1426812227 5213674000 2857 SANNA ANJANAPPA - - - - 394102 29 9 LT1 211 0.3200 0 9465 80 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110419082 0 0 0 0 0 0 0 0 0 0 SANNA ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426812221 5217229000 23743 AJIJ SAB S/O KHALANDAR SAB GOPALPURA HIRIYUR 394102 0 9 LT1 211 0.4800 0 7446 73 1 0 3 0 158 1.0900 0 0 310 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004587579 0 0 0 0 0 0 0 0 0 0 AJIJ SAB S/O KHALANDAR SAB,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812165 5303674000 20704 SHAHANAZ HIRIYUR - 394102 210 9 LT1 211 1 0 14837 52 1 0 3 0 -52 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954991 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812166 5309742797 63807 JYOTHI W.O K V SHREEDHARA KUMBARA BEEDI , HIRIYUR 394102 0 9 LT1 211 1 0 3903 114 1 0 3 1 0 1 0 0 640 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111117354897 0 0 0 2 0 0 0 0 0 0 JYOTHI W.O K V SHREEDHARA,KUMBARA BEEDI , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426812164 5313674000 3779 SMT PAPPAMMA C/O MUNIYAPPA - - - - 394102 128 9 LT1 211 0.1600 0 7172 33 1 0 3 0 0 1.3600 0 0 270 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 20 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000953790 0 0 0 0 0 0 0 0 0 0 SMT PAPPAMMA C/O MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812254 5403674000 3461 P. RANGANATHA - - - - 394102 41 9 LT1 211 0.1200 0 3451 18 1 0 3 0 -31 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000953576 0 0 0 0 0 0 0 0 0 0 P. RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812185 5413674000 7115 BIBI JAN - - - - 394102 54 9 LT1 211 0.2400 0 7602 20 1 0 3 0 -71 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954181 0 0 0 0 0 0 0 0 0 0 BIBI JAN,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812260 5503674000 3729 SYED MUNAF BIN KARIMSAB - - - - 394102 107 9 LT1 211 0.1600 0 4193 0 1 0 3 1 -62 0 0 0 310 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000955435AD 0 0 0 0 0 0 0 0 0 0 SYED MUNAF BIN KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426812197 5513674000 3686 H.N.SHIVARAJ - - - - 394102 130 9 LT1 211 0.2800 0 8159 56 1 0 3 0 -35 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956042 0 0 0 0 0 0 0 0 0 0 H.N.SHIVARAJ,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812219 5603674000 6518 HONNURSABBIN HUSENSAB - - - - 394102 108 9 LT1 211 0.1600 0 5320 32 1 0 3 0 -20 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955425 0 0 0 0 0 0 0 0 0 0 HONNURSABBIN HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812224 5613674000 3624 K.N.JAYAMMA - - - - 394102 68 9 LT1 211 0.1600 0 6684 36 1 0 3 0 5 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000953580 0 0 0 0 0 0 0 0 0 0 K.N.JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812268 5696258643 64486 Smt.SHAHEEDA KHANUM W.O PYARE JAN KUMBAR STREET HIRIYUR 394102 0 9 LT1 211 1 0 986 31 1 0 3 0.7600 -79 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 67413435 0 0 0 0 0 0 0 0 1 0 Smt.SHAHEEDA KHANUM W.O PYARE JAN,KUMBAR STREET HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426812205 5713674000 11466 NELLAMMAC\O LET PAMPANN X - 394102 1 9 LT1 211 0.2400 0 6301 76 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956647 0 0 0 0 0 0 0 0 0 0 NELLAMMAC\O LET PAMPANN,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812201 5722237092 62394 NETRADHARA H S.O HANUMANTHAPPA C H BANNIMANTAPA ROAD , HIRIYURU 394102 0 9 LT1 211 1 0 291 16 1 0 3 1 1 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111112618811 0 0 0 1 0 0 0 0 1 0 NETRADHARA H S.O HANUMANTHAPPA C H,BANNIMANTAPA ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426812141 5736256276 62804 MAHABOOB B W.O BABUSAB SRI RAM MANDIR CIRCLE,GOPALPURA HYR3 394102 0 9 LT1 211 0.5000 0 1237 28 1 0 3 0.9500 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 BC3200634 0 0 0 2 0 0 0 0 0 0 MAHABOOB B W.O BABUSAB,SRI RAM MANDIR CIRCLE,GOPALPURA HYR3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426812297 5776042457 65331 Smt.DAIVANI W/O T.R.GOPAL KUMBARA BEEDI GOPALAPURA HIRIYUR 394102 0 9 LT1 211 1 0 191 0 1 0 28 1 -44 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111122750060 0 0 0 0 0 0 0 0 0 0 Smt.DAIVANI W/O T.R.GOPAL,KUMBARA BEEDI GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812263 5803674000 8546 GANGADARAIAH BIN KARIYANNA - - -GOPALAPURA - 394102 36 9 LT1 211 0.2400 0 535 0 1 0 28 0 5472 46.3600 0 0 490 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000954608 0 0 0 0 0 0 0 0 0 0 GANGADARAIAH BIN KARIYANNA,- - -GOPALAPURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812203 5813674000 3162 HONNURAPPA BIN KANTHAPPA - - - - 394102 83 9 LT1 211 0.2000 0 11900 114 1 0 3 0 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955227 0 0 0 0 0 0 0 0 0 0 HONNURAPPA BIN KANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812150 5833674000 3497 IMAM SAB - - - - 394102 0 9 LT1 211 0.2000 0 6780 81 1 0 3 1 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110055385 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426812144 5834598795 60494 NASREEN BANU W.O SYED ZAINULLABUDDIN GOPALAPURA 394102 0 9 LT1 211 1 0 1392 32 1 0 3 0.9100 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0897932 0 0 0 0 0 0 0 0 0 0 NASREEN BANU W.O SYED ZAINULLABUDDIN,GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426812352 5866322931 59597 MEENAKSHAMMA GOPALPURA 394102 52 9 LT1 211 0.5000 0 4804 61 1 0 3 1 6 1 0 0 370 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD0856257 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA,GOPALPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2396881 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426812255 5903674000 15501 SAROOJAMMA HIRIYUR - 394102 194 9 LT1 211 0.2400 0 3801 37 1 0 3 1 -89 3.1100 0 0 210 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005666048D 0 0 0 3 0 0 0 0 0 0 SAROOJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1426812188 5913674000 7390 KAMLLAMMA - - - - 394102 137 9 LT1 211 0.4800 0 2244 17 1 0 3 0 14 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956234 0 0 0 0 0 0 0 0 0 0 KAMLLAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812187 5926452997 64811 Smt.KAMAL BI W.O SAYED NOORULLA KUMBARA STREET HIRIYUR 394102 0 9 LT1 211 1 0 2886 102 1 0 3 0.8400 -12 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 67474567 0 0 0 0 0 0 0 0 1 0 Smt.KAMAL BI W.O SAYED NOORULLA,KUMBARA STREET HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426812366 5965650058 66367 Smt MAHABOOB JAN WO IMRAN KUMBARA BEEDI HIRIYUR 394102 0 9 LT1 211 1 0 604 52 1 0 3 0.8900 -7 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 69964848 0 0 0 0 0 0 0 0 1 0 Smt MAHABOOB JAN WO IMRAN,KUMBARA BEEDI HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426812271 6008724244 62822 FAZEELA W.O BABU JAN GOPALAPURA,HIRIYUR 394102 0 9 LT1 211 0.4800 0 629 12 1 0 3 0.6800 -45 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC3167484 0 0 0 0 0 0 0 0 1 0 FAZEELA W.O BABU JAN,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426812317 6013674000 7838 A.GANGADARA - - - - 394102 150 9 LT1 211 0.2800 0 4175 0 1 0 28 0 4943 45.4300 0 0 670 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000956219 0 0 0 0 0 0 0 0 0 0 A.GANGADARA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812213 6023674000 7474 SMT LAKSHMIDEVAMMA - - - - 394102 77 9 LT1 211 0.2400 0 6792 101 1 0 3 1 0 1.1300 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100000955025DD 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426812214 6032196015 63368 RAGHAVENDRABABU T S.O VENKATESH T GOPALAPURA KUMBARA BEEDI , HIRIYUR 2 394102 0 9 LT1 211 1 0 930 28 1 0 3 1 0 10.2800 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111115985929 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRABABU T S.O VENKATESH T,GOPALAPURA KUMBARA BEEDI , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1426812225 6113674000 14641 BEBI JAN KUBARA ROAD HIRIYU - 394102 191 9 LT1 211 0.2400 0 4116 24 1 0 3 0 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956240 0 0 0 0 0 0 0 0 0 0 BEBI JAN,KUBARA ROAD HIRIYU - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812220 6123674000 3936 B.GOVINDAPPA - - - - 394102 159 9 LT1 211 0.1200 0 3477 55 1 0 3 0.9800 -70 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BC3054437 0 0 0 0 0 0 0 0 0 0 B.