1466513771 6090674000 19705 H.V.SRINIVASA HIRIYUR - 394106 245 9 LT1 211 1 0 8088 23 1 0 3 0 -26 0 0 0 530 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000959297 0 0 0 0 0 0 0 0 0 0 H.V.SRINIVASA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466513787 6076706912 62670 J.LALITHAMMA BIN JOGASIDDAIAH SUNNAGARA CIRCLE,HIRIYUR 394106 0 9 LT1 211 1 0 2675 71 1 0 3 0.7400 0 0 0 0 260 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3157870 0 0 0 2 0 0 0 0 1 0 J.LALITHAMMA BIN JOGASIDDAIAH,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 38.8300 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466513773 6001674000 5265 SHIVAMMA C/O RANGASWAMY - - - - 394106 127 9 LT1 211 0.2400 0 4156 53 1 0 3 1 3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 111113407424 0 0 0 2 0 0 0 0 0 0 SHIVAMMA C/O RANGASWAMY,- - - - 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 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466513767 5990674000 8083 PUSPAVATHI - - - - 394106 167 9 LT1 211 0.2400 0 7015 0 1 0 28 0 3843 30.9600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956851 0 0 0 0 0 0 0 0 0 0 PUSPAVATHI,- - - - 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 1466513701 5925674000 5743 H.RAJANNA BIN HANUMANTHAPPA - - - - 394106 87 9 LT1 211 0.4800 0 8888 63 1 0 3 0 -163 0 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000958074 0 0 0 0 0 0 0 0 0 0 H.RAJANNA BIN HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466513813 5912413877 63828 B P CHUDAMANI C.O T S RAJASHEKAR SUNNAGARA CIRCLE , HIRIYUR 394106 0 9 LT1 211 1 0 1810 2 1 0 3 0.9700 -4 0 0 0 330 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3419393 0 0 0 0 0 0 0 0 1 0 B P CHUDAMANI C.O T S RAJASHEKAR,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 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466513836 5896075423 52076 h k,nemathulla s/o abdul kareem sab SUNNAGAR CIRCLE HIRIYUR 394106 0 9 LT1 211 1 0 7720 10 1 0 28 1 -104 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110513517 0 0 0 0 0 0 0 0 1 0 h k,nemathulla s/o abdul kareem sab,SUNNAGAR CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513834 5890674000 4304 G.K.MH.HANIF - - - - 394106 60 9 LT1 211 0.2000 0 1816 10 1 0 3 0 1 0 0 0 540 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000957052 0 0 0 0 0 0 0 0 0 0 G.K.MH.HANIF,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466513580 5825679568 61650 H K NEMATH S.O H P T ABDUL KAREEM SAB SUNNAGARA CIRCLE 394106 0 9 LT1 211 1 0 2748 29 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 111111794259 0 0 0 1 0 0 0 0 0 0 H K NEMATH S.O H P T ABDUL KAREEM SAB,SUNNAGARA CIRCLE 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 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466513579 5825674000 3157 H.P.KARIM SAB - - - - 394106 50 9 LT1 211 0.1600 0 6880 36 1 0 3 0 79 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959338 0 0 0 0 0 0 0 0 0 0 H.P.KARIM SAB,- - - - 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 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513605 5790674000 4473 H P KARIMSAB - - - - 394106 61 9 LT1 211 0.2400 0 3435 8 1 0 3 1 -36 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 100006386758D 0 0 0 0 0 0 0 0 0 0 H P KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0880845 1 0 0 0 0 0 71.4200 79 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466513625 5725674000 21159 SHOBHA HIRIYUR - 394106 252 9 LT1 211 1 0 12299 81 1 0 3 0 0 1 0 0 330 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2014-02-01 100000953636 0 0 0 0 0 0 0 0 0 0 SHOBHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466513776 5690674000 3700 N.CHANNAPPA RETD.TEACHER - - - - 394106 130 9 LT1 211 0.3200 0 5563 0 1 0 28 0 -155 0 0 0 1080 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000959920 0 0 0 0 0 0 0 0 0 0 N.CHANNAPPA RETD.TEACHER,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513809 0301674000 5535 M LASHMANA B/N MALIPPA - - - - 394106 152 9 LT3A 321 0.2400 0 640 11 1 0 28 1 215 1 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116022843 0 0 0 0 0 0 0 0 1 0 M LASHMANA B/N MALIPPA,- - - - 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 1466513791 9690674000 9666 SHAKEELA C/O KAREEM SAB X - 394106 195 9 LT3A 311 0 0.4800 10 0 1 0 28 0 216 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958479 0 0 0 0 0 0 0 0 0 0 SHAKEELA C/O KAREEM SAB,X - 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 1466513576 9379313877 63174 ASHWATHAMMA S W.O SATHYANARAYANA SHETTY GOPALAPURA HIRIYUR 394106 0 9 LT3A 311 0.4800 0 198 2 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC3325736 0 0 0 0 0 0 0 0 1 0 ASHWATHAMMA S W.O SATHYANARAYANA SHETTY,GOPALAPURA 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 0.0200 2 1466513639 9135674000 4001 B P CHUDAMANI W/O T S RAJASHEKAR X - 394106 3 9 LT3A 311 0.1600 0 801 0 1 0 3 0 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000957469A 0 0 0 0 0 0 0 0 0 0 B P CHUDAMANI W/O T S RAJASHEKAR,X - 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 1466513703 9035674000 8564 L.MAILARAPPA - - - - 394106 7 9 LT3A 311 0.2500 0 1025 0 1 0 3 0 211 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959738 0 0 0 0 0 0 0 0 0 0 L.MAILARAPPA,- - - - 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 1466513756 9001674000 9807 SMT.SHOBHA --HIRIYUR - 394106 194 9 LT3A 311 0.1600 0 4196 0 1 0 28 0 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000953634 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,--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 1466513709 8825674000 4600 PARAMASHIVA BIN KRISHNAN - - - - 394106 176 9 LT3A 311 0.2000 0 3680 0 1 0 28 0 0 16.9000 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000959950 0 0 0 0 0 0 0 0 0 0 PARAMASHIVA BIN KRISHNAN,- - - - 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 1466513700 8625674000 11250 SELVARAJU X - 394106 1 9 LT3A 311 0.1600 0 74 0 1 0 28 1 222 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 100006847346 0 0 0 0 0 0 0 0 1 0 SELVARAJU,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0880846 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 1466513782 8101674000 10002 SHOBA X - 394106 200 9 LT3A 311 0.1600 0 798 0 1 0 3 0 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000953633 0 0 0 0 0 0 0 0 0 0 SHOBA,X - 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 0.0400 2 1466513747 7590674000 1127 R. KALLIRAPPA - - - - 394106 11 9 LT3A 311 0.2400 0 1041 6 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958877 0 0 0 0 0 0 0 0 0 0 R. KALLIRAPPA,- - - - 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 1466513598 7123741403 ALIPEER S/O AHAMAED SHARIFF SAB GOPALAPURA3 394106 0 9 LT3A 311 0.5000 0 11192 71 1 0 3 1 23 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 100004589186D 0 0 0 1 0 0 0 0 1 0 ALIPEER S/O AHAMAED SHARIFF SAB,GOPALAPURA3 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 1.1100 2 1466513785 6690674000 4280 KARIMSAB BIN BUDENSAB - - - - 394106 12 9 LT3A 311 0.2400 0 35 0 1 0 28 0 216 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959336A 0 0 0 0 0 0 0 0 0 0 KARIMSAB BIN BUDENSAB,- - - - 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 1466513634 6625674000 5613 SECRETERY JAMIYA MASID - - - - 394106 9 9 LT3A 311 0.1600 0 410 0 1 0 28 0 230 10.8700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959947 0 0 0 0 0 0 0 0 0 0 SECRETERY JAMIYA MASID,- - - - 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 1466513780 6590674000 12019 M S SHAFFI X - 394106 218 9 LT3A 311 2 0 161 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 14008907 0 9999999 100000956845 0 0 0 0 0 0 0 0 0 0 M S SHAFFI,X - 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 1466513770 6490674000 2108 H.P.KARIMSAB - - - - 394106 14 9 LT3A 311 0.1200 0 489 3 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959537 0 0 0 0 0 0 0 0 0 0 H.P.KARIMSAB,- - - - 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 1466513806 5546291861 62458 M.S RELIANCE JIO INFO COMM LTD KUMBARA BEEDI, HIRIYURU 394106 0 9 LT3A 311 2 0 9085 173 1 0 3 0.9700 35 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC3111985 0 0 0 1 0 0 0 0 1 0 M.S RELIANCE JIO INFO COMM LTD,KUMBARA BEEDI, 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 0.7500 2 1466513595 5525674000 3386 AKABAR - - - - 394106 8 9 LT3A 311 0.1200 0 1954 0 1 0 3 0 215 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959528 0 0 0 0 0 0 0 0 0 0 AKABAR,- - - - 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 0.0600 2 1466513618 5425674000 3014 B.K. KHASISIM SAB BIN BUDEN SAB - - - - 394106 15 9 LT3A 311 0.0800 0 3101 41 1 0 3 1 545 2.3000 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 100006847418 0 0 0 0 0 0 0 0 1 0 B.K. KHASISIM SAB BIN BUDEN 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 0.0900 2 1466513844 5090674000 18925 SRI S ALIPEER HYRIUR HYRIUR 394106 236 9 LT3A 311 1 0 371 7 1 0 3 0 -6 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 999 100000959542 0 0 0 0 0 0 0 0 0 0 SRI S ALIPEER,HYRIUR HYRIUR 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 1466513825 5082492124 29299 PARTHILA W/O C.M.RAGHU SUNNGARA CIRCLE6 GOPAL PURA 394106 0 9 LT3A 311 0.5000 0 913 21 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC2358264 0 0 0 0 0 0 0 0 1 0 PARTHILA W/O C.M.RAGHU,SUNNGARA CIRCLE6 GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2358264 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 0.2100 2 1466513602 4825674000 8093 ALIPEER BIN S.AHAMADSHARIF - - - - 394106 52 9 LT3A 311 0.2400 0 1524 1 1 0 3 0 -5 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000959543A 0 0 0 0 0 0 0 0 0 0 ALIPEER BIN S.AHAMADSHARIF,- - - - 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 1466513638 4625674000 5612 SECRETERY JAMIYA MASID - - - - 394106 10 9 LT3A 311 0.1600 0 235 0 1 0 28 0 3070 40.0800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959946 0 0 0 0 0 0 0 0 0 0 SECRETERY JAMIYA MASID,- - - - 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 1466513642 4611493701 59999 YONUS KHAN S/O LATEF KHAN GOPALA PURA BESIDE KARIYAPPA HOTEL 394106 0 9 LT3A 311 0.2400 0 177 3 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 100006843759 0 0 0 0 0 0 