1423199526 5049374000 8903 HAYATALI BIN BANDAMAHAMAD - - - - 394106 149 2 LT1 211 0.2800 0 1081 4 1 0 28 1 -10 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 111118458688 0 0 0 0 0 0 0 0 0 0 HAYATALI BIN BANDAMAHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199473 5039374000 2334 H.HOBHANAYAK - - - - 394106 181 2 LT1 211 0.1600 0 3225 8 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950149 0 0 0 0 0 0 0 0 0 0 H.HOBHANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199472 5039257861 59281 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM BEHIND BANASHANKARI TEMPLE 394106 0 2 LT1 211 1 0 7620 27 1 0 3 0.9500 0 3.4000 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2351572 0 0 0 0 0 0 0 0 1 0 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM,BEHIND BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 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 1 0 0 0.2600 1423199482 5036631007 64791 Sri.ZIAUR REHAMAN S.O ZAHEER UDDIN MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 2022 60 1 0 3 1 353 5.1400 0 0 340 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111121054730 0 0 0 1 0 0 0 0 1 0 Sri.ZIAUR REHAMAN S.O ZAHEER UDDIN,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199441 4968628485 50139 SAMIR HUSEN S/O MUGDUM HUSEN NEAR MUTTEN MARKET 394106 19 2 LT1 211 1 0 15434 125 1 0 3 1 -9 1 0 0 480 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007276165 0 0 0 1 0 0 0 0 1 0 SAMIR HUSEN S/O MUGDUM HUSEN,NEAR MUTTEN MARKET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199509 4949374000 7425 T.THYARA MALLESH - - - - 394106 50 2 LT1 211 0.2400 0 3822 57 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950622 0 0 0 0 0 0 0 0 0 0 T.THYARA MALLESH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199476 4941149061 60878 ZAMEER HUSSAIN MUTTON MARKET ROAD 394106 0 2 LT1 211 0.5000 0 2801 20 1 0 3 0.9800 30 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 10000 BC2689685 0 0 0 0 0 0 0 0 0 0 ZAMEER HUSSAIN,MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423199483 4939374000 5132 KATHUN BEE - - - - 394106 27 2 LT1 211 0.2400 0 824 45 1 0 3 0.9300 -1 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0862894 0 0 0 0 0 0 0 0 0 0 KATHUN BEE,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423199507 4849374000 8683 MEHARUNISSA - - - - 394106 106 2 LT1 211 0.2500 0 1552 50 1 0 3 0.9800 111 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 9999 BC2524937 0 0 0 1 0 0 0 0 0 0 MEHARUNISSA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423199481 4839374000 7432 S.V.GANGADHAR BIN VENKATESHULU.S, B-DIVISION - - - - 394106 102 2 LT1 211 1 0 4910 32 1 0 3 0 326 2.5200 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100004595767 0 0 0 0 0 0 0 0 0 0 S.V.GANGADHAR BIN VENKATESHULU.S, B-DIVISION,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199504 4749374000 12565 ABDULHAMED XXX - 394106 215 2 LT1 211 1 0 7202 13 1 0 3 0 -30 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100004596402A 0 0 0 0 0 0 0 0 0 0 ABDULHAMED,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199479 4739374000 1499 SHAMSUDDIN - - - - 394106 120 2 LT1 211 0.2000 0 42 0 1 0 28 0 587 5.1200 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000952468A 0 0 0 0 0 0 0 0 0 0 SHAMSUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199508 4649374000 1120 BASHA - - - - 394106 34 2 LT1 211 0.2000 0 6419 85 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951620 0 0 0 0 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199480 4639374000 9305 M.KRISHNARAO/MAHADEVAPPA XXX - 394106 166 2 LT1 211 1 0 5299 61 1 0 3 1 7 0 0 0 850 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007175484 0 0 0 1 0 0 0 0 0 0 M.KRISHNARAO/MAHADEVAPPA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199269 4625449511 58318 MUNIR AHAMAD S/O YAKUB SAB MIRZA LAYOUT 394106 0 2 LT1 211 1 0 4730 108 1 0 3 1 0 0 0 0 1020 3941 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2021-12-08 111116351575 0 0 0 1 0 0 0 0 1 0 MUNIR AHAMAD S/O YAKUB SAB,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423199332 4598284765 60520 ANWAR BASHA S.O BAHABOOB SAB MIRZA BADAVANE 394106 0 2 LT1 211 0.5000 0 3639 54 1 0 3 0.9900 -2 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0896528 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA S.O BAHABOOB SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423199524 4549374000 5151 JUBEBABHI HIRIYUR MIRZA BADANANNE 394106 14 2 LT1 211 0.4800 0 8274 93 1 0 3 0 -304 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100004596128 0 0 0 0 0 0 0 0 0 0 JUBEBABHI,HIRIYUR MIRZA BADANANNE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199477 4539374000 AEH640 MRS.RATHNAMMA C/OTHIPPESWAMY XXX - 394106 4 2 LT1 211 3 0 9004 82 1 0 3 0 -8 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 100000 100000951634A 0 0 0 0 0 0 0 0 0 0 MRS.RATHNAMMA C/OTHIPPESWAMY,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199244 4534091532 63142 MAHAMMAD ALI S.O ABDUL LATEEF RAVUTTAR MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 2 0 7338 286 1 0 3 1 0 0 0 0 1480 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111112657444 0 0 0 3 0 0 0 0 1 0 MAHAMMAD ALI S.O ABDUL LATEEF RAVUTTAR,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1423199434 4449374000 7973 RABIYABE - - - - 394106 15 2 LT1 211 0.4800 0 8014 23 1 0 3 0 -161 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952256 0 0 0 0 0 0 0 0 0 0 RABIYABE,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199492 4439374000 7212 K.S.KRUISHANMURTHEY - - - - 394106 138 2 LT1 211 0.4000 0 8690 72 1 0 3 0 0 1 0 0 400 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000951423 0 0 0 0 0 0 0 0 0 0 K.S.KRUISHANMURTHEY,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199478 4422587972 59706 TAHERA KHANAM W/O LATE M. MOHAMMED YUSUF SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 6023 96 1 0 3 0.9800 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2475475 0 0 0 1 0 0 0 0 1 0 TAHERA KHANAM W/O LATE M. MOHAMMED YUSUF SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423199368 4370894430 58950 MAHABOOB JAN W/O MOHAMMED SHAREEF MIRZA LAYOUT 394106 0 2 LT1 211 1 0 7040 196 1 0 3 1 0 0 0 0 440 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007171928 0 0 0 1 0 0 0 0 1 0 MAHABOOB JAN W/O MOHAMMED SHAREEF,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199436 4349374000 8869 MAHAMADALI BIN LATHIPSAB - - - - 394106 156 2 LT1 211 0.2500 0 31128 81 1 0 3 0 -352 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952254 0 0 0 0 0 0 0 0 0 0 MAHAMADALI BIN LATHIPSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199493 4339374000 9264 NURULLA BIN LATE KARIMSAB - - - - 394106 150 2 LT1 211 0.4800 0 10673 77 1 0 3 0 -63 0 0 0 380 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000947459 0 0 0 0 0 0 0 0 0 0 NURULLA BIN LATE KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199505 4332498123 65066 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 1993 97 1 0 3 0.9700 0 2.5200 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 68248173 0 0 0 2 0 0 0 0 1 0 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423199318 9039374000 18039 LAXMAN ARALIKATTE HIRIYUR - 394106 219 2 LT3A 311 0.1600 0 124 0 1 0 3 0 217 1.1500 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000950823A 0 0 0 0 0 0 0 0 0 0 LAXMAN ARALIKATTE,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199266 7951617937 62192 E DADAPEER S.O YUSUF BASAVANAKATTE CIRCLE 394106 0 2 LT3A 311 0.2400 0 205 0 1 0 28 1 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111111811074 0 0 0 0 0 0 0 0 1 0 E DADAPEER S.O YUSUF,BASAVANAKATTE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199485 7059374000 3863 MAHAMAD RIZVAN C/O ABDUL MAHAMAD SAD - - - - 394106 13 2 LT3A 311 0.1600 0 4058 16 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004589378 0 0 0 0 0 0 0 0 0 0 MAHAMAD RIZVAN C/O ABDUL MAHAMAD SAD,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199245 6349374000 4522 HIROJIRAO - - - - 394106 10 2 LT3A 311 0.2400 0 2691 19 1 0 3 0 1 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 100000 100000951420A 0 0 0 0 0 0 0 0 0 0 HIROJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199488 5749374000 12704 H.VARADACHAR XXX - 394106 214 2 LT3A 311 0.2000 0 1199 0 1 0 28 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999 100000950569 0 0 0 0 0 0 0 0 0 0 H.VARADACHAR,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199474 5139374000 10227 RAZEYABI X - 394106 202 2 LT3A 311 0.2000 0 1930 29 1 0 3 0.9800 0 1.0600 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD0856449 0 0 0 0 0 0 0 0 0 0 RAZEYABI,X - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423199401 4262096399 63557 SAIFULLA W.O MAHAMMAD RIZWAN SAB BASAVANAKATTE , HIRIYUR 1 394106 0 2 LT3A 311 1 0 154 0 1 0 3 0.9900 0 1.1500 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BC3364556 0 0 0 0 0 0 0 0 0 0 SAIFULLA W.O MAHAMMAD RIZWAN SAB,BASAVANAKATTE , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423199452 4049374000 AEH1103 S V Gangadhar - - - - 394106 9 2 LT3A 311 4 0 9101 24 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 100007194233 0 0 0 1 0 0 0 0 0 0 S V Gangadhar,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199300 3400280044 63556 SAIFULLA W.O MAHAMMAD RIZWAN SAB BASAVANAKATTE , HIRIYUR 394106 0 2 LT3A 311 2 0 3682 65 1 0 3 0.8600 0 5.0600 0 0 560 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC3364555 0 0 0 1 0 0 0 0 1 0 SAIFULLA W.O MAHAMMAD RIZWAN SAB,BASAVANAKATTE , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423199499 3039374000 18639 H.D.GANGADHRASWAMY HIRIYUR - 394106 222 2 LT3A 311 0.2400 0 2189 23 1 0 3 0 0 0 0 0 950 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000952398 0 0 0 0 0 0 0 0 0 0 H.D.GANGADHRASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199438 2539374000 10113 SMT.RABIYABE XXX - 394106 200 2 LT3A 311 0.2000 0 667 0 1 0 28 0 0 1.2000 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000952262A 0 0 0 0 0 0 0 0 0 0 SMT.RABIYABE,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199433 2039374000 18813 S.V.GANGADHARA HIRIYUR - 394106 224 2 LT3A 311 0.2400 0 12800 65 1 0 3 0 2327 17.6800 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000950568 0 0 0 0 0 0 0 0 0 0 S.V.GANGADHARA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199383 1449374000 21630 APPAJI RAO HIRIYUR - 394106 232 2 LT3A 311 0.2400 0 190 0 1 0 28 0 3575 32.6900 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004584948 0 0 0 0 0 0 0 0 0 0 APPAJI RAO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199324 1159374000 10788 SMT.H.P.SHAHIRABANU C/O S X BANASHANKARI TEMPLE ROAD 394106 208 2 LT3A 311 0.2400 0 1348 11 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004591732 0 0 0 0 0 0 0 0 0 0 SMT.H.P.SHAHIRABANU C/O S,X BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199396 0539374000 5016 D.MUGDUM HUSAIN H.T.DIWAN XXX - 394106 60 2 LT3A 311 0.1600 0 1274 6 1 0 3 0 0 0 0 0 830 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004592640 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199407 0239374000 18961 P.V.GOVINDARAV HIRIYUR HIRIYUR 394106 225 2 LT3A 311 0.2400 0 845 5 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000958384 0 0 0 0 0 0 0 0 0 0 P.V.GOVINDARAV,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199315 0167304573 65075 ABEEB ULLA S/O ABDUL SALAM BASAVANAKATTE AREA HIRIYUR 394106 0 2 LT3A 311 1 0 276 9 1 0 3 0.8900 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 68247702 0 0 0 0 0 0 0 0 0 0 ABEEB ULLA S/O ABDUL SALAM,BASAVANAKATTE AREA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423199410 0039678524 51427 MAHAMMAD SHAFI S/O BUDEN SAB BASAVANA KATTE 394106 0 2 LT3A 311 0.5000 0 4392 77 1 0 3 0.8000 -10 17.3900 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BC3132670 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SHAFI S/O BUDEN SAB,BASAVANA KATTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423199327 9949374000 2583 H.SWAMY LINGAPPA XXX - 394106 23 2 LT1 211 0.2000 0 5854 4 1 0 3 0 -50 0 0 0 330 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000950198A 0 0 0 0 0 0 0 0 0 0 H.SWAMY LINGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199371 9939374000 1245 KASHIKHAN - - - - 394106 110 2 LT1 211 0.1200 0 5687 44 1 0 3 0 0 0 0 0 1530 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000949092 0 0 0 0 0 0 0 0 0 0 KASHIKHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199405 9929374000 19682 ANNAPURNAMMA HIRIYUR - 394106 227 2 LT1 211 0.4800 0 19210 147 1 0 3 0 0 1.0100 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952400 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199356 2059374000 5017 D.MUGDUM HUSAIN H.T.DIWAN KHAN - - - - 394106 32 2 LT1 211 0.1200 0 19022 142 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004592776 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199408 1949374000 7381 S.SHIVANNA - - - - 394106 42 2 LT1 211 0.2800 0 2116 0 1 0 28 0 -192 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000953508A 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199440 1939374000 2286 ABUDULRAMATULA - - - - 394106 100 2 LT1 211 0.1600 0 6540 48 1 0 3 0 -32 0 0 0 300 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000952461A 0 0 0 0 0 0 0 0 0 0 ABUDULRAMATULA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199399 1849374000 9057 H.E.VAZEER - - - - 394106 52 2 LT1 211 1 0 444 55 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 1000000 1E9916722201 0 0 0 1 0 0 0 0 0 0 H.E.VAZEER,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1423199389 1739374000 216 ABDUL KADAR SAB - - - - 394106 159 2 LT1 211 0.1200 0 7125 106 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007140124 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423199346 1649374000 2291 M. REJJAVN - - - - 394106 66 2 LT1 211 0.1200 0 8315 39 1 0 3 1 1 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007157045 0 0 0 1 0 0 0 0 0 0 M. REJJAVN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423199386 1639374000 1755 SAUOLAHAMID AHAMADKUDDAS - - - - 394106 153 2 LT1 211 0.1200 0 7124 105 1 0 3 0 2 1 0 0 210 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000947260 0 0 0 0 0 0 0 0 0 0 SAUOLAHAMID AHAMADKUDDAS,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199404 1539374000 6223 RAMESH - - - - 394106 28 2 LT1 211 0.6000 0 6597 72 1 0 3 1 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007179733 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423199418 1439374000 2260 K.M.MAHAMAD SAB - - - - 394106 152 2 LT1 211 0.2000 0 7266 57 1 0 3 0 0 0 0 0 350 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000952472 0 0 0 0 0 0 0 0 0 0 K.M.MAHAMAD SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-04-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199363 1349374000 1011 K.S. KALYARAHUTHAR - - - - 394106 78 2 LT1 211 0.2800 0 6286 99 1 0 3 0.8700 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0917000 0 0 0 1 0 0 0 0 0 0 K.S. KALYARAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423199397 1339374000 7334 MAHAMAD MASTAK - - - - 394106 111 2 LT1 211 0.3200 0 11185 6 1 0 3 0 -15 0 0 0 640 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000951841 0 0 0 0 0 0 0 0 0 0 MAHAMAD MASTAK,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199343 1259374000 2288 C. KANDAR BASA K. LATIPSAB - - - - 394106 72 2 LT1 211 0.2000 0 10533 53 1 0 3 0 0 0 0 0 300 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000947042 0 0 0 0 0 0 0 0 0 0 C. KANDAR BASA K. LATIPSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199381 1249374000 7831 MIMOONABI - - - - 394106 168 2 LT1 211 0.4800 0 6464 63 1 0 3 0.9700 -52 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 9999 BD1002500 0 0 0 0 0 0 0 0 0 0 MIMOONABI,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423199417 1239374000 8948 SYEADGOWS BIN SYEADMAJIDSAB - - - - 394106 155 2 LT1 211 0.2400 0 7244 47 1 0 3 1 -74 0 0 0 220 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007140151 0 0 0 1 0 0 0 0 0 0 SYEADGOWS BIN SYEADMAJIDSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199361 1149374000 3362 TEHAR KHAN XXX - 394106 170 2 LT1 211 0.1600 0 10812 30 1 0 3 0 -1 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950204 0 0 0 0 0 0 0 0 0 0 TEHAR KHAN,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199398 1139374000 15554 L.RANGANATHA HIRIYUR - 394106 217 2 LT1 211 1 0 4624 74 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007155744 0 0 0 0 0 0 0 0 0 0 L.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423199437 1131617681 59282 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM BEHIND BANASHANKARI 3 394106 0 2 LT1 211 1 0 13162 280 1 0 3 0.8500 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2351573 0 0 0 1 0 0 0 0 0 0 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM,BEHIND BANASHANKARI 3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423199450 1124658416 62823 HABEEB KHAN S.O KAREEM KHAN BEHIND OF BANASHANKARI TEMPLE 394106 0 2 LT1 211 1 0 228 6 1 0 3 0.9800 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BC3120338 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN S.O KAREEM KHAN,BEHIND OF BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423199518 1115940521 58978 HAYATH ALI S/O CHAND MOHAMMED MIRZA LAYOUT 394106 0 2 LT1 211 1 0 7357 49 1 0 3 0.6300 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2252709 0 0 0 1 0 0 0 0 1 0 HAYATH ALI S/O CHAND MOHAMMED,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423199299 1073686896 60879 ZAMEER HUSSAIN MUTTON MARKET ROAD2 394106 0 2 LT1 211 0.5000 0 2525 16 1 0 3 0.8700 0 0 0 0 810 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2689686 0 0 0 1 0 0 0 0 0 0 ZAMEER HUSSAIN,MUTTON MARKET ROAD2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423199322 1059374000 3553 S.KAMALAMMA - - - - 394106 24 2 LT1 211 0.1200 0 14238 86 1 0 3 0 67 1 0 0 580 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000950625 0 0 0 0 0 0 0 0 0 0 S.KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199376 1049374000 6636 JABBARSAB - - - - 394106 143 2 LT1 211 0.2400 0 6749 99 1 0 3 0 -6 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000951224A 0 0 0 0 0 0 0 0 0 0 JABBARSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199377 1046757306 62858 ZAMEER BASHA S.O ABDUL JALEEL MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 2219 49 1 0 3 0.8900 -1 1 0 0 290 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3159315 0 0 0 0 0 0 0 0 1 0 ZAMEER BASHA S.O ABDUL JALEEL,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423199419 1039374000 20191 GOVINDA CHAR HIRIYUR - 394106 229 2 LT1 211 2 0 9477 124 1 0 3 1 -75 0 0 0 1430 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111111850507 0 0 0 2 0 0 0 0 0 0 GOVINDA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423199380 0949374000 8590 MEENAKSHAMMA BIN KARIYAJJA - - - - 394106 68 2 LT1 211 0.2000 0 9262 105 1 0 3 0 0 2.5500 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999 100000953499 