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426812316 6208651095 52705 SANNA ANJANAPPA S/O ANJANAPPA KUMBAR STREET 394102 0 9 LT1 211 2 0 1185 15 1 0 3 0.7800 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC1989915 0 0 0 1 0 0 0 0 1 0 SANNA ANJANAPPA S/O ANJANAPPA,KUMBAR STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC1989915 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426812228 6213674000 9715 ALIPEER X - 394102 183 9 LT1 211 0.2400 0 11780 63 1 0 3 0 -18 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954812 0 0 0 0 0 0 0 0 0 0 ALIPEER,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812239 6303674000 4052 JAYANNA BIN JAGALURAPPA - - - - 394102 52 9 LT1 211 0.2000 0 8006 100 1 0 3 1 0 3.6400 0 0 340 3941 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2014-07-01 100000954386AD 0 0 0 2 0 0 0 0 0 0 JAYANNA BIN JAGALURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426812318 6313039847 63567 ARIF N S.O NAZEER SAB KUMBARA BEEDI , HIRIYUR 394102 0 9 LT1 211 1 0 5367 105 1 0 3 0.9100 6 1.9800 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14008903 0 999999 BC3378647 0 0 0 2 0 0 0 0 1 0 ARIF N S.O NAZEER SAB,KUMBARA BEEDI , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426812312 6313674000 3733 SYED SAIFULLAH S/O LATE SYEDSAB - - - - 394102 61 9 LT1 211 0.1200 0 3412 94 1 0 3 0.9300 186 5.6100 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 BC2449370 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLAH S/O LATE SYEDSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426812274 6403674000 20703 SHAHAJAN HIRIYUR - 394102 209 9 LT1 211 1 0 8042 27 1 0 3 0 63 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954990 0 0 0 0 0 0 0 0 0 0 SHAHAJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812272 6413674000 4412 BHIMABABHI BIN SHIVAJI RAO - - - - 394102 89 9 LT1 211 0.2400 0 6285 52 1 0 3 0 191 2.6600 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955016 0 0 0 0 0 0 0 0 0 0 BHIMABABHI BIN SHIVAJI RAO,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812320 6442593908 62802 MAHABOOB B W.O BABUSAB SRI RAM MANDIR CIRCLE,GOPALPURA 394102 0 9 LT1 211 1 0 1656 62 1 0 3 0.9900 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 BC3200631 0 0 0 0 0 0 0 0 1 0 MAHABOOB B W.O BABUSAB,SRI RAM MANDIR CIRCLE,GOPALPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426812264 6503674000 9436 N. KRISHANAMURTHY BIN K .VENKATAPPA - - - - 394102 167 9 LT1 211 0.2800 0 5695 13 1 0 28 0 -9 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956217 0 0 0 0 0 0 0 0 0 0 N. KRISHANAMURTHY BIN K .VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812265 6513674000 6297 S. UMAPATI BIN SELLAPPA - - - - 394102 72 9 LT1 211 0.1600 0 3827 13 1 0 3 0 1 0 0 0 870 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000954612 0 0 0 0 0 0 0 0 0 0 S. UMAPATI BIN SELLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812275 6603674000 5778 RAMAPPA - - - - 394102 143 9 LT1 211 0.2000 0 12739 53 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000955637A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812206 6613674000 3990 LAKSHMI W/O KUMAR K - - - - 394102 134 9 LT1 211 0.1600 0 3260 0 1 0 3 0 465 3.9100 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999 100000956034 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O KUMAR K,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812230 6703674000 3076 GOUS MAHAMAD - - - - 394102 140 9 LT1 211 0.2000 0 5295 68 1 0 3 0 0 2.7600 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999 100000955429 0 0 0 0 0 0 0 0 0 0 GOUS MAHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812162 6713674000 4031 JABBIVOLLA - - - - 394102 129 9 LT1 211 0.2400 0 26554 174 1 0 3 0 0 7.7500 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956233 0 0 0 0 0 0 0 0 0 0 JABBIVOLLA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812238 6793574000 22123 NARASAMMA HIRIYUR - 394102 149 9 LT1 211 0.4800 0 3849 106 1 0 3 0 1077 8.4900 0 0 800 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004597937 0 0 0 0 0 0 0 0 0 0 NARASAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812244 6803674000 7587 ANJANAPPA - - - - 394102 95 9 LT1 211 0.1600 0 5896 91 1 0 3 1 -3 0 0 0 320 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110307935 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0917206 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426812315 6813674000 4834 SHRIPAMMA C/O GARIB SAB - - - - 394102 25 9 LT1 211 0.2400 0 3901 9 1 0 3 0 81 1.1400 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956439 0 0 0 0 0 0 0 0 0 0 SHRIPAMMA C/O GARIB SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812252 6903674000 10753 RABIYA W/O MOHAMMED SAB X - 394102 188 9 LT1 211 0.4800 0 7912 144 1 0 3 0 1651 14.1000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000955631 0 0 0 0 0 0 0 0 0 0 RABIYA W/O MOHAMMED SAB,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812247 6913674000 19479 ALLIPEER HIRIYUR - 394102 205 9 LT1 211 0.2400 0 5925 38 1 0 3 0 22 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956227 0 0 0 0 0 0 0 0 0 0 ALLIPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812256 7013674000 8904 B.K .ATHAULLA BIN KHASIMSAB - - - - 394102 115 9 LT1 211 0.2400 0 14514 60 1 0 3 0 -22 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955834 0 0 0 0 0 0 0 0 0 0 B.K .ATHAULLA BIN KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812311 7023674000 4084 KANDASWAMY BIN PALANI ANDE - - - - 394102 117 9 LT1 211 0.1600 0 15158 65 1 0 3 0 15 0 0 0 280 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000955632 0 0 0 0 0 0 0 0 0 0 KANDASWAMY BIN PALANI ANDE,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812362 7068048118 63031 H.SRINIVAS S.O HANUMANTHAPPA GOPALAPURA,HIRIYUR 394102 0 9 LT1 211 1 0 500 7 1 0 3 1 -67 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111115275900 0 0 0 1 0 0 0 0 1 0 H.SRINIVAS S.O HANUMANTHAPPA,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426812192 7113674000 15500 SAROOJAMMA HIRIYUR - 394102 193 9 LT1 211 0.2400 0 3814 25 1 0 3 0 -39 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000957059 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812253 7203674000 3788 M. MOHIDDIN BIN GARE KHASIM SAB - - - - 394102 39 9 LT1 211 0.1000 0 13952 77 1 0 3 0 0 0 0 0 630 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000955991 0 0 0 0 0 0 0 0 0 0 M. MOHIDDIN BIN GARE KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812257 7213674000 4833 SMT MOHABUBA C/O JAFIR SAB - - - - 394102 133 9 LT1 211 0.2400 0 6770 37 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954178 0 0 0 0 0 0 0 0 0 0 SMT MOHABUBA C/O JAFIR SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812182 7234250869 50091 KHANDASWAMY S/O PALANIYANDI GOPALAPURA 394102 0 9 LT1 211 1 0 4417 46 1 0 3 1 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110414309 0 0 0 1 0 0 0 0 0 0 KHANDASWAMY S/O PALANIYANDI,GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1426812235 7303674000 7994 SMT BHAGYAMMA - - - - 394102 51 9 LT1 211 0.2800 0 3247 64 1 0 3 0.9800 659 5.3900 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14008903 0 999999 BD0940586 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940586 1 0 0 0 0 0 27.2500 37 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426812233 7313674000 7933 GARIB SAB BIN IMAMSAB - - - - 394102 55 9 LT1 211 0.2400 0 8725 77 1 0 3 0 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954604 0 0 0 0 0 0 0 0 0 0 GARIB SAB BIN IMAMSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812301 7403674000 9552 K.LAKSHIMAIAH - - - - 394102 145 9 LT1 211 0.4800 0 7740 47 1 0 3 0 202 1.9800 0 0 150 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100000955840A 0 0 0 0 0 0 0 0 0 0 K.LAKSHIMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812249 7413674000 10018 D. MANJAMMA C/O ANJINAPPA X - 394102 181 9 LT1 211 0.1600 0 5861 17 1 0 3 0 -2 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999 100000955844 0 0 0 0 0 0 0 0 0 0 D. MANJAMMA C/O ANJINAPPA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812248 7422781285 63819 UMADEVI W.O MANJUNATHA GOPALAPURA HIRIYUR 394102 159 9 LT1 211 1 0 891 25 1 0 3 0.8600 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BC3424398 0 0 0 2 0 0 0 0 1 0 UMADEVI W.O MANJUNATHA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426812170 7449106045 65194 Smt.SHANTHA.B W/O KRISHNAMURTHY GOPALPURA HIRIYUR 394102 0 9 LT1 211 1 0 1821 64 1 0 3 0.7800 75 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 68248122 0 0 0 0 0 0 0 0 0 0 Smt.SHANTHA.B W/O KRISHNAMURTHY,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426812171 7450179000 7160478156 SADIQ S/O BASHASAB NEAR MARAMMA TEMPLE HIRIYUR 394102 300 9 LT1 211 1 0 1367 64 1 0 3 0.9400 -7 2.1700 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 68265176 0 0 0 1 0 0 0 0 0 0 SADIQ S/O BASHASAB,NEAR MARAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426812128 7458508705 62803 MAHABOOB B W.O BABUSAB SRI RAM MANDIR CIRCLE,GOPALPURA HYR2 394102 0 9 LT1 211 1 0 6468 139 1 0 3 0.9300 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 BC3200632 0 0 0 1 0 0 0 0 0 0 MAHABOOB B W.O BABUSAB,SRI RAM MANDIR CIRCLE,GOPALPURA HYR2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426812285 7503674000 8645 S.M.T ROOPA W/O MARUTHIRAO - - -GOPALAPURA - 394102 7 9 LT1 211 0.2500 0 5765 43 1 0 3 0 81 