0 0 1 0 YONUS KHAN S/O LATEF KHAN,GOPALA PURA BESIDE KARIYAPPA HOTEL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2516231 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 0.0400 2 1466513631 4501674000 15721 K. KUMAR HIRIYUR - 394106 224 9 LT3A 311 0.2400 0 3661 0 1 0 28 0 0 0 0 0 540 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000958893 0 0 0 0 0 0 0 0 0 0 K. KUMAR,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 1466513815 3790674000 12630 KALAPANA /B. MAHANTHESH X - 394106 219 9 LT3A 311 0.2400 0 1601 16 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 111117335459 0 0 0 0 0 0 0 0 1 0 KALAPANA /B. MAHANTHESH,X - 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 0.2400 2 1466513650 3305445970 63534 MANJUNATHA S.O LAKSHMANA SHETTY NEAR SUNNAGARA CIRCLE , HIRIYUR 3 394106 0 9 LT3A 311 1 0 1050 16 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 14008907 0 999999 BC3364977 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S.O LAKSHMANA SHETTY,NEAR SUNNAGARA CIRCLE , HIRIYUR 3 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 0.1200 2 1466513655 3290674000 19560 YASHODAMMA HIRIYUR - 394106 242 9 LT3A 311 1 0 2558 0 1 0 28 0 1 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959750 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,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 1466513824 3235674000 2523 MOTHERSAMARA HILAHI X - 394106 5 9 LT3A 311 0.1600 0 1699 1 1 0 3 0 -43 2.3100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956847 0 0 0 0 0 0 0 0 0 0 MOTHERSAMARA HILAHI,X - 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 1466513675 2390674000 844 ASHWATHAMMA - - - - 394106 13 9 LT3A 311 0.2000 0 730 0 1 0 3 0 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957055 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,- - - - 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 1466513828 2262689859 52551 MAHALAKSHMI W/O BASAVARAJ SUNNAGAR CARCEL 394106 0 9 LT3A 311 0.5000 0 4212 0 1 0 28 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 100006840116 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI W/O BASAVARAJ,SUNNAGAR CARCEL 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 1466513604 1454094442 59300 PARTHILA W/O C.M.RAGHU SUNNGARA CIRCLE5 GOPAL PURA 394106 0 9 LT3A 311 0.5000 0 968 13 1 0 3 0.9600 -15 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC2358267 0 0 0 0 0 0 0 0 1 0 PARTHILA W/O C.M.RAGHU,SUNNGARA CIRCLE5 GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2358267 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 0.1200 2 1466513660 1390674000 10210 SRI M. KHALEELULLA X - 394106 205 9 LT3A 311 0.2400 0 3723 14 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959507 0 0 0 0 0 0 0 0 0 0 SRI M. KHALEELULLA,X - 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 0.3300 2 1466513781 0525674000 10042 C.N GAYATHRI X - 394106 202 9 LT3A 311 0.2400 0 985 0 1 0 28 0 -64 1.1400 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958880 0 0 0 0 0 0 0 0 0 0 C.N GAYATHRI,X - 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 1466513732 0490674000 1919 HAYATH SAB - - - - 394106 96 9 LT3A 311 0.2000 0 2122 10 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958478 0 0 0 0 0 0 0 0 0 0 HAYATH 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 0.3000 2 1466513590 9990674000 1813 M.T. MUTTU - - - - 394106 63 9 LT1 211 0.2800 0 15962 131 1 0 3 1 160 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110412131 0 0 0 1 0 0 0 0 0 0 M.T. MUTTU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466513738 9925674000 5538 T SUDHA C/O SHIVARAJ - - - - 394106 125 9 LT1 211 0.2400 0 8701 32 1 0 3 0 -7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956817 0 0 0 0 0 0 0 0 0 0 T SUDHA C/O SHIVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1466513577 9890674000 7774 K.L. YUNAS - - - - 394106 57 9 LT1 211 0.8800 0 16012 156 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958891 0 0 0 0 0 0 0 0 0 0 K.L. YUNAS,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 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 1466513671 9825674000 9483 NOORANI MEDASA PRESIDENT - - - - 394106 117 9 LT1 211 2 0 11353 12 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959498 0 0 0 0 0 0 0 0 0 0 NOORANI MEDASA PRESIDENT,- - - - 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 0.2200 2 1466513717 9823695643 59298 PARTHILA W/O C.M.RAGHU SUNNGARA CIRCLE4 GOPAL PURA 394106 0 9 LT1 211 1 0 2104 13 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BC2358268 0 0 0 1 0 0 0 0 0 0 PARTHILA W/O C.M.RAGHU,SUNNGARA CIRCLE4 GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2358268 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 1.2700 2 1466513777 9794489265 63533 MANJUNATHA S.O LAKSHMANA SHETTY NEAR SUNNAGARA CIRCLE , HIRIYUR 2 394106 0 9 LT1 211 1 0 591 58 1 0 3 0.8700 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 69974579 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S.O LAKSHMANA SHETTY,NEAR SUNNAGARA CIRCLE , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466513779 9790674000 6979 ONKARAPPA B/N VARADAPPA X - 394106 75 9 LT1 211 0.4800 0 12467 88 1 0 3 0 0 0 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000959289 0 0 0 0 0 0 0 0 0 0 ONKARAPPA B/N VARADAPPA,X - 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 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466513593 9651952006 64936 Smt.RAHAMATHA UNNISA W.O M.HAIDRALI SUNNAGARA CIRCLE,HIRIYUR 2 394106 0 9 LT1 211 1 0 1707 34 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 14008907 0 999999 67482796 0 0 0 1 0 0 0 0 0 0 Smt.RAHAMATHA UNNISA W.O M.HAIDRALI,SUNNAGARA CIRCLE,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 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466513710 9625674000 8694 GAPURSAB - - - - 394106 138 9 LT1 211 0.2500 0 8594 55 1 0 3 0 13 1 0 0 570 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000958270 0 0 0 0 0 0 0 0 0 0 GAPURSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466513705 9619701146 66390 SECRETARY MUBARAK MASJID GOPALPURA GOPALPURA HIRIYUR 394106 0 9 LT1 211 5 0 4690 221 1 0 3 1 29 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 1000000 7838879 0 0 0 3 0 0 0 0 1 0 SECRETARY MUBARAK MASJID GOPALPURA,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 2.8800 2 1466513742 9590674000 1721 B.DASHARATHA SHETTY - - - - 394106 53 9 LT1 211 0.1200 0 18422 106 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958879 0 0 0 0 0 0 0 0 0 0 B.DASHARATHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513612 9577521110 64896 Smt.DILSHAD BEGUM W.O DADAPEER SUNNAGAR CIRCLE GOPALAPURA,HIRIYUR 1 394106 0 9 LT1 211 1 0 2049 42 1 0 3 0.6900 -3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 67481935 0 0 0 1 0 0 0 0 0 0 Smt.DILSHAD BEGUM W.O DADAPEER,SUNNAGAR 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 53 58 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466513751 9525674000 5452 SREE. H.P. KARIMSAB - - - - 394106 44 9 LT1 211 0.2400 0 40 0 1 0 28 0 146 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959337A 0 0 0 0 0 0 0 0 0 0 SREE. H.P. KARIMSAB,- - - - 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 1466513739 9501674000 4338 RAJASHVARE - - - - 394106 36 9 LT1 211 0.1200 0 7749 62 1 0 3 0 -5 0 0 0 900 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000959710 0 0 0 0 0 0 0 0 0 0 RAJASHVARE,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466513587 9490674000 4668 B. SUBBAIHYA BIN DASAPPA A.D - - - - 394106 164 9 LT1 211 0.1200 0 6554 50 1 0 3 0 -14 0 0 0 750 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000959731 0 0 0 0 0 0 0 0 0 0 B. SUBBAIHYA BIN DASAPPA A.D,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513716 9425674000 10001 S.M.T. SHUBA X - 394106 198 9 LT1 211 0.2000 0 6264 53 1 0 3 1 -1 0 0 0 650 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110268420 0 0 0 0 0 0 0 0 0 0 S.M.T. SHUBA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57 63 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 1466513799 9401674000 17958 SHAKILA HIRIYUR - 394106 229 9 LT1 211 1 0 5880 59 1 0 3 0 67 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 2010-05-01 100000959533A 0 0 0 0 0 0 0 0 0 0 SHAKILA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466513575 9390674000 3229 SMT. LASHMI DEVI C/O CHANDANNA - - - - 394106 149 9 LT1 211 0.1600 0 15714 89 1 0 3 0 -1 0 0 0 630 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000956843 0 0 0 0 0 0 0 0 0 0 SMT. LASHMI DEVI C/O CHANDANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466513794 9301674000 7798 ABDUL BASHA BIN ABDUL RAZAK SAB - - - - 394106 151 9 LT1 211 0.2400 0 418 19 1 0 3 1 58 0 0 0 280 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E4107715551 0 0 0 1 0 0 0 0 0 0 ABDUL BASHA BIN ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466513689 9235674000 2780 HABIB SAB B/N MOHAMAD SAB - - - - 394106 144 9 LT1 211 0.2400 0 3873 98 1 0 3 0.9100 -6 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 53036411 0 0 0 2 0 0 0 0 0 0 HABIB SAB B/N MOHAMAD SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-11-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466513789 9201674000 2713 M GOPAL - - - - 394106 103 9 LT1 211 0.2400 0 6780 26 1 0 3 1 -2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 100005505518D 0 0 0 0 0 0 0 0 0 0 M GOPAL,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513795 9190674000 6935 MUDDANAGAPPA BIN SHANKARAPPA - - - - 394106 29 9 LT1 211 0.2400 0 6971 81 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959087 0 0 0 0 0 0 0 0 0 0 MUDDANAGAPPA BIN SHANKARAPPA,- - - - 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 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466513764 9101674000 3828 V SUBRAMANYA B/N VARADAPPA - - - - 394106 84 9 LT1 211 0.1200 0 5630 34 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 100000959914AD 0 0 0 1 0 0 0 0 0 0 V SUBRAMANYA B/N VARADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466513761 8990674000 5271 BOMMALINGANAYAK .H.K - - - - 394106 78 9 LT1 211 0.2400 0 4450 48 1 0 3 0 -8 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000956822B 0 0 0 0 0 0 0 0 0 0 BOMMALINGANAYAK .H.K,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466513719 