1417936147 7827180344 58457 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA5 394101 0 6 LT1 211 1 0 7206 6 1 0 3 0.9500 -38 0 0 0 670 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2017-06-06 BC2181246 0 0 0 0 0 0 0 1765 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181246 1 0 0 0 0 0 109.4200 120 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936346 7800966073 59552 BUDEN ALI S/O GOUSPEER RENUKA DEVI LAYOUT 394101 0 6 LT1 211 2 0 11815 138 1 0 3 0.9800 181 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2019-05-09 BC2393679 0 0 0 0 0 0 0 4157 1 0 BUDEN ALI S/O GOUSPEER,RENUKA DEVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2393679 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936067 7731853371 60247 SURVATH FATHIMA BILAL NAGAR3 394101 0 6 LT1 211 1 0 3432 19 1 0 3 1 0 0 0 0 550 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100183710 0 0 0 1 0 0 0 957 0 0 SURVATH FATHIMA,BILAL NAGAR3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2529246 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936249 7716574000 AEH961 GURUCHARAN - - - - 394101 14 6 LT1 211 3 0 23020 212 1 0 3 1 -7 0 0 0 320 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100199491 0 0 0 0 0 0 0 0 0 0 GURUCHARAN,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936139 4216574000 AEH958 M.S.MOHAMED HANIEF SAIT - - - - 394101 18 6 LT1 211 2 0 20225 105 1 0 3 1 -516 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100172363 0 0 0 1 0 0 0 0 0 0 M.S.MOHAMED HANIEF SAIT,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936142 4213502224 64128 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 6 394101 0 6 LT1 211 1 0 5856 145 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC3494076 0 0 0 2 0 0 0 0 0 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 6 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936338 4153075838 60063 MUNNA SO KHASIM SAB PRANAVA BADAVANE 394101 0 6 LT1 211 1 0 1225 5 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BD0881769 0 0 0 0 0 0 0 0 0 0 MUNNA SO KHASIM SAB,PRANAVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936343 4152230390 61286 ASMA BANU BILAL NAGAR 394101 0 6 LT1 211 2 0 6926 146 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC2926769 0 0 0 1 0 0 0 0 0 0 ASMA BANU,BILAL NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2926769 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936347 4116574000 AEH1022 RAJENDRA M.D. - - - - 394101 6 6 LT1 211 3 0 2945 24 1 0 3 1 -30 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100040961 0 0 0 0 0 0 0 0 0 0 RAJENDRA M.D.,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935979 4113038139 AYUBB S/O ABDUL AZEEZ BEHIND BANNI MANTAPA 394101 951 6 LT1 211 2 0 12586 98 1 0 3 0 -28 0 0 0 960 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100004590963 0 0 0 0 0 0 0 0 0 0 AYUBB S/O ABDUL AZEEZ,BEHIND BANNI MANTAPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935980 4106574000 AEH1052 CHAGANRAJ - - - - 394101 26 6 LT1 211 3 0 21716 97 1 0 3 1 -540 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100081900 0 0 0 0 0 0 0 0 0 0 CHAGANRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936041 4093666329 62616 NOORJAN W.O SANAULLA BEHIND OF BILAL MASJID,HIRIYUR 394101 0 6 LT1 211 1 0 68 0 1 0 3 1 2256 20.0600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 111113367560 0 0 0 0 0 0 0 0 1 0 NOORJAN W.O SANAULLA,BEHIND OF BILAL MASJID,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936046 4077289025 62502 MARAPPA B S.O BHAGAVATHI V SUBHASHCHANDRA BADAVANE HYR1 394101 0 6 LT1 211 0.5000 0 33 0 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC3132514 0 0 0 0 0 0 0 0 0 0 MARAPPA B S.O BHAGAVATHI V,SUBHASHCHANDRA BADAVANE HYR1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936224 4056411372 62772 SOMASHEKAR S.O LALYA NAIK NEAR PRANAV LAYOUT,HIRIYUR 394101 0 6 LT1 211 2 0 4823 124 1 0 3 0.9700 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3193131 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR S.O LALYA NAIK,NEAR PRANAV LAYOUT,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936380 4020219000 23581 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 2 0 24781 94 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 4020219383 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936164 4006574000 9750 T.NINGANNA HIRIYUR - 394101 105 6 LT1 211 1 0 5472 1 1 0 3 0 -43 0 0 0 210 