1450397450 0682674000 3653 S.RAHAMATHULLA - - - - 394101 24 9 LT1 211 1 0 10979 61 1 0 3 0 -78 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 100000957440 0 0 0 0 0 0 0 0 0 0 S.RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397451 0082674000 15397 BAJISAB HIRIYUR - 394101 232 9 LT1 211 0.4800 0 7509 33 1 0 3 0 32 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 99999 100000959541A 0 0 0 0 0 0 0 0 0 0 BAJISAB,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397469 0382674000 3033 SMT KENCHAMMA - - - - 394101 116 9 LT1 211 0.1600 0 10210 57 1 0 3 0 -34 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 100000 100000957238A 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397470 0982674000 3851 B. EASU BIN DEVARAJ - - - - 394101 40 9 LT1 211 0.1200 0 6915 50 1 0 3 0 36 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 100000 100000959927A 0 0 0 0 0 0 0 0 0 0 B. EASU BIN DEVARAJ,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397489 0592674000 21614 SANAULLA HIRIYUR - 394101 261 9 LT1 211 1 0 7809 27 1 0 3 0 47 0 0 0 230 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004592365 0 0 0 0 0 0 0 0 0 0 SANAULLA,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397493 8872674000 6625 M.NAGABUSHANA - - - - 394101 128 9 LT1 211 1 0 13139 82 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 100000957875AD 0 0 0 1 0 0 0 0 0 0 M.NAGABUSHANA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8500 2 1450397499 5923144888 58065 NASREEN BANU W/O KHALEEL AHAMAD SRI RAMA TEMPLE BEHIND 394101 0 9 LT1 211 1 0 3512 10 1 0 3 0.9900 -1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 BC2184376 0 0 0 0 0 0 0 0 1 0 NASREEN BANU W/O KHALEEL AHAMAD,SRI RAMA TEMPLE BEHIND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2184376 1 0 0 0 0 0 27.5800 38 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1500 2 1450397508 8582674000 3038 MOHAMMED SERAJ/ KHADARHUSINSAB - - - - 394101 142 9 LT1 211 0.1200 0 12220 83 1 0 3 0 40 0 0 0 390 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000952990 0 0 0 0 0 0 0 0 0 0 MOHAMMED SERAJ/ KHADARHUSINSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397518 3892674000 3605 K.S.VEERAIAH - - - - 394101 79 9 LT1 211 0.4400 0 6544 54 1 0 3 1 96 1.3800 0 0 80 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110516911 0 0 0 1 0 0 0 0 0 0 K.S.VEERAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-12-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7600 2 1450397519 3893893514 65612 Smt.SURYAKUMARI W.O MANJUNATHA J INFRONT OF KALIYAPPA HOTEL HIRIYUR 394101 0 9 LT1 211 1 0 2302 88 1 0 3 1 0 0 0 0 820 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 999999 68270829 0 0 0 0 0 0 0 0 1 0 Smt.SURYAKUMARI W.O MANJUNATHA J,INFRONT OF KALIYAPPA HOTEL HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0100 2 1450397537 2486214693 63474 NARASAMMA W.O G JAYARAMAPPA HOSPITAL ROAD , HIRIYUR 394101 0 9 LT1 211 1 0 487 14 1 0 3 1 7 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 9999 111116163113 0 0 0 1 0 0 0 0 1 0 NARASAMMA W.O G JAYARAMAPPA,HOSPITAL ROAD , HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8700 2 1450397542 1792674000 9758 SYED ZAINULABDIN HIRIYUR - 394101 204 9 LT1 211 1 0 13591 87 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110327631 0 0 0 1 0 0 0 0 0 0 SYED ZAINULABDIN,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6400 2 1450397543 2292674000 3071 K.M BASHA - - - - 394101 184 9 LT1 211 0.2000 0 3350 62 1 0 3 0.8800 0 1.5700 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 BD0856980 0 0 0 1 0 0 0 0 0 0 K.M BASHA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD0856980 1 0 0 0 0 0 16.1700 26 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.2500 2 1450397545 3623264647 59654 MURUGANS/O PALANIYAPPA GOPALAPURA 394101 0 9 LT1 211 1 0 3692 45 1 0 3 0.8300 0 0 0 0 310 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2189085 0 0 0 1 0 0 0 0 1 0 MURUGANS/O PALANIYAPPA,GOPALAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.9100 2 1450397550 3692674000 4446 H. BASHEER SAB - - - - 394101 192 9 LT1 211 0.4800 0 8084 68 1 0 3 0 256 1.2700 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 100000954368 0 0 0 0 0 0 0 0 0 0 H. BASHEER SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397606 4782674000 AEH262 AJAMATHUNNISA BIN SUBANSAB --HIRIYUR - 394101 8 9 LT1 211 1 0 6576 66 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 100000957251AD 0 0 0 0 0 0 0 0 0 0 AJAMATHUNNISA BIN SUBANSAB,--HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3800 2 1450397611 6592674000 8628 ABDUL RASID - - - - 394101 109 9 LT1 211 0.2500 0 4678 32 1 0 3 0 134 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 99999 BC1972029 0 0 0 0 0 0 0 0 0 0 ABDUL RASID,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 2 1450397613 5692674000 19513 R.THIPPESWAMY HIRIYUR - 394101 256 9 LT1 211 1 0 15755 67 1 0 3 0 -145 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 2011-09-01 100000959719 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397636 4192674000 2962 ABDUL RAZAK - - - - 394101 42 9 LT1 211 0.1200 0 330 0 1 0 28 1 15 0 0 0 450 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000958896AD 