1458627593 7189874000 5539 T.PADMARAJ C/O N.SHIVARAJ - - - - 394102 175 10 LT1 211 0.4800 0 2350 21 1 0 3 0.8800 -485 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3239778 0 0 0 0 0 0 0 0 0 0 T.PADMARAJ C/O N.SHIVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.4400 151 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458627594 7689874000 3778 T. MABDUL VAHAB BIN ABDUL MUKALIN - - - - 394102 178 10 LT1 211 0.2400 0 4915 49 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000959809DD 0 0 0 1 0 0 0 0 0 0 T. MABDUL VAHAB BIN ABDUL MUKALIN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-12-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458627596 1783479155 62730 SADIQUA BEGUM W.O ZAMEER BASHA.S BILAL MASJID ROAD,HIRIYUR 394102 0 10 LT1 211 2 0 7982 128 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3173327 0 0 0 2 0 0 0 0 1 0 SADIQUA BEGUM W.O ZAMEER BASHA.S,BILAL MASJID ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-12-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458627599 3969874000 19286 SABBER HIRIYUR HIRIYUR 394102 243 10 LT1 211 1 0 18631 66 1 0 3 0 -130 0 0 0 1070 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000957301 0 0 0 0 0 0 0 0 0 0 SABBER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458627600 1579874000 3020 M.H.AMIR AHED - - - - 394102 92 10 LT1 211 0.7200 0 3215 28 1 0 3 1 -1 1.3100 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110403211 0 0 0 0 0 0 0 0 0 0 M.H.AMIR AHED,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627601 8299874000 6195 SMT KAIRUNNISA C/O JALALUDEEN - - - - 394102 183 10 LT1 211 0.5600 0 6461 27 1 0 3 1 -221 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110405569 0 0 0 0 0 0 0 0 0 0 SMT KAIRUNNISA C/O JALALUDEEN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627602 6889874000 10990 RAHEEMABI X - 394102 2 10 LT1 211 2 0 16725 124 1 0 3 1 85 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110406461 0 0 0 1 0 0 0 0 0 0 RAHEEMABI,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458627603 3993606173 63315 Sri.SAYIRABANU W.O JEELAN BASHA SANTHE PETE ROAD,HIRIYUR 1 394102 0 10 LT1 211 1 0 1740 14 1 0 3 0.9100 -54 0 0 0 120 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.120 (ignore if paid) 0 999999 BC3302453 0 0 0 0 0 0 0 0 0 0 Sri.SAYIRABANU W.O JEELAN BASHA,SANTHE PETE ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458627604 5089874000 3583 B.LAKKEGOWDA BIN BETTEGOWDA - - - - 394102 111 10 LT1 211 0.1600 0 11075 51 1 0 3 1 -2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110085602 0 0 0 1 0 0 0 0 0 0 B.LAKKEGOWDA BIN BETTEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458627605 7199874000 2446 NAGARAJA - - - - 394102 186 10 LT1 211 0.4000 0 8017 100 1 0 3 1 0 1.5200 0 0 510 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110189335 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458627606 7299874000 10610 SAROJAMMA X SANTHE MYDHANA 394102 211 10 LT1 211 0.2400 0 2075 27 1 0 3 1 410 2.0700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 24 0 14008903 0 99999 111110201695 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,X SANTHE MYDHANA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458627607 5098381900 66610 TAJ S SO SUBAN SAB SANTHEPETE HIRIYUR 3 394102 0 10 LT1 211 1 0 1176 85 1 0 3 0.8300 78 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 0 69988355 0 0 0 0 0 0 0 0 0 0 TAJ S SO SUBAN SAB,SANTHEPETE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458627608 5099874000 15576 RAMATHA HIRIYUR - 394102 225 10 LT1 211 2 0 9625 38 1 0 3 1 136 1 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 2021-01-10 111110297987 0 0 0 2 0 0 0 0 0 0 RAMATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458627609 6689627151 62150 HUSEN BI W.O JALEEL SAB GOPALAPURA 394102 0 10 LT1 211 0.5000 0 2982 85 1 0 3 0.9400 342 1.7700 0 0 650 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3080406 0 0 0 2 0 0 0 0 1 0 HUSEN BI W.O JALEEL SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458627610 5079874000 18247 MALLAMMA HIRIYUR - 394102 237 10 LT1 211 0.4800 0 9883 48 1 0 3 0 -4 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957763 0 0 0 0 0 0 0 0 0 0 MALLAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1458627611 3583020822 63747 V.RAMESH S.O VENKATASWAMY SANTHE PETE ROAD,HIRIYUR 394102 0 10 LT1 211 1 0 2240 43 1 0 3 0.9700 -1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BD1084131 0 0 0 1 0 0 0 0 0 0 V.RAMESH S.O VENKATASWAMY,SANTHE PETE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458627612 1079874000 19352 SMTVINODAMMA C/O GOPALAPPA KUMBABARABEEDE HYR 394102 245 10 LT1 211 1 0 13644 139 1 0 3 0 -3 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000956933 0 0 0 0 0 0 0 0 0 0 SMTVINODAMMA C/O GOPALAPPA,KUMBABARABEEDE HYR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458627613 9969874000 20454 VENODAMMA HIRIYUR - 394102 256 10 LT1 211 1 0 9364 20 1 0 3 0 -98 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004591268 0 0 0 0 0 0 0 0 0 0 VENODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458627614 3579874000 18036 SHAHEENABANU HIRIYUR - 394102 231 10 LT1 211 1 0 3613 11 1 0 3 0 -3 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957552 0 0 0 0 0 0 0 0 0 0 SHAHEENABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627615 3589874000 9571 MOHAMAD SHAPIULLA X - 394102 191 10 LT1 211 2 0 13568 196 1 0 3 1 0 0 0 0 5550 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 100000957510AD 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAPIULLA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458627616 3598807123 60003 KALIMULLA SO SHAREEF JAN BILAL NAGAR 394102 0 10 LT1 211 2 0 3260 45 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BD0880579 0 0 0 2 0 0 0 0 0 0 KALIMULLA SO SHAREEF JAN,BILAL NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0880579 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458627617 5279874000 7103 R.THIPPESWAMI - - - - 394102 107 10 LT1 211 0.4800 0 6693 45 1 0 3 1 65 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110112948 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458627618 4099874000 5920 KANVINIER DARUL ULAM SIDDIYA - - - - 394102 157 10 LT1 211 1 0 51347 417 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 99999 100000957922A 0 0 0 0 0 0 0 0 0 0 KANVINIER DARUL ULAM SIDDIYA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1458627619 4089874000 21481 JANARDHANA GUPTA HIRIYUR - 394102 262 10 LT1 211 1 0 891 2 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004594976 0 0 0 0 0 0 0 0 0 0 JANARDHANA GUPTA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627620 5299874000 8256 B.PAYARAJAN C/O R.B ALIPEER - - - - 394102 82 10 LT1 211 0.2500 0 8215 98 1 0 3 1 -1 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110081093 0 0 0 1 0 0 0 0 0 0 B.PAYARAJAN C/O R.B ALIPEER,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458627622 4079874000 7975 KARYADARSHI DARUL MULAM SIDHI TRUST MASJID - - - - 394102 156 10 LT1 211 1 0 7836 56 1 0 3 1 537 4.0900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 24 0 14008903 0 99999 100000957719AD 0 0 0 1 0 0 0 0 0 0 KARYADARSHI DARUL MULAM SIDHI TRUST MASJID,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458627623 5679874000 AEH279 S.RANGANATH - - - - 394102 6 10 LT1 211 3 0 11570 48 1 0 3 1 408 3.8600 0 0 240 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000957337AD 0 0 0 1 0 0 0 0 0 0 S.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458627624 5589874000 21527 RUDRAMMA HIRIYUR - 394102 268 10 LT1 211 0.4800 0 4183 0 1 0 28 0 945 7.2400 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 99999 100004597170 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627625 9099874000 AEH194 H.S.NAGARAJ NAIK X - 394102 190 10 LT1 211 1 0 8210 60 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 99999 100000957136A 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJ NAIK,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627626 5489874000 11753 H.MAHAMMED X - 394102 216 10 LT1 211 0.2400 0 7868 24 1 0 3 0 -54 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957759 0 0 0 0 0 0 0 0 0 0 H.MAHAMMED,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458627627 9113834762 65323 Sri.MANSOOR ALI S.O BASHIR SAB KATUKARAHALLA SANTHEPETE HIRIYUR 394102 0 10 LT1 211 1 0 3508 123 1 0 3 0.8300 0 0 0 0 3210 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 68256650 0 0 0 3 0 0 0 0 1 0 Sri.MANSOOR ALI S.O BASHIR SAB,KATUKARAHALLA SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1458627628 5579874000 5606 ABDUL JABBAR SO ABDUL RAHEEM SAB - - - - 394102 51 10 LT1 211 0.1600 0 15624 83 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110114600 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR SO ABDUL RAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627629 4572623391 66608 TAJ S SO SUBAN SAB SANTHEPETE HIRIYUR 394102 0 10 LT1 211 1 0 705 52 1 0 3 0.8500 70 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 0 69988358 0 0 0 1 0 0 0 0 1 0 TAJ S SO SUBAN SAB,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458627630 2447746160 64102 Renukamma W.O Durgoji BANNI MANTAP ROAD,SANTHEPETE 1 394102 0 10 LT1 211 1 0 1985 36 1 0 3 0.5400 43 0 0 0 310 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3497732 0 0 0 0 0 0 0 0 0 0 Renukamma W.O Durgoji,BANNI MANTAP ROAD,SANTHEPETE 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458627631 4679874000 12099 D MAHESHA X - 394102 217 10 LT1 211 2 0 12633 127 1 0 3 1 1 1 0 0 360 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110438000 0 0 0 1 0 0 0 0 0 0 D MAHESHA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627632 0299874000 4361 T.LKSHMNAPPA BN.SHAYNAPPAGALATHIMMANNA - - - - 394102 22 10 LT1 211 0.3600 0 7313 59 1 0 3 1 -1 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110377615 0 0 0 1 0 0 0 0 0 0 T.LKSHMNAPPA BN.SHAYNAPPAGALATHIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458627633 2969874000 19283 SABBER HIRIYUR HIRIYUR 394102 244 10 LT1 211 1 0 5318 63 1 0 3 0 261 1.9700 0 0 900 3941 