8925674000 3912 SMT BABYJAN - - - - 394106 92 9 LT1 211 0.1200 0 16650 0 1 0 28 0 3963 32.0500 0 0 280 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 24 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000959497B 0 0 0 0 0 0 0 0 0 0 SMT BABYJAN,- - - - 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 1466513748 8902533686 52712 SARASWATHAMMA W/O VERNKATACHALA SHETTY SUNNAGAR CIRCLE 394106 0 9 LT1 211 1 0 6223 54 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110522652 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA W/O VERNKATACHALA SHETTY,SUNNAGAR CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1466513749 8890674000 2354 H.A. NARAYANASHETTY - - - - 394106 58 9 LT1 211 0.0800 0 1543 27 1 0 3 0.9500 -54 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 BD1125372 0 0 0 0 0 0 0 0 0 0 H.A. NARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466513757 8790674000 3824 MARAPPA - - - - 394106 30 9 LT1 211 0.2400 0 5011 40 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959706 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466513707 8725674000 2802 THIMMANNA /VENKATAPPA - - - - 394106 120 9 LT1 211 0.1600 0 16700 69 1 0 3 0 -58 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956821 0 0 0 0 0 0 0 0 0 0 THIMMANNA /VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466513790 8690674000 2647 G.CHANDRANNA BN GOVIDAPPA - - - - 394106 43 9 LT1 211 0.1200 0 7096 8 1 0 3 0 -30 0 0 0 260 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000959335 0 0 0 0 0 0 0 0 0 0 G.CHANDRANNA BN GOVIDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513699 8609919887 63531 MANJUNATHA S.O LAKSHMANA SHETTY NEAR SUNNAGARA CIRCLE , HIRIYUR 394106 0 9 LT1 211 1 0 2534 40 1 0 3 0.9900 0 1 0 0 1030 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 BC3364976 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S.O LAKSHMANA SHETTY,NEAR 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 59.4200 65 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466513784 8590674000 7464 H.L YANUSAKHAN - - - - 394106 54 9 LT1 211 1 0 15530 124 1 0 3 0 0 0 0 0 400 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000958892 0 0 0 0 0 0 0 0 0 0 H.L YANUSAKHAN,- - - - 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 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466513687 8525674000 3173 BALAKAN C/O SAMIL AHAMAD - - - - 394106 19 9 LT1 211 0.1600 0 17645 71 1 0 3 0 -259 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959088 0 0 0 0 0 0 0 0 0 0 BALAKAN C/O SAMIL AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466513803 8501674000 15722 K. KUMAR HIRIYUR - 394106 225 9 LT1 211 1 0 7701 48 1 0 3 0 0 0 0 0 280 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000959095 0 0 0 0 0 0 0 0 0 0 K. KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466513801 8490674000 4461 SMT.BASHEERUNNISA C/O ABDUL KUDDOOS - - - - 394106 128 9 LT1 211 0.2400 0 7400 22 1 0 3 0 1 0 0 0 600 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000958273 0 0 0 0 0 0 0 0 0 0 SMT.BASHEERUNNISA C/O ABDUL KUDDOOS,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466513589 8473259325 63827 B P CHUDAMANI C.O T S RAJASHEKAR SUNNAGARA CIRCLE , HIRIYUR 394106 0 9 LT1 211 1 0 237 5 1 0 3 0.9400 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC3419391 0 0 0 0 0 0 0 0 1 0 B P CHUDAMANI C.O T S RAJASHEKAR,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 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466513588 8458501986 59301 PARTHILA W/O C.M.RAGHU SUNNGARA CIRCLE2 GOPAL PURA 394106 0 9 LT1 211 1 0 5928 23 1 0 3 0.8300 -2 0 0 0 260 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2358266 0 0 0 1 0 0 0 0 0 0 PARTHILA W/O C.M.RAGHU,SUNNGARA CIRCLE2 GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466513697 8425674000 4599 AHAMAD SHARIF BIN TAJUDDIN - - - - 394106 16 9 LT1 211 0.1200 0 5496 80 1 0 3 1 -4 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 100006038003D 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIF BIN TAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466513728 8420572885 52716 GAYITHRI K/O B.R.DASSHARATHA SHETTY OPP KALIYAPPA HOTEL 394106 0 9 LT1 211 1 0 4958 14 1 0 3 0.8700 58 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BC1971446 0 0 0 0 0 0 0 0 1 0 GAYITHRI K/O B.R.DASSHARATHA SHETTY,OPP KALIYAPPA HOTEL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466513792 8401674000 8041 MAMAJIGNU E W/O MOHAMMED GHASNI D H - - - - 394106 188 9 LT1 211 0.3600 0 3295 23 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957673 0 0 0 0 0 0 0 0 0 0 MAMAJIGNU E W/O MOHAMMED GHASNI D H,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-10-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513793 8390674000 8569 NOORHULA BAN - - - - 394106 153 9 LT1 211 1 0 3547 35 1 0 3 1 -6 0 0 0 570 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110129618 0 0 0 0 0 0 0 0 0 0 NOORHULA BAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0880844 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466513750 8290674000 20736 LAKSHMI HIRIYUR - 394106 251 9 LT1 211 0.4800 0 10110 25 1 0 3 0 -63 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959751 0 0 0 0 0 0 0 0 0 0 LAKSHMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513702 8235674000 7952 JAHEER B/N GOUS SAB - - - - 394106 145 9 LT1 211 0.2800 0 9574 68 1 0 3 0 -60 0 0 0 460 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000959945 0 0 0 0 0 0 0 0 0 0 JAHEER B/N GOUS SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466513735 8201674000 2420 SYED REZZANA BIN ABDUL ZABBAR - - - - 394106 183 9 LT1 211 0.2800 0 1809 45 1 0 3 0.9000 -2 1 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2393601 0 0 0 1 0 0 0 0 0 0 SYED REZZANA BIN ABDUL ZABBAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466513734 8190674000 3673 B P CHUDAMANI W/O T S RAJASHEKAR - - - - 394106 148 9 LT1 211 0.2400 0 5891 84 1 0 3 0 0 1 0 0 480 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000957472 0 0 0 0 0 0 0 0 0 0 B P CHUDAMANI W/O T S RAJASHEKAR,- - - - 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 1466513656 8135674000 3900 G.K.MA HANIF - - - - 394106 47 9 LT1 211 0.1200 0 7940 20 1 0 3 0 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957051 0 0 0 0 0 0 0 0 0 0 G.K.MA HANIF,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513804 8090674000 19728 H.RAJANNA HIRIYUR - 394106 243 9 LT1 211 1 0 3849 16 1 0 3 0 28 0 0 0 970 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000958069 0 0 0 0 0 0 0 0 0 0 H.RAJANNA,HIRIYUR - 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 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513608 8036512478 66621 SUMITHRABAI WO SHANKARA NAIK GOPALAPURA HIRIYUR 394106 0 9 LT1 211 1 0 1065 57 1 0 3 1 49 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111125925820 0 0 0 1 0 0 0 0 1 0 SUMITHRABAI WO SHANKARA NAIK,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 2025-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513606 8035674000 10474 MAMAJIGNU E W/O MOHAMMED GHASNI D H X - 394106 213 9 LT1 211 0.1600 0 1883 12 1 0 3 0 5 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000957674A 0 0 0 0 0 0 0 0 0 0 MAMAJIGNU E W/O MOHAMMED GHASNI D H,X - 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 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466513753 8001674000 6819 HUSAIN SAB B/N TIPPU SAB - - - - 394106 107 9 LT1 211 0.4800 0 9628 53 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959294 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB B/N TIPPU SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513760 7990674000 6136 LAKSHMIDEVI C/O HANUMANTHAPPA - - - - 394106 79 9 LT1 211 0.2400 0 3470 33 1 0 3 0 -2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957659 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513690 7925674000 6547 RAHAMANKHAN BINHONNOORSAB - - - - 394106 123 9 LT1 211 0.2400 0 6388 37 1 0 3 0 -31 0 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000959715 0 0 0 0 0 0 0 0 0 0 RAHAMANKHAN BINHONNOORSAB,- - - - 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 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1466513783 7890674000 3794 KRISHANPPA - - - - 394106 59 9 LT1 211 0.1600 0 3553 0 1 0 28 0 -46 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959000 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513706 7825674000 10708 SHIVAKUMAR X - 394106 216 9 LT1 211 0.2400 0 3345 20 1 0 3 0 -54 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959912A 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,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 1466513763 7790674000 7862 PAREZ BEGUM - - - - 394106 170 9 LT1 211 2 0 35902 187 1 0 3 0 0 0 0 0 1130 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000959949 0 0 0 0 0 0 0 0 0 0 PAREZ BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513744 7690674000 6683 S.MANJUNATH - - - - 394106 133 9 LT1 211 0.2800 0 5430 36 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959711 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513743 7672983042 64036 HASEENA W O NOOR ULLA GOPLAPURA HIRIYUR 394106 0 9 LT1 211 1 0 1509 26 1 0 3 1 -221 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 111118260350 0 0 0 1 0 0 0 0 0 0 HASEENA W O NOOR ULLA,GOPLAPURA 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 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513746 7668395704 59297 PARTHILA W/O C.M.RAGHU SUNNGARA CIRCLE3 GOPAL PURA 394106 0 9 LT1 211 1 0 8660 27 1 0 3 0.8700 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BC2358265 0 0 0 2 0 0 0 0 0 0 PARTHILA W/O C.M.RAGHU,SUNNGARA CIRCLE3 GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466513653 7662558000 22895 SHOBHA W/O TYAGARAJU SUNAGAR CIRCLE 394106 0 9 LT1 211 2 0 3719 21 1 0 3 0 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100004599178 0 0 0 0 0 0 0 0 0 0 SHOBHA W/O TYAGARAJU,SUNAGAR CIRCLE 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 1466513692 7625674000 7951 KALAPANA /B. MAHANTHESH - - - - 394106 143 9 LT1 211 0.4800 0 5174 42 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110324492 0 0 0 0 0 0 0 0 0 0 KALAPANA /B. MAHANTHESH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513741 