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA BIN KARIYAJJA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199420 0939374000 8228 SYEADKARIULLA BIN SYEADJAYUOOL ABBIS - - - - 394106 130 2 LT1 211 0.4800 0 22748 152 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951837 0 0 0 0 0 0 0 0 0 0 SYEADKARIULLA BIN SYEADJAYUOOL ABBIS,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199317 0849374000 3682 EROJIRAO BIN RAMANNARAO - - - - 394106 77 2 LT1 211 0.2400 0 10565 71 1 0 3 0 62 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951421 0 0 0 0 0 0 0 0 0 0 EROJIRAO BIN RAMANNARAO,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199366 0839374000 3799 LATHIP RAHOTHAR BIN ISAMHIL - - - - 394106 119 2 LT1 211 0.2400 0 2534 155 1 0 3 0.9600 578 3 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 9999 67458110 0 0 0 3 0 0 0 0 0 0 LATHIP RAHOTHAR BIN ISAMHIL,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423199471 0793699039 60686 AMBARISH MIRZA BADAVANE2 394106 0 2 LT1 211 1 0 7224 98 1 0 3 0.9500 -1 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2666058 0 0 0 1 0 0 0 0 0 0 AMBARISH,MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423199334 0749374000 11748 ASRIYABANU X - 394106 211 2 LT1 211 0.8000 0 9318 93 1 0 3 0 1 2.8300 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000949090 0 0 0 0 0 0 0 0 0 0 ASRIYABANU,X - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199372 0739374000 8359 H.S. PAJALULLA - - - - 394106 160 2 LT1 211 0.4800 0 41 5 1 0 3 0.7900 -1099 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 1000000 70350263 0 0 0 0 0 0 0 0 0 0 H.S. PAJALULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423199359 0649374000 3506 D.MOHAMMAD HAYATH - - - - 394106 22 2 LT1 211 0.1200 0 10227 124 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000950624 0 0 0 0 0 0 0 0 0 0 D.MOHAMMAD HAYATH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199382 0639374000 6834 M. MAHAMADYOSAP - - - - 394106 154 2 LT1 211 0.3200 0 11206 83 1 0 3 0 0 1 0 0 380 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000951835 0 0 0 0 0 0 0 0 0 0 M. MAHAMADYOSAP,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199350 0549374000 9970 SHEIK ABDHUL KHADAR RAHUT XX - 394106 198 2 LT1 211 0.4800 0 2927 0 1 0 28 1 -250 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007149588 0 0 0 0 0 0 0 0 0 0 SHEIK ABDHUL KHADAR RAHUT,XX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199390 0537598397 65940 PARVEEN BANU CO DADA KHALANDAR MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 443 43 1 0 3 0.6900 -24 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 68280569 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU CO DADA KHALANDAR,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423199364 0449374000 3395 MOHAMMAD SHAFIULLA - - - - 394106 35 2 LT1 211 0.1600 0 2555 30 1 0 3 1 171 1.1000 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111112075611 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199402 0439374000 4086 THAYARBANAM BIN YOUSAPSAB XXX - 394106 163 2 LT1 211 0.1600 0 7929 109 1 0 3 0.9400 1231 9.6600 0 0 280 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0862971 0 0 0 1 0 0 0 0 0 0 THAYARBANAM BIN YOUSAPSAB,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423199373 0349374000 9979 DEVAMMA XXX - 394106 199 2 LT1 211 0.4800 0 1548 8 1 0 3 0 -20 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000949095 0 0 0 0 0 0 0 0 0 0 DEVAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199403 0339374000 974 PALANAYAK - - - - 394106 112 2 LT1 211 0.1200 0 6238 32 1 0 3 0 -5 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951430 0 0 0 0 0 0 0 0 0 0 PALANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-10-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199297 0273701421 L.MAHAMADABBAS S/O ABDUL LATHIF MIRZA BADAVANE 394106 0 2 LT1 211 0.4800 0 4565 47 1 0 3 0 560 4.7300 0 0 330 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004592173 0 0 0 0 0 0 0 0 0 0 L.MAHAMADABBAS S/O ABDUL LATHIF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199335 0259374000 19715 MD.SADIQULLA HIRIYUR - 394106 228 2 LT1 211 0.4800 0 7761 0 1 0 28 0 -117 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952401 0 0 0 0 0 0 0 0 0 0 MD.SADIQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199432 0233293045 66039 P S SHREYAS BIN P G SRINIVASARAO MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 820 46 1 0 3 0.9000 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 69956357 0 0 0 0 0 0 0 0 0 0 P S SHREYAS BIN P G SRINIVASARAO,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423199342 0159374000 9852 RAJIYABI XXX - 394106 196 2 LT1 211 1 0 16695 112 1 0 3 0 0 1 0 0 1000 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000951618 0 0 0 0 0 0 0 0 0 0 RAJIYABI,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199414 0139374000 18641 H.D.GANGADHRASWAMY HIRIYUR - 394106 220 2 LT1 211 2 0 1818 6 1 0 3 0 0 0 0 0 0 3941 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 2010-10-20 100000952396 0 0 0 0 0 0 0 0 0 0 H.D.GANGADHRASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199292 8139374000 P1542 MAKSUDH BASHA HIRIYUR - 394106 233 2 LT5 511 0 5 11900 98 1 0 3 1 3961 32.0700 0 0 2640 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 100007054622 0 0 0 2 0 0 0 0 1 0 MAKSUDH BASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423199519 0017170272 DADAPEER E BIN YOUSUF SAB MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 1023 99 1 0 3 0.8800 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 0 68280843 0 0 0 0 0 0 0 0 0 0 DADAPEER E BIN YOUSUF SAB,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423199409 0039065726 51893 A.CHAND MAHAMMAD S/O M.ABDUL MAJID MIRZA BADAVANE 394106 0 2 LT1 211 1 0 10168 126 1 0 3 0.9700 0 0 0 0 1070 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2448543 0 0 0 1 0 0 0 0 1 0 A.CHAND MAHAMMAD S/O M.ABDUL MAJID,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423199411 0039374000 19683 ANNAPURNAMMA HIRIYUR - 394106 226 2 LT1 211 0.4800 0 2073 92 1 0 3 0.8600 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD1145106 0 0 0 2 0 0 0 0 0 0 ANNAPURNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423199336 0059374000 3640 S.M.NORUDDIN - - - - 394106 76 2 LT1 211 0.3200 0 4585 64 1 0 3 1 370 2.8900 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007167328 0 0 0 1 0 0 0 0 0 0 S.M.NORUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423199458 0125301145 65939 PARVEEN BANU CO DADA KHALANDAR MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 562 41 1 0 3 0.7200 -39 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 68280566 0 0 0 1 0 0 0 0 1 0 PARVEEN BANU CO DADA KHALANDAR,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423199288 9862944580 50029 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE3 394106 0 2 LT1 211 1 0 10625 114 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007147518 0 0 0 1 0 0 0 0 0 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1423199329 9849374000 7698 SMT.Y.LALITHAMMA C/O T.THIPPACHAR - - - - 394106 84 2 LT1 211 1 0 7230 74 1 0 3 0 36 1 0 0 230 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000951021 0 0 0 0 0 0 0 0 0 0 SMT.Y.LALITHAMMA C/O T.THIPPACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199326 9847746157 65073 Smt.NOORJAN W/O MAHTHAR AHAMED BASAVANAKATTE HIRIYUR 394106 0 2 LT1 211 1 0 2770 107 1 0 3 0.7000 -6 1 0 0 2130 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 67474850 0 0 0 0 0 0 0 0 0 0 Smt.NOORJAN W/O MAHTHAR AHAMED,BASAVANAKATTE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423199362 9839374000 1582 B.S.THIPPESWAMI - - - - 394106 132 2 LT1 211 0.1600 0 5578 0 1 0 28 0 -200 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 100000 100000950145A 0 0 0 0 0 0 0 0 0 0 B.S.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199330 9749374000 9972 FATHIMA XXX - 394106 195 2 LT1 211 1 0 10271 58 1 0 3 1 81 1.1400 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 110000729094 0 0 0 1 0 0 0 0 0 0 FATHIMA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199370 9739374000 AEH494 S.V.LAKSHMI DEVI (RAMAKRISHNA) XX - 394106 174 2 LT1 211 3 0 9075 180 1 0 3 0.9800 0 1 0 0 2400 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BD0856975 0 0 0 2 0 0 0 0 0 0 S.V.LAKSHMI DEVI (RAMAKRISHNA),XX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423199341 9649374000 1754 SHAMMAHAMADCHAND - - - - 394106 51 2 LT1 211 0.1200 0 804 43 1 0 3 0.9900 -2 1 0 0 320 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 9999 67457924 0 0 0 1 0 0 0 0 0 0 SHAMMAHAMADCHAND,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423199378 9639374000 1762 ABDULKUDDAS - - - - 394106 96 2 LT1 211 0.1600 0 5221 136 1 0 3 1 56 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111117819898 0 0 0 1 0 0 0 0 0 0 ABDULKUDDAS,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423199338 9549374000 2575 PYARIMA - - - - 394106 46 2 LT1 211 0.1600 0 4700 65 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000953510 0 0 0 0 0 0 0 0 0 0 PYARIMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199374 9539374000 10685 SMT SAHIRABANU C/O SAYED KALIL X - 394106 207 2 LT1 211 1 0 8570 102 1 0 3 0 0 0 0 0 510 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004590102 0 0 0 0 0 0 0 0 0 0 SMT SAHIRABANU C/O SAYED KALIL,X - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199388 9535716140 57782 SANDEEP KUMAR S/O VANNARAJAPPA MUTTON MARKET ROAD 394106 0 2 LT1 211 1 0 2380 0 1 0 28 1 