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2011-07-01 100000957302 0 0 0 0 0 0 0 0 0 0 SABBER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458627634 6299874000 1082 ABDUL AZEEZ - - - - 394102 181 10 LT1 211 0.2400 0 7909 60 1 0 3 1 0 1.1800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960068AD 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458627635 7102264730 64101 Renukamma W.O Durgoji BANNI MANTAP ROAD,SANTHEPETE 394102 0 10 LT1 211 1 0 4353 111 1 0 3 0.8400 -2 1 0 0 830 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3497734 0 0 0 1 0 0 0 0 1 0 Renukamma W.O Durgoji,BANNI MANTAP ROAD,SANTHEPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458627636 6099874000 AEH725 SMT H.NSIDGANGAMMA C/O HOBAIYAN - - - - 394102 12 10 LT1 211 1 0 11608 78 1 0 3 1 35 0 0 0 380 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110400172 0 0 0 1 0 0 0 0 0 0 SMT H.NSIDGANGAMMA C/O HOBAIYAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458627637 7989874000 16902 N.RADHAMMA HIRIYUR - 394102 227 10 LT1 211 0.4800 0 7994 88 1 0 3 0 -2 5.9500 0 0 580 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2525067 0 0 0 0 0 0 0 0 0 0 N.RADHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458627638 6089874000 4414 B.MALLIKARJUNAIYAN - - - - 394102 46 10 LT1 211 0.1200 0 3978 19 1 0 3 1 -73 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110115223 0 0 0 0 0 0 0 0 0 0 B.MALLIKARJUNAIYAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627639 6589874000 10372 S.VELLIYAMAN X - 394102 207 10 LT1 211 0.1600 0 3502 57 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957174AD 0 0 0 2 0 0 0 0 0 0 S.VELLIYAMAN,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458627640 7099874000 1030 B.PYARAJAN C/O R.B.ALIPEER - - - - 394102 48 10 LT1 211 0.2400 0 7059 70 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960565DD 0 0 0 1 0 0 0 0 0 0 B.PYARAJAN C/O R.B.ALIPEER,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458627642 4579874000 7927 S.VENKATESH BIN SUBANNA - - - - 394102 118 10 LT1 211 0.2800 0 6690 75 1 0 3 1 616 4.4100 0 0 230 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 24 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110215756 0 0 0 2 0 0 0 0 0 0 S.VENKATESH BIN SUBANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458627643 6279874000 10010 MOHAMAD FAIAZULLA X - 394102 199 10 LT1 211 2 0 10310 89 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960077DD 0 0 0 1 0 0 0 0 0 0 MOHAMAD FAIAZULLA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458627644 5389874000 6215 THIPPAMMA - - - - 394102 54 10 LT1 211 0.2400 0 7856 76 1 0 3 1 134 1.2200 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110377973 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458627645 6289874000 7478 RAMAPPA B/N YELAPPA - - - - 394102 52 10 LT1 211 0.3200 0 6508 50 1 0 3 1 234 1.6700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 24 0 14008903 0 99999 100000957339DD 0 0 0 2 0 0 0 0 0 0 RAMAPPA B/N YELAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627646 8789874000 7083 SMT SUDHA C/O SHIVARAJ - - - - 394102 176 10 LT1 211 0.9600 0 7705 93 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BD0879880 0 0 0 2 0 0 0 0 0 0 SMT SUDHA C/O SHIVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458627647 4979874000 AEH956 MAHAMADHSHAPIULLA - - - - 394102 140 10 LT1 211 7 0 65685 399 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957511AD 0 0 0 4 0 0 0 0 0 0 MAHAMADHSHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458627648 5379874000 6312 SMT PUTAMMA C/O RAJNAYAK - - - - 394102 66 10 LT1 211 0.1200 0 1017 0 1 0 28 1 -21 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110451811 0 0 0 0 0 0 0 0 0 0 SMT PUTAMMA C/O RAJNAYAK,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627649 8786556462 66616 RAVI K SO KUMAR M C GOPALPURA HIRIYUR 394102 0 10 LT1 211 2 0 2016 157 1 0 3 0.8700 -12 5.6900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 1000000 68280728 0 0 0 1 0 0 0 0 1 0 RAVI K SO KUMAR M C,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458627650 4969874000 3867 B.DASAPPA - - - - 394102 114 10 LT1 211 0.4000 0 10761 73 1 0 3 1 99 1 0 0 480 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000957129DD 0 0 0 1 0 0 0 0 0 0 B.DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458627651 8489874000 3177 BHASHEIR - - - - 394102 58 10 LT1 211 0.0900 0 12508 102 1 0 3 1 0 0 0 0 180 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100000958348DD 0 0 0 1 0 0 0 0 0 0 BHASHEIR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458627652 6189874000 AEH724 SMT H.N SIDGANGAMMA C/O HOBAIYAN - - - - 394102 11 10 LT1 211 1 0 20805 72 1 0 3 1 240 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111125414973 0 0 0 1 0 0 0 0 0 0 SMT H.N SIDGANGAMMA C/O HOBAIYAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458627653 9199874000 11027 G.KRISHNAMURTHY X - 394102 1 10 LT1 211 0.2000 0 1267 8 1 0 3 1 8 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960023AD 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHY,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458627654 6199874000 2566 SIDDESHWARA S/O Late SIDDAPPA X - 394102 189 10 LT1 211 0.4200 0 8506 48 1 0 3 1 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110407495 0 0 0 0 0 0 0 0 0 0 SIDDESHWARA S/O Late SIDDAPPA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458627655 3350802994 50175 SHARIFSAB S/O TIPPU SAB GOPALA PURA 394102 269 10 LT1 211 1 0 10366 96 1 0 3 0.8700 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110027240 0 0 0 2 0 0 0 0 1 0 SHARIFSAB S/O TIPPU SAB,GOPALA PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1458627656 2942325975 58515 SADIQUA BEGUM WO ZAMEER BASHA .S BILAL MASJID ROAD3 394102 0 10 LT1 211 1 0 8453 131 1 0 3 0.9100 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2143024 0 0 0 3 0 0 0 0 0 0 SADIQUA BEGUM WO ZAMEER BASHA .S,BILAL MASJID ROAD3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2143024 1 0 0 0 0 0 77.6700 85 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1458627658 8889874000 5540 T.PADMA C/O N.SHIVARAJ - - - - 394102 168 10 LT1 211 0.4800 0 7250 49 1 0 3 1 2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000956929DD 0 0 0 0 0 0 0 0 0 0 T.PADMA C/O N.SHIVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458627659 8199874000 2907 JAILUDDIN SAB X - 394102 125 10 LT1 211 0.1200 0 9693 56 1 0 3 1 -114 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110504328 0 0 0 0 0 0 0 0 0 0 JAILUDDIN SAB,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627660 8295899567 58388 SHABBER AHMED S/O ABDUL RAJAK SAB BILAL MASJID ROAD 394102 800 10 LT1 211 1 0 11871 102 1 0 3 0.9600 -3 0 0 0 390 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC1972027 0 0 0 1 0 0 0 0 1 0 SHABBER AHMED S/O ABDUL RAJAK SAB,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC1972027 1 0 0 0 0 0 125.6700 138 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458627661 5479874000 AEH934 REHAMTH UNNISA - - - - 394102 146 10 LT1 211 2 0 11606 57 1 0 3 1 0 0 0 0 1110 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110198139 0 0 0 0 0 0 0 0 0 0 REHAMTH UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627662 7589874000 8275 FAYASULLA - - - - 394102 73 10 LT1 211 0.2500 0 9036 43 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110405697 0 0 0 2 0 0 0 0 0 0 FAYASULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458627663 8289874000 15261 LAKSHMIDEVE HIRIYUR TWON HIRIYUR 394102 223 10 LT1 211 1 0 11621 36 1 0 3 1 -231 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110450866 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVE,HIRIYUR TWON HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458627664 5969874000 18248 MALLAMMA HIRIYUR - 394102 235 10 LT1 211 1 0 1794 67 1 0 3 0.8900 1695 8.4300 0 0 610 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2010-06-18 BD1083993 0 0 0 1 0 0 0 0 0 0 MALLAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458627666 9005945724 65870 Smt NOORFATHIMA W.O G PYARU BILAL MASJID ROAD HIRIYUR 394102 0 10 LT1 211 2 0 3418 188 1 0 3 0.9300 6213 52.1800 0 0 430 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.430 (ignore if paid) 0 9999 68275660 0 0 0 4 0 0 0 0 1 0 Smt NOORFATHIMA W.O G PYARU,BILAL MASJID ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1458627667 7889874000 3580 INDRAMMA.K W/O ANJANAPPA H 15 SANTEPETE ROAD 394102 44 10 LT1 211 0.2400 0 7905 83 1 0 3 1 230 1.1400 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 2017-02-22 111110190302 0 0 0 2 0 0 0 0 0 0 INDRAMMA.K W/O ANJANAPPA H,15 SANTEPETE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458627668 5989874000 1318 K.RAMASWAMY - - - - 394102 177 10 LT1 211 0.1200 0 3415 44 1 0 3 1 -9 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110109187 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627669 0092911032 520251 SIKANDHAR SAB S/O ABDULJIJI NEAR SANTHEMAYDANA 394102 0 10 LT1 211 1 0 7984 14 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100005024013D 0 0 0 0 0 0 0 0 1 0 SIKANDHAR SAB S/O ABDULJIJI,NEAR SANTHEMAYDANA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627435 6250478355 64119 Principal Govt Girls PU College NEAR KSRTC BUS STOP,HIRIYUR 394102 0 10 LT2 221 2 0 918 50 1 0 3 0.9900 12119 113.0800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3493602 0 0 0 1 0 0 0 0 1 0 Principal Govt Girls PU College,NEAR KSRTC BUS STOP,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458627462 9789874000 6926 SHAKELA KHANAM - - - - 394102 63 10 LT3A 311 0.2800 0 706 1 1 0 3 1 -16 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006869069 0 0 0 1 0 0 0 0 1 0 SHAKELA KHANAM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627483 0189874000 9901 SMT. NOORJAN X - 394102 194 10 LT3A 311 0.4800 0 724 24 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006869011 0 0 0 1 0 0 0 0 1 0 SMT. NOORJAN,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458627485 9479874000 10580 GOVINDARAJA SHETTY X - 394102 213 10 LT3A 311 0.1600 0 2094 3 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957548 