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000954579A 0 0 0 0 0 0 0 0 0 0 T.NINGANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936117 3995574000 10519 G.P.SUJATHA HIRIYUR SUBHASH CHANDRA BOSE LAYO 394101 155 6 LT1 211 0.2400 0 3250 29 1 0 3 1 2 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100066358 0 0 0 0 0 0 0 0 0 0 G.P.SUJATHA,HIRIYUR SUBHASH CHANDRA BOSE LAYO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936120 3955877013 65640 Sri.SAYED AHAMED D S.O ISMAIL SAB BILAL NAGARA HIRIYUR 2 394101 0 6 LT1 211 1 0 443 17 1 0 3 0.9700 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 68275695 0 0 0 1 0 0 0 0 0 0 Sri.SAYED AHAMED D S.O ISMAIL SAB,BILAL NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936110 3906574000 17611 SARALA U VIJAYALAXMI HIRIYUR - 394101 203 6 LT1 211 1 0 10423 44 1 0 3 0 -8 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000948560 0 0 0 0 0 0 0 0 0 0 SARALA U VIJAYALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936109 3902130057 60248 SURVATH FATHIMA BILAL NAGAR4 394101 0 6 LT1 211 1 0 3256 95 1 0 3 1 -8502 0 0 0 0 3941 2025-10-06 0 0 0 2022-05-06 3 0 0 0 0 14008902 0 999999 BC2529245 0 0 0 1 0 0 0 1858 0 0 SURVATH FATHIMA,BILAL NAGAR4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2529245 1 0 -200 0 0 0 109.5000 120 2023-06-23 2023-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936115 3895574000 10574 G.P.SUJATHA HIRIYUR SUBASHCHANDRA BOSE 394101 161 6 LT1 211 1 0 6005 14 1 0 3 1 -76 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100182822 0 0 0 0 0 0 0 0 0 0 G.P.SUJATHA,HIRIYUR SUBASHCHANDRA BOSE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936141 3816574000 7368 V.Y.PRAKASH B/N VENKATARAMANA - - - - 394101 32 6 LT1 211 1 0 10917 66 1 0 3 1 -136 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100214011 0 0 0 0 0 0 0 0 0 0 V.Y.PRAKASH B/N VENKATARAMANA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936017 3719720067 MOHAMAD RAFI S/O MOHAMAD GHOUSE BILAL NAGARA 394101 0 6 LT1 211 3 0 40283 243 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100004591222 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFI S/O MOHAMAD GHOUSE,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936015 3714967381 64358 Sri.AMEER BASHA S.O MOHAMMED SAB BILAL NAGAR HIRIYUR 1 394101 0 6 LT1 211 2 0 920 20 1 0 3 0.9700 -174 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 67413238 0 0 0 0 0 0 0 0 0 0 Sri.AMEER BASHA S.O MOHAMMED SAB,BILAL NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936064 3701143550 CHANDRAKANTHA S/O VISHWANATHA BILAL NAGARA1 394101 651 6 LT1 211 2 0 36011 231 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004590870D 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTHA S/O VISHWANATHA,BILAL NAGARA1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2023-06-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936063 3695574000 6062 H.ANJANEYA B/N LATE HANUMATHAPPA - - - - 394101 39 6 LT1 211 0.2400 0 8913 151 1 0 3 0 1144 7.0300 0 0 570 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000953445A 0 0 0 0 0 0 0 0 0 0 H.ANJANEYA B/N LATE HANUMATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936252 3665233962 SARALA W/O BASAVARAJU BASAVESHWARA NAGARA1 394101 203 6 LT1 211 1 0 6922 52 1 0 3 1 -26 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100180760 0 0 0 0 0 0 0 0 0 0 SARALA W/O BASAVARAJU,BASAVESHWARA NAGARA1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936250 3631990821 58100 H.SHAFIULLA S/O HUSAIN SAB NAGANAYAKANA HATTY ROAD 394101 0 6 LT1 211 2 0 7396 120 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2051099 0 0 0 2 0 0 0 0 1 0 H.SHAFIULLA S/O HUSAIN SAB,NAGANAYAKANA HATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935996 3616574000 14801 HEMANTHA S N S/O NAGARAJA G S HIRIYUR - 394101 183 6 LT1 211 1 0 7957 51 1 0 3 1 7 0 0 0 230 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100046694 0 0 0 0 0 0 0 0 0 0 HEMANTHA S N S/O NAGARAJA G S,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935989 3606574000 7896 HASEENA BANU K W/O SYED MANSOOR - - - - 394101 31 6 LT1 211 1 0 7718 80 1 0 3 1 97 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100072688 0 0 0 0 0 0 0 0 0 0 HASEENA BANU K W/O SYED MANSOOR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936040 3582179970 LAKSHMI BAI W/O NAGANAIK BASAVESHWARA NAGARA4 394101 920 6 LT1 211 1 0 5713 27 1 0 3 1 0 1 0 0 650 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100004587344D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI W/O NAGANAIK,BASAVESHWARA NAGARA4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-12-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936198 1416574000 10320 H.M.BASAVARAJB/NNILAKANTA HIRIYUR - 394101 136 6 LT1 211 1 0 11954 100 1 0 3 1 899 5.9400 0 0 310 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100169356 0 0 0 1 0 0 0 0 0 0 H.M.BASAVARAJB/NNILAKANTA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936381 1395574000 20456 SHIVAMURTHI HIRIYUR - 394101 240 6 LT1 211 1 0 7529 68 1 0 3 0 160 1.2500 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 2012-06-01 100000950954 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936368 1219940940 59641 NAVEEDULLA S/O ABID SAB NAGANAYAKANAHATTY ROAD 394101 0 6 LT1 211 1 0 7043 93 1 0 3 0.9600 116 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2175507 0 0 0 0 0 0 0 2224 1 0 NAVEEDULLA S/O ABID SAB,NAGANAYAKANAHATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2175507 1 0 0 0 0 0 72.0800 79 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935998 1198518873 50088 MAHALAKSHMI W/O DAYANANDA JAYANAGARA2 394101 0 6 LT1 211 2 0 11265 64 1 0 3 1 62 0 0 0 390 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100178439 0 0 0 3 0 0 0 0 0 0 MAHALAKSHMI W/O DAYANANDA,JAYANAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936060 1169165507 58790 HASEENA BANU W/O H.M.RAFIQ AHMED BILAL NAGARA 394101 0 6 LT1 211 2 0 2617 44 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2227261 0 0 0 2 0 0 0 635 1 0 HASEENA BANU W/O H.M.RAFIQ AHMED,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2227261 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936211 1143167036 Sri.H.HUSSAIN SAB BIN HONNUR SAB BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 1 0 2921 132 1 0 3 0.9500 0 0 0 0 1230 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 68247833 0 0 0 1 0 0 0 0 1 0 Sri.H.HUSSAIN SAB BIN HONNUR SAB,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936234 1131303710 58013 MOHAMED SAIFULLA S/O AMEER JAN PRANAV BADAVANE 394101 0 6 LT1 211 2 0 17378 133 1 0 3 0.9200 -149 0 0 0 2100 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2063774 0 0 0 2 0 0 0 6632 1 0 MOHAMED SAIFULLA S/O AMEER JAN,PRANAV BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2063774 1 0 0 0 0 0 192.1700 200 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936150 1040558156 65639 Sri.SAYED AHAMED D S.O ISMAIL SAB BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 1 0 1083 52 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 68275693 0 0 0 0 0 0 0 0 0 0 Sri.SAYED AHAMED D S.O ISMAIL SAB,BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936331 1016574000 9658 H SABULAL S/O HASEN SAB HIRIYUR - 394101 110 6 LT1 211 1 0 11350 86 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000945773A 0 0 0 0 0 0 0 0 0 0 H SABULAL S/O HASEN SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936192 3454542005 51624 SHAHIMSHA S/O DILVAN SAB PRANAVA BADAVANE 394101 0 6 LT1 211 1 0 8166 89 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100192747 0 0 0 0 0 0 0 0 1 0 SHAHIMSHA S/O DILVAN SAB,PRANAVA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936199 8506574000 AEH1125 H.M.JAIN VARDAMAN STHANAK HIRIYUR - 394101 140 6 LT2 221 4 0 5884 33 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000952820A 0 0 0 0 0 0 0 0 0 0 H.M.JAIN VARDAMAN STHANAK,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936294 9952287275 63493 GANGAMMA W.O RAMAKRISHNA CHANAL ROAD , HIRIYUR 394101 0 6 LT3A 311 1 0 2203 154 1 0 3 0.9300 1719 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3359782 0 0 0 1 0 0 0 0 1 0 GANGAMMA W.O RAMAKRISHNA,CHANAL ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936191 9406574000 15086 A.RAMAKRISHNA BASAVESHWRANAGARA HIRIYUR 394101 191 6 LT3A 311 0.2400 0 8585 5 1 0 3 1 0 1.5200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 111100188914 0 0 0 0 0 0 0 0 0 0 A.RAMAKRISHNA,BASAVESHWRANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936317 0406574000 20989 DADAPEER HIRIYUR - 394101 252 6 LT3A 311 0.2400 0 81 0 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100004584463 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935994 0276602311 65329 M s NETFRA SOLUTIONS PRIVATE LIMITED. NEAR BANJARA BHAVANA JAYANAGARA HIRIYUR 394101 0 6 LT3A 311 3 0 21172 965 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 68256238 0 0 0 5 