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397642 6892674000 2686 R. NARASIMHAMURTHI RAO S/O C. RAMCHANDRA RAO - - - - 394101 63 9 LT1 211 0.1600 0 5539 45 1 0 3 1 0 0 0 0 720 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110518047 0 0 0 1 0 0 0 0 0 0 R. NARASIMHAMURTHI RAO S/O C. RAMCHANDRA RAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3800 2 1450397650 6092674000 7175 KARIYAMMA - - - - 394101 146 9 LT1 211 0.2400 0 3712 60 1 0 3 0 49 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 100000958485 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397673 4682674000 4778 RAMASWAMY BIN ARMUGAM - - - - 394101 36 9 LT1 211 0.2400 0 4367 24 1 0 3 1 -70 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110324031 0 0 0 0 0 0 0 0 0 0 RAMASWAMY BIN ARMUGAM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450397689 8105335342 NARASIMHAMURTHY S/O LAKSHMAIAH A.D.COLONY 394101 266 9 LT1 211 2 0 11045 53 1 0 3 1 24 0 0 0 310 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004589777D 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY S/O LAKSHMAIAH,A.D.COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0600 2 1450397556 1372149940 62153 N.KENCHAPPA S.O NINGAPPA A D COLONY,HIRIYUR 394101 0 9 LT1 211 0.4800 0 2370 47 1 0 3 0.9900 127 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 9999 BC3069179 0 0 0 2 0 0 0 0 1 0 N.KENCHAPPA S.O NINGAPPA,A D COLONY,HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.5600 2 1450397558 1082674000 9968 S.RANGASWAMY XX - 394101 210 9 LT1 211 0.1600 0 3640 15 1 0 3 1 45 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110507941 0 0 0 0 0 0 0 0 0 0 S.RANGASWAMY,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 2 1450397559 8962168051 63392 H S VENKATALAKSHMAMMA W.O MYLARASHETTY GOPALAPURA BADAVANE HIRIYUR 1 394101 0 9 LT1 211 1 0 884 15 1 0 3 1 -71 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 9999 111113073410 0 0 0 0 0 0 0 0 0 0 H S VENKATALAKSHMAMMA W.O MYLARASHETTY,GOPALAPURA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4100 2 1450397565 3315190146 520105 S PADMANABHA S/O SREERAMULU A.D.COLONY 394101 275 9 LT1 211 1 0 6175 34 1 0 3 1 11 0 0 0 810 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110045199 0 0 0 0 0 0 0 0 1 0 S PADMANABHA S/O SREERAMULU,A.D.COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450397566 6437117252 59634 NASREEN BANU W/O KHALEEL SAB GOPALAPURA2 394101 0 9 LT1 211 1 0 1406 10 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 100006110016D 0 0 0 0 0 0 0 0 0 0 NASREEN BANU W/O KHALEEL SAB,GOPALAPURA2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4300 2 1450397567 8772674000 3702 N. NARAYANAPPA - - - - 394101 26 9 LT1 211 0.2400 0 19107 105 1 0 3 0 91 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 100000951980 0 0 0 0 0 0 0 0 0 0 N. NARAYANAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397584 0003674000 4484 SRI PATHISETTY BIN GOVINDA SHETTY - - - - 394101 104 9 LT1 211 0.1200 0 4628 59 1 0 3 0.9900 -4 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 BD0855875 0 0 0 1 0 0 0 0 0 0 SRI PATHISETTY BIN GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BD0855875 1 0 0 0 0 0 20.6700 31 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.0900 2 1450397410 2003674000 6267 SMT LAKSHMAMMA - - - - 394101 106 9 LT1 211 0.4400 0 3638 73 1 0 3 1 -2 0 0 0 460 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110136431 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1450397433 7103674000 9209 A.HINDIRA - - - - 394101 196 9 LT1 211 0.2500 0 5614 32 1 0 3 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110306354 0 0 0 1 0 0 0 0 0 0 A.HINDIRA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3200 2 1450397444 1192674000 8167 SAYED EISAKA SAB - - - - 394101 87 9 LT1 211 1 0 13494 179 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 100000959931 0 0 0 0 0 0 0 0 0 0 SAYED EISAKA SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397445 0692674000 8858 RAMESH - - - - 394101 31 9 LT1 211 0.2400 0 7400 54 1 0 3 0 2 0 0 0 1220 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000957445 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397447 8182674000 4219 BASHA SAB - - - - 394101 122 9 LT1 211 0.2000 0 10278 31 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008902 0 9999999 100000952991 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397592 5879476614 52672 HANUMANTHAIAH S/O SHIVARUDRAIAH NEAR HOSPITAL 394101 0 9 LT1 211 2 0 3625 131 1 0 3 1 -1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 100005022128D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAIAH S/O SHIVARUDRAIAH,NEAR HOSPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8900 2 1450397594 6192674000 4688 HANUMAKKA - - - - 394101 129 9 LT1 211 0.1200 0 4580 0 1 0 28 1 2225 20.3000 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 0 99999 111110308881 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397403 6692674000 2231 LHANUMANTHAPPA - - - - 394101 92 9 LT1 211 0.1200 0 8000 57 1 0 3 1 34 0 0 0 230 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110511031 0 0 0 0 0 0 0 0 0 0 LHANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1800 2