0 0 0 0 0 0 0 0 0 0 GOVINDARAJA SHETTY,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627506 4589874000 10114 SRI.MAHABOOBSAB X - 394102 202 10 LT3A 311 0.2400 0 72 0 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006860199 0 0 0 0 0 0 0 0 1 0 SRI.MAHABOOBSAB,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627512 4189874000 8143 SIDDALINGAPPA - - - - 394102 23 10 LT3A 311 0.1600 0 898 4 1 0 3 1 -3 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006865694 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458627515 6304239816 64103 Renukamma W.O Durgoji 3 394102 0 10 LT3A 311 0.5000 0 1189 23 1 0 3 0.9400 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3497731 0 0 0 0 0 0 0 0 1 0 Renukamma W.O Durgoji,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458627521 9543674000 9169 NAGARAJ - - - - 394102 0 10 LT3A 311 0.2400 0 786 4 1 0 3 1 36 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006870059 0 0 0 1 0 0 0 0 1 0 NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627528 3379874000 7794 SHAKEELA KHANAM - - - - 394102 15 10 LT3A 311 0.2400 0 1791 23 1 0 3 1 865 6.5500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 59 0 14008903 0 999999 100006856424 0 0 0 0 0 0 0 0 1 0 SHAKEELA KHANAM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627541 3689874000 14090 RAHIMABI X - 394102 219 10 LT3A 311 0.1600 0 1958 41 1 0 3 1 603 3.1200 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 59 0 14008903 0 999999 100006861190 0 0 0 0 0 0 0 0 1 0 RAHIMABI,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458627421 1379874000 19285 SABBER HIRIYUR VV NAGARA 394102 241 10 LT3A 311 0.2400 0 1065 17 1 0 3 0 0 0 0 0 280 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000957506 0 0 0 0 0 0 0 0 0 0 SABBER,HIRIYUR VV NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627425 1900712099 58513 SADIQUA BEGUM WO ZAMEER BASHA .S BILAL MASJID ROAD4 394102 0 10 LT3A 311 2 0 7127 235 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC2143023 0 0 0 2 0 0 0 0 1 0 SADIQUA BEGUM WO ZAMEER BASHA .S,BILAL MASJID ROAD4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458627441 7869874000 19284 SABBRA AMADA HIRIYUR BILAL MASIDI NEAR 394102 240 10 LT3A 311 1 0 303 0 1 0 3 0 451 3.3000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957507 0 0 0 0 0 0 0 0 0 0 SABBRA AMADA,HIRIYUR BILAL MASIDI NEAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627445 7979874000 21484 JANARDHANA GUPTA HIRIYUR - 394102 265 10 LT3A 311 0.2400 0 4648 128 1 0 3 0 0 3.0500 0 0 870 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004598447 0 0 0 0 0 0 0 0 0 0 JANARDHANA GUPTA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627451 3932974000 3431 S.GIRIYAPPA BIN NANJUNDAP HIRIYU--DPL - 394102 0 10 LT3A 311 2 0 4288 79 1 0 3 1 1063 5.5000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 9999 100006856343 0 0 0 1 0 0 0 0 1 0 S.GIRIYAPPA BIN NANJUNDAP,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458627459 2089874000 21483 JANARDHANA GUPTA HIRIYUR - 394102 264 10 LT3A 311 0.2400 0 804 0 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004592867 0 0 0 0 0 0 0 0 0 0 JANARDHANA GUPTA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627546 5199874000 3148 DHANAPALAPPA B/N ODAVEERAPPA - - - - 394102 41 10 LT3A 311 0.1200 0 64 0 1 0 3 1 216 1.1500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006863639 0 0 0 0 0 0 0 0 1 0 DHANAPALAPPA B/N ODAVEERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627549 2379874000 8873 RASOOL SAB - - - - 394102 101 10 LT3A 311 0.2500 0 1314 3 1 0 3 0 243 1.2700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 59 0 14008903 0 9999999 100000957754 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458627551 3089874000 21482 JANARDHANA GUPTA HIRIYUR - 394102 263 10 LT3A 311 3 0 5770 91 1 0 3 0 1492 7.7600 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004594085 0 0 0 0 0 0 0 0 0 0 JANARDHANA GUPTA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458627558 4489874000 8785 B.DASAPPA - - - - 394102 39 10 LT3A 311 0.1200 0 2385 3 1 0 3 1 257 1.3400 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 59 0 14008903 0 999999 100006861407 0 0 0 0 0 0 0 0 1 0 B.DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458627568 4389874000 9407 SUVARNAMMA C/O M. VENKATAIAH - - - - 394102 42 10 LT3A 311 0.1200 0 1042 0 1 0 3 1 5639 50.2500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006866297 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA C/O M. VENKATAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627586 5779666891 58512 SADIQUA BEGUM WO ZAMEER BASHA .S BILAL MASJID ROAD5 394102 0 10 LT3A 311 2 0 6963 167 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006861142 0 0 0 2 0 0 0 0 1 0 SADIQUA BEGUM WO ZAMEER BASHA .S,BILAL MASJID ROAD5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458627598 6884123829 63610 NOORULLA S M S.O MAHAMMAD ISMAIL RAVATTHAR SANTHE PETE , HIRIYUR 394102 0 10 LT3A 311 1 0 433 15 1 0 3 0.8100 -220 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3373678 0 0 0 0 0 0 0 0 1 0 NOORULLA S M S.O MAHAMMAD ISMAIL RAVATTHAR,SANTHE PETE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458627641 7089874000 10121 TASNEEM KOUSER X - 394102 201 10 LT3A 311 0.1000 0 1010 0 1 0 3 1 3024 27.8900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006868931 0 0 0 0 0 0 0 0 1 0 TASNEEM KOUSER,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627657 8187894055 65871 Smt NOORFATHIMA W.O G PYARU BILAL MASJID ROAD HIRIYUR 1 394102 0 10 LT3A 311 1 0 1446 76 1 0 3 0.8900 0 12.4800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 9999 68275657 0 0 0 2 0 0 0 0 1 0 Smt NOORFATHIMA W.O G PYARU,BILAL MASJID ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458627665 5979874000 21486 JANARDHANA GUPTA HIRIYUR - 394102 267 10 LT3A 311 0.2400 0 1785 26 1 0 3 0 0 1.0300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004596739 0 0 0 0 0 0 0 0 0 0 JANARDHANA GUPTA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627676 0099874000 4696 SMT.LAKSHMAMMA - - - - 394102 16 10 LT3A 311 0.2000 0 290 0 1 0 28 1 2052 18.4100 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100006858019 0 0 0 0 0 0 0 0 1 0 SMT.LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627681 6979874000 21485 JANARDHANA GUPTA HIRIYUR - 394102 266 10 LT3A 311 0.2400 0 2310 0 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004597602 0 0 0 0 0 0 0 0 0 0 JANARDHANA GUPTA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627710 8279874000 20748 SALMASULTAN HIRIYUR - 394102 260 10 LT3A 311 0.4800 0 2451 2 1 0 28 0 0 1.4900 0 0 230 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004598703 0 0 0 0 0 0 0 0 0 0 SALMASULTAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627460 0789874000 2892 B.DASAPPA - - - - 394102 128 10 LT1 211 0.4000 0 7531 35 1 0 3 1 40 0 0 0 590 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110407882 0 0 0 0 0 0 0 0 0 0 B.DASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627461 1279874000 18037 SHAHINABANU HIRIYUR - 394102 232 10 LT1 211 2 0 18533 98 1 0 3 0 0 0 0 0 150 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100000957550 0 0 0 0 0 0 0 0 0 0 SHAHINABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458627463 1299874000 6654 SHOUKATHULLA/O GAFOORKHAN - - - - 394102 144 10 LT1 211 0.4000 0 9972 0 1 0 3 1 -68 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110371467 0 0 0 0 0 0 0 0 0 0 SHOUKATHULLA/O GAFOORKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627465 1289874000 4110 D.PURUSHOTHAMA - - - - 394102 172 10 LT1 211 0.4400 0 7162 59 1 0 3 1 0 0 0 0 260 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110186282 0 0 0 0 0 0 0 0 0 0 D.PURUSHOTHAMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627466 9779874000 9747 THASNIM KWOSAR X - 394102 197 10 LT1 211 2 0 17473 121 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110118685 0 0 0 0 0 0 0 0 0 0 THASNIM KWOSAR,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627467 8679874000 5654 ASIYA BANU SYED IQBAL - - - - 394102 105 10 LT1 211 1 0 13716 120 1 0 3 0.8800 -3 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110434488 0 0 0 0 0 0 0 0 0 0 ASIYA BANU SYED IQBAL,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458627468 0279874000 18038 SHAHINABANU HIRIYUR - 394102 233 10 LT1 211 1 0 7839 7 1 0 3 0 -43 0 0 0 500 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000957551 0 0 0 0 0 0 0 0 0 0 SHAHINABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458627469 9089874000 3895 KRISHNAPPA BIN GANGAPPA - - - - 394102 129 10 LT1 211 0.6400 0 4718 0 1 0 3 1 -4 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110088218 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA BIN GANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627470 9079874000 8245 ASHAYI BANU - - - - 394102 113 10 LT1 211 0.5000 0 10432 59 1 0 3 0 -58 0 0 0 430 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000957555 0 0 0 0 0 0 0 0 0 0 ASHAYI BANU,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458627471 4029799943 520205 GULNAJ BEGAM W/O RAKHEEB AHAMED BILAL MASJID ROAD2 394102 0 10 LT1 211 2 0 9607 90 1 0 3 1 -1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110496163 0 0 0 0 0 0 0 0 0 0 GULNAJ BEGAM W/O RAKHEEB AHAMED,BILAL MASJID ROAD2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458627472 8371514868 63795 SHARADAMMA W.O NARASIMHAIAH T D SANTHE MAIDHANA , HIRIYUR 394102 0 10 LT1 211 1 0 1336 42 1 0 3 0.9000 94 1.3700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BD1114575 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W.O NARASIMHAIAH T D,SANTHE MAIDHANA , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458627473 8379874000 4858 LAKSHMAMMA C/O GANDODI - - - - 394102 88 10 LT1 211 0.2400 0 5884 37 1 0 3 1 26 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110398339 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA C/O GANDODI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1458627474 8089874000 5486 SMT. VELIYAMMA BN VELIYAPPA - - - - 394102 24 10 LT1 211 0.2400 0 9983 87 