0 0 0 0 1 0 M s NETFRA SOLUTIONS PRIVATE LIMITED.,NEAR BANJARA BHAVANA JAYANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936217 0225325962 66365 GANGAMMA WO RAMAKRISHNAPPA NAGANAYAKANAHATTY ROAD HIRIYUR 3 394101 0 6 LT3A 311 1 0 3 0 1 0 3 1 216 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 1B1949519554 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO RAMAKRISHNAPPA,NAGANAYAKANAHATTY ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936183 2182473880 65963 Smt SALMABANU WO N NAYAZ UDDIN NAGANAIKANAHATTY ROAD PRANAV LAYOUT HIRIYUR 1 394101 0 6 LT3A 311 1 0 148 11 1 0 3 1 0 1.3800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111124925666 0 0 0 0 0 0 0 0 0 0 Smt SALMABANU WO N NAYAZ UDDIN,NAGANAIKANAHATTY ROAD PRANAV LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936366 1834693193 52633 H.N.MUDASIR AHAMED S/O NISAR AHAMED BEHIND BILAL MASJID HIRIYUR TOWN2 394101 0 6 LT3A 311 1 0 57 0 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 100006806223 0 0 0 0 0 0 0 0 0 0 H.N.MUDASIR AHAMED S/O NISAR AHAMED,BEHIND BILAL MASJID HIRIYUR TOWN2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936289 1716002398 66366 GANGAMMA WO RAMAKRISHNAPPA NAGANAYAKANAHATTY ROAD HIRIYUR 4 394101 0 6 LT3A 311 0.5000 0 2182 283 1 0 3 0.7200 2708 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964879 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO RAMAKRISHNAPPA,NAGANAYAKANAHATTY ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936344 1316574000 9373 K.RAMASWAMY B/N LATE KANDASWAMY GOUNDER - - - - 394101 27 6 LT3A 311 0.4800 0 261 1 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 100006805511 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMY B/N LATE KANDASWAMY GOUNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936310 1029123186 HYRL26566 K.KAVERI W/O P.T.EKANTHAPPA PANAV LAYOUT NAGANAYAKANA HATTY ROAD 394101 0 6 LT3A 311 1 0 700 1 1 0 3 0 449 3.2600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC2026064 0 0 0 1 0 0 0 0 1 0 K.KAVERI W/O P.T.EKANTHAPPA,PANAV LAYOUT NAGANAYAKANA HATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936043 4096119000 23591 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT3A 311 0.4800 0 964 0 1 0 3 0 0 0 0 0 360 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4096119964 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936382 4016574000 10294 H.SABULLALA HIRIYUR - 394101 137 6 LT3A 311 1 0 22387 122 1 0 3 0 0 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 0 999999 2021-12-24 100000954580A 0 0 0 0 0 0 0 0 0 0 H.SABULLALA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936324 3917488925 59732 N.SUJATHA W/O SATHYANARYANA SETTY BE HIND BILLEL NAGARA 394101 0 6 LT3A 311 0.5000 0 570 3 1 0 3 0.9700 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC2479785 0 0 0 2 0 0 0 0 0 0 N.SUJATHA W/O SATHYANARYANA SETTY,BE HIND BILLEL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2479785 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936257 3636837878 52634 H.N.MUDASIR AHAMED S/O NISAR AHAMED BEHIND BILAL MASJID HIRIYUR TOWN 394101 0 6 LT3A 311 1 0 622 0 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC1953592 0 0 0 0 0 0 0 0 1 0 H.N.MUDASIR AHAMED S/O NISAR AHAMED,BEHIND BILAL MASJID HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936195 5770462432 61711 P MURUGESH S.O PANCHALINGAM SUBHASHCHANDRA BOSE BADAVANE 394101 0 6 LT3A 311 4 0 2545 56 1 0 3 0.9100 0 3.7300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 E047623 0 0 0 2 0 0 0 0 0 0 P MURUGESH S.O PANCHALINGAM,SUBHASHCHANDRA BOSE BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936339 6465033912 59182 NISARAHMED S/O NAZEER SAB BILAL NAGARA2 394101 0 6 LT3A 311 0.5000 0 3632 0 1 0 3 1 442 3.2400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 100006817721 0 0 0 0 0 0 0 0 0 0 NISARAHMED S/O NAZEER SAB,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2350472 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936053 6024113496 HYRL26567 K.KAVERI W/O P.T.EKANTHAPPA PANAV LAYOUT4 NAGANAYAKANA HATTY ROAD 394101 0 6 LT3A 311 1 0 98 0 1 0 3 1 431 3.1500 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999 100006816437 0 0 0 0 0 0 0 0 0 0 K.KAVERI W/O P.T.EKANTHAPPA,PANAV LAYOUT4 NAGANAYAKANA HATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936243 7689442002 66364 GANGAMMA WO RAMAKRISHNAPPA NAGANAYAKANAHATTY ROAD HIRIYUR 5 394101 0 6 LT3A 311 0.5000 0 80 6 