7566437086 59355 VENILA C/O THAMASAMUTTHU GOPALAPURA 394106 0 9 LT1 211 1 0 7549 96 1 0 3 1 72 0 0 0 740 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005954596D 0 0 0 1 0 0 0 0 1 0 VENILA C/O THAMASAMUTTHU,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513684 7525674000 3711 MUTHUSWAMY BIN PURASWAMY - - - - 394106 112 9 LT1 211 0.1200 0 8170 24 1 0 28 0 50 0 0 0 340 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000959921 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMY BIN PURASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513786 7501674000 8780 MANGHAI - - - - 394106 71 9 LT1 211 0.2400 0 10858 41 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959743 0 0 0 0 0 0 0 0 0 0 MANGHAI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513694 7425674000 2122 RAMASWAMY - -HIRIYUR - - 394106 22 9 LT1 211 0.1200 0 8422 68 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 14008907 0 99999 BC2537123 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,- -HIRIYUR - - 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 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466513755 7401674000 9496 H.P. KARIM SAB BIN FAKIR SAB - - - - 394106 69 9 LT1 211 0.6000 0 4008 34 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110361729 0 0 0 1 0 0 0 0 0 0 H.P. KARIM SAB BIN FAKIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2024-09-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513758 7390674000 18316 GILAN HIRIYUR - 394106 231 9 LT1 211 0.4800 0 10247 54 1 0 3 0 62 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958068 0 0 0 0 0 0 0 0 0 0 GILAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466513585 7347452202 60409 DRAKSHAYINI W.O THIPPESWAMY GOPALAPURA SUNNAGARA CIRCLE 394106 0 9 LT1 211 1 0 5158 17 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD0919484 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI W.O THIPPESWAMY,GOPALAPURA SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466513584 7342714022 51271 SABIRA W/O MAHAMMAD SATHAR KALIYAPPA HOTEL ROAD2 394106 0 9 LT1 211 1 0 13055 171 1 0 3 1 0 0 0 0 2370 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111116024881 0 0 0 2 0 0 0 0 0 0 SABIRA W/O MAHAMMAD SATHAR,KALIYAPPA HOTEL ROAD2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466513695 7323732788 64895 Smt.DILSHAD BEGUM W.O DADAPEER SUNNAGAR CIRCLE GOPALAPURA,HIRIYUR 394106 0 9 LT1 211 1 0 2022 72 1 0 3 0.9200 6 1 0 0 320 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 67481921 0 0 0 2 0 0 0 0 1 0 Smt.DILSHAD BEGUM W.O DADAPEER,SUNNAGAR 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 53 58 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466513721 7301674000 6615 R MURUGESH - - - - 394106 110 9 LT1 211 0.4800 0 11913 62 1 0 3 0 23 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956823 0 0 0 0 0 0 0 0 0 0 R MURUGESH,- - - - 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 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1466513802 7290674000 3460 H. AKBAR SAB BIN ABDUL JABBARSAB - - - - 394106 26 9 LT1 211 0.1200 0 12927 56 1 0 3 0 77 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958681 0 0 0 0 0 0 0 0 0 0 H. AKBAR SAB BIN ABDUL JABBARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466513800 7282903411 52719 GAYITHRI K/O B.R.DASSHARATHA SHETTY OPP KALIYAPPA HOTEL4 394106 0 9 LT1 211 1 0 1778 14 1 0 3 0.8800 86 1.0600 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1971447 0 0 0 0 0 0 0 0 0 0 GAYITHRI K/O B.R.DASSHARATHA SHETTY,OPP KALIYAPPA HOTEL4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1971447 1 0 0 0 0 0 14.3300 24 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466513591 7235674000 10425 SABIRABI X - 394106 211 9 LT1 211 0.4800 0 12531 112 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958883 0 0 0 0 0 0 0 0 0 0 SABIRABI,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513698 7201674000 6963 SURESHBABU BIN ASHWATHSHETTY - - - - 394106 106 9 LT1 211 0.2400 0 4124 13 1 0 3 0 -41 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956819 0 0 0 0 0 0 0 0 0 0 SURESHBABU BIN ASHWATHSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513774 7190674000 4345 HABDUL RAHIM B/N SULE MAN SAB - - - - 394106 131 9 LT1 211 0.2400 0 3522 0 1 0 28 0 -15 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958272 0 0 0 0 0 0 0 0 0 0 HABDUL RAHIM B/N SULE MAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513586 7135674000 9808 KRISHANAMURTHY X - 394106 193 9 LT1 211 0.2400 0 6186 0 1 0 28 0 2477 20.3800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 24 0 14008907 0 9999999 100000959735 0 0 0 0 0 0 0 0 0 0 KRISHANAMURTHY,X - 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 1466513711 7101674000 8623 PAYREJAAN X - 394106 192 9 LT1 211 0.2500 0 6104 26 1 0 3 0 -37 0 0 0 350 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000959524A 0 0 0 0 0 0 0 0 0 0 PAYREJAAN,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513704 7096561082 65359 Sri.RAFIQ.K.A S.O AKBAR SAB NEAR SUNNAGAR CIRCLE GOPALPURA HIRIYUR 394106 0 9 LT1 211 1 0 792 14 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 14008907 0 999999 68256291 0 0 0 1 0 0 0 0 1 0 Sri.RAFIQ.K.A S.O AKBAR SAB,NEAR SUNNAGAR CIRCLE 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 1.2500 2 1466513708 7090674000 19706 K.KUMAR HIRIYUR - 394106 244 9 LT1 211 1 0 8185 43 1 0 3 0 -5 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959288 0 0 0 0 0 0 0 0 0 0 K.KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 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 1466513594 7035674000 7863 MAMAJIGNU E W/O MOHAMMED GHASNI D H - - - - 394106 189 9 LT1 211 0.2400 0 11945 48 1 0 3 0 -212 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957476 0 0 0 0 0 0 0 0 0 0 MAMAJIGNU E W/O MOHAMMED GHASNI D H,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466513715 7001674000 3827 V SUBRAMANYA B/N VARADAPPA - - - - 394106 108 9 LT1 211 0.1200 0 874 0 1 0 28 0 4566 35.8500 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959913 0 0 0 0 0 0 0 0 0 0 V SUBRAMANYA B/N VARADAPPA,- - - - 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 1466513796 6990674000 10128 NOOR JAAN W/O MUSTHAF B X - 394106 206 9 LT1 211 0.2000 0 6707 36 1 0 3 0 -82 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000959917A 0 0 0 0 0 0 0 0 0 0 NOOR JAAN W/O MUSTHAF B,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466513713 6925674000 14835 GIRIJAMMA HIRIYUR - 394106 220 9 LT1 211 0.2400 0 260 65 1 0 3 0 -7 0 0 0 640 3941 2026-03-09 0 0 0 2026-02-03 3 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD1051182 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2026-02-03 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466513740 6890674000 5244 SMT B P CHUDAMANI C/O T S RAJASHEKAR - - - - 394106 147 9 LT1 211 0.1600 0 6014 30 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957470 0 0 0 0 0 0 0 0 0 0 SMT B P CHUDAMANI C/O T S RAJASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466513624 6825674000 3493 KALAPANA /B. MAHANTHESH - - - - 394106 146 9 LT1 211 0.4000 0 520 78 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 1000000 1E1402293881 0 0 0 1 0 0 0 0 0 0 KALAPANA /B. MAHANTHESH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1466513788 6790674000 5344 JAYAMMA C/O NARASEMAPPA - - - - 394106 182 9 LT1 211 0.1600 0 6425 64 1 0 3 1 1 0 0 0 460 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110024165 0 0 0 1 0 0 0 0 0 0 JAYAMMA C/O NARASEMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466513658 6730381994 63826 B P CHUDAMANI C.O T S RAJASHEKAR SUNNAGARA CIRCLE , HIRIYUR 394106 0 9 LT1 211 1 0 2788 64 1 0 3 0.9400 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC3419392 0 0 0 2 0 0 0 0 1 0 B P CHUDAMANI C.O T S RAJASHEKAR,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 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466513662 6725674000 2372 P.R. MARAPPA BIN RUDRAPPA - - - - 394106 162 9 LT1 211 0.2000 0 6533 39 1 0 3 0 29 0 0 0 370 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000959531 0 0 0 0 0 0 0 0 0 0 P.R. MARAPPA BIN RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 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 1466513679 6640151713 63179 Smt.R.SHEHANAZ W.O KHALEELSAB GOPALAPURA,HIRIYUR 394106 0 9 LT1 211 1 0 1888 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 14008907 0 999999 111115731892 0 0 0 0 0 0 0 0 1 0 Smt.R.SHEHANAZ W.O KHALEELSAB,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466513636 6623458010 63244 RAMAKRISHNA V S.O VEERABHADRAPPA GOPALAPURA HIRIYUR 394106 0 9 LT1 211 1 0 1876 49 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 14008907 0 999999 BC3325092 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA V S.O VEERABHADRAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466513607 5625674000 21890 ANJINAPPA HIRIYUR - 394106 254 9 LT1 211 0.4800 0 6716 79 1 0 3 0 -5 1 0 0 460 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000950801 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,HIRIYUR - 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 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466513603 5590674000 9806 SHWATHAMMA X - 394106 196 9 LT1 211 2 0 4663 82 1 0 3 1 42 0 0 0 340 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116695699 0 0 0 1 0 0 0 0 0 0 SHWATHAMMA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 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 1466513714 5501674000 7915 B JABIULLA S/O LATE H BUDEN SAB - - - - 394106 154 9 LT1 211 1 0 13471 86 1 0 3 0 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958905 0 0 0 0 0 0 0 0 0 0 B JABIULLA S/O LATE 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 69.0800 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466513609 5490674000 9276 B JABIULLA S/O LATE H BUDENSAB X - 394106 171 9 LT1 211 0.2000 0 7328 40 1 0 3 0 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958909 0 0 0 0 0 0 0 0 0 0 B JABIULLA S/O LATE H BUDENSAB,X - 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 1.1100 2 1466513622 5401674000 17961 SHAKILA HIRIYUR - 394106 226 9 LT1 211 1 0 6498 11 1 0 3 0 86 1 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 2010-05-01 