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100004635468D 0 0 0 1 0 0 0 0 0 0 SMT. VELIYAMMA BN VELIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458627475 8079874000 6313 AKBAR B/N JABBARSAB - - - - 394102 79 10 LT1 211 0.1200 0 6576 119 1 0 3 1 0 1.5500 0 0 230 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110113501 0 0 0 2 0 0 0 0 0 0 AKBAR B/N JABBARSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458627476 8368905705 63979 HUSEN PEER S.O MAHAMMAD SAB SANTHE PETE , HIRIYUR 394102 0 10 LT1 211 1 0 2443 59 1 0 3 0.9900 2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BD1145128 0 0 0 0 0 0 0 0 0 0 HUSEN PEER S.O MAHAMMAD SAB,SANTHE PETE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458627670 3232212538 62732 SADIQUA BEGUM W.O ZAMEER BASHA.S BILAL MASJID ROAD,HIRIYUR HYR2 394102 0 10 LT1 211 2 0 4261 57 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3173328 0 0 0 0 0 0 0 0 0 0 SADIQUA BEGUM W.O ZAMEER BASHA.S,BILAL MASJID ROAD,HIRIYUR HYR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458627671 3247757043 66611 TAJ S SO SUBAN SAB SANTHEPETE HIRIYUR 1 394102 0 10 LT1 211 1 0 318 26 1 0 3 0.9100 -4 1.0100 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 0 69988345 0 0 0 1 0 0 0 0 0 0 TAJ S SO SUBAN SAB,SANTHEPETE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458627672 5179874000 8252 SAMIULLA - - - - 394102 77 10 LT1 211 0.2500 0 1879 0 1 0 28 1 -104 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110301554 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627673 5869874000 19633 DADAPEER HIRIYUR - 394102 251 10 LT1 211 0.4800 0 8623 24 1 0 3 0 0 0 0 0 290 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100000958167 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-12-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1458627674 0089874000 AEH912 SMT KOTRAMMA - - - - 394102 9 10 LT1 211 2 0 12352 50 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 111110190430 0 0 0 0 0 0 0 0 0 0 SMT KOTRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627675 5889874000 5252 SHOUKTHULLA - - - - 394102 152 10 LT1 211 0.5200 0 22095 182 1 0 3 1 1588 8.0800 0 0 1740 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110087411 0 0 0 1 0 0 0 0 0 0 SHOUKTHULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458627677 5879874000 9997 D. HANUMANTARAYA X - 394102 198 10 LT1 211 0.2000 0 15579 155 1 0 3 1 0 14.3000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957173AD 0 0 0 1 0 0 0 0 0 0 D. HANUMANTARAYA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458627678 6969874000 18249 MALAMMA HIRIYUR - 394102 236 10 LT1 211 1 0 5235 55 1 0 3 1 -3 12.6000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110213757 0 0 0 0 0 0 0 0 0 0 MALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458627679 6679874000 5819 S.SUBAN X - 394102 64 10 LT1 211 0.1200 0 10454 103 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960566AD 0 0 0 1 0 0 0 0 0 0 S.SUBAN,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458627680 3537207349 61217 PRINICIPAL GOVT GIRLS PU COLLEGE BEHIND GURU BHAVANA 394102 0 10 LT1 211 5 0 19059 286 1 0 3 0.7800 4468 74.3400 0 0 5790 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.5790 (ignore if paid) 0 1000000 C919395 0 0 0 5 0 0 0 0 0 0 PRINICIPAL GOVT GIRLS PU COLLEGE,BEHIND GURU BHAVANA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1458627682 0399874000 8248 S.K.SANAULLA - - - - 394102 60 10 LT1 211 0.2500 0 5971 9 1 0 3 1 26 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957338AD 0 0 0 0 0 0 0 0 0 0 S.K.SANAULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627683 7789874000 3566 ABDULMAZIDSAB ABDULGANISAB - - - - 394102 59 10 LT1 211 0.1200 0 30234 89 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000960539 0 0 0 0 0 0 0 0 0 0 ABDULMAZIDSAB ABDULGANISAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458627684 1115018740 62762 N.PADMAVATHI W.O H.K.NARASIMHALU GOPALAPURA,HIRIYUR HYR 1 394102 0 10 LT1 211 1 0 5123 104 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3203152 0 0 0 2 0 0 0 0 0 0 N.PADMAVATHI W.O H.K.NARASIMHALU,GOPALAPURA,HIRIYUR HYR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458627685 7389874000 9696 **** X - 394102 192 10 LT1 211 0.2400 0 8261 63 1 0 3 1 0 1.2200 0 0 780 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110432293 0 0 0 0 0 0 0 0 0 0 ****,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458627686 7179874000 3141 S. MAHAMADBIN FAKRUDDIN - - - - 394102 33 10 LT1 211 0.1600 0 5835 116 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110422964 0 0 0 2 0 0 0 0 0 0 S. MAHAMADBIN FAKRUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1458627687 7579874000 5337 H.ABDUL JABBAR DAKU ULAM TRUST - - - - 394102 149 10 LT1 211 1 0 32385 686 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 99999 100000957724 0 0 0 0 0 0 0 0 0 0 H.ABDUL JABBAR DAKU ULAM TRUST,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1458627688 6475859004 63314 Sri.SAYIRABANU W.O JEELAN BASHA SANTHE PETE ROAD,HIRIYUR 394102 0 10 LT1 211 1 0 982 0 1 0 3 1 -72 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3302454 0 0 0 1 0 0 0 0 1 0 Sri.SAYIRABANU W.O JEELAN BASHA,SANTHE PETE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458627689 6579874000 2891 B.NINGAPPA - - - - 394102 0 10 LT1 211 0.4000 0 6210 36 1 0 3 1 0 0 0 0 280 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110194490 0 0 0 2 0 0 0 0 0 0 B.NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627690 6479874000 2890 KRISHNAPPA - - - - 394102 112 10 LT1 211 0.2400 0 2608 37 1 0 3 1 -42 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110445990 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458627691 0589874000 7793 SHAKEELA KHANAM - - - - 394102 100 10 LT1 211 0.4800 0 2863 0 1 0 28 1 -60 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110196453 0 0 0 0 0 0 0 0 0 0 SHAKEELA KHANAM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627692 7289874000 4965 GARIB SAB BIN HUSAIN SAB - - - - 394102 120 10 LT1 211 0.2000 0 3357 27 1 0 3 1 615 5.2500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957962DD 0 0 0 1 0 0 0 0 0 0 GARIB SAB BIN HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458627693 7079874000 20747 SALMA SULTAN HIRIYUR - 394102 257 10 LT1 211 1 0 12631 0 1 0 3 0 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004589132 0 0 0 0 0 0 0 0 0 0 SALMA SULTAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627694 8099874000 6330 SMT IMAMBHI C/O IMAMSAB - - - - 394102 83 10 LT1 211 0.2400 0 4383 83 1 0 3 1 626 3.7800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110104311 0 0 0 1 0 0 0 0 0 0 SMT IMAMBHI C/O IMAMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458627695 7573393202 SHARIF SAB S/O TIPPU SAB GOPALPURA 394102 0 10 LT1 211 1 0 1029 0 1 0 28 1 1 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110198349 0 0 0 0 0 0 0 0 1 0 SHARIF SAB S/O TIPPU SAB,GOPALPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC1990647 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627696 6869874000 19632 DADAPEER HIRIYUR - 394102 250 10 LT1 211 0.4800 0 1415 86 1 0 3 0.8800 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 1000000 69956506 0 0 0 2 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-12-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458627697 7279874000 7494 V.THIMMAPPA SHETTY BIN VENKATARAMANAPPA SHETTY - - - - 394102 90 10 LT1 211 0.4000 0 8657 36 1 0 3 1 -61 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110378519 0 0 0 0 0 0 0 0 0 0 V.THIMMAPPA SHETTY BIN VENKATARAMANAPPA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458627698 7679874000 7486 S.S.ISMAIL BIN CHINNAPPA RAHUTHAR - - - - 394102 106 10 LT1 211 0.4000 0 3360 0 1 0 28 1 -100 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 9999 111110355283 0 0 0 0 0 0 0 0 0 0 S.S.ISMAIL BIN CHINNAPPA RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627699 6789874000 4294 SMT. KAIRUNNISA C/O S.V.JALUDHIN - - - - 394102 19 10 LT1 211 0.1600 0 9167 0 1 0 3 1 -325 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110355161 0 0 0 0 0 0 0 0 0 0 SMT. KAIRUNNISA C/O S.V.JALUDHIN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627700 0199874000 8171 HONNURSAB - - - - 394102 40 10 LT1 211 0.4000 0 15943 28 1 0 2 0 59 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960020AD 0 0 0 0 0 0 0 0 0 0 HONNURSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627701 7479874000 3273 M.D RAHAMATULLA BIN HUSSENSAB - - - - 394102 171 10 LT1 211 0.5200 0 18056 149 1 0 3 1 0 0 0 0 590 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000957307DD 0 0 0 0 0 0 0 0 0 0 M.D RAHAMATULLA BIN HUSSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458627702 1016466809 51625 MANSUR ALI S/O BASHIRSAB NEAR SANTHEPET 394102 0 10 LT1 211 1 0 9366 27 1 0 3 1 62 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110442784 0 0 0 1 0 0 0 0 1 0 MANSUR ALI S/O BASHIRSAB,NEAR SANTHEPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1458627703 6779874000 6653 SHOUKATHULLA - - - - 394102 150 10 LT1 211 0.4800 0 9085 30 1 0 3 1 297 1.5200 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110443820 0 0 0 2 0 0 0 0 0 0 SHOUKATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458627704 6179874000 12098 D MAHESH X - 394102 218 10 LT1 211 1 0 6578 53 1 0 3 1 5 0 0 0 670 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110495911 0 0 0 1 0 0 0 0 0 0 D MAHESH,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627705 1199874000 10332 C.M.KULLAYAPPA X - 394102 206 10 LT1 211 0.5000 0 5340 84 1 0 3 1 635 4.5300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 24 0 14008903 0 99999 111110456708 0 0 0 1 0 0 0 0 0 0 C.M.KULLAYAPPA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458627706 3126503292 520206 GULNAJ BEGAM W/O RAKHEEB AHAMED BILAL MASJID ROAD 394102 0 10 LT1 211 2 0 2761 19 1 0 3 0.9500 -57 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100004971930D 0 0 0 2 0 0 0 0 1 0 GULNAJ BEGAM W/O RAKHEEB AHAMED,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458627707 0089430633 58522 PRABAKAR