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964870 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO RAMAKRISHNAPPA,NAGANAYAKANAHATTY ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936132 6741083971 SRINIVASA S/O RAJAGOPALAIAH HULIYAR ROAD 394101 0 6 LT3A 311 1 0 10356 28 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004590819D 0 0 0 0 0 0 0 0 1 0 SRINIVASA S/O RAJAGOPALAIAH,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936312 9238200807 59551 BUDEN ALI S/O GOUSPEER RENUKA DEVI LAYOUT3 394101 0 6 LT3A 311 0.5000 0 54 0 1 0 3 1 215 1.0800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 100006820464 0 0 0 0 0 0 0 0 0 0 BUDEN ALI S/O GOUSPEER,RENUKA DEVI LAYOUT3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936023 8352714875 H.N.MUDASIR AHAMED S/O NISAR AHAMED BEHIND BILAL MASJID HIRIYUR TOWN3 394101 0 6 LT3A 311 1 0 381 0 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 100006820142 0 0 0 0 0 0 0 0 0 0 H.N.MUDASIR AHAMED S/O NISAR AHAMED,BEHIND BILAL MASJID HIRIYUR TOWN3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936300 1895574000 P806 NETHRA H K D/O KARIYAPPA HIRIYUR - 394101 130 6 LT5 511 0 1 953 12 1 0 3 0 668 5.3100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000945671AA 0 0 0 0 0 0 0 0 0 0 NETHRA H K D/O KARIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936066 9968118544 62707 G SAMBRAMA C.O GOVINDARAJA NAGANAIKANAHATTY ROAD,HIRIYUR TOWN2 394101 0 6 LT1 211 1 0 1088 21 1 0 3 0.8200 456 2.2400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3151363 0 0 0 2 0 0 0 0 0 0 G SAMBRAMA C.O GOVINDARAJA,NAGANAIKANAHATTY ROAD,HIRIYUR TOWN2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936286 9940104850 SRINIVASA S/O RAJAGOPALAIAH HULIYAR ROAD2 394101 0 6 LT1 211 1 0 4440 96 1 0 3 1 0 0 0 0 1060 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100004591146D 0 0 0 0 0 0 0 0 0 0 SRINIVASA S/O RAJAGOPALAIAH,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936390 9908479483 LAKSHMI BAI W/O NAGANAIK BASAVESHWARA NAGARA1 394101 8410 6 LT1 211 1 0 9480 43 1 0 3 1 831 6.9100 0 0 310 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004591108D 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI W/O NAGANAIK,BASAVESHWARA NAGARA1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936018 9906574000 AEH1013 Y.MAHANTHAPPA BIN YALLAPPA - - - - 394101 7 6 LT1 211 3 0 7977 0 1 0 3 0 1325 10.7300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999 100000952405A 0 0 0 0 0 0 0 0 0 0 Y.MAHANTHAPPA BIN YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936104 9881171542 SHABEENA BANU CO MOHAMMAD SHAFEE BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 1773 136 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 1000000 68267419 0 0 0 1 0 0 0 0 1 0 SHABEENA BANU CO MOHAMMAD SHAFEE,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936034 5316574000 9374 K.RAMASWAMY B/N LATE KANDASWAMYGOUNDER - - - - 394101 28 6 LT1 211 0.4800 0 9002 129 1 0 3 1 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100209139 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMY B/N LATE KANDASWAMYGOUNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936038 5300476155 64125 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 4 394101 0 6 LT1 211 2 0 3050 120 1 0 3 0.9800 0 0 0 0 300 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC3494075 0 0 0 2 0 0 0 0 0 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936055 5190129000 23650 SHIVAKUMAR S/O THIPPESWARA ACHARI SUBHASH CHANDRA BOS EXTENSION HULIYUR ROAD HIRIYUR 394101 0 6 LT1 211 3 0 16878 128 1 0 3 0 0 0 0 0 930 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 2014-02-14 100004591156 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S/O THIPPESWARA ACHARI,SUBHASH CHANDRA BOS EXTENSION HULIYUR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936051 5185494053 59687 N.SUJATHA W/O SATHYANARYANA SHETTY BILLAL NAGARA BEHIND 394101 0 6 LT1 211 2 0 5222 39 1 0 3 0.7900 -86 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2150202 0 0 0 0 0 0 0 0 1 0 N.SUJATHA W/O SATHYANARYANA SHETTY,BILLAL NAGARA BEHIND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2150202 1 0 0 0 0 0 36 46 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935984 5120444160 58461 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA11 394101 0 6 LT1 211 1 0 384 2 1 0 3 0.7300 -186 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2181248 0 0 0 0 0 0 0 215 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA11 