96 1.1100 0 0 750 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000888221 0 0 0 0 0 0 0 0 1 0 SANDEEP KUMAR S/O VANNARAJAPPA,MUTTON MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199348 9449374000 8588 BHIMAPPA - - - - 394106 64 2 LT1 211 0.2400 0 4717 10 1 0 3 0 -30 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000953297 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199375 9439374000 1745 SHANSUDDIN XXX - 394106 124 2 LT1 211 0.1600 0 10693 70 1 0 3 0 26 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951838 0 0 0 0 0 0 0 0 0 0 SHANSUDDIN,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199394 9438903543 58195 MEHABOOB BE W/O RASHEED KHAN MIRZA BADAVANE 394106 0 2 LT1 211 1 0 8232 15 1 0 3 0.9900 -56 0 0 0 620 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2184091 0 0 0 1 0 0 0 0 1 0 MEHABOOB BE W/O RASHEED KHAN,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423199355 9349374000 4351 R, PAPANAYAK BIN RAYALPALAYYA - - - - 394106 93 2 LT1 211 0.2400 0 8891 132 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951425 0 0 0 0 0 0 0 0 0 0 R, PAPANAYAK BIN RAYALPALAYYA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199391 9339374000 5947 S.L.KUMAR - - - - 394106 164 2 LT1 211 0.2800 0 6041 66 1 0 3 1 78 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 9999 111115035782 0 0 0 1 0 0 0 0 0 0 S.L.KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423199358 9251871243 66481 JAILAB DEEN SO PICHEMAHAMMED MIRZA EXTENSION HIRIYUR 394106 0 2 LT1 211 1 0 44 6 1 0 3 0.8900 -33 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 1000000 69974421 0 0 0 1 0 0 0 0 1 0 JAILAB DEEN SO PICHEMAHAMMED,MIRZA EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1423199351 9249374000 5729 ABUDUL KALIM - - - - 394106 92 2 LT1 211 0.4000 0 3140 0 1 0 28 0 -13 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000947047 0 0 0 0 0 0 0 0 0 0 ABUDUL KALIM,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199314 9159374000 9673 JAHANGER XXX - 394106 193 2 LT1 211 0.2400 0 5673 89 1 0 3 1 4 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007278466 0 0 0 1 0 0 0 0 0 0 JAHANGER,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423199392 9139374000 15553 L.RANGANATHA HIRIYUR - 394106 300 2 LT1 211 2 0 4829 5 1 0 3 0 -82 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951230 0 0 0 0 0 0 0 0 0 0 L.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199496 9108358248 60687 AMBARISH MIRZA BADAVANE 394106 0 2 LT1 211 1 0 287 1 1 0 3 1 0 1.0600 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 110000850214 0 0 0 0 0 0 0 0 0 0 AMBARISH,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423199490 9100174442 62352 ABDUL KHADAR N S.O NURULLA BASAVANAKATTE HIRIYURU 394106 0 2 LT1 211 0.4800 0 809 0 1 0 28 1 2969 26.8000 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111112428888 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR N S.O NURULLA,BASAVANAKATTE HIRIYURU 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199487 9098665000 22320 MD TABIREJ MIRZA EXT 394106 0 2 LT1 211 0.4800 0 6780 54 1 0 3 0 0 1 0 0 250 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004590580 0 0 0 0 0 0 0 0 0 0 MD TABIREJ,MIRZA EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199270 9059374000 10820 SHAHUL HAMEED X - 394106 209 2 LT1 211 0.4800 0 6601 7 1 0 3 1 62 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 110000860766 0 0 0 0 0 0 0 0 0 0 SHAHUL HAMEED,X - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423199296 9049374000 7749 KHALANDAR SAB - - - - 394106 26 2 LT1 211 0.2800 0 2587 41 1 0 3 0.9500 29 1 0 0 340 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1051101 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423199428 9014142305 61446 FIRDOS KHANAM W.O NAUSHAD BEG MIRZA BADAVANE 394106 0 2 LT1 211 1 0 3231 37 1 0 3 0.8700 10 4.2100 0 0 430 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1022923 0 0 0 0 0 0 0 0 0 0 FIRDOS KHANAM W.O NAUSHAD BEG,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423199357 8939374000 404 H L DURGAPPA - - - - 394106 175 2 LT1 211 0.1600 0 13092 371 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BC2973104 0 0 0 0 0 0 0 0 0 0 H L DURGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3190 1423199316 8849374000 3119 T. MANJUNATHA - - - - 394106 83 2 LT1 211 0.2000 0 3221 0 1 0 28 0 5633 47.6200 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000949947 0 0 0 0 0 0 0 0 0 0 T. MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199360 8839374000 2612 M.M.SHARIP XXX - 394106 133 2 LT1 211 0.2000 0 15909 102 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 100000 100000951843 0 0 0 0 0 0 0 0 0 0 M.M.SHARIP,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199339 8739374000 388 H. SIDDALINGANAIK - - - - 394106 122 2 LT1 211 0.1200 0 12052 123 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000948889A 0 0 0 0 0 0 0 0 0 0 H. SIDDALINGANAIK,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199431 8717999760 51894 A.CHAND MAHAMMAD S/O M.ABDUL MAJID MIRZA BADAVANE2 394106 0 2 LT1 211 1 0 9495 44 1 0 3 1 2 0 0 0 0 3941 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14008907 0 99999 100007145698 0 0 0 1 0 0 0 0 0 0 A.CHAND MAHAMMAD S/O M.ABDUL MAJID,MIRZA BADAVANE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-19 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199306 8649374000 3906 ARUNAKUMARI BIN KRUSHANCHARI - - - - 394106 82 2 LT1 211 0.4800 0 10040 104 1 0 3 1 106 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 0 111116961822 0 0 0 0 0 0 0 0 0 0 ARUNAKUMARI BIN KRUSHANCHARI,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423199325 8639374000 4548 DAHOD HONNISA BIN KADARMOHIDDIN - - - - 394106 97 2 LT1 211 0.1600 0 14069 152 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000952462A 0 0 0 0 0 0 0 0 0 0 DAHOD HONNISA BIN KADARMOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199422 8612480259 59499 R.RAJESWARI W/O LATE H.D.MANJUNATHA NEAR DURUGAMMA TEMPLE3 394106 0 2 LT1 211 1 0 3371 2 1 0 3 0.6500 -11 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2396678 0 0 0 0 0 0 0 0 0 0 R.RAJESWARI W/O LATE H.D.MANJUNATHA,NEAR DURUGAMMA TEMPLE3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423199435 8611075111 63448 ABEEBVULLA S.O ABDUL SALAM BASAVANAKATTE , HIRIYUR 394106 0 2 LT1 211 1 0 4631 106 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111116024893 0 0 0 1 0 0 0 0 1 0 ABEEBVULLA S.O ABDUL SALAM,BASAVANAKATTE , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423199307 8549374000 6438 SMT DEVAMMA LATE - - - - 394106 62 2 LT1 211 0.3200 0 7268 82 1 0 3 0.9700 34 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0855850 0 0 0 1 0 0 0 0 0 0 SMT DEVAMMA LATE,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423199337 8539374000 3579 PATHIMA ABUDULKADAR - - - - 394106 123 2 LT1 211 0.2000 0 12390 29 1 0 3 0 -79 0 0 0 310 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000952467 0 0 0 0 0 0 0 0 0 0 PATHIMA ABUDULKADAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199495 8501123846 63302 H D LAKSHMI JANARDHANA S.O H L DURGAPPA DURGAMMA TEMPLE ROAD , HIRIYUR 394106 0 2 LT1 211 2 0 5420 110 1 0 3 1 -5 0 0 0 2220 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 111112528521 0 0 0 1 0 0 0 0 0 0 H D LAKSHMI JANARDHANA S.O H L DURGAPPA,DURGAMMA TEMPLE ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199312 8449374000 5704 D.MUGDUM HUSAIN H.T.DIWAN KHAN - - - - 394106 18 2 LT1 211 1 0 14309 49 1 0 3 0 212 1.0500 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951222 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199320 8439374000 6381 BASHA SAB BIN SABJAN SAB - - - - 394106 125 2 LT1 211 0.2400 0 5001 60 1 0 3 0.9700 -1 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0916998 0 0 0 1 0 0 0 0 0 0 BASHA SAB BIN SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423199331 8339374000 4016 KAMALAMMA C/O BUDDAPPA - - - - 394106 109 2 LT1 211 0.1600 0 3160 33 1 0 3 0 1 5.4100 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004598897 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/O BUDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199308 8249374000 4635 NORUJAN MAMTHAJU AHAMAD - - - - 394106 127 2 LT1 211 1.6800 0 22844 177 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 110000877662 0 0 0 1 0 0 0 0 0 0 NORUJAN MAMTHAJU AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 265.5800 0 2025-03-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423199328 8239374000 975 PALANAYAK - - - - 394106 140 2 LT1 211 0.1200 0 21921 0 1 0 3 1 -189 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111122170067 0 0 0 0 0 0 0 0 0 0 PALANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423199369 8228551061 63609 MUTTHALEEF RAHUTHAR S.O ANIBAA ARABBI MADARASA ROAD HIRIYUR 394106 0 2 LT1 211 1 0 2059 5 1 0 3 0.9300 1 0 0 0 270 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3371071 0 0 0 0 0 0 0 0 1 0 MUTTHALEEF RAHUTHAR S.O ANIBAA,ARABBI MADARASA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423199249 8159374000 6782 SMT P.KAVITHA - - - - 394106 38 2 LT1 211 1 0 3386 53 1 0 3 0.9100 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD1037529 0 0 0 1 0 0 0 0 0 0 SMT P.KAVITHA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423199267 8149374000 448 M.V. PRAHLADRAO XXX - 394106 192 2 LT1 211 0.1600 0 3735 65 1 0 3 0.9700 65 1 0 0 230 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3102761 0 0 0 1 0 0 0 0 0 0 M.V. PRAHLADRAO,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423199424 