S/O THIPPESWAMY GOPALPURA 394102 0 10 LT1 211 2 0 4161 46 1 0 3 0.9500 29 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2167757 0 0 0 1 0 0 0 0 1 0 PRABAKAR S/O THIPPESWAMY,GOPALPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458627708 8989874000 3672 RANGASWAMY BIN PALANIYAPPA - - - - 394102 184 10 LT1 211 0.2400 0 6652 155 1 0 3 1 -1 0 0 0 860 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000960028DD 0 0 0 1 0 0 0 0 0 0 RANGASWAMY BIN PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458627709 9489874000 3670 RAJANNA - - - - 394102 57 10 LT1 211 0.1200 0 7113 69 1 0 3 1 -200 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000958150DD 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458627711 0294958271 66609 TAJ S SO SUBAN SAB SANTHEPETE HIRIYUR 2 394102 0 10 LT1 211 1 0 345 29 1 0 3 0.6800 -3 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 0 69988329 0 0 0 0 0 0 0 0 0 0 TAJ S SO SUBAN SAB,SANTHEPETE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458627712 9299874000 8658 Y.RAGHAVENDRACHARI - - - - 394102 126 10 LT1 211 0.2500 0 6936 58 1 0 3 1 0 0 0 0 260 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110122213 0 0 0 2 0 0 0 0 0 0 Y.RAGHAVENDRACHARI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627713 9389874000 5298 SMT VINODAMMA C/O GOPALA - - - - 394102 35 10 LT1 211 0.2400 0 7413 51 1 0 3 1 49 0 0 0 770 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110207539 0 0 0 0 0 0 0 0 0 0 SMT VINODAMMA C/O GOPALA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458627714 9388926994 62837 N B PANDURANGASHETTY S.O VENKANNASHETTY SANTHE MAIDAN,HIRIYUR 394102 0 10 LT1 211 1 0 3470 12 1 0 3 0.8800 -69 0 0 0 540 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC3173733 0 0 0 0 0 0 0 0 1 0 N B PANDURANGASHETTY S.O VENKANNASHETTY,SANTHE MAIDAN,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458627464 9379874000 P502 H.ABDULJABBAR SAB PRECIDENT - - - - 394102 159 10 LT5 511 2.5000 2 137771 1598 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 999999 100000957929A 0 0 0 0 0 0 0 0 0 0 H.ABDULJABBAR SAB PRECIDENT,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5400 2 1458627492 0677313949 65302 Sri.S.SADIQ ULLA S.O SHAFIULLA BILAL MASJID ROAD HIRIYUR 394102 0 10 LT5 511 0 10 194 3 1 0 3 1 10488 94.2500 1516.8100 0 0 3941 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14008903 0 999999 111122729316 0 0 0 0 0 0 0 0 1 0 Sri.S.SADIQ ULLA S.O SHAFIULLA,BILAL MASJID ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627509 3879874000 P787 TASNEEM KOUSER X - 394102 196 10 LT5 511 0 1 5288 143 1 0 3 1 12 4.9500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100007078165 0 0 0 2 0 0 0 0 1 0 TASNEEM KOUSER,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458627436 0489874000 P834 SHOUKATHULLA KHAN X - 394102 209 10 LT5 511 0 2 12851 18 1 0 3 1 419 2.1500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100007059187 0 0 0 1 0 0 0 0 1 0 SHOUKATHULLA KHAN,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458627583 1242099720 520261 COMMISIONER CMC BILAL NAGARA 394102 0 10 LT5 511 0 3 22213 153 1 0 3 0.9700 0 3.0600 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3038085 0 0 0 4 0 0 0 0 1 0 COMMISIONER CMC,BILAL NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1458627595 4878905066 60501 MOHAMMED SHAFIULLA NEAR BILAL MASJID 394102 0 10 LT5 511 0 10 1080 16 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100006627075D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAFIULLA,NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458627597 3979874000 P575 DADAPEER HABID PATEL WORK SHOP - - - - 394102 158 10 LT5 511 0 5 1741 13 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 0 100000957093A 0 0 0 0 0 0 0 0 0 0 DADAPEER HABID PATEL WORK SHOP,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458627621 5289874000 P604 G.S. CHAMANSAB - - - - 394102 161 10 LT5 511 0 1 3 0 1 0 28 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 100007072914 0 0 0 0 0 0 0 0 1 0 G.S. CHAMANSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627553 2372570600 60145 SYED ZABI ULLA BILAL NAGARA WARD NO 16 394102 0 10 LT5 522 0 32 706 26 10 0 3 0.6000 0 28.6900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 1 0 0 0 14008903 0 9999 5149502 0 0 0 2 0 0 0 0 1 0 SYED ZABI ULLA,BILAL NAGARA WARD NO 16 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8080 2 1458627560 4461554480 TP1270 PRESIDENT GURUBHAVANA MAIN ROAD HIRIYUR 394102 0 10 1LT7A 710 5 0 40661 913 1 0 3 0 -3381 8.0400 0 0 0 3941 2026-02-10 0 0 0 2026-02-02 3 0 0 0 0 14008903 0 99999 111118854328 0 0 0 0 0 0 0 0 1 0 PRESIDENT GURUBHAVANA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458627477 9189874000 13886 NURJAN X - 394102 220 10 LT1 211 0.2400 0 4955 120 1 0 3 1 0 1.0600 0 0 270 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110426267 0 0 0 1 0 0 0 0 0 0 NURJAN,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458627478 9179874000 5346 SMT RADAMMA C/O SUBBA RAO - - - - 394102 31 10 LT1 211 0.2400 0 3741 38 1 0 3 1 0 0 0 0 640 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110182797 0 0 0 1 0 0 0 0 0 0 SMT RADAMMA C/O SUBBA RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458627479 1099874000 723 NIJAPPA - - - - 394102 67 10 LT1 211 0.2000 0 5906 0 1 0 28 1 4447 39.5400 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110373030 0 0 0 0 0 0 0 0 0 0 NIJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627480 9989874000 AEH1089 C.ASGARUNNISA - - - - 394102 14 10 LT1 211 1 0 18099 67 1 0 3 1 16 0 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 2009-12-01 100000957131AD 0 0 0 1 0 0 0 0 0 0 C.ASGARUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458627481 0179874000 6715 MADARESA E DARUL - - - - 394102 155 10 LT1 211 0.4800 0 5643 91 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110147722 0 0 0 0 0 0 0 0 0 0 MADARESA E DARUL,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458627482 9474405860 63923 MANJAMMA W.O JAYANNA SANTE PETE , HIRIYUR 394102 0 10 LT1 211 1 0 1456 39 1 0 3 0.8600 -2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BD1136991 0 0 0 0 0 0 0 0 0 0 MANJAMMA W.O JAYANNA,SANTE PETE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458627484 1189874000 AEH727 SMT H.N SIDGANGAMMA C/O HOBAIYAN - - - - 394102 10 10 LT1 211 3 0 10938 99 1 0 3 1 0 0 0 0 240 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110192332 0 0 0 3 0 0 0 0 0 0 SMT H.N SIDGANGAMMA C/O HOBAIYAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458627486 8979874000 4981 L.SHAFIULLA BINH LATHIF - - - - 394102 132 10 LT1 211 0.2400 0 6502 0 1 0 3 1 0 0 0 0 220 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000957344DD 0 0 0 0 0 0 0 0 0 0 L.SHAFIULLA BINH LATHIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627487 0157995569 64104 Renukamma W.O Durgoji BANNI MANTAP ROAD,SANTHEPETE 2 394102 0 10 LT1 211 1 0 1870 27 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3497733 0 0 0 1 0 0 0 0 0 0 Renukamma W.O Durgoji,BANNI MANTAP ROAD,SANTHEPETE 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458627488 8969874000 8176 SHAKEELA KHANAM - - - - 394102 91 10 LT1 211 1 0 2166 118 1 0 3 0.8900 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 1000000 69962054 0 0 0 1 0 0 0 0 0 0 SHAKEELA KHANAM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458627489 0389874000 AEH368 S. RAMAMURTHY - - - - 394102 3 10 LT1 211 3 0 10733 136 1 0 3 1 -1 0 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 2011-07-01 100000957336AD 0 0 0 2 0 0 0 0 0 0 S. RAMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458627490 0379874000 19287 SABBER HIRIYUR HIRIYUR 394102 242 10 LT1 211 1 0 8730 62 1 0 3 0 186 1 0 0 450 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000957505 0 0 0 0 0 0 0 0 0 0 SABBER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458627491 0679874000 7858 S.SEMIULLA - - - - 394102 65 10 LT1 211 0.4800 0 10600 88 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110373424 0 0 0 2 0 0 0 0 0 0 S.SEMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627493 0689874000 1317 RAMASWAMY - - - - 394102 179 10 LT1 211 0.1200 0 3998 24 1 0 3 1 2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000959612AD 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627494 8479874000 6583 KAIRUNNESA C/O M.S.KAINUD X - 394102 170 10 LT1 211 0.2000 0 5504 32 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110192333 0 0 0 1 0 0 0 0 0 0 KAIRUNNESA C/O M.S.KAINUD,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458627495 4124552695 520203 GULNAJ BEGAM W/O RAKHEEB AHAMED BILAL MASJID ROAD3 394102 0 10 LT1 211 2 0 11623 100 1 0 3 0.8200 134 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110377979 0 0 0 2 0 0 0 0 0 0 GULNAJ BEGAM W/O RAKHEEB AHAMED,BILAL MASJID ROAD3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458627496 4299874000 6761 NARASIMAMURTHY - - - - 394102 94 10 LT1 211 0.2400 0 2166 19 1 0 3 1 -36 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110489510 0 0 0 0 0 0 0 0 0 0 NARASIMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627497 3789874000 3197 NAGAPPA - - - - 394102 169 10 LT1 211 0.1600 0 8155 64 1 0 3 1 50 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110206398 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458627498 1344208878 59475 H.G SHRADAMMA BIN LATE GURUVA BOVI GOPALPURA HIRIYUR 394102 0 10 LT1 211 1 0 11834 46 1 0 3 0.8900 -136 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2378225 0 0 0 0 0 0 0 0 1 0 H.G SHRADAMMA BIN LATE GURUVA BOVI,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458627499 1879874000 10196 RAGAVENDRACHARI X - 394102 203 10 LT1 211 0.2400 0 5571 56 1 0 3 1 12 1.2200 0 0 320 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110207778 0 0 0 1 0 0 0 0 0 0 RAGAVENDRACHARI,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458627500 2289874000 6205 B SIDDESG - - - - 394102 53 10 LT1 211 0.2000 0 6704 49 1 0 3 1 8 0 0 0 720 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110433645 0 0 0 0 0 0 0 0 0 0 B SIDDESG,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458627501 5689874000 6762 SMT BIRAJ C/O KHASIM KARIM SAB - - - - 394102 72 10 LT1 211 0.2400 0 5116 60 1 0 3 1 240 1.2100 0 0 530 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110197386 0 0 0 1 0 0 0 0 0 0 SMT BIRAJ C/O KHASIM KARIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458627502 2679874000 AEH280 S.RANGANATH - - - - 394102 5 10 LT1 211 3 0 9625 73 1 0 3 1 80 1.1300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110446459 0 0 0 0 0 0 0 0 0 0 S.