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181248 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935985 5016574000 9465 SMT NASEEMUNISA W/O SYED ALISAB - - - - 394101 82 6 LT1 211 1 0 7551 68 1 0 3 0 -33 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000945768A 0 0 0 0 0 0 0 0 0 0 SMT NASEEMUNISA W/O SYED ALISAB,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936021 5006574000 9501 T NIGANNA B/N TIPPAYA - - - - 394101 80 6 LT1 211 1 0 13405 107 1 0 3 0 0 0 0 0 350 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 100000 2016-10-14 100000954784A 0 0 0 0 0 0 0 0 0 0 T NIGANNA B/N TIPPAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936187 4966542714 66196 MOHSINA JAN WO S A KHADER BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 1 0 199 17 1 0 3 0.8600 -32 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 69962051 0 0 0 0 0 0 0 0 0 0 MOHSINA JAN WO S A KHADER,BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936125 4922728464 52459 MUNNA S/O KHASIMSAB PRANAV BADAVANE 394101 0 6 LT1 211 1 0 10944 59 1 0 3 1 -86 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100058341 0 0 0 2 0 0 0 0 1 0 MUNNA S/O KHASIMSAB,PRANAV BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936118 4896097543 66124 SALMA G H BIN MOHAMMED GOUSE BESIDE JAYA NAGARA,BILAL NAGARA HIRIYUR 2 394101 0 6 LT1 211 1 0 660 65 1 0 3 0.8600 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 69956716 0 0 0 1 0 0 0 0 0 0 SALMA G H BIN MOHAMMED GOUSE,BESIDE JAYA NAGARA,BILAL NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936116 4895574000 10667 G.P.SUJATHA HIRIYUR SUBHAS CHANDRA BOSE EXTEN 394101 160 6 LT1 211 1 0 10946 74 1 0 3 1 311 1.4700 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100056492 0 0 0 1 0 0 0 0 0 0 G.P.SUJATHA,HIRIYUR SUBHAS CHANDRA BOSE EXTEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936364 4862030664 63198 Smt.S.G.ANURADHA W.O GOVINDARAJU KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 6 394101 0 6 LT1 211 1 0 1581 33 1 0 3 0.9000 -3 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3332824 0 0 0 0 0 0 0 0 0 0 Smt.S.G.ANURADHA W.O GOVINDARAJU,KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 6 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936305 4833576839 52637 H.N.MUDASIR AHAMED S/O NISAR AHAMED BEHIND BILAL MASJID HIRIYUR TOWN6 394101 0 6 LT1 211 1 0 2183 20 1 0 3 0 245 4.3400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC1953591 0 0 0 1 0 0 0 1174 0 0 H.N.MUDASIR AHAMED S/O NISAR AHAMED,BEHIND BILAL MASJID HIRIYUR TOWN6 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1953591 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936303 4828135394 52697 S.M.T AFSARI BANU W/O LATE NAZEER AHAMED PRANAV BADAVANE 394101 0 6 LT1 211 1 0 8846 93 1 0 3 0.9500 9 0 0 0 1047 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1047 (ignore if paid) 0 99999 BC2537954 0 0 0 1 0 0 0 3070 1 0 S.M.T AFSARI BANU W/O LATE NAZEER AHAMED,PRANAV BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2537954 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936012 4806574000 10548 SANGANAIAKA HIRIYUR - 394101 158 6 LT1 211 1 0 6186 83 1 0 3 0 0 1.2000 0 0 400 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000954787A 0 0 0 0 0 0 0 0 0 0 SANGANAIAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936042 4795574000 12520 K.G.ASOKKUMAR HIRIYUR - 394101 177 6 LT1 211 1 0 11068 52 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100201001 0 0 0 1 0 0 0 0 0 0 K.G.ASOKKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936084 4789165368 61864 H CHAMAN SAB BILAL NAGAR HYR 394101 0 6 LT1 211 1 0 3345 47 1 0 3 0.9300 77 0 0 0 330 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3009516 0 0 0 2 0 0 0 0 0 0 H CHAMAN SAB,BILAL NAGAR HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936403 4728783967 58171 T.NINGANNA S/O THIPPAIAH BASAVESHWARA NAGARA 394101 0 6 LT1 211 1 0 2140 24 1 0 3 0.5300 -28 0 0 0 310 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2061508 0 0 0 0 0 0 0 483 1 0 T.NINGANNA S/O THIPPAIAH,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2061508 1 0 0 0 0 0 29.9200 40 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936138 4712490728 62775 SOMASHEKAR S.O LALYA NAIK NEAR PRANAV LAYOUT,HIRIYUR HYR 394101 0 6 LT1 211 1 0 4480 131 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3193132 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR S.O