100000959739 0 0 0 0 0 0 0 0 0 0 SHAKILA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 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 1466513623 5390674000 18385 MAQBULSAB HIRIYUR - 394106 233 9 LT1 211 0.4800 0 10516 56 1 0 3 0 27 0 0 0 560 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000959540 0 0 0 0 0 0 0 0 0 0 MAQBULSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466513648 5318920565 52718 GAYITHRI K/O B.R.DASSHARATHA SHETTY OPP KALIYAPPA HOTEL2 394106 0 9 LT1 211 1 0 1102 7 1 0 3 0.9900 -11 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BC1971448 0 0 0 0 0 0 0 0 0 0 GAYITHRI K/O B.R.DASSHARATHA SHETTY,OPP KALIYAPPA HOTEL2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466513649 5301674000 4007 SMT. RAJIYA BIN SHABNA SAB - - - - 394106 166 9 LT1 211 0.2000 0 15221 78 1 0 3 0 15 0 0 0 290 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000959733 0 0 0 0 0 0 0 0 0 0 SMT. RAJIYA BIN SHABNA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466513765 5290674000 2561 MUDDARANGAPPA - - - - 394106 35 9 LT1 211 0.2000 0 8151 93 1 0 3 1 0 0 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007021373 0 0 0 0 0 0 0 0 0 0 MUDDARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466513626 5221325353 64898 Smt.DILSHAD BEGUM W.O DADAPEER SUNNAGAR CIRCLE GOPALAPURA,HIRIYUR 2 394106 0 9 LT1 211 1 0 3179 79 1 0 3 0.7900 -30 1 0 0 380 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 999999 67481934 0 0 0 0 0 0 0 0 0 0 Smt.DILSHAD BEGUM W.O DADAPEER,SUNNAGAR CIRCLE 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 53 58 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466513635 5201674000 9906 S.PYARUKHAN X - 394106 199 9 LT1 211 1 0 10934 40 1 0 3 1 0 0 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110325091 0 0 0 1 0 0 0 0 0 0 S.PYARUKHAN,X - 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 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513686 5135674000 2171 H HUSAIN SAB - - - - 394106 113 9 LT1 211 0.1400 0 11710 102 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110043013 0 0 0 1 0 0 0 0 0 0 H HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513817 5101674000 3671 RAJANABIN CHALLAKERE RANGAPPA - - - - 394106 180 9 LT1 211 0.3600 0 2173 0 1 0 28 0 -28 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959526 0 0 0 0 0 0 0 0 0 0 RAJANABIN CHALLAKERE RANGAPPA,- - - - 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 0 0 0 0 2 1466513617 5035674000 2409 SHANTHAMMA - - - - 394106 134 9 LT1 211 0.3200 0 9760 104 1 0 3 0 0 0 0 0 600 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000957477 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466513620 5001674000 10179 NOOR JAAN W/O MUSTHAF B X - 394106 207 9 LT1 211 0.4800 0 5761 69 1 0 3 0 36 0 0 0 710 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000959916A 0 0 0 0 0 0 0 0 0 0 NOOR JAAN W/O MUSTHAF B,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1466513745 4990674000 9277 B JABIULLA S/O LATE H BUDEN SAB - - - - 394106 185 9 LT1 211 0.2400 0 2576 2 1 0 3 0 -23 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958910 0 0 0 0 0 0 0 0 0 0 B JABIULLA S/O LATE 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 21.0800 31 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513688 4925674000 8619 SIFFULA - - - - 394106 137 9 LT1 211 0.2400 0 8089 9 1 0 28 0 46 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957860 0 0 0 0 0 0 0 0 0 0 SIFFULA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513766 4890674000 1259 SAYED JABAR SAB - - - - 394106 76 9 LT1 211 0.2000 0 10934 42 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959092 0 0 0 0 0 0 0 0 0 0 SAYED JABAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466513772 4890132786 52717 GAYITHRI K/O B.R.DASSHARATHA SHETTY OPP KALIYAPPA HOTEL3 394106 0 9 LT1 211 1 0 8283 58 1 0 3 0.9800 0 0 0 0 570 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC1971445 0 0 0 0 0 0 0 0 0 0 GAYITHRI K/O B.R.DASSHARATHA SHETTY,OPP KALIYAPPA HOTEL3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466513682 4790674000 15142 OBALAPPA HIRIYUR - 394106 222 9 LT1 211 1 0 8261 105 1 0 3 0 -5 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958275 0 0 0 0 0 0 0 0 0 0 OBALAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513856 4752538446 60410 DRAKSHAYINI W.O THIPPESWAMY GOPALAPURA SUNNAGARA CIRCLE2 394106 0 9 LT1 211 1 0 5206 73 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD0919483 0 0 0 2 0 0 0 0 0 0 DRAKSHAYINI W.O THIPPESWAMY,GOPALAPURA SUNNAGARA CIRCLE2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0919483 1 0 0 0 0 0 64 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466513659 4725674000 9756 THIMMANNA XX - 394106 203 9 LT1 211 0.4800 0 2124 28 1 0 3 0.9700 -4 0 0 0 520 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BD1051181 0 0 0 1 0 0 0 0 0 0 THIMMANNA,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466513666 4690674000 18085 SABIRA HIRIYUR - 394106 230 9 LT1 211 2 0 13945 47 1 0 3 0 8 0 0 0 290 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000959749 0 0 0 0 0 0 0 0 0 0 SABIRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 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 1466513640 4590674000 1302 K.S.SANJIVAPPA - - - - 394106 37 9 LT1 211 0.2000 0 10138 72 1 0 3 0.8300 109 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD0857500 0 0 0 2 0 0 0 0 0 0 K.S.SANJIVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466513627 4525674000 19796 SHOBA HIRIYUR - 394106 248 9 LT1 211 1 0 9600 53 1 0 3 0 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000953635 0 0 0 0 0 0 0 0 0 0 SHOBA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466513628 4520930487 64897 Smt.DILSHAD BEGUM W.O DADAPEER SUNNAGAR CIRCLE GOPALAPURA,HIRIYUR 3 394106 0 9 LT1 211 1 0 301 10 1 0 3 0.9000 6 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 67481922 0 0 0 1 0 0 0 0 0 0 Smt.DILSHAD BEGUM W.O DADAPEER,SUNNAGAR CIRCLE GOPALAPURA,HIRIYUR 3 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 1.1700 2 1466513759 4490674000 7917 B JABIULLA S/O LATE H BUDEN SAB - - - - 394106 172 9 LT1 211 0.2000 0 3164 53 1 0 3 0.9200 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 68256220 0 0 0 0 0 0 0 0 0 0 B JABIULLA S/O LATE 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 99.5000 109 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466513826 4453388167 63532 MANJUNATHA S.O LAKSHMANA SHETTY NEAR SUNNAGARA CIRCLE , HIRIYUR 1 394106 0 9 LT1 211 1 0 4226 116 1 0 3 0.8800 0 0 0 0 1000 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 BC3364979 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S.O LAKSHMANA SHETTY,NEAR SUNNAGARA CIRCLE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466513685 4425674000 15087 DADAPEER KUMBARABEEDI HIRIYUR 394106 221 9 LT1 211 0.2400 0 870 20 1 0 3 0 43 1 0 0 350 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000959505A 0 0 0 0 0 0 0 0 0 0 DADAPEER,KUMBARABEEDI HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466513849 4401674000 17960 SHAKILA HIRIYUR - 394106 227 9 LT1 211 1 0 6329 45 1 0 3 0 -4 1 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999 2010-05-01 100000959740 0 0 0 0 0 0 0 0 0 0 SHAKILA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513822 4390674000 7473 H.N. GUNAVATHI - - - - 394106 159 9 LT1 211 1 0 11260 44 1 0 3 0 0 0 0 0 890 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000958914 0 0 0 0 0 0 0 0 0 0 H.N. GUNAVATHI,- - - - 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 0.6800 2 1466513819 4378971747 63986 SHAHEDA BEGUM W.O MOHAMED SAMIULLA 2 394106 0 9 LT1 211 1 0 3215 39 1 0 3 0.8500 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 BC3453621 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM W.O MOHAMED SAMIULLA,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 2023-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466513843 4301674000 7916 B JABIULLA S/O LATE H BUDEN SAB - - - - 394106 155 9 LT1 211 1 0 1191 0 1 0 28 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958906 0 0 0 0 0 0 0 0 0 0 B JABIULLA S/O LATE 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 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513837 4290674000 18382 MAKABULJAN HIRIYUR - 394106 232 9 LT1 211 0.4800 0 15428 103 1 0 3 0 -3 1 0 0 1330 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000959539 0 0 0 0 0 0 0 0 0 0 MAKABULJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 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 1466513611 4235674000 20559 S.BASAVARAJ HIRIYUR - 394106 250 9 LT1 211 2 0 9510 58 1 0 3 0 -69 0 0 0 330 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000959112 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513614 4201674000 21294 MANIYAMMA HIRIYUR - 394106 253 9 LT1 211 1 0 11600 46 1 0 3 0 -56 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958070 0 0 0 0 0 0 0 0 0 0 MANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466513615 4190674000 19234 MAMAJIGNU E W/O MOHAMMED GHASNI D H HIRIYUR GOPALPURA 394106 241 9 LT1 211 1 0 13292 59 1 0 3 0 66 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957473 0 0 0 0 0 0 0 0 0 0 MAMAJIGNU E W/O MOHAMMED GHASNI D H,HIRIYUR GOPALPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466513572 4135674000 6701 JABBAR SAB B/N HUSAIN PEERSAB - - - - 394106 114 9 LT1 211 0.2000 0 11566 39 1 0 3 0 56 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959094 0 0 0 0 0 0 0 0 0 0 JABBAR SAB B/N HUSAIN PEERSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466513647 4101674000 10008 PYARKANA X - 394106 197 9 LT1 211 0.1000 0 9660 52 1 0 3 0 7 0 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000958709 0 0 0 0 0 0 0 0 0 0 PYARKANA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513651 4090674000 18438 M.S.SAFEE HIRIYUR - 394106 234 9 LT1 211 1 0 20106 98 1 0 3 0 6 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956846 0 0 0 0 0 0 0 0 0 0 M.S.SAFEE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 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 1466513596 4001674000 5494 SMT. H.P. KARIMSAB - - - - 394106 62 9 LT1 211 0.3200 0 8099 67 1 0 3 0 224 1 0 0 530 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000959535 0 0 0 0 0 0 0 0 0 0 