8098665000 22319 MD TABIREJ MIRZA EXT 394106 0 2 LT1 211 0.4800 0 6466 73 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004598871 0 0 0 0 0 0 0 0 0 0 MD TABIREJ,MIRZA EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199246 8059374000 8690 S.MOHAN - - - - 394106 73 2 LT1 211 0.2500 0 5191 1 1 0 3 0 -36 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000950151A 0 0 0 0 0 0 0 0 0 0 S.MOHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199265 8049374000 3679 P.MALLAPPA - - - - 394106 94 2 LT1 211 0.8800 0 11820 80 1 0 3 0 -102 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000951225A 0 0 0 0 0 0 0 0 0 0 P.MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2024-03-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199291 8040574000 6200 R.RAMAIAH B/N THIMMAIAH - - - - 394106 0 2 LT1 211 1 0 4780 92 1 0 3 1 174 0 0 0 870 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115947542 0 0 0 1 0 0 0 0 0 0 R.RAMAIAH B/N THIMMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 144.8300 159 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199290 8039374000 9632 SMT. DEVAMMA C\OV.P. SATHAYNARAYANA - - - - 394106 113 2 LT1 211 1 0 11546 86 1 0 3 1 -45 0 0 0 1210 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007272316 0 0 0 1 0 0 0 0 0 0 SMT. DEVAMMA C\OV.P. SATHAYNARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423199384 8011074849 60195 SHEIK ABDULLA S.O MAHAMED HANIF MIRZA BADAVANE 394106 0 2 LT1 211 1 0 4671 100 1 0 3 0.9600 -8 4.3500 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0919772 0 0 0 1 0 0 0 0 0 0 SHEIK ABDULLA S.O MAHAMED HANIF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423199271 7949374000 2645 ZAHIRUDDIN - - - - 394106 40 2 LT1 211 0.2000 0 1903 38 1 0 3 0.8800 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD1050305 0 0 0 0 0 0 0 0 0 0 ZAHIRUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423199289 7939374000 8719 ANNAPOORNAMMA - - - - 394106 179 2 LT1 211 0.2400 0 3629 84 1 0 3 0.8700 6 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD0939467 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423199282 7849374000 4057 D.MUGDUM HUSAIN H.T.DIWAN KHAN - - - - 394106 19 2 LT1 211 0.2400 0 8926 67 1 0 3 0 -1 0 0 0 360 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000951223A 0 0 0 0 0 0 0 0 0 0 D.MUGDUM HUSAIN H.T.DIWAN KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199305 7839374000 7895 SMT. ASIYABANU C\OMAHAMADRIJAVAN - - - - 394106 99 2 LT1 211 1 0 3583 75 1 0 3 0.9700 -3 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD1124767 0 0 0 1 0 0 0 0 0 0 SMT. ASIYABANU C\OMAHAMADRIJAVAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423199484 7772187862 51328 MAHAMMAD ABBAS S/O ABDUL LATHIF MIRZA BADAVANE 394106 0 2 LT1 211 1 0 4780 98 1 0 3 1 -580 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007249338 0 0 0 1 0 0 0 0 1 0 MAHAMMAD ABBAS S/O ABDUL LATHIF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423199272 7749374000 9628 THAHERKHANA XXX - 394106 191 2 LT1 211 0.9600 0 5964 80 1 0 3 1 8 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 110000883675 0 0 0 1 0 0 0 0 0 0 THAHERKHANA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423199293 7739374000 7488 MAHABUB SAB BIN KASIM SAB - - - - 394106 135 2 LT1 211 1 0 7832 62 1 0 3 0 -12 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000950154A 0 0 0 0 0 0 0 0 0 0 MAHABUB SAB BIN KASIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199294 7639374000 1782 RATHANMMA - - - - 394106 158 2 LT1 211 0.1200 0 6341 78 1 0 3 0 -6 1 0 0 370 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000951831 0 0 0 0 0 0 0 0 0 0 RATHANMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199304 7549374000 8689 RATHNAMMA - - - - 394106 63 2 LT1 211 0.2500 0 3685 45 1 0 3 0 574 4.7900 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 20 0 14008907 0 99999 100000950821A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199313 7539374000 4036 ARIF - - - - 394106 61 2 LT1 211 0.2400 0 9276 68 1 0 3 0.9400 -267 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0855030 0 0 0 1 0 0 0 0 0 0 ARIF,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423199323 7532150915 50028 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE2 394106 0 2 LT1 211 1 0 12545 94 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100004588972D 0 0 0 1 0 0 0 0 0 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199301 7449374000 5768 K.PARAMESWARAPPACHAR - - - - 394106 33 2 LT1 211 0.2400 0 6389 0 1 0 28 0 202 1.9600 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951020 0 0 0 0 0 0 0 0 0 0 K.PARAMESWARAPPACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199447 7395354242 65496 Smt RUKSANA BANU W.O MOHAMMED IQBAL NEAR BASAVANAKATTE MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 2053 148 1 0 3 0.8400 -2 1 0 0 530 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 999999 68265526 0 0 0 1 0 0 0 0 1 0 Smt RUKSANA BANU W.O MOHAMMED IQBAL,NEAR BASAVANAKATTE MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423199298 7349374000 10329 SAHUL HAMIR B/NBHAHIDRHUT X - 394106 203 2 LT1 211 2 0 21741 96 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952473 0 0 0 0 0 0 0 0 0 0 SAHUL HAMIR B/NBHAHIDRHUT,X - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199311 7339374000 666 THIPPAMMA - - - - 394106 110 2 LT1 211 0.3200 0 480 6 1 0 3 1 -12 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007263146 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199242 7270998607 65486 Smt.SAFURABI W.O MOHAMMAD HUSSAIN BASAVANAKATTE ROAD HIRIYUR 1 394106 0 2 LT1 211 1 0 1550 55 1 0 3 1 0 0 0 0 320 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111123418822 0 0 0 1 0 0 0 0 0 0 Smt.SAFURABI W.O MOHAMMAD HUSSAIN,BASAVANAKATTE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199254 7254416441 52593 SAHIRABANU C/O KHALEEL ANNNID HIRIYUR 394106 0 2 LT1 211 1 0 6823 50 1 0 3 0.9100 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC1953896 0 0 0 0 0 0 0 0 1 0 SAHIRABANU C/O KHALEEL ANNNID,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423199264 7249374000 6249 KRISHNA RAO - - - - 394106 128 2 LT1 211 0.4800 0 7280 54 1 0 3 0 1 0 0 0 460 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000951232 0 0 0 0 0 0 0 0 0 0 KRISHNA RAO,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199286 7239374000 AEH31 L.RANGANATH - - - - 394106 6 2 LT1 211 1 0 15922 120 1 0 3 0 0 1 0 0 480 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000947050 0 0 0 0 0 0 0 0 0 0 L.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199281 7139374000 7803 SMT P.KAVITHA - - - - 394106 58 2 LT1 211 0.4800 0 8098 45 1 0 3 0 -7 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951023 0 0 0 0 0 0 0 0 0 0 SMT P.KAVITHA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199486 7059065042 66145 THIMMARAJU SO HAMPANNA MUTTON MARKET HIRIYUR 394106 0 2 LT1 211 1 0 77 15 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 69956534 0 0 0 1 0 0 0 0 1 0 THIMMARAJU SO HAMPANNA,MUTTON MARKET HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423199259 7049374000 4200 H. SYEADJYINAJUDDIN - - - - 394106 173 2 LT1 211 0.4800 0 4613 53 1 0 3 0 13 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951836 0 0 0 0 0 0 0 0 0 0 H. SYEADJYINAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199302 6939374000 2264 S. YOUSOOP - - - - 394106 95 2 LT1 211 0.1600 0 8672 91 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007238177 0 0 0 2 0 0 0 0 0 0 S. YOUSOOP,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1423199379 6910900590 50030 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE4 394106 0 2 LT1 211 1 0 11830 139 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007232551 0 0 0 1 0 0 0 0 0 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199393 6901441837 59446 DAVUDUNNISA W/O KHADAR MOHADDIN MIRZA BADAVANE 394106 0 2 LT1 211 0.5000 0 7736 110 1 0 3 0.9700 66 1 0 0 1840 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2398580 0 0 0 1 0 0 0 0 1 0 DAVUDUNNISA W/O KHADAR MOHADDIN,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1423199460 6881091915 60323 MUNEER AHAMED S.O LATE YAKUB SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 4265 29 1 0 3 0.9800 0 0 0 0 220 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0915847 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED S.O LATE YAKUB SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423199273 6849374000 2168 ASHWATHAPPA - - - - 394106 20 2 LT1 211 0.1200 0 4553 0 1 0 28 0 1674 15.5200 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000953296 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199283 6839374000 4163 A.M. AMIJ RAHUTHAR BIN ISAMHIL - - - - 394106 116 2 LT1 211 0.1200 0 14514 23 1 0 3 0 -78 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952469 0 0 0 0 0 0 0 0 0 0 A.M. AMIJ RAHUTHAR BIN ISAMHIL,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199321 6820734149 66468 HULIGAMMA WO BHAGAVANTHAPPA BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 286 38 1 0 3 0.9200 84 1.0400 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 1000000 69974468 0 0 0 0 0 0 0 0 1 0 HULIGAMMA WO BHAGAVANTHAPPA,BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423199275 6749374000 8050 GARIB SAB BIN IMAM SAB - - - - 394106 67 2 LT1 211 0.4000 0 7221 2 1 0 3 0 1 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000947461A 0 0 0 0 0 0 0 0 0 0 GARIB SAB BIN IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199303 6739374000 8774 