA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513534 3533674000 8303 KHALANDAR - - - - 394103 56 9 LT1 211 0.5000 0 7708 42 1 0 3 0 5 0 0 0 950 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000956697 0 0 0 0 0 0 0 0 0 0 KHALANDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513415 3523674000 10188 PUTTANNA XX - 394103 226 9 LT1 211 0.2400 0 7184 43 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954190 0 0 0 0 0 0 0 0 0 0 PUTTANNA,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513433 3433674000 4176 K T BASANNA B/N TIPPAYA - - - - 394103 130 9 LT1 211 0.1200 0 7181 66 1 0 3 0 -2 0 0 0 290 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000953770 0 0 0 0 0 0 0 0 0 0 K T BASANNA B/N TIPPAYA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466513437 3423674000 3592 SMT RAJAMMA - - - - 394103 67 9 LT1 211 0.1200 0 6341 36 1 0 3 0 15 0 0 0 710 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000954395A 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466513435 3407326496 59156 FAREDA KHANUMW/O MAHABOOB KHAN GOPAL PURA 394103 900 9 LT1 211 1 0 7356 60 1 0 3 0.8100 -77 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BC2141380 0 0 0 0 0 0 0 0 1 0 FAREDA KHANUMW/O MAHABOOB KHAN,GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2141380 1 0 0 0 0 0 84.5800 93 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466513528 3343674000 3618 RAMADASAYA B/N ANJANAPPA - - - - 394103 148 9 LT1 211 0.2000 0 9079 89 1 0 3 0 36 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954194 0 0 0 0 0 0 0 0 0 0 RAMADASAYA B/N ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466513334 3293941147 52582 UMA W/O PRABHAKAR KUMBAR STREET GOPAL PURA 394103 0 9 LT1 211 0.5000 0 4568 41 1 0 3 1 93 1.0700 0 0 50 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100005092078D 0 0 0 1 0 0 0 0 1 0 UMA W/O PRABHAKAR,KUMBAR STREET GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1971957 1 0 0 0 0 0 28.0800 38 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466513508 3233674000 10165 H.CHAMANSAB B/N HUSENSAB --HIRIYUR - 394103 225 9 LT1 211 0.1000 0 10715 73 1 0 3 0 0 1.0600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 100000 100000954598 0 0 0 0 0 0 0 0 0 0 H.CHAMANSAB B/N HUSENSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513438 3223674000 1206 SANJEEVAPPA - - - - 394103 182 9 LT1 211 0.2400 0 4933 51 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110311000 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466513568 3151041830 62797 H.M.VENKATARAMASHETTY S.O MURARAPPA BHAJANA MANDIR ROAD,HIRIYUR 394103 0 9 LT1 211 2 0 4528 84 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BC3193361 0 0 0 3 0 0 0 0 1 0 H.M.VENKATARAMASHETTY S.O MURARAPPA,BHAJANA MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466513558 3143674000 6691 N. JAGANNATHA - - RAMA MANDIR RAOD- - 394103 108 9 LT1 211 0.3200 0 6615 32 1 0 3 0 35 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958688 0 0 0 0 0 0 0 0 0 0 N. JAGANNATHA,- - RAMA MANDIR RAOD- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466513559 3133674000 8911 DADAPEER S/O KAREEM SAB - - - - 394103 58 9 LT1 211 0.2500 0 8319 8 1 0 3 1 -7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 111110316991 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513478 3043674000 7132 SYED RAWOOF /LATE SYEDRASUL - - - - 394103 149 9 LT1 211 0.4000 0 8610 91 1 0 3 0 0 0 0 0 280 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000954403 0 0 0 0 0 0 0 0 0 0 SYED RAWOOF /LATE SYEDRASUL,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466513494 3033674000 1392 PRASAD V M S/O MANJUNATHA B S - - - - 394103 196 9 LT1 211 0.2400 0 4722 53 1 0 3 1 110 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000957433AD 0 0 0 2 0 0 0 0 0 0 PRASAD V M S/O MANJUNATHA B S,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466513491 3030575529 61075 NAGAPPA S.O LATE KADURAPPA KUMBARA BEEDI 394103 0 9 LT1 211 1 0 5053 53 1 0 3 0.8700 -20 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 BD0941097 0 0 0 1 0 0 0 0 0 0 NAGAPPA S.O LATE KADURAPPA,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0941097 1 0 0 0 0 0 49.6700 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466513519 2943674000 4757 G THUKARAM C/O BASAPPA - - - - 394103 132 9 LT1 211 0.1600 0 730 13 1 0 3 0 -28 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954404 0 0 0 0 0 0 0 0 0 0 G THUKARAM C/O BASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513521 2933674000 10025 SMT VINODAMMA C/O GOPALAP --HIRIYUR - 394103 220 9 LT1 211 0.4800 0 10357 24 1 0 3 1 80 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110360130 0 0 0 1 0 0 0 0 0 0 SMT VINODAMMA C/O GOPALAP,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466513440 2923674000 6424 H.BUDEN SAB BIN HAYATH SAB - - - - 394103 163 9 LT1 211 0.3600 0 3750 44 1 0 3 1 0 1.0100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000958053AD 0 0 0 0 0 0 0 0 0 0 H.BUDEN SAB BIN HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466513547 2885871069 23902 SYED ALI AHAMAD S/O SYED JAINULLABBIN GOPALAPURA 394103 0 9 LT1 211 0.5000 0 332 2 1 0 3 1 -22 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100004525001D 0 0 0 0 0 0 0 0 0 0 SYED ALI AHAMAD S/O SYED JAINULLABBIN,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513564 2843674000 1204 RATHNAMMA --HIRIYUR - 394103 213 9 LT1 211 0.2000 0 2419 37 1 0 3 1 331 2.3400 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 24 0 14008904 0 99999 111110316554 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466513563 2833674000 4831 NARAYANA BIN SHYAMANNA - - - - 394103 113 9 LT1 211 0.2400 0 7262 63 1 0 3 0 1 0 0 0 370 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000953791 0 0 0 0 0 0 0 0 0 0 NARAYANA BIN SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466513291 2823674000 6425 H. BUDEN SAB BIN HAYATH SAB - - - - 394103 176 9 LT1 211 0.3600 0 4340 11 1 0 3 1 -73 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110132107 0 0 0 0 0 0 0 0 0 0 H. BUDEN SAB BIN HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466513444 2743674000 17902 KALEEMULLA HIRIYUR - 394103 252 9 LT1 211 1 0 16151 37 1 0 3 0 -4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953978 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513553 2739906940 66565 LATHA WO MALLESH GOPALPURA HIRIYUR 394103 0 9 LT1 211 1 0 493 51 1 0 3 0.9600 346 2.2000 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 1000000 69987740 0 0 0 2 0 0 0 0 1 0 LATHA WO MALLESH,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466513551 2733674000 5054 ABDUL BHASA S/O BABU SHAB X - 394103 53 9 LT1 211 0.1200 0 8142 96 1 0 3 0 -3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000956638 0 0 0 0 0 0 0 0 0 0 ABDUL BHASA S/O BABU SHAB,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513550 2633674000 3313 SMT PUSHPAWATHI X - 394103 81 9 LT1 211 0.2000 0 4429 39 1 0 3 0 -5 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000953573A 0 0 0 0 0 0 0 0 0 0 SMT PUSHPAWATHI,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513292 2623674000 9301 K.V.RAMADAS BIN K.G.VENKATASWAMI - - - - 394103 191 9 LT1 211 0.4800 0 12111 109 1 0 3 1 309 1.5900 0 0 830 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110328107 0 0 0 2 0 0 0 0 0 0 K.V.RAMADAS BIN K.G.VENKATASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466513296 2608429674 VIDYA W/O KRISHNAMURTHY RAMA MANDIRA CIRCLE 394103 0 9 LT1 211 1 0 9794 85 1 0 3 1 7 1 0 0 760 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100004530732D 0 0 0 0 0 0 0 0 0 0 VIDYA W/O KRISHNAMURTHY,RAMA MANDIRA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466513474 2576556079 59756 GANGAMMA W/O MAHESHWARAPPA MARUTHI CIRCLE3 394103 0 9 LT1 211 1 0 6521 50 1 0 3 0.9600 -781 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BC2184693 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O MAHESHWARAPPA,MARUTHI CIRCLE3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2184693 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466513487 2543674000 6310 M.B.LINGAPPA - - - - 394103 138 9 LT1 211 0.2000 0 5799 24 1 0 3 0 -18 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000953989 0 0 0 0 0 0 0 0 0 0 M.B.LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1466513492 2541135986 51245 FATHIMABI W/O ABDUL RAHAMAN RAMA MANDIR CIRCLE 394103 0 9 LT1 211 1 0 1116 10 1 0 3 1 -61 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 111110323053 0 0 0 0 0 0 0 0 1 0 FATHIMABI W/O ABDUL RAHAMAN,RAMA MANDIR CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513489 2533674000 3348 SAROJAMMA C/O VENKATALAKSHMANAPPA - - - - 394103 80 9 LT1 211 0.2000 0 11881 74 1 0 3 0 0 1 0 0 500 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000953567 0 0 0 0 0 0 0 0 0 0 SAROJAMMA C/O VENKATALAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466513495 