SMT. H.P. KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513720 3990674000 2640 NAGAMMA C/O DASAPPA - - - - 394106 65 9 LT1 211 0.1600 0 7482 60 1 0 3 0 88 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000956854A 0 0 0 0 0 0 0 0 0 0 NAGAMMA C/O DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513842 3955489857 64988 Sri.N.INAYATH BIN HAYATH SAB NEAR KALIYAPPA HOTEL HIRIYUR 394106 0 9 LT1 211 1 0 1868 44 1 0 3 0.7900 94 1.1200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 68247651 0 0 0 1 0 0 0 0 0 0 Sri.N.INAYATH BIN HAYATH SAB,NEAR 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 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466513599 3925674000 4640 SMT.LAKSHMAMMA C/O GANDHODI GOPALAPPA - - - - 394106 88 9 LT1 211 0.2400 0 8453 84 1 0 3 0 -28 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958072 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA C/O GANDHODI GOPALAPPA,- - - - 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 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466513681 3825674000 4750 PERUMALU VENGA B/N KRISHNA VENGA - - - - 394106 118 9 LT1 211 0.2400 0 4594 14 1 0 3 0 32 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959924 0 0 0 0 0 0 0 0 0 0 PERUMALU VENGA B/N KRISHNA VENGA,- - - - 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 2024-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513652 3725674000 9753 DADAPEER BIN GWOS SAB X - 394106 204 9 LT1 211 0.2800 0 7153 39 1 0 3 0 42 0 0 0 400 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000959705 0 0 0 0 0 0 0 0 0 0 DADAPEER BIN GWOS SAB,X - 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 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513645 3711055503 63985 SHAHEDA BEGUM W.O MOHAMED SAMIULLA GOPALAPURA HIRIYUR 394106 0 9 LT1 211 1 0 4041 86 1 0 3 0.9500 -2 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 BC3453622 0 0 0 1 0 0 0 0 1 0 SHAHEDA BEGUM W.O MOHAMED SAMIULLA,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 1.4800 2 1466513616 3625674000 2133 HABIBULLA - - - - 394106 20 9 LT1 211 0.1600 0 3157 0 1 0 28 0 5417 41.6700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959085 0 0 0 0 0 0 0 0 0 0 HABIBULLA,- - - - 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 1466513664 3590674000 3453 DEVAMMA C/OERANNA - - - - 394106 97 9 LT1 211 0.1600 0 11133 19 1 0 3 0 0 0 0 0 350 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000957054 0 0 0 0 0 0 0 0 0 0 DEVAMMA C/OERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466513663 3573272616 60744 LALITHAMMA WO THIPPESWAMY SUNAGAR CIRCLE 1ST CROSS 394106 0 9 LT1 211 1 0 4327 39 1 0 3 0.8500 -102 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BD0897279 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO THIPPESWAMY,SUNAGAR CIRCLE 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0897279 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466513839 3525674000 3675 MUDDUNAGAPPA - - - - 394106 38 9 LT1 211 0.2400 0 3373 12 1 0 3 0 -51 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959089 0 0 0 0 0 0 0 0 0 0 MUDDUNAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466513818 3501674000 8796 MURTHY - - - - 394106 70 9 LT1 211 0.2400 0 6665 90 1 0 3 1 6 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 111115365261 0 0 0 1 0 0 0 0 0 0 MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466513841 3490674000 8187 THIMMARAJ / VENKATAPPA - - - - 394106 129 9 LT1 211 0.4800 0 2528 51 1 0 3 0.8500 -4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 67413319 0 0 0 1 0 0 0 0 0 0 THIMMARAJ / VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466513731 3401674000 17959 SHAKILA HIRIYUR - 394106 228 9 LT1 211 1 0 2173 10 1 0 3 0 0 1 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 2010-05-01 100000959741 0 0 0 0 0 0 0 0 0 0 SHAKILA,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 0.3300 2 1466513846 3390674000 6493 HAMINNAMMA C/O SABJAN SAB - - - - 394106 169 9 LT1 211 0.2400 0 10111 103 1 0 3 1 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110409885 0 0 0 1 0 0 0 0 0 0 HAMINNAMMA C/O SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513812 3384263394 51831 UMADEVI W/O NAGARAJ SUNNAGARA CIRCLE 394106 0 9 LT1 211 1 0 4865 15 1 0 3 1 -21 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110365628 0 0 0 0 0 0 0 0 1 0 UMADEVI W/O NAGARAJ,SUNNAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513654 3301674000 3310 BABURAOBIN CHAMARAJAPPA - - - - 394106 156 9 LT1 211 0.1200 0 6278 27 1 0 3 0 1 0 0 0 210 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000958708 0 0 0 0 0 0 0 0 0 0 BABURAOBIN CHAMARAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 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 1466513726 3201674000 3027 SMT GOWRI C/O RAGHAVA - - - - 394106 24 9 LT1 211 0.1200 0 13464 110 1 0 3 0 39 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000958682A 0 0 0 0 0 0 0 0 0 0 SMT GOWRI C/O RAGHAVA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466513725 3190674000 18660 OBLAPPA HIRIYUR - 394106 235 9 LT1 211 1 0 7152 76 1 0 3 0 91 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958276 0 0 0 0 0 0 0 0 0 0 OBLAPPA,HIRIYUR - 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 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513852 3135674000 3802 CHANDARSHAKARAIAHA - - - - 394106 161 9 LT1 211 0.2000 0 2988 38 1 0 3 0 0 0 0 0 760 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000958904 0 0 0 0 0 0 0 0 0 0 CHANDARSHAKARAIAHA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513619 3101674000 7918 B JABIULLA S/O LATE H BUDEN SAB - - - - 394106 174 9 LT1 211 0.2000 0 1705 0 1 0 3 0 40 0 0 0 670 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000958908 0 0 0 0 0 0 0 0 0 0 B JABIULLA S/O LATE 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 21.7500 32 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513630 3090674000 20558 S.BASAVARAJ HIRIYUR - 394106 249 9 LT1 211 2 0 10482 72 1 0 3 0 -5 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959111 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466513811 3035674000 7944 BAGHYAMMA - - - - 394106 136 9 LT1 211 0.4800 0 16420 95 1 0 3 0 0 0 0 0 2120 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100000959496 0 0 0 0 0 0 0 0 0 0 BAGHYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 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 1466513727 3001674000 2215 R.MANI - - - - 394106 42 9 LT1 211 0.1200 0 1276 0 1 0 28 0 146 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000958882A 0 0 0 0 0 0 0 0 0 0 R.MANI,- - - - 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 1466513850 2990674000 10147 SMT KALIYAMMA X - 394106 201 9 LT1 211 0.4800 0 6695 36 1 0 3 0 -63 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959919 0 0 0 0 0 0 0 0 0 0 SMT KALIYAMMA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466513724 2925674000 P868 SMT SARASAVTHAMMA X - 394106 215 9 LT1 211 2 0 4793 16 1 0 3 0 -6 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957675 0 0 0 0 0 0 0 0 0 0 SMT SARASAVTHAMMA,X - 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 0.8000 2 1466513814 2890674000 5027 P.SOUNDRA RAJU - - - - 394106 31 9 LT1 211 0.2400 0 7459 58 1 0 3 0 20 0 0 0 320 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000959709 0 0 0 0 0 0 0 0 0 0 P.SOUNDRA RAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466513583 2825674000 6119 NINGANNA B/N CHANNAPPA - - - - 394106 119 9 LT1 211 0.2400 0 7410 20 1 0 3 0 -35 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000956818 0 0 0 0 0 0 0 0 0 0 NINGANNA B/N CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1466513613 2789229000 23788 SABIYAHMA W/O KHAN AHAMAD SUNGAR CIRCLE HIRIYUR 394106 0 9 LT1 211 1 0 4396 38 1 0 3 0 0 1 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004586569 0 0 0 0 0 0 0 0 0 0 SABIYAHMA W/O KHAN AHAMAD,SUNGAR CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466513847 2725674000 4857 DORESAWMY - - - - 394106 46 9 LT1 211 0.2400 0 2130 10 1 0 3 0 120 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959333A 0 0 0 0 0 0 0 0 0 0 DORESAWMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466513601 2690674000 7472 H.N. GANAPATHI - - - - 394106 168 9 LT1 211 1 0 5910 22 1 0 3 1 0 0 0 0 860 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111852089 0 0 0 0 0 0 0 0 0 0 H.N. GANAPATHI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466513851 2625674000 6545 KALIM BIN KALEELSAB - - - - 394106 121 9 LT1 211 0.2400 0 12523 132 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959713 0 0 0 0 0 0 0 0 0 0 KALIM BIN KALEELSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466513621 2590674000 8744 RAJANNA - - - - 394106 173 9 LT1 211 0.2500 0 11508 94 1 0 3 0 -21 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959525 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 24.2500 34 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466513808 2522992681 65696 Smt.RAZIYA W.O ABDUL REHAMAN BEHIND KALIYAPPA HOTEL HIRIYUR 394106 0 9 LT1 211 1 0 1535 42 1 0 3 0.7900 -1 0 0 0 530 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 999999 68264598 0 0 0 1 0 0 0 0 1 0 Smt.RAZIYA W.O ABDUL REHAMAN,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 2024-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466513730 2501674000 5501 SAGANBI BIN EBRAHIM SAB - - - - 394106 163 9 LT1 211 0.4000 0 12608 38 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959527 0 0 0 0 0 0 0 0 0 0 SAGANBI BIN EBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466513680 2401674000 6957 ABDUL MANNAN S/O SADATHULLA - - - - 394106 86 9 LT1 211 0.3200 0 8294 53 1 0 3 0 -1 0 0 0 720 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000957858 0 0 0 0 0 0 0 0 0 0 ABDUL MANNAN S/O SADATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513691 2301674000 5193 SMT. SAKINABE C/O K.C.A KAN MAHAMMAD - - - - 394106 157 9 LT1 211 0.1600 0 7578 112 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 111116157844 0 0 0 1 0 0 0 0 0 0 SMT. SAKINABE C/O K.C.A KAN MAHAMMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1466513693 2290674000 19165 S.PYARUKHAN HIRIYUR HIRIYUR 394106 237 9 LT1 211 0.4800 0 16930 109 