LALYA NAIK,NEAR PRANAV LAYOUT,HIRIYUR HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936083 2665867293 60169 RAJASHEKHARA R NAGANAYAKANA HATTY ROAD3 394101 0 6 LT1 211 1 0 5037 71 1 0 3 0.9200 0 0 0 0 1450 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2532577 0 0 0 0 0 0 0 0 0 0 RAJASHEKHARA R,NAGANAYAKANA HATTY ROAD3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2532577 1 0 0 0 0 0 42.9200 53 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936398 2606574000 AEH815 S.M.T MAMTHADEVI W/O SUGANRAJ - - - - 394101 11 6 LT1 211 3 0 13294 25 1 0 3 1 -412 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100173384 0 0 0 2 0 0 0 0 0 0 S.M.T MAMTHADEVI W/O SUGANRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936396 2604949167 520207 M,KAILASHH BABU S/O MOTHI LAL HIRIYUR 394101 0 6 LT1 211 2 0 9660 0 1 0 3 1 0 1 0 0 410 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100192899 0 0 0 3 0 0 0 0 1 0 M,KAILASHH BABU S/O MOTHI LAL,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936182 2572963831 61768 MOHAMMED IDRIS S.O ABDUL MAJEED NAGANAIKANAHATTI ROAD 394101 0 6 LT1 211 2 0 5454 67 1 0 3 0.9600 65 0 0 0 980 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 9999 BD1050013 0 0 0 1 0 0 0 0 0 0 MOHAMMED IDRIS S.O ABDUL MAJEED,NAGANAIKANAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936163 2488199465 64357 Sri.AMEER BASHA S.O MOHAMMED SAB BILAL NAGAR HIRIYUR 394101 0 6 LT1 211 2 0 3589 150 1 0 3 0.9400 0 0 0 0 830 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.830 (ignore if paid) 0 999999 67413239 0 0 0 2 0 0 0 0 1 0 Sri.AMEER BASHA S.O MOHAMMED SAB,BILAL NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936158 2487325718 62706 G SAMBRAMA C.O GOVINDARAJA NAGANAIKANAHATTY ROAD,HIRIYUR TOWN 394101 0 6 LT1 211 1 0 3864 88 1 0 3 0.9400 0 0 0 0 590 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 9999 BC3151361 0 0 0 1 0 0 0 0 0 0 G SAMBRAMA C.O GOVINDARAJA,NAGANAIKANAHATTY ROAD,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936172 2463859453 57897 SHOUQATH ALI S/O MOHAMMED BASHA SAB NAGANAYKANA HATTY ROAD2 394101 0 6 LT1 211 1 0 7311 64 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100208300 0 0 0 0 0 0 0 0 0 0 SHOUQATH ALI S/O MOHAMMED BASHA SAB,NAGANAYKANA HATTY ROAD2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936169 2463219000 23587 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 13517 90 1 0 3 0 0 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004585541 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936341 2406574000 9659 H SABULAL S/O HASEN SAB HIRIYUR - 394101 104 6 LT1 211 1 0 11685 90 1 0 3 0 0 1.5700 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 1000000 100000945775A 0 0 0 0 0 0 0 0 0 0 H SABULAL S/O HASEN SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936372 4538394951 66692 Smt MEGHANA WO PRADEEP ANTHONY BESIDE BILAL NAGARA HIRIYUR 4 394101 0 6 LT1 211 2 0 1612 119 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964998 0 0 0 1 0 0 0 0 0 0 Smt MEGHANA WO PRADEEP ANTHONY,BESIDE BILAL NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936181 4517219000 23588 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 1009 6 LT1 211 1 0 13082 64 1 0 3 0 1 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 4517219583 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936179 4516574000 20073 NASRIN KOWSAR HIRIYUR - 394101 236 6 LT1 211 1 0 23382 71 1 0 3 0 -364 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 2012-01-11 100000945821 0 0 0 0 0 0 0 0 0 0 NASRIN KOWSAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936177 4506574000 9464 SMT NASEEMUNISA W/O SYED ALISAB - - - - 394101 81 6 LT1 211 1 0 5452 73 1 0 3 0 344 1.8800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000945769A 0 0 0 0 0 0 0 0 0 0 SMT NASEEMUNISA W/O SYED ALISAB,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936357 4463219000 23585 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 12186 132 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100004596333 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936356 4435219000 23589 SYEDA SADIYA W/O MOHAMED ASHFAQ BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 15328 91 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 4435219153 0 0 0 0 0 0 0 0 0 0 SYEDA SADIYA W/O MOHAMED ASHFAQ,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936136 4406574000 9667 MOHAMAD AIJAZ HIRIYUR - 394101 109 6 LT1 211 1 0 11754 