ESHAKSAB BIN SALMSAB - - - - 394106 136 2 LT1 211 0.2400 0 5135 12 1 0 28 0 2 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952463 0 0 0 0 0 0 0 0 0 0 ESHAKSAB BIN SALMSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199277 6649374000 880 SAIYADBHUDEN - - - - 394106 182 2 LT1 211 0.2400 0 4480 72 1 0 3 1 -2 1.2200 0 0 220 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111812578 0 0 0 1 0 0 0 0 0 0 SAIYADBHUDEN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199280 6639374000 8591 SMT.ANNAPOORNAMMA DHANANJAYA - - - - 394106 59 2 LT1 211 0.2000 0 2340 52 1 0 3 1 -6 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007237708 0 0 0 1 0 0 0 0 0 0 SMT.ANNAPOORNAMMA DHANANJAYA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199310 6626874742 57793 AKBAR ALI S/O KHADER MONIDEN MIRZA BADAVANE 394106 0 2 LT1 211 1 0 19 6 1 0 3 0.7800 20 1 0 0 220 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 70350244 0 0 0 0 0 0 0 0 1 0 AKBAR ALI S/O KHADER MONIDEN,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423199352 6616066338 65484 Smt.SAFURABI W.O MOHAMMAD HUSSAIN BASAVANAKATTE ROAD HIRIYUR 394106 0 2 LT1 211 1 0 2227 100 1 0 3 0.8700 0 0 0 0 770 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 999999 68265196 0 0 0 1 0 0 0 0 1 0 Smt.SAFURABI W.O MOHAMMAD HUSSAIN,BASAVANAKATTE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423199349 6615871722 51752 THAHERA BANU W/O MOHAMMAD USUF SAB MIRZA BADAVANE 394106 0 2 LT1 211 2 0 3964 31 1 0 3 1 -57 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007146939 0 0 0 2 0 0 0 0 1 0 THAHERA BANU W/O MOHAMMAD USUF SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423199284 6539374000 2194 MAHA,MADRIJAVAN - - - - 394106 161 2 LT1 211 1.5000 0 10087 49 1 0 3 0 -59 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004588107 0 0 0 0 0 0 0 0 0 0 MAHA,MADRIJAVAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199257 6449374000 2789 T.GURUMURTHY - - - - 394106 45 2 LT1 211 0.3200 0 12850 53 1 0 3 0 -19 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951014 0 0 0 0 0 0 0 0 0 0 T.GURUMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199494 6375798612 61662 RIYATH BASHA S.O ABDUL ALEEM SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 1826 4 1 0 28 1 -13 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111111761952 0 0 0 0 0 0 0 0 0 0 RIYATH BASHA S.O ABDUL ALEEM SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199250 6339374000 18676 LAXMANA ARALIKATTE HIRIYUR - 394106 223 2 LT1 211 0.4800 0 4890 0 1 0 28 0 -231 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950822 0 0 0 0 0 0 0 0 0 0 LAXMANA ARALIKATTE,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199340 6301272835 62669 HABEEB KHAN S.O KAREEM KHAN BEHIND OF BANASHANKARI TEMPLE 394106 0 2 LT1 211 1 0 4049 143 1 0 3 0.9900 0 1.6700 0 0 680 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC3156680 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN S.O KAREEM KHAN,BEHIND OF BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423199475 6249374000 21190 ABUBKAR HIRIYUR - 394106 231 2 LT1 211 0.4800 0 13584 91 1 0 3 0 0 0 0 0 390 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004596937 0 0 0 0 0 0 0 0 0 0 ABUBKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199262 6239374000 20752 ZAMEER HIRIYUR - 394106 230 2 LT1 211 1 0 14699 126 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004596907 0 0 0 0 0 0 0 0 0 0 ZAMEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199467 6159374000 2945 SARDAR - - - - 394106 79 2 LT1 211 0.1200 0 11280 36 1 0 3 0 -1 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950200 0 0 0 0 0 0 0 0 0 0 SARDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199263 6139374000 7929 K.S.KRISHNAMURTHY - - - - 394106 17 2 LT1 211 0.4800 0 13509 109 1 0 3 0 2 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951424 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199502 6059374000 5936 SMT.CHANDRAKALAVATHI - - - - 394106 30 2 LT1 211 0.2400 0 18221 75 1 0 3 0 -119 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951018 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKALAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199510 6052974000 3060 H M HUSEIN - - - - 394106 0 2 LT1 211 0.1200 0 6820 65 1 0 3 1 8 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 111110119264 0 0 0 0 0 0 0 0 0 0 H M HUSEIN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2025-04-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423199491 6049374000 6908 Y LALITHAMMA C/O T THIPPACHAR - - - - 394106 189 2 LT1 211 0.4800 0 2130 7 1 0 3 1 -61 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007263059 0 0 0 1 0 0 0 0 0 0 Y LALITHAMMA C/O T THIPPACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199247 6039374000 1010 BARIJA BEGUM - - - - 394106 115 2 LT1 211 0.2800 0 7198 52 1 0 3 0 27 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000951427A 0 0 0 0 0 0 0 0 0 0 BARIJA BEGUM,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199469 5952104280 64872 Smt.RAHAMATH W.O AMEER BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 911 14 1 0 28 1 -67 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111121287350 0 0 0 0 0 0 0 0 0 0 Smt.RAHAMATH W.O AMEER,BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199470 5949374000 8886 R.PALAIAH - - - - 394106 41 2 LT1 211 0.2400 0 2728 19 1 0 3 0 7 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000953498 0 0 0 0 0 0 0 0 0 0 R.PALAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199256 5939374000 3929 T. PANDURANGANAYAK - - - - 394106 98 2 LT1 211 0.1600 0 4232 19 1 0 3 0 21 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951426 0 0 0 0 0 0 0 0 0 0 T. PANDURANGANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199276 5839374000 5830 DILSHADBRRGAM C\O SYEADKADARSAB - - - - 394106 101 2 LT1 211 0.2400 0 32 0 1 0 28 0 439 3.6700 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 999 100000952257 0 0 0 0 0 0 0 0 0 0 DILSHADBRRGAM C\O SYEADKADARSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199278 5739793297 50031 FAZLULLA S/O ZAINULABDEEN NEARBASAVANAKATTE 394106 0 2 LT1 211 1 0 9640 130 1 0 3 1 0 0 0 0 500 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007205736 0 0 0 1 0 0 0 0 1 0 FAZLULLA S/O ZAINULABDEEN,NEARBASAVANAKATTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423199395 5693998942 65485 Smt.SAFURABI W.O MOHAMMAD HUSSAIN BASAVANAKATTE ROAD HIRIYUR 2 394106 0 2 LT1 211 1 0 2710 121 1 0 3 0.8600 0 0 0 0 1080 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 68265175 0 0 0 0 0 0 0 0 0 0 Smt.SAFURABI W.O MOHAMMAD HUSSAIN,BASAVANAKATTE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423199274 5639374000 6535 K. ABDUL LATHIP SAB - - - - 394106 165 2 LT1 211 0.9600 0 5765 47 1 0 3 0 0 0 0 0 1400 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100000947043A 0 0 0 0 0 0 0 0 0 0 K. ABDUL LATHIP SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199309 5619346411 62872 TAHERAKHANM W.O MOHAMMAD YUSUF SAB MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 1819 20 1 0 3 1 31 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111113759341 0 0 0 1 0 0 0 0 1 0 TAHERAKHANM W.O MOHAMMAD YUSUF SAB,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199251 5549374000 10835 H.VARADACHAR X - 394106 210 2 LT1 211 1 0 18587 98 1 0 3 0 -2 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950150 0 0 0 0 0 0 0 0 0 0 H.VARADACHAR,X - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199258 5539374000 5025 MADARSAB CHINNAPPARAHUTHAR - - - - 394106 86 2 LT1 211 0.1600 0 10899 65 1 0 3 0 12 1 0 0 220 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000952251 0 0 0 0 0 0 0 0 0 0 MADARSAB CHINNAPPARAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199506 5459916555 65076 Sri.GOVINDACHAR BIN JAYARAMACHAR BEHIND MUTTON MARKET HIRIYUR 394106 0 2 LT1 211 1 0 1207 75 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 68247780 0 0 0 0 0 0 0 0 1 0 Sri.GOVINDACHAR BIN JAYARAMACHAR,BEHIND MUTTON MARKET HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423199243 5449374000 3419 H.SHYAMANNA - - - - 394106 29 2 LT1 211 0.2400 0 4004 23 1 0 3 0 0 0 0 0 70 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.70 (ignore if paid) 0 9999 100000950205 0 0 0 0 0 0 0 0 0 0 H.SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199253 5439374000 6839 ABUDULHAMID - - - - 394106 171 2 LT1 211 1 0 6717 106 1 0 3 0.9500 2 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD1051188 0 0 0 0 0 0 0 0 0 0 ABUDULHAMID,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423199468 5349374000 1121 ASIFULLA S/O LATE BASHA SAB - - - - 394106 54 2 LT1 211 0.2000 0 5242 63 1 0 3 0 0 0 0 0 1760 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000951621 0 0 0 0 0 0 0 0 0 0 ASIFULLA S/O LATE BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199513 5339374000 12025 T KRISHNA MURTHY XXX - 394106 212 2 LT1 211 1 0 6600 0 1 0 28 0 -55 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951015 0 0 0 0 0 0 0 0 0 0 T KRISHNA MURTHY,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199503 5249374000 9173 KAKIYAMNBI - - - - 394106 129 2 LT1 211 0.2500 0 8999 55 1 0 3 0 -2 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999 100000952263 0 0 0 0 0 0 0 0 0 0 KAKIYAMNBI,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199512 5239374000 AEH408 C.NAGARAJU - - - - 394106 8 2 LT1 211 3 0 5219 38 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007208795 0 0 0 2 0 0 0 0 0 0 C.NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423199523 