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958915 0 0 0 0 0 0 0 0 0 0 S.PYARUKHAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466513835 2235674000 7444 RENUKAMMA C/O SHANKARANANDAPPA - - - - 394106 140 9 LT1 211 0.4800 0 2939 26 1 0 3 0.9700 13 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD0863979 0 0 0 0 0 0 0 0 0 0 RENUKAMMA C/O SHANKARANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BD0863979 1 0 0 0 0 0 24.0800 34 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466513807 1001674000 5493 KARIMSAB - - - - 394106 66 9 LT1 211 0.3200 0 6268 33 1 0 3 0 -45 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959536A 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 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 1466513723 0990674000 4637 K HANUMANTHAPPA B/N KRISHNAPPA - - - - 394106 95 9 LT1 211 0.2400 0 4578 5 1 0 28 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959295A 0 0 0 0 0 0 0 0 0 0 K HANUMANTHAPPA B/N KRISHNAPPA,- - - - 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 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513853 0925674000 12096 M S SHAFFI X - 394106 217 9 LT1 211 0.2400 0 8008 19 1 0 3 0.8600 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD0862972 0 0 0 0 0 0 0 0 0 0 M S SHAFFI,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466513854 0923674000 3370 KARUPAYAMMA - - - - 394106 0 9 LT1 211 0.2400 0 9929 47 1 0 3 1 57 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 100000958673AD 0 0 0 1 0 0 0 0 0 0 KARUPAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1466513578 0890674000 10661 SMT.AAMISHAA BEGAM C/O ABDHUL RASHEED SAB X RAMA MANDHIRA ROAD 394106 214 9 LT1 211 0.2400 0 7360 26 1 0 3 0 43 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958902 0 0 0 0 0 0 0 0 0 0 SMT.AAMISHAA BEGAM C/O ABDHUL RASHEED SAB,X RAMA MANDHIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513768 0825674000 3309 T.THANGAVELU BIN THANYASIGOUNDER - - - - 394106 111 9 LT1 211 0.2000 0 7330 48 1 0 3 0 70 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959918 0 0 0 0 0 0 0 0 0 0 T.THANGAVELU BIN THANYASIGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466513592 0790674000 8661 MAHAMMAD HUSSAN C/O ABDUL RAZAK SAB - - - - 394106 184 9 LT1 211 0.2400 0 2256 11 1 0 3 1 1 0 0 0 1000 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110321349 0 0 0 0 0 0 0 0 0 0 MAHAMMAD HUSSAN C/O ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513736 0725674000 20007 JABIULLA HIRIYUR - 394106 247 9 LT1 211 0.4800 0 7820 36 1 0 3 0 -34 0 0 0 500 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000958885 0 0 0 0 0 0 0 0 0 0 JABIULLA,HIRIYUR - 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 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513712 0684081689 63983 JABBAR SAB S.O HUSSAIN PEER SAB BEHIND KALIYAPPA HOTEL , HIRIYUR 394106 0 9 LT1 211 1 0 2410 44 1 0 3 0.7400 4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC3453623 0 0 0 0 0 0 0 0 1 0 JABBAR SAB S.O HUSSAIN PEER SAB,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 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466513840 0625674000 1681 K THIMMAIAHA - - - - 394106 90 9 LT1 211 0.1600 0 9969 0 1 0 3 0 -205 0 0 0 2260 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000958676 0 0 0 0 0 0 0 0 0 0 K THIMMAIAHA,- - - - 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 0.9600 2 1466513573 0590674000 5264 FATHIMABI C/O MAHAMAD SHARIF - - - - 394106 72 9 LT1 211 1 0 18723 143 1 0 3 0 -2 1 0 0 310 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000959748 0 0 0 0 0 0 0 0 0 0 FATHIMABI C/O MAHAMAD SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466513737 0501674000 3853 BARAKATH ALIKHAN BIN ALIKHAN - - - - 394106 91 9 LT1 211 0.1600 0 13181 128 1 0 3 0 0 0 0 0 590 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000957857 0 0 0 0 0 0 0 0 0 0 BARAKATH ALIKHAN BIN ALIKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466513733 0501489305 61826 RAFEEQ K A S.O LATE AKBAR SAB GOPALAPURA 394106 0 9 LT1 211 1 0 7225 57 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 111111839862 0 0 0 1 0 0 0 0 0 0 RAFEEQ K A S.O LATE AKBAR SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466513857 0425674000 5310 B.V DEVICHANDRANAYAKA BIN VENKATANAYAKA - - - - 394106 23 9 LT1 211 0.2400 0 3297 0 1 0 28 0 12465 80.8400 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 24 0 14008907 0 99999 100000958887 0 0 0 0 0 0 0 0 0 0 B.V DEVICHANDRANAYAKA BIN VENKATANAYAKA,- - - - 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 1466513668 0401674000 6579 BALAMMA C/O ODALAPPA - - - - 394106 150 9 LT1 211 0.1600 0 10928 76 1 0 3 0 20 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959734 0 0 0 0 0 0 0 0 0 0 BALAMMA C/O ODALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466513672 0390674000 3445 PARIJA BEGAM CO ELIYAS - - - - 394106 177 9 LT1 211 0.5600 0 10315 89 1 0 3 0 0 0 0 0 1960 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000959948 0 0 0 0 0 0 0 0 0 0 PARIJA BEGAM CO ELIYAS,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466513832 0201674000 6967 SMT.MANIYAMMA BIN CHINNATHAMBI - - - - 394106 105 9 LT1 211 0.2800 0 13830 58 1 0 3 0 76 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957657 0 0 0 0 0 0 0 0 0 0 SMT.MANIYAMMA BIN CHINNATHAMBI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513696 0190674000 19167 DADU KHAN YANEDADAPEER HIRIYUR HIRIYUR 394106 239 9 LT1 211 0.4800 0 12401 49 1 0 3 0 -738 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959110 0 0 0 0 0 0 0 0 0 0 DADU KHAN YANEDADAPEER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466513831 0135674000 6860 SMT N. LAKSHMI DEVI - - - - 394106 116 9 LT1 211 0.2000 0 4289 29 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959291A 0 0 0 0 0 0 0 0 0 0 SMT N. LAKSHMI DEVI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513827 0101674000 3283 B P CHUDAMANI W/O T S RAJASHEKAR - - - - 394106 0 9 LT1 211 0.1600 0 7217 51 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957471 0 0 0 0 0 0 0 0 0 0 B P CHUDAMANI W/O T S RAJASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466513729 2490674000 P324 PUSHPAVATHI - - - - 394106 190 9 LT5 511 0 8 2736 0 1 0 28 1 14315 117.6100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 118 0 14008907 0 9999 111124040332 0 0 0 0 0 0 0 0 1 0 PUSHPAVATHI,- - - - 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 1466513848 0001674000 2035 B. KARIM SAB - - - - 394106 67 9 LT1 211 0.5200 0 2759 3 1 0 3 0 167 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000959745 0 0 0 0 0 0 0 0 0 0 B. KARIM 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 0.2200 2 1466513845 0035674000 10424 SHABIRABI X - 394106 212 9 LT1 211 0.4800 0 4250 23 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959499 0 0 0 0 0 0 0 0 0 0 SHABIRABI,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466513722 0066277757 64927 Smt.FARIDA BEGUM BIN SAFIULLA SUNNAGAR CIRCLE GOPALAPURA,HIRIYUR 394106 0 9 LT1 211 1 0 1491 41 1 0 3 0.7700 42 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 67482779 0 0 0 1 0 0 0 0 1 0 Smt.FARIDA BEGUM BIN SAFIULLA,SUNNAGAR 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 53 58 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466513582 1501674000 4241 H.K.NEMATHULLA - - - - 394106 85 9 LT1 211 0.1200 0 10570 78 1 0 3 0 -54 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958075 0 0 0 0 0 0 0 0 0 0 H.K.NEMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466513762 1525674000 2042 MARADAMMA - - - - 394106 21 9 LT1 211 0.1200 0 10165 68 1 0 3 0 -30 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959083 0 0 0 0 0 0 0 0 0 0 MARADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466513661 1590674000 5266 SHARADAMMA C/O CHANDRAPPA - - - - 394106 80 9 LT1 211 0.2400 0 7145 50 1 0 3 0 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958071 0 0 0 0 0 0 0 0 0 0 SHARADAMMA C/O CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2220 2 1466513830 6563674000 2643 SMT DEVAMMA C/O BASAPA - - - - 394106 0 9 LT1 211 0.2400 0 2660 39 1 0 3 0.7700 28 0 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BD1124769 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA C/O BASAPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466513643 6525674000 5134 YALAMMA C/O. SHEETHRAMAPPA - - - - 394106 45 9 LT1 211 0.1600 0 4230 16 1 0 3 0 45 1 0 0 310 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000958996 0 0 0 0 0 0 0 0 0 0 YALAMMA C/O. SHEETHRAMAPPA,- - - - 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 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466513775 6501674000 6219 M KALILULLA - - - - 394106 102 9 LT1 211 0.2400 0 3623 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 14008907 0 9999999 100000959508 0 0 0 0 0 0 0 0 0 0 M KALILULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513644 6433977982 61187 JILAN BASHA GOPALAPURA 394106 0 9 LT1 211 1 0 2536 21 1 0 3 0.8600 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 BC2804598 0 0 0 1 0 0 0 0 0 0 JILAN BASHA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466513646 6425674000 5993 MALIYAMMA C/O KARPASWAMY - - - - 394106 139 9 LT1 211 0.1600 0 4684 34 1 0 28 0 299 3.6900 0 0 370 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000957855 0 0 0 0 0 0 0 0 0 0 MALIYAMMA C/O KARPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 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 2 1466513754 6401674000 3137 ABBUBKAR BIN SHEK SHAREFF SAB - - - - 394106 178 9 LT1 211 0.3600 0 4970 56 1 0 3 1 25 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110054648 0 0 0 1 0 0 0 0 0 0 ABBUBKAR BIN SHEK SHAREFF SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513752 6390674000 19235 MAMAJIGNU E W/O MOHAMMED GHASNI D H GOPALPURA GOPALPURA 394106 240 9 LT1 211 1 0 10333 0 1 0 3 0 -44 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000957474 0 0 0 0 0 0 0 0 0 0 MAMAJIGNU E W/O MOHAMMED GHASNI D H,GOPALPURA GOPALPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466513676 6301674000 8788 MANGAI - - -GOPALAPURA - 394106 17 9 LT1 211 0.2400 0 78 0 1 0 28 0 -50 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959547 0 0 0 0 0 0 0 0 0 0 MANGAI,- - -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 