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954817 0 0 0 0 0 0 0 0 0 0 S.M.T ROOPA W/O MARUTHIRAO,- - -GOPALAPURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812232 7513674000 4616 SABJAN SAB - - - - 394102 12 9 LT1 211 0.2400 0 6065 36 1 0 3 1 -9 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 111125414972 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426812251 7603674000 2717 SRIMALAAIAH - - - - 394102 138 9 LT1 211 0.1200 0 9358 60 1 0 3 1 0 4.5900 0 0 520 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110510832 0 0 0 1 0 0 0 0 0 0 SRIMALAAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426812250 7613674000 4650 M. SHIVAKUMAR BIN MYLARAPPA - - - - 394102 86 9 LT1 211 0.1600 0 6422 51 1 0 3 0 0 3.2300 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955022 0 0 0 0 0 0 0 0 0 0 M. SHIVAKUMAR BIN MYLARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812191 7642134862 59041 IMAAM SAB S/O MISE KHASIM SAB KUMBAR STREET 394102 0 9 LT1 211 1 0 2434 26 1 0 3 0.9800 -1 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC2226521 0 0 0 0 0 0 0 0 1 0 IMAAM SAB S/O MISE KHASIM SAB,KUMBAR STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2226521 1 0 0 0 0 0 2.5000 13 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426812240 7703674000 6519 REYAJA BENA C/O KALILA SAB - - - - 394102 141 9 LT1 211 0.2400 0 6738 66 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955430 0 0 0 0 0 0 0 0 0 0 REYAJA BENA C/O KALILA SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812242 7713674000 5148 BUDENSAB BIN SYED KHASIM SAB - - - - 394102 75 9 LT1 211 0.2000 0 8075 14 1 0 3 0 -40 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955018 0 0 0 0 0 0 0 0 0 0 BUDENSAB BIN SYED KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812241 7721019646 58474 RANJANI W/O LATE DHANAPAL GOPALPURA 394102 0 9 LT1 211 1 0 2274 47 1 0 3 0.8600 -4 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC2178795 0 0 0 1 0 0 0 0 1 0 RANJANI W/O LATE DHANAPAL,GOPALPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2178795 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426812307 7793574000 22122 GULABJAAN HIRIYUR - 394102 147 9 LT1 211 0.4800 0 11076 85 1 0 3 0 775 7.5100 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100004599190 0 0 0 0 0 0 0 0 0 0 GULABJAAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812329 7803674000 4682 LAKKAMMA C/O KARIYANNA - - - - 394102 94 9 LT1 211 0.1200 0 7646 51 1 0 3 0 12 0 0 0 60 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000954610 0 0 0 0 0 0 0 0 0 0 LAKKAMMA C/O KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812325 7813674000 3724 SMT SIDDAMMA C/O JAYANNA - - - - 394102 23 9 LT1 211 0.2000 0 1561 14 1 0 3 0.9600 0 0 0 0 420 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1130278 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA C/O JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426812330 7903674000 7281 ERABHOVI - - - - 394102 44 9 LT1 211 0.2400 0 933 9 1 0 3 0 -13 0 0 0 260 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000954184A 0 0 0 0 0 0 0 0 0 0 ERABHOVI,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812348 7982500198 65479 Smt.MUMTAZ W.O KHASIM PEER KUMBARA BEEDI GOPALPURA HIRIYUR 394102 0 9 LT1 211 1 0 1011 46 1 0 3 0.7800 -42 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 68256612 0 0 0 0 0 0 0 0 1 0 Smt.MUMTAZ W.O KHASIM PEER,KUMBARA BEEDI GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426812331 8023674000 4743 ABDUL AFIZ BIN ABDUL GARIB - - - - 394102 78 9 LT1 211 0.2400 0 11250 154 1 0 3 0.7500 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0857492 0 0 0 1 0 0 0 0 0 0 ABDUL AFIZ BIN ABDUL GARIB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0857492 1 0 0 0 0 0 93.8300 103 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426812273 8113674000 3226 SRIMUDUNAGAPPA - - - - 394102 158 9 LT1 211 0.2000 0 5968 45 1 0 3 0 -95 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956220 0 0 0 0 0 0 0 0 0 0 SRIMUDUNAGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-01-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812270 8123674000 5309 V. HANUMANTHAPPA BIN VARADAPPA - - - - 394102 20 9 LT1 211 0.2000 0 5122 0 1 0 28 0 597 5.1800 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956639 0 0 0 0 0 0 0 0 0 0 V. HANUMANTHAPPA BIN VARADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812306 8203674000 7296 SIDDAGANGAMMA C/O KENCHAPPA - - - - 394102 100 9 LT1 211 0.1600 0 999 58 1 0 3 0.9900 280 2.4900 0 0 300 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2911879 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA C/O KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426812243 8213674000 3535 C. HANUMANTHAPPA BIN ANJANAPPA - - - - 394102 30 9 LT1 211 0.2800 0 6638 85 1 0 3 0.8600 21 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BD0934576 0 0 0 1 0 0 0 0 0 0 C. HANUMANTHAPPA BIN ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0934576 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426812212 8255012797 57918 SAVITRAMMA W/O RANGA SWAMY GOPALPURA 394102 0 9 LT1 211 1 0 4330 46 1 0 3 0.8500 -30 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC2063027 0 0 0 0 0 0 0 0 1 0 SAVITRAMMA W/O RANGA SWAMY,GOPALPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2063027 1 0 0 0 0 0 75 83 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426812288 8303674000 7297 RANGAMMA - - - - 394102 164 9 LT1 211 0.1600 0 1072 5 1 0 3 1 -50 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100000955629AD 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426812304 8313674000 7837 A. RAMAKRISHANAPPA BIN ANJANAPPA - - KUMBARA BIDI- - 394102 31 9 LT1 211 0.2800 0 2558 0 1 0 28 1 4108 36.1900 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110139348 0 0 0 0 0 0 0 0 0 0 A. RAMAKRISHANAPPA BIN ANJANAPPA,- - KUMBARA BIDI- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812234 8328266013 58990 ABDUL JEELANI S/O ALI PEER SAB GOPAL PURA 394102 0 9 LT1 211 0.5000 0 588 0 1 0 28 1 5909 50 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110317555 0 0 0 0 0 0 0 0 1 0 ABDUL JEELANI S/O ALI PEER SAB,GOPAL PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812309 8401334637 61604 NAGAVENI W.O KENCHAPPA KUMBARA BEEDI 394102 0 9 LT1 211 0.5000 0 1753 1 1 0 3 0 -41 0 0 0 250 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1030809 0 0 0 1 0 0 0 0 0 0 NAGAVENI W.O KENCHAPPA,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426812295 8413674000 3377 MUDDA NIGANPPABIN SHANKHARPPA - - - - 394102 73 9 LT1 211 0.1600 0 843 22 1 0 3 1 -15 0 0 0 300 3941 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111118715721 0 0 0 0 0 0 0 0 0 0 MUDDA NIGANPPABIN SHANKHARPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-10 2025-08-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812314 8503674000 9213 SHAPIULLA - - - - 394102 37 9 LT1 211 0.2400 0 912 31 1 0 3 0.7200 9 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999 68186270 0 0 0 0 0 0 0 0 0 0 SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426812291 8513674000 7128 C.H. HANUMANTHAPPA BIN ANJANAPPA - - KUMBARA BIDI- - 394102 11 9 LT1 211 0.2800 0 5889 64 1 0 3 0 1 2.4200 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956237 0 0 0 0 0 0 0 0 0 0 C.H. HANUMANTHAPPA BIN ANJANAPPA,- - KUMBARA BIDI- - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812293 8603674000 4332 SMT PARVATHAMMA C/O RAMAIAH - - - - 394102 98 9 LT1 211 0.1200 0 11844 135 1 0 3 0 514 12.1000 0 0 930 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000954607 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA C/O RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812276 8613674000 3101 KHIRUNNISA C/O K.GOWSPEER - - - - 394102 85 9 LT1 211 0.1600 0 10990 84 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955225 0 0 0 0 0 0 0 0 0 0 KHIRUNNISA C/O K.GOWSPEER,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812296 8703674000 3665 C.M. RAGHU - - - - 394102 142 9 LT1 211 0.1200 0 3404 38 1 0 3 1 -2 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110323152 0 0 0 1 0 0 0 0 0 0 C.M. RAGHU,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426812261 8713674000 9363 PERUMAL BIN SENGOD - - -GOPALAPUR - 394102 125 9 LT1 211 0.4800 0 3809 28 1 0 3 0 -41 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954392 0 0 0 0 0 0 0 0 0 0 PERUMAL BIN SENGOD,- - -GOPALAPUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812267 8720665689 HAYATHA S/O JINATHABI KUMBARA ROAD 394102 0 9 LT1 211 1 0 9131 52 1 0 3 1 -7 3.0300 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100004530667D 0 0 0 1 0 0 0 0 1 0 HAYATHA S/O JINATHABI,KUMBARA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426812334 8803674000 17693 RAULASAB HIRIYUR - 394102 197 9 LT1 211 0.2400 0 7051 47 1 0 3 0 43 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955028 0 0 0 0 0 0 0 0 0 0 RAULASAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812333 8813674000 2803 SYED ANVAR BASHA - - - - 394102 26 9 LT1 211 0.1600 0 10016 80 1 0 3 1 0 2.8700 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110033875 0 0 0 0 0 0 0 0 0 0 SYED ANVAR BASHA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426812336 8903674000 21295 SHYAMALA HIRIYUR - 394102 212 9 LT1 211 0.4800 0 3859 16 1 0 3 0 74 1.0500 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956627 0 0 0 0 0 0 0 0 0 0 SHYAMALA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812179 8952201588 63253 Smt.RASOOL BI W.O RAJIULLA KUMBAR STREET,GOPALAPURA 1 394102 0 9 LT1 211 1 0 2638 49 1 0 3 0.9800 -36 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BC3302456 0 0 0 0 0 0 0 0 0 0 Smt.RASOOL BI W.O RAJIULLA,KUMBAR STREET,GOPALAPURA 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426812286 9013674000 7034 SMT SIDLAMMA C/O AJIJ - - - - 394102 57 9 LT1 211 0.2800 0 4766 52 1 0 3 0 25 0 0 0 1080 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000954380 0 0 0 0 0 0 0 0 0 0 SMT SIDLAMMA C/O AJIJ,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812262 9113674000 15720 ALIPEER HIRIYUR - 394102 196 9 LT1 211 0.2400 0 4955 19 1 0 3 0 -15 0 0 0 160 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000956226 0 0 0 0 0 0 0 0 0 0 ALIPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812358 9203674000 7299 KARIYAMMA C/O SIDDAPPA - - - - 394102 101 9 LT1 211 0.1600 0 4434 164 1 0 3 1 0 15.8000 0 0 1460 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111124927267 0 0 0 1 0 0 0 0 0 0 KARIYAMMA C/O SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426812231 9213674000 6109 GOUSEPEER - - - - 394102 59 9 LT1 211 0.2800 0 785 0 1 0 3 1 -7 0 0 0 340 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110046359 0 0 0 0 0 0 0 0 0 0 GOUSEPEER,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426812319 9303674000 4171 SMT MALEYAMMA - - - - 394102 147 9 LT1 211 0.1600 0 5912 63 1 0 3 0 63 1 0 0 250 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000955839 0 0 0 0 0 0 0 0 0 0 SMT MALEYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812299 9313674000 3797 RASOOL BIN ALLI SAB - - - - 394102 88 9 LT1 211 0.1600 0 7767 29 1 0 3 0 -14 0 0 0 710 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000955026A 0 0 0 0 0 0 0 0 0 0 RASOOL BIN ALLI SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812294 9413674000 7035 S. MANJUNATHA BIN NARAYANAPPA - - -GOPALAPURA - 394102 13 9 LT1 211 0.2400 0 8789 102 1 0 3 1 0 1.5900 0 0 310 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110143549 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA BIN NARAYANAPPA,- - -GOPALAPURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426812359 9503674000 7305 HANUMANTHAPPA BIN HANUMANTHAPPA X - 394102 99 9 LT1 211 0.2400 0 3712 29 1 0 3 0 69 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000958545 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA BIN HANUMANTHAPPA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812360 9513674000 7666 PUJAMMA C/O DURGESH X - 394102 173 9 LT1 211 0.4800 0 9650 94 1 0 3 0 -1 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954820 0 0 0 0 0 0 0 0 0 0 PUJAMMA C/O DURGESH,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812328 9559395299 60279 NASARUDDIN S.O IMAM SAB GOPALAPURA 394102 0 9 LT1 211 1 0 2912 51 1 0 3 0.9400 -6 2.2800 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14008903 0 99999 BD0891861 0 0 0 1 0 0 0 0 0 0 NASARUDDIN S.O IMAM SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0891861 1 0 0 0 0 0 28.2500 38 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426812289 9603674000 5311 NARAYANNASWAMY S/O KARAPANNA SWAMY - - - - 394102 109 9 LT1 211 0.1600 0 5325 21 1 0 3 1 -93 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110307673 0 0 0 0 0 0 0 0 0 0 NARAYANNASWAMY S/O KARAPANNA SWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426812278 9613674000 21866 MD PAKRUDDINSAB HIRIYUR - 394102 217 9 LT1 211 0.4800 0 9498 84 1 0 3 0 0 2.7800 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954172 0 0 0 0 0 0 0 0 0 0 MD PAKRUDDINSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812279 9614214824 60735 SIKANDAR S.O BUDEN SAB KUMBARA STREET WARD-15 394102 0 9 LT1 211 0.5000 0 2026 49 1 0 3 0.8700 482 4.1000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BD0907683 0 0 0 1 0 0 0 0 0 0 SIKANDAR S.O BUDEN SAB,KUMBARA STREET WARD-15 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0907683 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426812216 9654078867 65085 Smt.SHAHEDA KHANUM W.O PYARE JAN KUMBARA STREET GOPALPURA HIRIYUR 394102 0 9 LT1 211 1 0 1909 89 1 0 3 0.9400 -6 2.9900 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 68248210 0 0 0 1 0 0 0 0 1 0 Smt.SHAHEDA KHANUM W.O PYARE JAN,KUMBARA STREET GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426812282 9713674000 4449 SIDDESH BIN NIGAPPA - - - - 394102 9 9 LT1 211 0.1600 0 3683 42 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000956635A 0 0 0 0 0 0 0 0 0 0 SIDDESH BIN NIGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812211 9748485122 63820 UMADEVI W.O MANJUNATHA GOPALAPURA HIRIYUR 1 394102 0 9 LT1 211 1 0 4638 118 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111117419439 0 0 0 0 0 0 0 0 0 0 UMADEVI W.O MANJUNATHA,GOPALAPURA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426812332 9803674000 10091 ALLIPEERSAB X - 394102 182 9 LT1 211 0.2400 0 7157 66 1 0 3 0.8900 -56 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0857776 0 0 0 1 0 0 0 0 0 0 ALLIPEERSAB,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0857776 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426812300 9903674000 6046 GOUSE SAB BIN CHAMAN SAB - - - - 394102 45 9 LT1 211 0.1600 0 3451 6 1 0 3 0 45 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954183 0 0 0 0 0 0 0 0 0 0 GOUSE SAB BIN CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.9100 33 2025-03-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812302 9913674000 7298 MINAKSHAMMA C/O HUCCHPPA - - - - 394102 119 9 LT1 211 0.1600 0 2434 39 1 0 3 1 5 1.2500 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100006183584D 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA C/O HUCCHPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426812310 0549631846 520282 SHANTHAMMA W/O GANESH GOPALAPURA 394102 0 9 LT3A 311 0.5000 0 971 0 1 0 3 1 657 5.5100 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 100006850543 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA W/O GANESH,GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426812365 0603674000 9267 HONNURSAB - - -C DIVISION - 394102 8 9 LT3A 311 0.1600 0 1063 6 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955023 0 0 0 0 0 0 0 0 0 0 HONNURSAB,- - -C DIVISION - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812344 0903674000 9893 R. RAAIULLA X - 394102 178 9 LT3A 311 0.1600 0 882 16 1 0 3 0 0 0 0 0 240 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000956232 0 0 0 0 0 0 0 0 0 0 R. RAAIULLA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812245 3471256224 520271 SHANTHAMMA W/O GANESH GOPALAPURA2 394102 0 9 LT3A 311 0.5000 0 1750 20 1 0 3 1 1155 9.5800 0 0 240 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 59 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006854147 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O GANESH,GOPALAPURA2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426812342 9403674000 6416 MUDDANAGAPPA BIN SHANKHARAPPA - - -GOPALAPURA - 394102 6 9 LT3A 311 0.2000 0 1264 5 1 0 3 0 0 0 0 0 370 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000956221 0 0 0 0 0 0 0 0 0 0 MUDDANAGAPPA BIN SHANKHARAPPA,- - -GOPALAPURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812313 5703674000 9531 NAGAMMA X - 394102 175 9 LT1 211 0.4800 0 9562 81 1 0 3 0 1 6.0600 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 20 0 14008903 0 9999999 100000955842 0 0 0 0 0 0 0 0 0 0 NAGAMMA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812160 1303674000 P827 RAMAKRISHNA X - 394102 184 9 LT5 511 0 12 637 7 1 0 2 0 -2051 15.3500 0 0 0 3941 2025-11-09 0 0 0 2024-08-09 3 0 0 0 0 14008903 0 999999 100007057447 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -1564 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812169 3603674000 P495 SANNAANJINAPPA X - 394102 172 9 LT5 511 0 20 389503 2032 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956242 0 0 0 0 0 0 0 0 0 0 SANNAANJINAPPA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812223 3903674000 P554 MOHAMED KALIM SAB - - - - 394102 171 9 LT5 511 0 2 3920 10 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 100007053876 0 0 0 1 0 0 0 0 1 0 MOHAMED KALIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426812283 0004511571 50013 SUBAN SAB S/O BABU SAB KUMBARABEEDI 394102 0 9 LT1 211 1 0 11626 2 1 0 3 1 -2 