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627503 1869874000 19704 ABDUL MAJID SAB HIRIYUR - 394102 252 10 LT1 211 1 0 23005 69 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000960560 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458627504 2479874000 AEH919 REHAMATH UNNISA - - - - 394102 138 10 LT1 211 2 0 6793 49 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110215096 0 0 0 1 0 0 0 0 0 0 REHAMATH UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458627505 3479874000 6207 RAHAMATHULLA - - - - 394102 50 10 LT1 211 0.1600 0 4690 13 1 0 3 1 5 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110493536 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458627507 2489874000 5360 SARIPSAB - - - - 394102 80 10 LT1 211 0.1200 0 13469 76 1 0 3 1 4 0 0 0 350 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110111224 0 0 0 1 0 0 0 0 0 0 SARIPSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458627508 4199874000 8249 BUDEN SAB B/N HONURSAB - - - - 394102 95 10 LT1 211 0.2500 0 8211 37 1 0 3 1 24 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110353708 0 0 0 0 0 0 0 0 0 0 BUDEN SAB B/N HONURSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458627510 2179874000 9362 S.P.R.BASHIR BIN N.S.RAHUTHAR - - - - 394102 102 10 LT1 211 0.4800 0 10345 38 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110217371 0 0 0 0 0 0 0 0 0 0 S.P.R.BASHIR BIN N.S.RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627511 2189874000 3837 B.LAKKEGOWDA BIN BETTEGOWDA - - - - 394102 116 10 LT1 211 0.2400 0 2423 37 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110214265 0 0 0 1 0 0 0 0 0 0 B.LAKKEGOWDA BIN BETTEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458627513 9869874000 19525 RAGHAVENDRA HIRIYUR - 394102 249 10 LT1 211 0.2400 0 1929 0 1 0 3 1 66 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BD0857777 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0857777 1 0 0 0 0 0 28.5000 39 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458627514 3889874000 6417 SMT SHARANATAYAMMA YONI G.SOURAJAMMA - - - - 394102 45 10 LT1 211 0.4800 0 6447 82 1 0 3 1 106 0 0 0 1280 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110370309 0 0 0 1 0 0 0 0 0 0 SMT SHARANATAYAMMA YONI G.SOURAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-11-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458627516 4989874000 AEH195 H.S NAGARAJNAYAK - - - - 394102 13 10 LT1 211 1 0 7606 4 1 0 3 1 356 5 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110202992 0 0 0 1 0 0 0 0 0 0 H.S NAGARAJNAYAK,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458627517 3279874000 5308 SMT RADAMMA C/O SAMPATHKUMAR - - - - 394102 30 10 LT1 211 0.2400 0 3936 18 1 0 3 0.9600 60 1 0 0 660 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2525066 0 0 0 1 0 0 0 0 0 0 SMT RADAMMA C/O SAMPATHKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458627518 3289874000 8644 KUMAR - - - - 394102 119 10 LT1 211 0.2500 0 2980 20 1 0 3 1 3 0 0 0 400 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110295781 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627519 5010046994 66103 Smt SAIRA BANU WO JEELAN BASHA SANTHEPETE HIRIYUR 394102 0 10 LT1 211 1 0 272 22 1 0 3 0.8200 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 9999 69956504 0 0 0 0 0 0 0 0 1 0 Smt SAIRA BANU WO JEELAN BASHA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458627520 8148845145 63262 Sri.NOORJAN W.O DADAPEER SANTHE PETE ROAD,HIRIYUR 1 394102 0 10 LT1 211 1 0 1534 52 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3302452 0 0 0 1 0 0 0 0 0 0 Sri.NOORJAN W.O DADAPEER,SANTHE PETE ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458627522 2779874000 6965 ABDUL VAHIB SAB X - 394102 188 10 LT1 211 0.4800 0 6407 18 1 0 3 1 38 1.1600 0 0 370 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110434342 0 0 0 1 0 0 0 0 0 0 ABDUL VAHIB SAB,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458627523 3399874000 5610 FAYAZ - - - - 394102 70 10 LT1 211 0.1600 0 3364 38 1 0 3 1 0 0 0 0 650 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110120222 0 0 0 0 0 0 0 0 0 0 FAYAZ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627524 3389874000 9383 S.A.RAZAK - - - - 394102 121 10 LT1 211 0.4800 0 4800 34 1 0 3 1 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110445456 0 0 0 0 0 0 0 0 0 0 S.A.RAZAK,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627525 1679874000 10873 SMT SAROJAMMA C/OKRISHNAP X - 394102 215 10 LT1 211 2 0 6584 47 1 0 3 1 93 1 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 2012-06-01 111110446757 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA C/OKRISHNAP,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458627526 2789874000 7950 C.S.CHAMAN SABA BIN SHEIKH AHAMMED SAB - - - - 394102 96 10 LT1 211 1 0 862 55 1 0 3 1 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 1000000 1E4833003297 0 0 0 0 0 0 0 0 0 0 C.S.CHAMAN SABA BIN SHEIKH AHAMMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458627527 0040409858 63702 MANJUNATHA R S.O RAMANNA BANNI MANTAPA ROAD , HIRIYUR 394102 0 10 LT1 211 1 0 2620 103 1 0 3 0.8600 0 1.0200 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BD1113984 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R S.O RAMANNA,BANNI MANTAPA ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458627529 1689874000 6194 SMT. KIANNISA C/O S.V.JALALUDDIN - - - - 394102 20 10 LT1 211 0.6000 0 5824 72 1 0 3 1 -4 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110199023 0 0 0 0 0 0 0 0 0 0 SMT. KIANNISA C/O S.V.JALALUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 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 0.2400 2 1458627530 2399874000 8254 JAYALAKSHMI - - - - 394102 71 10 LT1 211 0.2500 0 3991 39 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110176068 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458627531 4614652386 60609 MOHAMMED SHAFIULLA NEAR BILAL MASJID3 394102 0 10 LT1 211 1 0 4658 131 1 0 3 0.8500 1870 15.0100 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2589885 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA,NEAR BILAL MASJID3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2589885 1 0 0 0 0 0 63.1700 69 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458627532 8926005014 58516 SADIQUA BEGUM WO ZAMEER BASHA .S BILAL MASJID ROAD2 394102 0 10 LT1 211 1 0 4563 88 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2143021 0 0 0 2 0 0 0 0 0 0 SADIQUA BEGUM WO ZAMEER BASHA .S,BILAL MASJID ROAD2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2143021 1 0 0 0 0 0 6.2500 16 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458627533 2589874000 5921 KANVINIER DARUL ULAM SIDDIREYA - - - - 394102 148 10 LT1 211 1 0 6954 168 1 0 3 1 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110115190 0 0 0 3 0 0 0 0 0 0 KANVINIER DARUL ULAM SIDDIREYA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1458627534 2579874000 8250 NISAR AHAMAD - - - - 394102 76 10 LT1 211 0.2500 0 10204 75 1 0 3 1 219 1.6700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110443063 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458627535 9632974000 4243 S SADATHVALI S/O LATE SAYDA HUSEN - - - - 394102 0 10 LT1 211 0.2000 0 3920 39 1 0 3 0.9700 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BD0863194 0 0 0 2 0 0 0 0 0 0 S SADATHVALI S/O LATE SAYDA HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0863194 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458627536 3713674000 10405 NETHRAVATHI X - 394102 0 10 LT1 211 0.2400 0 3336 5 1 0 3 0.9900 43 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BD0855219 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0855219 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458627537 2879874000 4249 DRAKSHAYANAMMA K.MURUGAPPA - - - - 394102 56 10 LT1 211 0.1600 0 2977 7 1 0 3 1 -24 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110107491 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA K.MURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458627538 7635981048 520204 GULNAJ BEGAM W/O RAKHEEB AHAMED BILAL MASJID ROAD1 394102 0 10 LT1 211 2 0 5826 36 1 0 3 0.6200 -84 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110450405 0 0 0 0 0 0 0 0 0 0 GULNAJ BEGAM W/O RAKHEEB AHAMED,BILAL MASJID ROAD1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458627539 7929217581 62761 N.PADMAVATHI W.O H.K.NARASIMHALU GOPALAPURA,HIRIYUR HYR2 394102 0 10 LT1 211 1 0 887 28 1 0 3 0.9200 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3203153 0 0 0 2 0 0 0 0 0 0 N.PADMAVATHI W.O H.K.NARASIMHALU,GOPALAPURA,HIRIYUR HYR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458627540 3679874000 5926 E.MAHESHA BIN ESHWRAPPA X - 394102 75 10 LT1 211 0.2000 0 1456 34 1 0 3 0.9300 -153 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 9999 BC2464389 0 0 0 0 0 0 0 0 0 0 E.MAHESHA BIN ESHWRAPPA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458627542 2869874000 18246 MALLAMMA HIRIYUR - 394102 234 10 LT1 211 0.4800 0 4732 1 1 0 3 0 153 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957969 0 0 0 0 0 0 0 0 0 0 MALLAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1458627418 1889874000 9911 JALANBASHA X - 394102 195 10 LT1 211 0.4000 0 1604 39 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110446199 0 0 0 0 0 0 0 0 0 0 JALANBASHA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458627419 9679874000 6737 MADARESA E DARUL - - - - 394102 154 10 LT1 211 0.4800 0 12993 85 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110442056 0 0 0 1 0 0 0 0 0 0 MADARESA E DARUL,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458627420 8589874000 10656 MAHABOOB SAB X SANTHEMAIDANA 394102 212 10 LT1 211 1 0 6490 82 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110405316 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,X SANTHEMAIDANA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458627422 9689874000 AEH583 S.R RAZHAK - - - - 394102 8 10 LT1 211 3 0 5382 0 1 0 3 1 -65 0 0 0 470 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110122069 0 0 0 0 0 0 0 0 0 0 S.R RAZHAK,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627423 5747335134 59080 NOORJAN W/O SANAULLA NEAR BANNI MANTAPA 394102 0 10 LT1 211 1 0 9014 74 1 0 3 0.9500 35 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2224848 0 0 0 1 0 0 0 0 1 0 NOORJAN W/O SANAULLA,NEAR BANNI MANTAPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2224848 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458627424 2299874000 2859 P.THIPPESWAMY - - - - 394102 74 10 LT1 211 0.4400 0 8908 90 1 0 3 1 -3 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960541AD 0 0 0 1 0 0 0 0 0 0 P.