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466513778 6290674000 2608 HANEEF SAB S/O LATE BUDEN SAB X - 394106 27 9 LT1 211 2 0 8060 56 1 0 3 0 -115 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958886 0 0 0 0 0 0 0 0 0 0 HANEEF SAB S/O LATE BUDEN SAB,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466513657 6235674000 5744 ASHWATHAMMA C/O SATHYANARAYANA SHETY - - - - 394106 73 9 LT1 211 0.4800 0 5377 70 1 0 3 0.4800 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD0862973 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA C/O SATHYANARAYANA SHETY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466513678 6201674000 9532 H.M.HUSSEN SAB - - - - 394106 39 9 LT1 211 0.8000 0 7310 59 1 0 3 0 -340 0 0 0 130 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100000959704A 0 0 0 0 0 0 0 0 0 0 H.M.HUSSEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513600 6143648935 59296 PARTHILA W/O C.M.RAGHU SUNNGARA CIRCLE GOPAL PURA 394106 0 9 LT1 211 1 0 6469 43 1 0 3 0.9600 0 0 0 0 380 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2207515 0 0 0 0 0 0 0 0 1 0 PARTHILA W/O C.M.RAGHU,SUNNGARA CIRCLE GOPAL PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466513597 6135674000 9278 B JABIULLA S/O LATE H BUDEN SAB - - - - 394106 186 9 LT1 211 0.1000 0 11689 88 1 0 3 0 8 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000958911A 0 0 0 0 0 0 0 0 0 0 B JABIULLA S/O LATE 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 65.6700 72 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466513629 6101674000 2550 DYAMMANNA BIN KAICHAPPA - - - - 394106 179 9 LT1 211 0.4000 0 746 14 1 0 3 0.9100 96 1.1300 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 BD1136431 0 0 0 0 0 0 0 0 0 0 DYAMMANNA BIN KAICHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466513581 2221588100 64935 Smt.RAHAMATHA UNNISA W.O M.HAIDRALI SUNNAGARA CIRCLE,HIRIYUR 394106 0 9 LT1 211 1 0 2111 60 1 0 3 0.7800 2 1 0 0 460 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 999999 67482792 0 0 0 0 0 0 0 0 1 0 Smt.RAHAMATHA UNNISA W.O M.HAIDRALI,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 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466513637 2201674000 2333 SALAMSAB - - - - 394106 25 9 LT1 211 0.2000 0 8468 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 14008907 0 99999 100000958679A 0 0 0 0 0 0 0 0 0 0 SALAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466513641 2190674000 19890 NAJIMA HIRIYUR - 394106 246 9 LT1 211 0.4800 0 9093 29 1 0 3 0 12 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959298 0 0 0 0 0 0 0 0 0 0 NAJIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513718 2166725879 64976 Sri.NUSARATH BIN PYARI JAN GOPALAPURA HIRIYUR 394106 0 9 LT1 211 1 0 1578 45 1 0 3 0.8100 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 999999 68247674 0 0 0 1 0 0 0 0 0 0 Sri.NUSARATH BIN PYARI JAN,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 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466513823 2135674000 682 .M. VENKATACHALASHETTY X - 394106 48 9 LT1 211 2 0 3321 30 1 0 3 0 22 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000957475A 0 0 0 0 0 0 0 0 0 0 .M. VENKATACHALASHETTY,X - 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 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513820 2123811734 51270 SABIRA W/O MAHAMMAD SATHAR KALIYAPPA HOTEL ROAD 394106 0 9 LT1 211 1 0 3194 18 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111116081936 0 0 0 1 0 0 0 0 1 0 SABIRA W/O MAHAMMAD SATHAR,KALIYAPPA HOTEL ROAD 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 1.1400 2 1466513677 2120318893 52487 GIRIJAMMA W/O MUDDAPPA GOPALAPURA 394106 0 9 LT1 211 1 0 7826 96 1 0 3 1 -8 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110133319 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA W/O MUDDAPPA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466513670 2101674000 4873 JAYAMMA C/O NARASEMAPPA - - - - 394106 175 9 LT1 211 0.1600 0 5352 6 1 0 3 0 -35 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959522 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O NARASEMAPPA,- - - - 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 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466513829 2035674000 5256 SMT PYARIMABI GOPALAPURA - - 394106 93 9 LT1 211 0.2000 0 2289 22 1 0 3 1 55 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110037414 0 0 0 0 0 0 0 0 0 0 SMT PYARIMABI,GOPALAPURA - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513667 2001674000 10209 SRI M.KHALEEL ULLA X - 394106 208 9 LT1 211 2 0 16038 102 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959506 0 0 0 0 0 0 0 0 0 0 SRI M.KHALEEL ULLA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466513665 1990674000 2597 H T SANTHOSH - - - - 394106 94 9 LT1 211 0.2800 0 8951 105 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 100000 100000959290A 0 0 0 0 0 0 0 0 0 0 H T SANTHOSH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58 64 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 1466513816 1925674000 9655 L.MAILARAPPA BIN LATE LINGAPPA HIRIYUR - 394106 191 9 LT1 211 1 0 11219 92 1 0 3 0 -7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000959326A 0 0 0 0 0 0 0 0 0 0 L.MAILARAPPA BIN LATE LINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466513683 1890674000 2366 H. SATTHAR SAB - - - - 394106 81 9 LT1 211 0.1200 0 5668 40 1 0 3 1 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 100000958480AD 0 0 0 1 0 0 0 0 0 0 H. SATTHAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466513833 1825674000 1037 R. SUBBAIAH THEWAR - - - - 394106 51 9 LT1 211 0.3600 0 27450 183 1 0 3 0 4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959545 0 0 0 0 0 0 0 0 0 0 R. SUBBAIAH THEWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466513633 1790674000 5057 SYED. RAHAMATULLA - - - - 394106 40 9 LT1 211 0.1600 0 9598 64 1 0 3 0 119 1.4900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000958878 0 0 0 0 0 0 0 0 0 0 SYED. RAHAMATULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466513855 1725674000 15277 JABBARSAB HIRIYUR - 394106 223 9 LT1 211 0.2400 0 2827 36 1 0 3 0.8800 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD0916994 0 0 0 1 0 0 0 0 0 0 JABBARSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466513632 1690674000 5507 VIJAYAMMA C/O VIJAYAKUMAR - - - - 394106 32 9 LT1 211 0.2000 0 2360 16 1 0 3 0 94 1 0 0 210 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000959708 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA C/O VIJAYAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466513810 1625674000 5648 DADA KHLANDAR B/N CHINNAPPA RAHUTHAR - - - - 394106 89 9 LT1 211 0.1200 0 16441 100 1 0 3 0 -79 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959093 0 0 0 0 0 0 0 0 0 0 DADA KHLANDAR B/N CHINNAPPA RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 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 1466513797 1425674000 7287 SHANTHAMMA C/O BHIMANNA - - - - 394106 101 9 LT1 211 0.1600 0 6034 14 1 0 3 0 -89 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 99999 100000958067A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA C/O BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 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 1466513669 1301674000 3752 MAARI MUTTU SO VARADAPPA - - - - 394106 109 9 LT1 211 0.2800 0 3386 80 1 0 3 0.7300 -7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 68172083 0 0 0 1 0 0 0 0 0 0 MAARI MUTTU SO VARADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466513674 1290674000 4452 ALLASAB BIN HUSENSAB - - - - 394106 28 9 LT1 211 0.1200 0 11451 108 1 0 3 1 23 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110321143 0 0 0 1 0 0 0 0 0 0 ALLASAB BIN HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 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 1466513821 1235674000 8302 RAJAK SAB - - - - 394106 141 9 LT1 211 1 0 2537 45 1 0 3 0.9100 231 1.7900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 9999 BD1124770 0 0 0 1 0 0 0 0 0 0 RAJAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 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 1466513805 1234706695 63245 RAMAKRISHNA V S.O VEERABHADRAPPA GOPALAPURA HIRIYUR 1 394106 0 9 LT1 211 1 0 6786 199 1 0 3 0.9900 0 0 0 0 2640 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 BC3325091 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA V S.O VEERABHADRAPPA,GOPALAPURA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466513574 1201674000 3240 B.NAGARAJ - - - - 394106 104 9 LT1 211 0.1200 0 5360 29 1 0 3 0 -29 0 0 0 270 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000958274 0 0 0 0 0 0 0 0 0 0 B.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466513610 1190674000 19166 S.PYARUKHAN HIRIYUR HIRIYUR 394106 238 9 LT1 211 0.4800 0 4358 42 1 0 3 0 123 1.5100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 0 9999999 100000959109 0 0 0 0 0 0 0 0 0 0 S.PYARUKHAN,HIRIYUR 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 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466513769 1135674000 7152 SMT PYARIMA C/O LATE MADARSAB - - - - 394106 115 9 LT1 211 0.2400 0 4253 25 1 0 3 1 -18 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 111110148059 0 0 0 1 0 0 0 0 0 0 SMT PYARIMA C/O LATE MADARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466513798 1108598544 58902 CHANNAPPA S/O RAMAJJA SUNGAR CIRCLE 394106 0 9 LT1 211 2 0 2953 43 1 0 3 0.9900 45 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BC2253769 0 0 0 1 0 0 0 0 1 0 CHANNAPPA S/O RAMAJJA,SUNGAR CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2253769 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466513673 1101674000 5218 ERANNA - - - - 394106 82 9 LT1 211 0.2000 0 2943 53 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008907 0 99999 BD1114555 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466513838 1035674000 8308 RADHAPALANIYAPPA - - KALIYAPPA HOTEL BACK- - 394106 126 9 LT1 211 0.2400 0 6838 38 1 0 3 0 26 0 0 0 320 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000959293 0 0 0 0 0 0 0 0 0 0 RADHAPALANIYAPPA,- - KALIYAPPA HOTEL BACK- - 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 0 0 0 0.6000 2