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110052983 0 0 0 0 0 0 0 0 0 0 SUBAN SAB S/O BABU SAB,KUMBARABEEDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426812281 0013674000 6110 KAVIRI W/O MANJUNTHA - - - - 394102 43 9 LT1 211 0.1600 0 9457 97 1 0 3 0.9100 -2 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0856784 0 0 0 2 0 0 0 0 0 0 KAVIRI W/O MANJUNTHA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0856784 1 0 0 0 0 0 104.5800 115 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426812246 0023674000 7290 SMT PARVATHAMMA C/O RAMANNA - - - - 394102 118 9 LT1 211 0.1600 0 5790 0 1 0 28 0 113 1.1100 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955633 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA C/O RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812236 0028101960 57791 SABIHA BANU W/O MUBARAK MARAMMA TEMPLE NEAR GOPALPURA 394102 0 9 LT1 211 0.5000 0 4120 131 1 0 3 0.9800 0 10.4500 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14008903 0 99999 BC2026350 0 0 0 0 0 0 0 0 1 0 SABIHA BANU W/O MUBARAK,MARAMMA TEMPLE NEAR GOPALPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2026350 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426812237 0041439527 59669 ASHA BI D/O BASHA BANNI MANTAPPA GOPALAPURA 394102 0 9 LT1 211 1 0 4639 50 1 0 3 0.7800 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC2448794 0 0 0 1 0 0 0 0 1 0 ASHA BI D/O BASHA,BANNI MANTAPPA GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2448794 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426812258 0123674000 3030 SMT RUDRAMMA C/O SHARABANNA - - - - 394102 18 9 LT1 211 0.2400 0 7540 44 1 0 3 0 0 0 0 0 340 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000956645 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA C/O SHARABANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812259 0131232327 KAMAL BI WO SYED NOORULLA KUMBARBEEDHI 394102 0 9 LT1 211 2 0 14811 109 1 0 3 0 62 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 100000 100004584741 0 0 0 0 0 0 0 0 0 0 KAMAL BI WO SYED NOORULLA,KUMBARBEEDHI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812190 0168064242 66685 C KAVITHA WO HANUMANTHARAYA GOPALPURA HIRIYUR 394102 0 9 LT1 211 1 0 409 43 1 0 3 0.9100 -164 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 1000000 69987976 0 0 0 0 0 0 0 0 1 0 C KAVITHA WO HANUMANTHARAYA,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426812364 0203674000 5927 D. THIMMAIAH BIN DASAPPA - - - - 394102 104 9 LT1 211 0.2400 0 310 0 1 0 28 1 902 6.7700 0 0 440 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100005275881D 0 0 0 0 0 0 0 0 0 0 D. THIMMAIAH BIN DASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812338 0213674000 4648 RAMANJANAPPA BIN ANJAPPA - - - - 394102 28 9 LT1 211 0.2400 0 9956 98 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110522913 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA BIN ANJAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426812305 0220409048 57780 NOOR AHAMMED S/O HONNUR SAB GOPALPURA 394102 0 9 LT1 211 1 0 6722 95 1 0 3 0.9900 -6 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC1990584 0 0 0 1 0 0 0 0 1 0 NOOR AHAMMED S/O HONNUR SAB,GOPALPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC1990584 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426812303 0223674000 19436 JAYANNA HIRIYUR HIRIYUR 394102 203 9 LT1 211 0.4800 0 6087 22 1 0 3 0 -2 0 0 0 280 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000954588 0 0 0 0 0 0 0 0 0 0 JAYANNA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812346 0313674000 4303 THIMMARAYA BIN KADURAPPA - - - - 394102 91 9 LT1 211 0.2400 0 3564 49 1 0 3 0 49 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000954815A 0 0 0 0 0 0 0 0 0 0 THIMMARAYA BIN KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812345 0317655064 63367 RAGHAVENDRABABU T S.O VENKATESH T GOPALAPURA KUMBARA BEEDI , HIRIYUR 1 394102 0 9 LT1 211 1 0 4156 110 1 0 3 1 -1 5.1900 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111115985928 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRABABU T S.O VENKATESH T,GOPALAPURA KUMBARA BEEDI , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426812134 0400106061 61157 SHOBHA W.O SHIVARAJ WARD NO-15 BEHIND BANNI MANTAPA 394102 0 9 LT1 211 0.5000 0 4820 29 1 0 3 0.9700 45 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BD0908125 0 0 0 1 0 0 0 0 0 0 SHOBHA W.O SHIVARAJ,WARD NO-15 BEHIND BANNI MANTAPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0908125 1 0 0 0 0 0 75 83 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426812131 0403674000 3576 DHOVLATHKHAN / BUDINALIKAHAN - - - - 394102 53 9 LT1 211 0.1600 0 2817 35 1 0 3 0 36 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000954391A 0 0 0 0 0 0 0 0 0 0 DHOVLATHKHAN / BUDINALIKAHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812353 0413674000 5951 SMT KOTRAMMA C/O RANGAPPA - - - - 394102 110 9 LT1 211 0.1600 0 3395 39 1 0 3 0.8900 -37 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BC2924357 0 0 0 0 0 0 0 0 0 0 SMT KOTRAMMA C/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426812136 0487236879 63252 Smt.RASOOL BI W.O RAJIULLA KUMBAR STREET,GOPALAPURA 394102 0 9 LT1 211 1 0 723 35 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111112536933 0 0 0 1 0 0 0 0 1 0 Smt.RASOOL BI W.O RAJIULLA,KUMBAR STREET,GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-10-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426812356 0503674000 6042 H.M. RATHNAMMA BIN H.T. MAHALINGAPPA - - - - 394102 49 9 LT1 211 0.1600 0 4838 97 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110033673 0 0 0 2 0 0 0 0 0 0 H.M. RATHNAMMA BIN H.T. MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1426812284 0513674000 8913 HANUMANTHAPPA - - - - 394102 168 9 LT1 211 0.2400 0 1226 49 1 0 3 0.8200 8 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 68189686 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-11-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426812343 0613674000 19449 SYEAD HUSSINSAB HIRIYUR HIRIYUR 394102 204 9 LT1 211 0.6400 0 2538 46 1 0 3 0.8500 -5 3.4300 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 68189870 0 0 0 2 0 0 0 0 0 0 SYEAD HUSSINSAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426812349 0703674000 3091 MUTTU - - - - 394102 139 9 LT1 211 0.1600 0 6927 16 1 0 3 0 -60 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955427 0 0 0 0 0 0 0 0 0 0 MUTTU,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812354 0713674000 8272 NAGIRSAB - - - - 394102 120 9 LT1 211 0.2500 0 2055 14 1 0 3 1 73 1.0700 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0857778 0 0 0 1 0 0 0 0 0 0 NAGIRSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0857778 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426812280 0734096731 59090 COMMSSIONER CMC GOPAL PURA 394102 0 9 LT1 211 1 0 21 0 1 0 28 0 3537 20.3000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14008903 0 99999 100005846555 0 0 0 0 0 0 0 0 1 0 COMMSSIONER CMC,GOPAL PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812127 0803674000 4845 H.NAGARAJ - - - - 394102 92 9 LT1 211 0.1600 0 7311 117 1 0 3 0.9500 -1 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BD1024242 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD1024242 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426812322 0813674000 4108 KHIRUNNIS C/O GOUSPEER - - - - 394102 84 9 LT1 211 0.1600 0 4840 2 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955224 0 0 0 0 0 0 0 0 0 0 KHIRUNNIS C/O GOUSPEER,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812324 0823802911 SHANTHAMMA W/O M.R.GANESH GOPLAPURA 394102 0 9 LT1 211 1 0 20003 156 1 0 3 0 -7 1 0 0 120 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.120 (ignore if paid) 0 100000 100004585236 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O M.R.GANESH,GOPLAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812308 0922339183 63032 H.SRINIVAS S.O HANUMANTHAPPA GOPALAPURA,HIRIYUR 1 394102 0 9 LT1 211 1 0 778 21 1 0 3 1 160 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111115275899 0 0 0 1 0 0 0 0 0 0 H.SRINIVAS S.O HANUMANTHAPPA,GOPALAPURA,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426812337 1013674000 6400 A.NANNA ANJANAPPA - - - - 394102 162 9 LT1 211 0.2400 0 399 0 1 0 28 0 4211 36.8000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000954811A 0 0 0 0 0 0 0 0 0 0 A.NANNA ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812287 1023674000 8205 SMT SUVARNAMMA - - - - 394102 81 9 LT1 211 0.2800 0 4470 23 1 0 3 0 1 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955228 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.8900 23 2024-01-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812347 1113674000 8620 A.M. VENKATESHA - - - - 394102 165 9 LT1 211 0.2500 0 14700 128 1 0 3 1 0 2.6800 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110417978 0 0 0 1 