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458627426 1389874000 5300 THIPPESWAMY C/O HUCHHAPPA - - - - 394102 36 10 LT1 211 0.2400 0 6774 32 1 0 3 1 36 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110200265 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY C/O HUCHHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627427 4640005539 64987 KASIM SAB S/O FRAKUDDIN SAB GOPALPURA HIRIYUR 394102 0 10 LT1 211 1 0 1833 71 1 0 3 0.8900 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 68248126 0 0 0 2 0 0 0 0 0 0 KASIM SAB S/O FRAKUDDIN SAB,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458627428 2199874000 6315 BASAVARAJAPPA - - - - 394102 61 10 LT1 211 0.1200 0 7279 62 1 0 3 1 1 0 0 0 390 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110027078 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458627429 9879874000 8269 MUSTAF - - - - 394102 130 10 LT1 211 0.2500 0 8480 63 1 0 3 1 19 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110433465 0 0 0 0 0 0 0 0 0 0 MUSTAF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458627430 0579874000 10446 AJMATANNISA X - 394102 210 10 LT1 211 0.2400 0 3704 30 1 0 3 1 95 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110194196 0 0 0 1 0 0 0 0 0 0 AJMATANNISA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458627431 0879874000 6504 SWAMYYAPPA BIN PONNUSWAMY - - - - 394102 27 10 LT1 211 0.3600 0 3030 0 1 0 28 1 4209 36.8200 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110178083 0 0 0 0 0 0 0 0 0 0 SWAMYYAPPA BIN PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627432 3433044676 63149 MOHAMMAD SHAFIULLA S.O ABDUL GANISAB SANTHE MAIDAN,HIRIYUR 394102 0 10 LT1 211 1 0 3115 59 1 0 3 0.9600 0 1.3600 0 0 630 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD1075750 0 0 0 3 0 0 0 0 0 0 MOHAMMAD SHAFIULLA S.O ABDUL GANISAB,SANTHE MAIDAN,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458627433 0079874000 6308 SMT SHAILAMMA C/O SIDAPPA - - - - 394102 86 10 LT1 211 0.1200 0 1627 7 1 0 3 1 -55 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110107132 0 0 0 0 0 0 0 0 0 0 SMT SHAILAMMA C/O SIDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627434 0479874000 9512 E.MAHESH --HIRIYUR - 394102 85 10 LT1 211 0.4800 0 575 0 1 0 28 1 1453 20.6100 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110124514 0 0 0 0 0 0 0 0 0 0 E.MAHESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627437 3408629247 60433 TASNEEM KAOUSER BILAL MASJID ROAD 394102 0 10 LT1 211 1 0 6157 64 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2539162 0 0 0 1 0 0 0 0 0 0 TASNEEM KAOUSER,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2539162 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458627438 0889874000 5357 ALLABHASHA KHASIMSHAB - - - - 394102 49 10 LT1 211 0.1200 0 8305 31 1 0 3 1 104 1.3900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960545BD 0 0 0 1 0 0 0 0 0 0 ALLABHASHA KHASIMSHAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458627439 8869874000 19438 DADDAPEER HIRIYUR HIRIYUR 394102 248 10 LT1 211 0.4800 0 6489 34 1 0 3 0 -9 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957508 0 0 0 0 0 0 0 0 0 0 DADDAPEER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458627440 8879874000 5505 HANUMANTHAPPA BIN THIMMAPPA - - - - 394102 122 10 LT1 211 0.1600 0 16667 113 1 0 3 1 65 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957756DD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA BIN THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458627442 7753749276 60608 MOHAMMED SHAFIULLA NEAR BILAL MASJID2 394102 0 10 LT1 211 1 0 3017 26 1 0 3 0.9900 0 0 0 0 670 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2589887 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFIULLA,NEAR BILAL MASJID2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2589887 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458627443 7768634131 HEAD MASTER PRAIMARY SCHOOL NEAR KSRTC BUS STAND 394102 0 10 LT1 211 1 0 838 19 1 0 3 0 3503 31.9800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14008903 0 99999 BC2250486 0 0 0 0 0 0 0 0 1 0 HEAD MASTER PRAIMARY SCHOOL,NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458627444 4732974000 5403 BOMANNA BORANAYAK - - - - 394102 0 10 LT1 211 0.2000 0 1069 4 1 0 3 1 -5 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110121434 0 0 0 0 0 0 0 0 0 0 BOMANNA BORANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458627446 3199874000 AEH602 KALIMULLA S/O SHAREEF JAN - - - - 394102 145 10 LT1 211 2.9700 0 18856 157 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110379042 0 0 0 3 0 0 0 0 0 0 KALIMULLA S/O SHAREEF JAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1458627447 7969874000 1733 T.M.ABDUL VAHAB SAB ABDUL MUTHALIF - - - - 394102 115 10 LT1 211 0.4800 0 8227 8 1 0 3 1 4 0 0 0 260 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000959810DD 0 0 0 1 0 0 0 0 0 0 T.M.ABDUL VAHAB SAB ABDUL MUTHALIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627448 9589874000 7194 D. VENKATARAMAPPA - - - - 394102 180 10 LT1 211 0.2400 0 3737 43 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110494526 0 0 0 2 0 0 0 0 0 0 D. VENKATARAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458627449 8779874000 5155 G.S.CHEMAN SAB - - - - 394102 131 10 LT1 211 0.2000 0 8994 108 1 0 3 1 0 1 0 0 280 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110088649 0 0 0 1 0 0 0 0 0 0 G.S.CHEMAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458627450 9579562988 62731 SADIQUA BEGUM W.O ZAMEER BASHA.S BILAL MASJID ROAD,HIRIYUR HYR 394102 0 10 LT1 211 2 0 4593 106 1 0 3 0.8300 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3173329 0 0 0 1 0 0 0 0 0 0 SADIQUA BEGUM W.O ZAMEER BASHA.S,BILAL MASJID ROAD,HIRIYUR HYR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458627452 9579874000 AEH1015 N.JAYAMMA X - 394102 4 10 LT1 211 3 0 17543 120 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000960070AD 0 0 0 1 0 0 0 0 0 0 N.JAYAMMA,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458627453 1489874000 20311 SHAVIDA BANU HIRIYUR - 394102 254 10 LT1 211 1 0 12346 151 1 0 3 0 0 15.6200 0 0 570 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004584926 0 0 0 0 0 0 0 0 0 0 SHAVIDA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1458627454 2090888847 64601 Sri.ABUTURAJ S.O MOHAMMAD SIKANDARA KATUKARA HALLA AREA SANTHE PETE ,HIRIYUR 394102 0 10 LT1 211 1 0 1553 59 1 0 3 0.9400 -9 0 0 0 290 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 9999 67465469 0 0 0 0 0 0 0 0 1 0 Sri.ABUTURAJ S.O MOHAMMAD SIKANDARA,KATUKARA HALLA AREA SANTHE PETE ,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458627455 9279874000 20749 SALMASULTAN HIRIYUR - 394102 259 10 LT1 211 1 0 18200 118 1 0 3 0 0 0 0 0 590 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004599402 0 0 0 0 0 0 0 0 0 0 SALMASULTAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458627456 2715345605 64932 SHABEENA W O RAJAK GOPALAPURA 394102 0 10 LT1 211 1 0 1574 107 1 0 3 0.9400 0 1.1700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 1000000 68272045 0 0 0 2 0 0 0 0 1 0 SHABEENA W O RAJAK,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458627457 2099874000 20310 SHAVIDA BANU HIRIYUR - 394102 255 10 LT1 211 1 0 20472 95 1 0 3 0 -206 0 0 0 500 3941 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2012-06-11 100004592903 0 0 0 0 0 0 0 0 0 0 SHAVIDA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458627458 0989874000 3968 ALLIPEER SAB BIN HONNURSAB - - - - 394102 43 10 LT1 211 0.2400 0 14711 150 1 0 3 0 13 1.1300 0 0 570 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000957515 0 0 0 0 0 0 0 0 0 0 ALLIPEER SAB BIN HONNURSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458627543 4689874000 5338 ABDUL JABAR DAK ULAM TRUST - - - - 394102 151 10 LT1 211 1 0 48792 253 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957926AD 0 0 0 2 0 0 0 0 0 0 ABDUL JABAR DAK ULAM TRUST,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458627544 3189874000 4413 SHARIF SAB BIN TIPPU SAB - - - - 394102 109 10 LT1 211 0.1200 0 7598 97 1 0 3 1 0 3.4400 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000957963DD 0 0 0 2 0 0 0 0 0 0 SHARIF SAB BIN TIPPU SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627545 2889874000 3149 DHANAPALAPPA B/N ODAVEERAPPA - - - - 394102 97 10 LT1 211 0.4000 0 2162 0 1 0 3 1 2 0 0 0 240 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000959401AD 0 0 0 0 0 0 0 0 0 0 DHANAPALAPPA B/N ODAVEERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627547 3079874000 17956 GANESHARAO HIIRYUR - 394102 229 10 LT1 211 1 0 1858 16 1 0 3 0 259 1.3000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 24 0 14008903 0 9999999 100000957760 0 0 0 0 0 0 0 0 0 0 GANESHARAO,HIIRYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1458627548 2389874000 7040 IBRAHIM SAB B/N BUDEN SAB - - - - 394102 55 10 LT1 211 0.2800 0 6665 40 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 9999 111124157765 