5149374000 5317 SEYAD AHAMADSHARIP XX - 394106 169 2 LT1 211 0.2000 0 4450 46 1 0 3 0 832 7.1800 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000947039A 0 0 0 0 0 0 0 0 0 0 SEYAD AHAMADSHARIP,XX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199451 5059374000 6439 SMT DEVAMMA - - - - 394106 31 2 LT1 211 0.3200 0 15504 91 1 0 3 0 -28 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951616 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199279 4298097137 66520 RAHAMATH ULLA SO PICTHHE MAHAMMED MIRZA EXTENSION HIRIYUR 394106 0 2 LT1 211 1 0 737 56 1 0 3 0.9500 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 1000000 68273346 0 0 0 1 0 0 0 0 1 0 RAHAMATH ULLA SO PICTHHE MAHAMMED,MIRZA EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423199427 4259374000 12564 ABDHL AMIR XXX - 394106 213 2 LT1 211 1 0 7627 75 1 0 3 1 6 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007213267 0 0 0 1 0 0 0 0 0 0 ABDHL AMIR,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423199453 4249374000 8597A * XXX - 394106 1 2 LT1 211 0.2400 0 6437 86 1 0 3 0 -7 8.8400 0 0 400 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000952258A 0 0 0 0 0 0 0 0 0 0 *,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199520 4239374000 8770 HUSEEN BAN - - - - 394106 55 2 LT1 211 0.2000 0 3062 52 1 0 3 0.9600 35 1 0 0 870 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BD1037428 0 0 0 0 0 0 0 0 0 0 HUSEEN BAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423199287 4198404175 59500 R.RAJESWARI W/O LATE H.D.MANJUNATHA NEAR DURUGAMMA TEMPLE 394106 0 2 LT1 211 1 0 5519 62 1 0 3 0.7800 0 0 0 0 420 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2398730 0 0 0 0 0 0 0 0 1 0 R.RAJESWARI W/O LATE H.D.MANJUNATHA,NEAR DURUGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423199421 4159374000 7891 M.A.MUTTHULEEP RAHUTHAR - - - - 394106 188 2 LT1 211 0.2400 0 1340 8 1 0 3 0 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 100000 100000952471A 0 0 0 0 0 0 0 0 0 0 M.A.MUTTHULEEP RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199517 4139374000 6699 ABDUL KADAR - - - - 394106 88 2 LT1 211 0.2400 0 7661 32 1 0 3 0 -18 0 0 0 1020 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000952466 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199255 4113466872 59498 R.RAJESWARI W/O LATE H.D.MANJUNATHA NEAR DURUGAMMA TEMPLE2 394106 0 2 LT1 211 1 0 771 1 1 0 3 0.9900 -28 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2396677 0 0 0 0 0 0 0 0 0 0 R.RAJESWARI W/O LATE H.D.MANJUNATHA,NEAR DURUGAMMA TEMPLE2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423199425 4059374000 447 M.V. PRAHLADRAO XXX - 394106 190 2 LT1 211 0.1600 0 7581 72 1 0 3 0 27 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000949087 0 0 0 0 0 0 0 0 0 0 M.V. PRAHLADRAO,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199459 3949374000 3281 RASHID XXX - 394106 49 2 LT1 211 0.1600 0 2720 13 1 0 3 0 -8 1.0300 0 0 340 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000953509 0 0 0 0 0 0 0 0 0 0 RASHID,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199497 3939374000 3471 BUDENSAB BIN MAHAMADSAB - - - - 394106 117 2 LT1 211 0.1200 0 7314 46 1 0 3 1 -51 0 0 0 260 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007194458 0 0 0 1 0 0 0 0 0 0 BUDENSAB BIN MAHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199344 3886564001 63161 FIRDOSE KHANUM W.O NOUSHAD BAIG AZAD NAGAR,HIRIYUR 394106 0 2 LT1 211 1 0 2693 42 1 0 3 0.9900 104 1 0 0 660 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1078676 0 0 0 1 0 0 0 0 0 0 FIRDOSE KHANUM W.O NOUSHAD BAIG,AZAD NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423199457 3849374000 8687 PATHIMA - - - - 394106 107 2 LT1 211 0.2000 0 6500 65 1 0 3 1 1 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007166281 0 0 0 1 0 0 0 0 0 0 PATHIMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199500 3839374000 4898 GOUSE SAB - - - - 394106 85 2 LT1 211 0.2000 0 4340 16 1 0 3 0 -32 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950623 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199461 3749374000 3484 IMTHIAZH UNNISA - - - - 394106 69 2 LT1 211 0.1200 0 12338 99 1 0 3 0 0 1.1300 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000950203 0 0 0 0 0 0 0 0 0 0 IMTHIAZH UNNISA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199498 3745312438 50155 MEHABOOB SAB S/O KHASIM SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 5280 36 1 0 3 1 0 4.0400 0 0 620 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007236837 0 0 0 1 0 0 0 0 1 0 MEHABOOB SAB S/O KHASIM SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199511 3739374000 4307 M.A.SAHOLHAMID ARABI SCHOOL - - - - 394106 121 2 LT1 211 1 0 4600 59 1 0 3 0 11 1.1400 0 0 740 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000952255A 0 0 0 0 0 0 0 0 0 0 M.A.SAHOLHAMID ARABI SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199489 3731549434 59280 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM BEHIND BANASHANKARI 2 394106 0 2 LT1 211 1 0 2315 21 1 0 3 0.9400 -60 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BC2172076 0 0 0 0 0 0 0 0 0 0 ABDUL HAMMED S/O S.A.RAHEEM DAWOOD ILLAM,BEHIND BANASHANKARI 2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423199465 3649374000 1767 P.V.GOVINDARAO - - - - 394106 43 2 LT1 211 0.1600 0 17969 139 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007198157 0 0 0 1 0 0 0 0 0 0 P.V.GOVINDARAO,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423199514 3639374000 8870 R. AJIJ - - - - 394106 172 2 LT1 211 0.2500 0 3288 32 1 0 3 1 -7 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007189490 0 0 0 1 0 0 0 0 0 0 R. AJIJ,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423199252 3623666195 63875 ASIF ULLA BIN BHASHA SAB MATAN MARKET ,HIRIYUR 394106 0 2 LT1 211 1 0 3616 102 1 0 3 1 0 1 0 0 520 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111117539170 0 0 0 1 0 0 0 0 0 0 ASIF ULLA BIN BHASHA SAB,MATAN MARKET ,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1423199261 3614588657 65851 ABDUL KHADAR BIN MOHAMED HANIF MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 1553 90 1 0 3 0.9100 0 1 0 0 670 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 68280714 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR BIN MOHAMED HANIF,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423199448 3549374000 3761 R.P.MUTHANNA RAYI PALAIAH - - - - 394106 65 2 LT1 211 0.1600 0 2481 62 1 0 3 0.9500 -3 0 0 0 480 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0936541 0 0 0 2 0 0 0 0 0 0 R.P.MUTHANNA RAYI PALAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423199456 3539374000 7469 AJUMATUNNISA - - - - 394106 103 2 LT1 211 0.4800 0 10243 76 1 0 3 1 10 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007209184 0 0 0 1 0 0 0 0 0 0 AJUMATUNNISA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199446 3449374000 9965 KHAEL RAHUTHAR XXX - 394106 197 2 LT1 211 0.4000 0 5690 39 1 0 3 0 -4 1 0 0 390 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000950811 0 0 0 0 0 0 0 0 0 0 KHAEL RAHUTHAR,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199464 3439374000 9538 S.V. GANGADAR BIN S. VENKATASHALA - - - - 394106 151 2 LT1 211 2 0 15258 216 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0916999 0 0 0 2 0 0 0 0 0 0 S.V. GANGADAR BIN S. VENKATASHALA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423199285 3407109158 64871 Smt.RAHAMATH W.O AMEER BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 1491 85 1 0 3 1 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111121287349 0 0 0 1 0 0 0 0 1 0 Smt.RAHAMATH W.O AMEER,BEHIND MUTTON MARKET MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199443 3349374000 3762 NARASIMHAIAH B/N RANGAPPA - - - - 394106 36 2 LT1 211 0.1200 0 11050 79 1 0 3 1 66 1 0 0 1420 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007200469 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199466 3339374000 6419 ABDULLATHIPP SANB - - - - 394106 141 2 LT1 211 0.6800 0 19654 145 1 0 3 0 247 1.5700 0 0 1950 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100000947044 0 0 0 0 0 0 0 0 0 0 ABDULLATHIPP SANB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199415 3261104370 65067 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR MIRZA BADAVANE HIRIYUR 1 394106 0 2 LT1 211 1 0 2630 118 1 0 3 0.9300 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 68248185 0 0 0 2 0 0 0 0 0 0 Smt.HASYA BEGUM BIN YUSUF RAHUTHAR,MIRZA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423199413 3259374000 7235 B.VENKATESH B/N BALAPPA - - - - 394106 39 2 LT1 211 0.1600 0 3342 20 1 0 3 0.9000 -34 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0873049 0 0 0 0 0 0 0 0 0 0 B.VENKATESH B/N BALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423199442 3249374000 AEH777 RAKHEEBA BEGUM - - - - 394106 3 2 LT1 211 3 0 16016 83 1 0 3 0 0 1.1900 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951622 0 0 0 0 0 0 0 0 0 0 RAKHEEBA BEGUM,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199463 3239374000 5747 AMI R HANJA BIN MAHAMAD ISMHIL - - - - 394106 56 2 LT1 211 0.3200 0 7929 40 1 0 3 0 -8 1 0 0 550 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000951242 0 0 0 0 0 0 0 0 0 0 AMI R HANJA BIN MAHAMAD ISMHIL,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199430 3159374000 10529 M.VISHVANATHA BHAVASARA K X - 394106 205 2 LT1 211 2 0 9971 126 1 0 3 0 -16 4.7400 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000948890A 0 0 0 