0 0 0 0 0 0 A.M. VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426812339 1123674000 8621 ERANNA - - - - 394102 122 9 LT1 211 0.2500 0 3016 16 1 0 3 0 31 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955436 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812117 1203674000 21822 PAKRUDDIN HIRIYUR - 394102 216 9 LT1 211 0.4800 0 5906 61 1 0 3 0 339 4.8300 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 20 0 14008903 0 9999999 100000953581 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812341 1213674000 4411 BHIMABAHI BIN SHIVAJI RAO - - - - 394102 90 9 LT1 211 0.2400 0 2477 24 1 0 3 1 129 1.8100 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 111115365262 0 0 0 0 0 0 0 0 0 0 BHIMABAHI BIN SHIVAJI RAO,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426812340 1223674000 8892 MAHAMAD ASHWAK - - - - 394102 123 9 LT1 211 0.2400 0 3147 18 1 0 3 0 -7 1.9000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955229 0 0 0 0 0 0 0 0 0 0 MAHAMAD ASHWAK,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.1800 13 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812156 1312484878 61521 PALANIYAMMA W.O MURUGESH KUMBARA STREET 394102 0 9 LT1 211 0.5000 0 3844 76 1 0 3 0.9900 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BD1038385 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA W.O MURUGESH,KUMBARA STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426812158 1313674000 4649 RAMANNA - - - - 394102 149 9 LT1 211 0.1600 0 7038 23 1 0 28 0 -572 0 0 0 860 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000956218 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812327 1327567920 60024 CHANDRANNA SO CHANNA MALLAPPA GOPALAPURA WARD 15 394102 0 9 LT1 211 0.5000 0 4522 97 1 0 3 0.9000 -5 14.8900 0 0 698 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.698 (ignore if paid) 0 99999 BD0880402 0 0 0 2 0 0 0 0 0 0 CHANDRANNA SO CHANNA MALLAPPA,GOPALAPURA WARD 15 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0880402 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426812355 1403674000 6401 JARINAA XX - 394102 40 9 LT1 211 0.2400 0 14113 20 1 0 3 0 -386 0 0 0 310 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000953578 0 0 0 0 0 0 0 0 0 0 JARINAA,XX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812350 1405243034 66470 RAVIKUMAR SO THIPPESWAMY GOPALPURA HIRIYUR 394102 0 9 LT1 211 1 0 6 2 1 0 3 1 0 2.5900 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 1000000 69974295 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR SO THIPPESWAMY,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426812189 1459872575 65037 Smt.JAYALAKSHMAMMA W/O RANGASWAMY GOPALAPURA HIRIYUR 394102 0 9 LT1 211 1 0 2426 95 1 0 3 0.9500 17 1.0300 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 68248146 0 0 0 0 0 0 0 0 0 0 Smt.JAYALAKSHMAMMA W/O RANGASWAMY,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426812140 1503674000 10653 MUDDANAGAPPA BIN SHANKARAPPA X KUMBARA STREET 394102 189 9 LT1 211 0.2400 0 7140 67 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000954992A 0 0 0 0 0 0 0 0 0 0 MUDDANAGAPPA BIN SHANKARAPPA,X KUMBARA STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-01-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812125 1603674000 8135 V.VENKATAPPA - - - - 394102 144 9 LT1 211 0.2400 0 3838 55 1 11 2 0 98 1.6600 0 0 230 3941 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000955428D 0 0 0 0 0 0 0 0 0 0 V.VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 1 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-22 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812368 1613674000 3706 H.MARAPPA BIN GANGAPPA - - - - 394102 69 9 LT1 211 0.1600 0 5618 42 1 0 3 0 -100 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954605 0 0 0 0 0 0 0 0 0 0 H.MARAPPA BIN GANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812266 1645237682 51265 MANJAMMA W/O SHIVANNA GOPALPURA 394102 0 9 LT1 211 1 0 4137 41 1 0 3 1 -114 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110033430 0 0 0 0 0 0 0 0 1 0 MANJAMMA W/O SHIVANNA,GOPALPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426812147 1703674000 10007 S.M.T. SANJIVAMMA X - 394102 180 9 LT1 211 0.2400 0 5089 24 1 0 3 0 -53 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955843 0 0 0 0 0 0 0 0 0 0 S.M.T. SANJIVAMMA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812146 1713674000 6676 S. UMAPATHI BIN SHELLASU - - - - 394102 114 9 LT1 211 0.2800 0 4434 32 1 0 3 1 -39 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110312251 0 0 0 0 0 0 0 0 0 0 S. UMAPATHI BIN SHELLASU,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426812151 1803674000 7324 LAKSHMAIAH - - - - 394102 136 9 LT1 211 0.1600 0 4635 5 1 0 3 0 1289 11.9000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956235 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812153 1813674000 9364 PERUMAL BIN SENGOD - - -GOPALAPURA - 394102 126 9 LT1 211 0.4800 0 5626 48 1 0 3 1 45 0 0 0 470 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110321591 0 0 0 0 0 0 0 0 0 0 PERUMAL BIN SENGOD,- - -GOPALAPURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426812277 1855528899 Smt.SAROJAMMA H W.O NAGARAJA G GOPALAPURA HIRIYUR 394102 0 9 LT1 211 1 0 1376 47 1 0 3 0.8200 3 0 0 0 630 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 999999 67481931 0 0 0 0 0 0 0 0 1 0 Smt.SAROJAMMA H W.O NAGARAJA G,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426812222 1891476307 50076 MAHASIN ALAM S/O MAJID KARIM KUMBARABIDI 394102 0 9 LT1 211 1 0 1882 115 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 1000000 BC2510861 0 0 0 1 0 0 0 0 0 0 MAHASIN ALAM S/O MAJID KARIM,KUMBARABIDI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426812363 1913674000 5487 R.JAYRAMAPPA RAMAPPA - - - - 394102 24 9 LT1 211 0.2400 0 6905 22 1 0 3 0 -17 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956440 0 0 0 0 0 0 0 0 0 0 R.JAYRAMAPPA RAMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812122 1997393638 59700 JAREN W/O OBED SAB KUMBER BEEDI GOPALAPURA TOWAN 394102 0 9 LT1 211 1 0 4277 87 1 0 3 0.9700 -6 7.3000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC2490194 0 0 0 1 0 0 0 0 1 0 JAREN W/O OBED SAB,KUMBER BEEDI GOPALAPURA TOWAN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2490194 1 0 0 0 0 0 33 43 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426812120 2013674000 6101 T.RUDRAMUNI - - - - 394102 152 9 LT1 211 0.2400 0 2098 43 1 0 3 0 -2 1.2100 0 0 650 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000956623 0 0 0 0 0 0 0 0 0 0 T.RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812367 2023674000 3621 JAIRAMACHARI BIN VENKOBACHARI - - - - 394102 65 9 LT1 211 0.8800 0 10926 84 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956428 0 0 0 0 0 0 0 0 0 0 JAIRAMACHARI BIN VENKOBACHARI,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812157 2113674000 20986 JAINABI HIRIYUR - 394102 211 9 LT1 211 1 0 4543 48 1 0 3 0 43 4.7000 0 0 410 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000954814 0 0 0 0 0 0 0 0 0 0 JAINABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812351 2123674000 3100 D. BALARAJU BIN DEVARAJU - - - - 394102 66 9 LT1 211 0.8800 0 5946 38 1 0 3 0.9200 -123 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0874185 0 0 0 0 0 0 0 0 0 0 D. BALARAJU BIN DEVARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0874185 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426812298 2143599409 LAKSHMIBAI W/O MALLESH NAIK GOPALAPURA,HIRIYUR 394102 0 9 LT1 211 0.5000 0 2999 43 1 0 3 0.9600 -58 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0889035 0 0 0 0 0 0 0 0 1 0 LAKSHMIBAI W/O MALLESH NAIK,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0889035 1 0 0 0 0 0 75 83 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426812137 2203674000 21821 PAKRUDDIN HIRIYUR - 394102 215 9 LT1 211 1 0 8882 69 1 0 3 0 11 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954173 0 0 0 0 0 0 0 0 0 0 PAKRUDDIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812135 2213674000 5399 MOHAMADSAVATHAVOLLA - - - - 394102 132 9 LT1 211 0.2400 0 3778 13 1 0 3 0.7100 -89 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0879878 0 0 0 0 0 0 0 0 0 0 MOHAMADSAVATHAVOLLA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0879878 1 0 0 0 0 0 42.9200 53 2023-09-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426812139 2223674000 7840 A. GANGADARA BIN AJJAPPA - - - - 394102 116 9 LT1 211 0.2500 0 146 33 1 0 3 0.6900 0 0 0 0 1000 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 70350256 0 0 0 1 0 0 0 0 0 0 A. GANGADARA BIN AJJAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426812202 2303674000 9865 SMT ASHWATHAMMA C/O SATYANARAYANA SHETTY X - 394102 176 9 LT1 211 0.2800 0 3355 3 1 0 28 1 -126 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110128621 0 0 0 0 0 0 0 0 0 0 SMT ASHWATHAMMA C/O SATYANARAYANA