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB B/N BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458627550 3099874000 15197 PYARIJAN B/N ALIPEER SANTHEPETE HIRIYUR 394102 222 10 LT1 211 2 0 13607 54 1 0 3 1 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110370054 0 0 0 0 0 0 0 0 0 0 PYARIJAN B/N ALIPEER,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458627552 2079874000 17957 GANESHARAO HIIRYUR - 394102 230 10 LT1 211 1 0 15030 26 1 0 3 0 14 0 0 0 0 3941 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14008903 0 999999 100000957761 0 0 0 0 0 0 0 0 0 0 GANESHARAO,HIIRYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627554 5926609874 58514 SADIQUA BEGUM WO ZAMEER BASHA .S BILAL MASJID ROAD 394102 0 10 LT1 211 2 0 8098 109 1 0 3 0.8900 0 1.1800 0 0 600 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2143022 0 0 0 2 0 0 0 0 1 0 SADIQUA BEGUM WO ZAMEER BASHA .S,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2143022 1 0 0 0 0 0 66.9200 74 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458627555 5189874000 6599 S.N.MOHAMMAD ISMAIL CHINNAPPA RAHUTHAR - - - - 394102 117 10 LT1 211 0.2000 0 2856 5 1 0 3 1 -35 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110299042 0 0 0 0 0 0 0 0 0 0 S.N.MOHAMMAD ISMAIL CHINNAPPA RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627556 1479874000 9863 SRI MEHABOOB SAB BIN BUDEN SAB X - 394102 193 10 LT1 211 1 0 8649 40 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110200442 0 0 0 0 0 0 0 0 0 0 SRI MEHABOOB SAB BIN BUDEN SAB,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458627557 0979874000 16803 LAXMANNA HIRIYUR - 394102 226 10 LT1 211 1 0 7183 28 1 0 3 0 -18 0 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 2022-02-28 100000957553 0 0 0 0 0 0 0 0 0 0 LAXMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458627559 1789874000 6196 SMT. KIARUNNISA C/O S.V. JALALUDDIN - - - - 394102 18 10 LT1 211 0.1600 0 7959 21 1 0 3 1 -55 0 0 0 220 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000959601AD 0 0 0 0 0 0 0 0 0 0 SMT. KIARUNNISA C/O S.V. JALALUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627561 0969874000 19437 DADDAPEER HIRIYUR HIRIYUR 394102 247 10 LT1 211 0.4800 0 11019 39 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957509 0 0 0 0 0 0 0 0 0 0 DADDAPEER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458627562 1969874000 19439 DADDAPEER HIRIYUR HIRIYUR 394102 246 10 LT1 211 1 0 4170 31 1 0 3 0 -48 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957554 0 0 0 0 0 0 0 0 0 0 DADDAPEER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458627563 4399874000 7792 SHAKEELA KHANAM - - - - 394102 69 10 LT1 211 0.4800 0 6874 81 1 0 3 1 0 1 0 0 690 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110106672 0 0 0 0 0 0 0 0 0 0 SHAKEELA KHANAM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627564 1979874000 6759 MADARESAE DARUL - - - - 394102 143 10 LT1 211 0.4800 0 13970 0 1 0 3 1 426 3.4300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110199131 0 0 0 1 0 0 0 0 0 0 MADARESAE DARUL,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627565 1989874000 10871 NOORFHATHIMA C/O NOORSALM X - 394102 214 10 LT1 211 2 0 7472 237 1 0 3 0.9100 0 29.9300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 9999 68271976 0 0 0 2 0 0 0 0 0 0 NOORFHATHIMA C/O NOORSALM,X - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 328.5800 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458627566 0663229000 23680 ABBASALI S/O MAHAMUDSAB SANTHEPETE ROAD HIRIYUR 394102 270 10 LT1 211 2 0 9089 66 1 0 3 0 -82 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004585355 0 0 0 0 0 0 0 0 0 0 ABBASALI S/O MAHAMUDSAB,SANTHEPETE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458627567 4379874000 7974 KARYADARSHI DARUL MULAM SIDHI TRUST MASIDHI - - - - 394102 153 10 LT1 211 1 0 5500 41 1 0 3 1 69 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110178541 0 0 0 0 0 0 0 0 0 0 KARYADARSHI DARUL MULAM SIDHI TRUST MASIDHI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627569 2087753144 63261 Sri.NOORJAN W.O DADAPEER SANTHE PETE ROAD,HIRIYUR 394102 0 10 LT1 211 2 0 2855 44 1 0 3 0.9500 -104 0 0 0 360 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3302451 0 0 0 2 0 0 0 0 1 0 Sri.NOORJAN W.O DADAPEER,SANTHE PETE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458627570 6389874000 6598 S.N.MAJID ISMAIL, CHINNAPPARAHUTHAR - - - - 394102 81 10 LT1 211 0.4200 0 6311 35 1 0 3 1 -49 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000959398DD 0 0 0 0 0 0 0 0 0 0 S.N.MAJID ISMAIL, CHINNAPPARAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458627571 6079874000 20746 SALMA SULTAN HIRIYUR - 394102 258 10 LT1 211 1 0 2433 13 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004588481 0 0 0 0 0 0 0 0 0 0 SALMA SULTAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458627572 7489874000 14727 KHYRUNNISA HIRIYUR - 394102 221 10 LT1 211 1 0 19047 116 1 0 3 1 137 0 0 0 710 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110301024 0 0 0 2 0 0 0 0 0 0 KHYRUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627573 4803209000 23208 RAHIMBEE S/O DALAVHAHI GOPALPURA,SANTHEPETE HIRIYUR 394102 0 10 LT1 211 1 0 8860 63 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999 100004595655 0 0 0 0 0 0 0 0 0 0 RAHIMBEE S/O DALAVHAHI,GOPALPURA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458627574 6423674000 22131 VINODAMMA HIRIYUR - 394102 273 10 LT1 211 1 0 7446 44 1 0 3 0 -2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100004598014 0 0 0 0 0 0 0 0 0 0 VINODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627575 4779874000 7662 H.SIDDAIAH - - - - 394102 0 10 LT1 211 0.2400 0 8799 38 1 0 3 1 4 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110429131 0 0 0 0 0 0 0 0 0 0 H.SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458627576 6379874000 6314 LINGACHAR B/N YENJARAPPA - - - - 394102 93 10 LT1 211 0.1200 0 1607 36 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 100000958142DD 0 0 0 1 0 0 0 0 0 0 LINGACHAR B/N YENJARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627577 4869874000 19875 PRINCIPAL HIRIYUR - 394102 253 10 LT1 211 3 0 10299 276 1 0 3 0 -1159 0 0 0 1270 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000945888 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627578 6422278723 60434 TASNEEM KAOUSER BILAL MASJID ROAD2 394102 0 10 LT1 211 1 0 7878 85 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 BC2268398 0 0 0 1 0 0 0 0 0 0 TASNEEM KAOUSER,BILAL MASJID ROAD2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2268398 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458627579 4789874000 3777 ABDUL VAHAN BIN ABDULMUKALIN. - - - - 394102 166 10 LT1 211 0.2400 0 4147 24 1 0 3 1 278 1.5300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 24 0 14008903 0 99999 100000959808DD 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAN BIN ABDULMUKALIN.,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458627580 6489874000 7667 M.R.SATYANARAYANA BIN R. RAMACHANDRA SHETTY - - - - 394102 99 10 LT1 211 0.2800 0 4550 23 1 0 3 0 -69 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008903 0 9999999 100000957755 0 0 0 0 0 0 0 0 0 0 M.R.SATYANARAYANA BIN R. RAMACHANDRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458627581 6502807999 65295 Smt.SHABINABANU W.O JAFER KHAN SANTHEPETE HIRIYUR 394102 0 10 LT1 211 1 0 1114 46 1 0 3 0.8400 -59 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 68256383 0 0 0 0 0 0 0 0 1 0 Smt.SHABINABANU W.O JAFER KHAN,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458627582 6535344567 60610 MOHAMMED SHAFIULLA NEAR BILAL MASJID 394102 0 10 LT1 211 1 0 5094 63 1 0 3 0.7800 0 0 0 0 900 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2589886 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA,NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2589886 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458627584 6989874000 6885 GANGAMMA - - - - 394102 62 10 LT1 211 0.2400 0 7288 40 1 0 3 1 24 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110182168 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458627585 4879874000 AEH955 CONVENEOR, DARUL-ULUM SIDDIKAYA TRUST - - - - 394102 147 10 LT1 211 3 0 21122 8 1 0 3 1 0 2.1500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110220700 0 0 0 0 0 0 0 0 0 0 CONVENEOR, DARUL-ULUM SIDDIKAYA TRUST,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627587 6991208445 62760 N.PADMAVATHI W.O H.K.NARASIMHALU GOPALAPURA,HIRIYUR 394102 0 10 LT1 211 1 0 1849 27 1 0 3 0.9200 74 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 999999 BC3203151 0 0 0 0 0 0 0 0 1 0 N.PADMAVATHI W.O H.K.NARASIMHALU,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458627588 5779874000 3150 DEVENDRAPPA VEERAPPA - - - - 394102 124 10 LT1 211 0.4000 0 5329 26 1 0 3 1 8 0 0 0 280 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110504617 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA VEERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458627589 6879874000 8276 MOHAMADALI - - - - 394102 87 10 LT1 211 0.2500 0 4768 27 1 0 3 1 7 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110202784 0 0 0 0 0 0 0 0 0 0 MOHAMADALI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627590 4887074372 59470 G.KRISHNAMURTHY S/O LATE GURUVA BOVI GOPALPURA HIRIYUR 394102 0 10 LT1 211 1 0 8003 91 1 0 3 0.8000 -17 0 0 0 1910 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2378228 0 0 0 2 0 0 0 0 1 0 G.KRISHNAMURTHY S/O LATE GURUVA BOVI,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458627591 1779874000 15434 KRISHNAMURTHY HIRIYUR - 394102 224 10 LT1 211 0.2400 0 5112 33 1 0 3 1 125 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110398311 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458627592 5789874000 6571 B.NAGAPPA BIN BALAPPA - - - - 394102 185 10 LT1 211 0.2400 0 6173 67 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008903 0 99999 111110186502 0 0 0 0 0 0 0 0 0 0 B.NAGAPPA BIN BALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2