2523674000 7178 B. THIPPESWAMY BIN BHIMAPPA - - - - 394103 66 9 LT1 211 0.4800 0 9041 28 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000954189 0 0 0 0 0 0 0 0 0 0 B. THIPPESWAMY BIN BHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513557 2443674000 3940 HANUMAKKA - - - - 394103 207 9 LT1 211 0.1600 0 2291 0 1 0 28 0 7041 50.5700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000958694A 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513555 2433674000 9297 P.M.INAYITULLA BIN KHAKAR SAB - - - - 394103 119 9 LT1 211 1 0 14745 63 1 0 3 0 7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958487 0 0 0 0 0 0 0 0 0 0 P.M.INAYITULLA BIN KHAKAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513510 2429473159 66113 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY GOPALPURA RAM MANDIR ROAD HIRIYUR 1 394103 0 9 LT1 211 1 0 57 0 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 9999 69956678 0 0 0 0 0 0 0 0 0 0 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY,GOPALPURA RAM MANDIR ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466513515 2423674000 2172 CHINNAPPA - - - - 394103 65 9 LT1 211 0.1200 0 11721 105 1 0 3 0 36 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 99999 100000956696A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513544 2343674000 6776 K. HONNUR SAB BIN KHSIMSAB - - - - 394103 48 9 LT1 211 1 0 13826 93 1 0 3 1 -3 0 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000953588DD 0 0 0 1 0 0 0 0 0 0 K. HONNUR SAB BIN KHSIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513546 2333674000 3095 MAMTHAJ C/O KASHIMSAB - - - - 394103 106 9 LT1 211 0.2000 0 10781 46 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958489 0 0 0 0 0 0 0 0 0 0 MAMTHAJ C/O KASHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513389 2323674000 AEH550 BHIMANNA - - - - 394103 13 9 LT1 211 1 0 11979 40 1 0 3 0 5 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000957851 0 0 0 0 0 0 0 0 0 0 BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466513539 2279874000 1953 P. SWAMY - - - - 394103 0 9 LT1 211 0.4000 0 3377 23 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 100000960016AD 0 0 0 1 0 0 0 0 0 0 P. SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466513520 2243674000 3341 T.N.MAHESH - - - - 394103 72 9 LT1 211 0.2400 0 8073 47 1 0 3 0 -5 0 0 0 820 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000956046 0 0 0 0 0 0 0 0 0 0 T.N.MAHESH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466513531 2234251387 63521 VINAY KUMAR S S.O SIDDESH K V GOPALAPURA , HIRIYUR 394103 0 9 LT1 211 2 0 3050 47 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008904 0 999999 111116276035 0 0 0 0 0 0 0 0 1 0 VINAY KUMAR S S.O SIDDESH K V,GOPALAPURA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-07-10 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466513529 2233674000 9431 H. TIPPUSAB BIN KHASIM SAB - - RAMA MANDIRA RAOD- - 394103 122 9 LT1 211 0.2800 0 6674 8 1 0 3 0 84 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958269 0 0 0 0 0 0 0 0 0 0 H. TIPPUSAB BIN KHASIM SAB,- - RAMA MANDIRA RAOD- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466513286 2219743699 65839 NASRUDDINSAB BIN FAKRUDDINSAB SUNNAGARA CIRCLE HIRIYUR 394103 0 9 LT1 211 1 0 1610 90 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 999999 68280715 0 0 0 2 0 0 0 0 1 0 NASRUDDINSAB BIN FAKRUDDINSAB,SUNNAGARA CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466513314 2198997413 66110 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY GOPALPURA RAM MANDIR ROAD HIRIYUR 394103 0 9 LT1 211 2 0 605 31 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 69956675 0 0 0 2 0 0 0 0 1 0 Sri T K ASHWATH KUMAR SO B A KRISHNAMURTHY,GOPALPURA RAM MANDIR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466513512 2133674000 5530 SABULAL BIN PEERUSAB - - - - 394103 120 9 LT1 211 0.3200 0 7389 75 1 0 3 0.9700 81 3.0900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008904 0 99999 BD0907634 0 0 0 1 0 0 0 0 0 0 SABULAL BIN PEERUSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0907634 1 0 0 0 0 0 55.3300 61 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466513518 2033674000 7648 SMT. JAYALAKSHMAMMA - - - - 394103 95 9 LT1 211 0.1200 0 2617 8 1 0 3 0 -28 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008904 0 9999999 100000958467 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2