SHETTY,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0917208 1 0 0 0 0 0 49.5000 54 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812148 2313674000 5561 PARVIN BI C/O EDRIS KHAN - - - - 394102 60 9 LT1 211 0.2800 0 12009 83 1 0 3 0 0 0 0 0 870 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000954175 0 0 0 0 0 0 0 0 0 0 PARVIN BI C/O EDRIS KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812167 2403674000 4890 PAPANNA - - - - 394102 42 9 LT1 211 0.1600 0 2123 0 1 0 3 0 -28 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954174 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812124 2413674000 15333 C.H.HANUMANTHAPPA HIRIYUR - 394102 192 9 LT1 211 0.4800 0 3607 36 1 0 28 1 -29 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 100007033530 0 0 0 0 0 0 0 0 0 0 C.H.HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0940582 1 0 0 0 0 0 47.3300 57 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812118 2503674000 7995 SMT BHAGYAMMA - - - - 394102 50 9 LT1 211 0.3200 0 3471 51 1 0 3 0.6300 20 0 0 0 210 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0934574 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0934574 1 0 0 0 0 0 42.6700 53 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426812121 2513674000 18002 KANUMAKKA HIRIYUR - 394102 200 9 LT1 211 0.4800 0 11179 84 1 0 3 0 -21 0 0 0 290 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000955220 0 0 0 0 0 0 0 0 0 0 KANUMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812116 2603674000 7282 CHANDRAPPA - - - - 394102 161 9 LT1 211 0.2400 0 3820 21 1 0 3 0 1 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954611 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812142 2613674000 4037 M.R VIJAYA - - - - 394102 112 9 LT1 211 0.1200 0 8398 153 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110145925 0 0 0 2 0 0 0 0 0 0 M.R VIJAYA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426812133 2703674000 3442 B. EDAK TAJC/O BASHA SAB - - - - 394102 48 9 LT1 211 1 0 9551 103 1 0 3 0 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 999999 100000954390 0 0 0 0 0 0 0 0 0 0 B. EDAK TAJC/O BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812119 2713674000 7087 SMTSIDLAMMA C/O ABIJA - - - - 394102 135 9 LT1 211 0.2800 0 3137 107 1 0 3 0.9800 2 5.1000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 67465959 0 0 0 0 0 0 0 0 0 0 SMTSIDLAMMA C/O ABIJA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426812175 2803674000 4144 NARASAPPA BIN HANUMANTHAPPA - - - - 394102 93 9 LT1 211 0.1200 0 6790 99 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954810 0 0 0 0 0 0 0 0 0 0 NARASAPPA BIN HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812126 2813674000 6120 G.MANJUNATHA - - - - 394102 82 9 LT1 211 0.2400 0 6674 7 1 0 3 0 -79 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954794 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812207 2903674000 7747 MAHAMODA SAB - - - - 394102 153 9 LT1 211 0.2400 0 3487 36 1 0 3 1 712 5.0400 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100000956624AD 0 0 0 3 0 0 0 0 0 0 MAHAMODA SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1426812155 2913674000 21358 SWAMIJIDAS HIRIYUR - 394102 214 9 LT1 211 0.4800 0 4631 27 1 0 3 0 110 1.4800 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956228 0 0 0 0 0 0 0 0 0 0 SWAMIJIDAS,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812152 2929284134 51949 SHAMSHADH W/O BUDEN SAB KUMBARA STREET 394102 302 9 LT1 211 2 0 9502 54 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110316441 0 0 0 1 0 0 0 0 1 0 SHAMSHADH W/O BUDEN SAB,KUMBARA STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1426812326 3013674000 9896 A.RAMAKRISHNA X - 394102 179 9 LT1 211 0.4800 0 3118 49 1 0 3 0.9700 7 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BD1036951 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426812335 3023674000 9445 SMT PUSHPA C/O MANI - - - - 394102 64 9 LT1 211 0.8800 0 6482 62 1 0 3 1 219 1.6700 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 111110135864 0 0 0 2 0 0 0 0 0 0 SMT PUSHPA C/O MANI,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426812123 3113674000 6503 VINODAMMA C/O GOPALAPPA - - - - 394102 14 9 LT1 211 0.3200 0 4590 10 1 0 28 0 224 2.0600 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999 100000956435 0 0 0 0 0 0 0 0 0 0 VINODAMMA C/O GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812369 3123674000 9510 PERUMALA - - - - 394102 166 9 LT1 211 0.2400 0 3913 30 1 0 3 0.9300 6 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BD0879879 0 0 0 0 0 0 0 0 0 0 PERUMALA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0879879 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426812184 3203674000 19528 SARASAMMA HIRIYUR - 394102 207 9 LT1 211 1 0 6390 46 1 0 3 0 -6 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956037 0 0 0 0 0 0 0 0 0 0 SARASAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812138 3213674000 5966 SRIMANJANNA - - - - 394102 131 9 LT1 211 0.2400 0 10151 60 1 0 3 0 936 8.3400 0 0 500 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 20 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000955841 0 0 0 0 0 0 0 0 0 0 SRIMANJANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812199 3303674000 6319 SRICHINNAPPA - - - - 394102 146 9 LT1 211 0.1200 0 3100 96 1 0 3 1 780 6.6400 0 0 640 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111117335449 0 0 0 1 0 0 0 0 0 0 SRICHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1426812200 3303729208 63959 FAREEDA BEGUM W.O DADAPEER KUMBARA BEEDI , HIRIYUR 394102 0 9 LT1 211 1 0 2438 77 1 0 3 0.8700 0 0 0 0 540 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BD1137130 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM W.O DADAPEER,KUMBARA BEEDI , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426812149 3313674000 8087 S.M.T ROOPA W/O MARUTHIRAO - - -A.K COLONY - 394102 174 9 LT1 211 0.1200 0 10396 42 1 0 3 0 3 0 0 0 110 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000954818 0 0 0 0 0 0 0 0 0 0 S.M.T ROOPA W/O MARUTHIRAO,- - -A.K COLONY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812186 3403674000 8883 SIDDESHWAR - - -SANTHEPETE - 394102 38 9 LT1 211 0.2400 0 4325 14 1 0 3 0 -54 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956444 0 0 0 0 0 0 0 0 0 0 SIDDESHWAR,- - -SANTHEPETE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812178 3413674000 6711 B.THIPPESWAMY BIN BHIMAPPA - - - - 394102 87 9 LT1 211 0.2800 0 8042 80 1 0 3 0 0 2.8000 0 0 400 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000955019 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY BIN BHIMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812168 3513674000 17874 DAULATH KHAN HIRIYUR - 394102 199 9 LT1 211 0.4800 0 4920 57 1 0 3 1 609 5.3100 0 0 660 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000955634AD 0 0 0 0 0 0 0 0 0 0 DAULATH KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426812129 3613674000 5415 SMT KARIYAMMA C/O ERANNA - - - - 394102 111 9 LT1 211 0.1600 0 5994 76 1 0 3 0 -1 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 100000 100000955433A 0 0 0 0 0 0 0 0 0 0 SMT KARIYAMMA C/O ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812132 3615542777 63148 GOUSPEER S.O HONNUR SAB GOPALAPURA,HIRIYUR 394102 0 9 LT1 211 1 0 3795 93 1 0 3 0.8800 489 4.1000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BC3157867 0 0 0 2 0 0 0 0 1 0 GOUSPEER S.O HONNUR SAB,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426812290 3646836007 63366 RAGHAVENDRABABU T S.O VENKATESH T GOPALAPURA KUMBARA BEEDI , HIRIYUR 394102 0 9 LT1 211 2 0 3164 64 1 0 3 1 -24 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 111115985927 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRABABU T S.O VENKATESH T,GOPALAPURA KUMBARA BEEDI , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426812196 3703674000 3430 RAMANNA BIN SANNARANGAPPA - - - - 394102 46 9 LT1 211 0.2000 0 580 2 1 0 28 1 -27 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100005949523D 0 0 0 0 0 0 0 0 0 0 RAMANNA BIN SANNARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0856790 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812143 3716320042 62254 B SAVITRAMMA W.O RANGASWAMY KUMBARA BEEDI, GOPALAPURA 394102 0 9 LT1 211 1 0 2619 62 1 0 3 0.9900 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BC3089540 0 0 0 1 0 0 0 0 1 0 B SAVITRAMMA W.O RANGASWAMY,KUMBARA BEEDI, GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426812204 3803674000 9598 B.A . KRISHANAMURTHY BIN B.K. ASHWATHA X - 394102 106 9 LT1 211 1 0 5887 57 1 0 3 0 12 1.9200 0 0 630 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000955223 0 0 0 0 0 0 0 0 0 0 B.A . KRISHANAMURTHY BIN B.K. ASHWATHA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812145 3813674000 10999 CHANNAPPA X - 394102 2 9 LT1 211 0.2000 0 1950 34 1 0 3 0 5 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956225 