0 0 0 0 0 0 0 M.VISHVANATHA BHAVASARA K,X - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199455 3149374000 4518 MUNEER AHAMED S/O LATE YAKUB SAB - - - - 394106 90 2 LT1 211 0.2400 0 4067 23 1 0 3 0 -42 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 99999 100000952052A 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED S/O LATE YAKUB SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199522 3139374000 18640 H.D.GANGADHRASWAMY HIRIYUR - 394106 221 2 LT1 211 1 0 22082 82 1 0 3 0 -18 0 0 0 0 3941 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 2010-10-20 100000952397 0 0 0 0 0 0 0 0 0 0 H.D.GANGADHRASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199521 3137478095 64048 Sri.A.M.MUTTALEEP RAHUTAR SO ANIFA ARABBI MADARAS ROAD,HIRIYUR 394106 0 2 LT1 211 1 0 35 0 1 0 28 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111118193310 0 0 0 0 0 0 0 0 1 0 Sri.A.M.MUTTALEEP RAHUTAR SO ANIFA,ARABBI MADARAS ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199412 3059374000 973 PANDURANGANAYAK - - - - 394106 104 2 LT1 211 0.1200 0 6189 57 1 0 3 1 2 4.5000 0 0 720 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007205995 0 0 0 0 0 0 0 0 0 0 PANDURANGANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-02-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423199445 3049374000 1386 SADIQULLA - - - - 394106 178 2 LT1 211 0.2400 0 9517 63 1 0 3 0 101 1 0 0 470 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000950148 0 0 0 0 0 0 0 0 0 0 SADIQULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199268 3009346593 50176 MAHAMMAD S/O BASHEER SAB MIRZA BADAVANE 394106 0 2 LT1 211 1 0 13208 132 1 0 3 1 0 1 0 0 1900 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007201181 0 0 0 1 0 0 0 0 1 0 MAHAMMAD S/O BASHEER SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423199295 2997843115 59709 MOHAMMED SADIK ULLA S/O MOHAMMED YUSUF SAB MIRJA BADAVANE 394106 0 2 LT1 211 1 0 3794 36 1 0 3 0.9900 -5 0 0 0 790 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC2462602 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIK ULLA S/O MOHAMMED YUSUF SAB,MIRJA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423199319 2988060059 50057 BARIJABEGUM W/O JABBARKAYALRAHUTHAR MIRZA BADAVANE 394106 0 2 LT1 211 1 0 9306 59 1 0 3 1 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007189010 0 0 0 1 0 0 0 0 0 0 BARIJABEGUM W/O JABBARKAYALRAHUTHAR,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199516 2939374000 1495 H. SYEADJIYAUOLLA - - - - 394106 118 2 LT1 211 0.1200 0 3239 63 1 0 3 0.8300 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD1114554 0 0 0 0 0 0 0 0 0 0 H. SYEADJIYAUOLLA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423199449 2849374000 6938 A.M.RIJAVN - - - - 394106 108 2 LT1 211 0.2400 0 11173 112 1 0 3 0 0 3.4800 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000952464 0 0 0 0 0 0 0 0 0 0 A.M.RIJAVN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199462 2848109018 64527 Sri.TAHERA KHANAM W.O M.MOHAMMAD YUSUF SAB MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 3019 120 1 0 3 0.8900 -2 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 67413579 0 0 0 1 0 0 0 0 1 0 Sri.TAHERA KHANAM W.O M.MOHAMMAD YUSUF SAB,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423199501 2839374000 6688 Sahul sameed - - - - 394106 134 2 LT1 211 0.2400 0 12344 176 1 0 3 1 1 0 0 0 1730 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007268233 0 0 0 1 0 0 0 0 0 0 Sahul sameed,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199515 2830578610 66038 P S SHREYAS BIN P G SRINIVASARAO MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 1017 47 1 0 3 0.9600 109 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 69956343 0 0 0 1 0 0 0 0 1 0 P S SHREYAS BIN P G SRINIVASARAO,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423199333 2783813613 63453 KHYARUN BEE W.O MAHAMMAD HAYATH SAB BASAVANAKATTE , HIRIYUR 394106 0 2 LT1 211 1 0 1865 22 1 0 3 1 -28 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 111116019002 0 0 0 1 0 0 0 0 1 0 KHYARUN BEE W.O MAHAMMAD HAYATH SAB,BASAVANAKATTE , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199429 2757664442 62851 DADAPEER S.O ABDUL JALEEL MIRZA BADAVANE,HIRIYUR 394106 0 2 LT1 211 1 0 1282 22 1 0 3 0.9600 -36 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BC3159314 0 0 0 0 0 0 0 0 1 0 DADAPEER S.O ABDUL JALEEL,MIRZA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423199454 2749374000 5383 SEYAD GOWS BIN MAJID SAB - - - - 394106 80 2 LT1 211 0.1600 0 2840 14 1 0 3 0 3 0 0 0 220 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000947040A 0 0 0 0 0 0 0 0 0 0 SEYAD GOWS BIN MAJID SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199525 2739374000 3751 MAHAMADAYUN BIN MAHAMADHAYATSAB - - - - 394106 157 2 LT1 211 0.1600 0 4777 38 1 0 3 0 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000951834 0 0 0 0 0 0 0 0 0 0 MAHAMADAYUN BIN MAHAMADHAYATSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199416 2649374000 7489 MEHABOOB - - - - 394106 44 2 LT1 211 1 0 13100 118 1 0 3 1 0 1 0 0 850 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007216430 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423199444 2639374000 10127 S.M.MUDDANNA XXX - 394106 201 2 LT1 211 0.1000 0 9717 142 1 0 3 0 0 2.4500 0 0 1080 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100000951227A 0 0 0 0 0 0 0 0 0 0 S.M.MUDDANNA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199365 2562946614 59013 LAKSHMIDEVAMMA W/O S.SHIVANNA MIRZA LAYOUT 394106 0 2 LT1 211 1 0 6851 87 1 0 3 1 219 1.1000 0 0 250 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007224397 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA W/O S.SHIVANNA,MIRZA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423199400 2549374000 1768 P.RAMACHANDRAPPA - - - - 394106 184 2 LT1 211 0.1200 0 2315 92 1 0 3 0.9900 245 1.6900 0 0 240 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BD1162858 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423199353 2465497443 VARADHACHAR S/O HANUMANTHACHAR BASAVANAKATTE 394106 0 2 LT1 211 1 0 4154 40 1 0 3 1 -1 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100004529684D 0 0 0 1 0 0 0 0 1 0 VARADHACHAR S/O HANUMANTHACHAR,BASAVANAKATTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199347 2362345182 51211 SHEK ABDULLA S/O MOHAMMAD ANEEF MIRZA BADAVANE 394106 0 2 LT1 211 2 0 11721 65 1 0 3 1 -61 0 0 0 1150 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007196218 0 0 0 0 0 0 0 0 1 0 SHEK ABDULLA S/O MOHAMMAD ANEEF,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423199406 2349374000 1155 SABJAN SAB - - - - 394106 37 2 LT1 211 0.2800 0 11089 90 1 0 3 0 -128 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 100000 100000947249A 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199439 2339374000 22271 ESHWARA CHAR HIRIYUR - 394106 234 2 LT1 211 0.4800 0 12555 41 1 0 3 0 53 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100004585548 0 0 0 0 0 0 0 0 0 0 ESHWARA CHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199248 2301740873 66497 BARKATH ALI SO PICTHHE MAHAMMED MIRZA EXTENSION HIRIYUR 394106 0 2 LT1 211 1 0 355 32 1 0 3 0.9100 -9 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 1000000 69974436 0 0 0 1 0 0 0 0 1 0 BARKATH ALI SO PICTHHE MAHAMMED,MIRZA EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423199367 2259374000 2725 K. ABUDUL LATHIF SAB - - - - 394106 71 2 LT1 211 0.2800 0 5300 106 1 0 3 1 -20 0 0 0 1800 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111116368796 0 0 0 1 0 0 0 0 0 0 K. ABUDUL LATHIF SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199387 2249374000 3514 ANNAPOORNAMMA - - - - 394106 180 2 LT1 211 0.2800 0 3170 7 1 0 3 0.9900 -22 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 999999 BD1037430 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423199426 2239374000 4456 HAMADKHAN BIN JABBARKHAN - - - - 394106 57 2 LT1 211 0.2400 0 3655 61 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 BD0873050 0 0 0 1 0 0 0 0 0 0 HAMADKHAN BIN JABBARKHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423199345 2159374000 8589 SMT.GANGAMMA - - - - 394106 48 2 LT1 211 0.2000 0 3630 49 1 0 3 1 0 1 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 99999 100007251441 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423199385 2149374000 10682 EARAJI RAO XXX BASAVANAKATTE 394106 206 2 LT1 211 1 0 3480 114 1 0 3 0.9300 219 1.1300 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 9999 67464613 0 0 0 2 0 0 0 0 0 0 EARAJI RAO,XXX BASAVANAKATTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423199423 2139374000 1916 ABDUL SAB - - - - 394106 126 2 LT1 211 0.0800 0 4733 11 1 0 3 0 -35 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008907 0 9999999 100000947255 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423199260 2102326116 DADAPEER E BIN YOUSUF SAB MIRZA BADAVANE HIRIYUR 394106 0 2 LT1 211 1 0 394 33 1 0 3 0.7400 0 0 0 0 0 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 0 0 68280880 0 0 0 1 0 0 0 0 1 0 DADAPEER E BIN YOUSUF SAB,MIRZA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423199354 2063054603 63608 MUTTHALEEF RAHUTHAR S.O ANIBAA ARABBI MADARASA ROAD HIRIYUR 1 394106 0 2 LT1 211 1 0 3772 90 1 0 3 0.9900 0 0 0 0 1410 3941 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008907 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BC3371072 0 0 0 1 0 0 0 0 0 0 MUTTHALEEF RAHUTHAR S.O ANIBAA,ARABBI MADARASA ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000