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812229 3913674000 2724 GODU SAB - - - - 394102 33 9 LT1 211 0.1600 0 4058 52 1 0 3 0.7700 381 3.2400 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 20 0 14008903 0 99999 BD0879877 0 0 0 1 0 0 0 0 0 0 GODU SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BD0879877 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426812159 3937015996 62378 K.SUBAN S.O KHASIM SAB GOPALAPURA,HIRIYUR 394102 0 9 LT1 211 1 0 1620 28 1 0 3 1 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BC3141799 0 0 0 0 0 0 0 0 1 0 K.SUBAN S.O KHASIM SAB,GOPALAPURA,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426812361 3959331515 62312 G MALATHI W.O Y RAVI KUMBARA BEEDI HIRIYURU 394102 0 9 LT1 211 1 0 2137 65 1 0 3 0.9000 20 0 0 0 300 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC3088245 0 0 0 1 0 0 0 0 1 0 G MALATHI W.O Y RAVI,KUMBARA BEEDI HIRIYURU 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1426812174 4013674000 4895 PEER SAB C/O GODU SAB - - - - 394102 16 9 LT1 211 0.2400 0 6612 52 1 0 3 0 41 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 100000956640A 0 0 0 0 0 0 0 0 0 0 PEER SAB C/O GODU SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812130 4023674000 4190 MAHAMAD FAKRUDDIN BIN SYED HUSEN SAB - - - - 394102 62 9 LT1 211 0.1600 0 13914 110 1 0 3 0 16 0 0 0 0 3941 2025-11-09 3 0 0 2025-10-09 0 0 0 0 0 14008903 0 99999 2013-09-10 100000953579A 0 0 0 0 0 0 0 0 0 0 MAHAMAD FAKRUDDIN BIN SYED HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812323 4113674000 8197 V.HANUMANTHAPPA BIN VARADAPPA - - - - 394102 34 9 LT1 211 0.4800 0 8054 0 1 0 28 0 591 5.1300 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956644 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHAPPA BIN VARADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812321 4123674000 8137 V. HANUMANTHAPPA BIN VARADAPPA - - - - 394102 19 9 LT1 211 1 0 1268 3 1 0 28 0 648 5.6200 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956643 0 0 0 0 0 0 0 0 0 0 V. HANUMANTHAPPA BIN VARADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812180 4200626624 62805 MAHABOOB B W.O BABUSAB SRI RAM MANDIR CIRCLE,GOPALPURA HYR 394102 0 9 LT1 211 1 0 3420 51 1 0 3 0.9700 0 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 BC3200633 0 0 0 1 0 0 0 0 0 0 MAHABOOB B W.O BABUSAB,SRI RAM MANDIR CIRCLE,GOPALPURA HYR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426812183 4203674000 19527 SARASAMMA HIRIYUR - 394102 206 9 LT1 211 1 0 7423 34 1 0 3 0 25 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000956036 0 0 0 0 0 0 0 0 0 0 SARASAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812181 4213674000 8551 SADANANDAPPA BIN PUTTAPPA - - -GOPALAPURA - 394102 10 9 LT1 211 0.2400 0 5240 40 1 0 3 0 323 2.4400 0 0 610 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 20 0 14008903 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000956637 0 0 0 0 0 0 0 0 0 0 SADANANDAPPA BIN PUTTAPPA,- - -GOPALAPURA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-11-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812292 4261698057 61628 KANUMANNA S.O SIDDAJJA KUMBARA STREET GOPALAPURA 394102 0 9 LT1 211 1 0 1077 55 1 0 3 0.9600 137 1 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 999999 BD1037384 0 0 0 1 0 0 0 0 0 0 KANUMANNA S.O SIDDAJJA,KUMBARA STREET GOPALAPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426812195 4303674000 4143 NARASIMHAIAH BIN KADURAPPA - - - - 394102 102 9 LT1 211 0.1200 0 6317 0 1 0 28 1 1991 16.2100 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100000956429AD 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH BIN KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812194 4313674000 6108 GARIB SAB BIN BUDENSAB - - - - 394102 58 9 LT1 211 0.2400 0 16885 97 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954381 0 0 0 0 0 0 0 0 0 0 GARIB SAB BIN BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812198 4317543938 66674 MUJAHID KHANAM WO DOWLATH KHAN GOPALPURA HIRIYUR 394102 0 9 LT1 211 1 0 74 13 1 0 3 0.9900 -1 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 1000000 69988065 0 0 0 2 0 0 0 0 1 0 MUJAHID KHANAM WO DOWLATH KHAN,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426812208 4413674000 4160 S.H. DEVARJA BIN HANUMANTHA - - - - 394102 32 9 LT1 211 0.1800 0 740 0 1 0 28 1 -9 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100000956236AD 0 0 0 0 0 0 0 0 0 0 S.H. DEVARJA BIN HANUMANTHA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812209 4503674000 3768 N.ANTONI - - - - 394102 127 9 LT1 211 0.1600 0 15228 113 1 0 3 0 0 0 0 0 240 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000955836 0 0 0 0 0 0 0 0 0 0 N.ANTONI,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812215 4513674000 10752 RABIYA W/O MOHAMMED SAB X - 394102 190 9 LT1 211 0.4800 0 4500 32 1 0 3 0 -592 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000955630 0 0 0 0 0 0 0 0 0 0 RABIYA W/O MOHAMMED SAB,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812154 4531801380 58943 SHANTHAMMA W/O M.R.GANESH KUMBAR STREET 394102 0 9 LT1 211 0.5000 0 8183 78 1 0 3 0.9100 165 2.5000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC2274267 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA W/O M.R.GANESH,KUMBAR STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2274267 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426812163 4603674000 9570 SMT HUSSENABE - - - - 394102 156 9 LT1 211 0.4800 0 4243 102 1 0 3 0.9700 0 1.2600 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 9999 BD1114733 0 0 0 0 0 0 0 0 0 0 SMT HUSSENABE,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426812161 4613674000 3530 R. SWAMY BIN SUBBANNA - - - - 394102 70 9 LT1 211 0.1600 0 2 0 1 0 28 0 18 0 0 0 440 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000954606A 0 0 0 0 0 0 0 0 0 0 R. SWAMY BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812176 4703674000 3160 S.G. SRINIVASA BIN S. GOP X - 394102 4 9 LT1 211 0.1200 0 50 12 1 0 28 0 -19 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954809 0 0 0 0 0 0 0 0 0 0 S.G. SRINIVASA BIN S. GOP,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812172 4713674000 3256 BUDEN ALI KHAN BIN AKBAR SAB - - - - 394102 74 9 LT1 211 0.2400 0 1114 0 1 0 28 0 -32 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954819 0 0 0 0 0 0 0 0 0 0 BUDEN ALI KHAN BIN AKBAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812269 4785275256 65457 Smt.SARASWATHI.O W.O VENKATESH KUMBARA STREET GOPALPURA HIRIYUR 394102 0 9 LT1 211 1 0 1611 73 1 0 3 0.8900 5 3.3900 0 0 280 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 999999 68256180 0 0 0 0 0 0 0 0 1 0 Smt.SARASWATHI.O W.O VENKATESH,KUMBARA STREET GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426812217 4803674000 7492 SMT KARIYAMMA C/O SIDDAIHA X - 394102 105 9 LT1 211 0.2800 0 3681 3 1 0 3 0 -45 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000958543 0 0 0 0 0 0 0 0 0 0 SMT KARIYAMMA C/O SIDDAIHA,X - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812210 4813674000 9937 SMT RATHAMMA XX - 394102 177 9 LT1 211 0.2500 0 3985 53 1 0 3 0 -25 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954389 0 0 0 0 0 0 0 0 0 0 SMT RATHAMMA,XX - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812226 4913674000 15575 THIMMARAYAPPA HIRIYUR - 394102 195 9 LT1 211 0.4800 0 4488 60 1 0 3 0 0 1 0 0 620 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000954813A 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812177 5013674000 4364 SUBAN SAB - - - - 394102 154 9 LT1 211 0.1200 0 10438 33 1 0 3 1 1 0 0 0 310 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110357969 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426812173 5023674000 20082 KENCHAMMA HIRIYUR - 394102 208 9 LT1 211 0.4800 0 704 2 1 0 3 0 -14 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954176 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812357 5049518521 59698 VANDAN MARE D/O RAJU .T KUMBAR BEEDI HIRIYUR 394102 0 9 LT1 211 1 0 1573 4 1 0 3 0.9800 -58 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 BC2461325 0 0 0 0 0 0 0 0 1 0 VANDAN MARE D/O RAJU .T,KUMBAR BEEDI HIRIYUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2461325 1 0 0 0 0 0 21.5800 32 2023-09-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426812193 5113674000 3115 RAMANJANI BIN SANJI VAPPA - - - - 394102 15 9 LT1 211 0.1600 0 3120 0 1 0 28 1 7243 58.8000 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008903 0 99999 100005190935D 0 0 0 0 0 0 0 0 0 0 RAMANJANI BIN SANJI VAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426812218 5203674000 18119 NASIRANABANUA HIRIYUR - 394102 201 9 LT1 211 2 0 22223 96 1 0 3 0 0 0 0 0 0 3941 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008903 0 9999999 100000954180 0 0 0 0 0 0 0 0 0 0 NASIRANABANUA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0