145 1 0 3 0 805 5.5300 0 0 340 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000945665A 0 0 0 0 0 0 0 0 0 0 MOHAMAD AIJAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936128 4395574000 18259 RAMAKRISANA HIRIYUR - 394101 217 6 LT1 211 0.4800 0 6715 78 1 0 3 0 0 0 0 0 710 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000954576 0 0 0 0 0 0 0 0 0 0 RAMAKRISANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-01-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936129 4386355201 61972 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID HIRIYURU 394101 0 6 LT1 211 1 0 4944 75 1 0 3 0.8900 0 0 0 0 1950 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 BC3023776 0 0 0 0 0 0 0 0 0 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID HIRIYURU 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935987 4306574000 10004 K.MUDDALINGAPPA HIRIYUR - 394101 124 6 LT1 211 0.1000 0 15197 121 1 0 3 1 87 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100205237 0 0 0 2 0 0 0 0 0 0 K.MUDDALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936031 4295574000 19099 SMT NASEEMUNISA W/O SYED ALISAB HIRIYUR HIRIYUR 394101 223 6 LT1 211 1 0 20421 130 1 0 3 0 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000954786 0 0 0 0 0 0 0 0 0 0 SMT NASEEMUNISA W/O SYED ALISAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936197 3425379973 58453 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA9 394101 0 6 LT1 211 1 0 8105 45 1 0 3 0.8000 0 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2017-06-06 BC2181249 0 0 0 0 0 0 0 6415 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA9 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181249 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936370 3416574000 AEH957 M.S.MOHAIDEEN BASHA - - - - 394101 17 6 LT1 211 3 0 19401 126 1 0 3 1 -532 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100188658 0 0 0 2 0 0 0 0 0 0 M.S.MOHAIDEEN BASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935983 3395574000 18250 ZAKIRHUSSAIN HIRIYUR - 394101 218 6 LT1 211 2 0 9714 7 1 0 3 0 -248 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 99999 100000948130A 0 0 0 0 0 0 0 0 0 0 ZAKIRHUSSAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936048 3377085885 60536 H DADAPEER 1-CROSS BILAL NAGAR WARD NO-163 394101 0 6 LT1 211 1 0 6514 136 1 0 3 0.7000 0 1.2900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2637704 0 0 0 2 0 0 0 2008 0 0 H DADAPEER,1-CROSS BILAL NAGAR WARD NO-163 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2637704 1 0 0 0 0 0 42.6700 53 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936397 3316574000 AEH1105 SHANTHAMMA C/O SHYAMAYYA - - - - 394101 24 6 LT1 211 3 0 26894 115 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 99999 100000953446A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA C/O SHYAMAYYA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 248.7500 0 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936386 3312152921 LAKSHMI BAI W/O NAGANAIK BASAVESHWARA NAGARA3 394101 512 6 LT1 211 1 0 12948 11 1 0 3 1 -126 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004586374D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI W/O NAGANAIK,BASAVESHWARA NAGARA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936387 3310835112 63657 ARPANA L W.O V MOHANKUMAR NEAR BILAL MASEEDI , HIRIYUR 394101 0 6 LT1 211 2 0 1578 36 1 0 3 0.8300 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC3372051 0 0 0 1 0 0 0 0 1 0 ARPANA L W.O V MOHANKUMAR,NEAR BILAL MASEEDI , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936112 3305109410 61971 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID HYR 394101 0 6 LT1 211 2 0 6757 118 1 0 3 0.9600 -224 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3023774 0 0 0 2 0 0 0 0 0 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936108 3295574000 19006 S VENKATACHALA SHETTY SABUSHA CHANDRA EXTEANIAN HYR 394101 222 6 LT1 211 1 0 5763 58 1 0 3 0 38 0 0 0 1180 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000954375 0 0 0 0 0 0 0 0 0 0 S VENKATACHALA SHETTY,SABUSHA CHANDRA EXTEANIAN HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936106 3290359685 HYRL26569 K.KAVERI W/O P.T.EKANTHAPPA PANAV LAYOUT2 NAGANAYAKANA HATTY ROAD 394101 0 6 LT1 211 2 0 7788 71 1 0 3 1 0 0 0 0 210 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100168468 0 0 0 3 0 0 0 0 0 0 K.KAVERI W/O P.T.EKANTHAPPA,PANAV LAYOUT2 NAGANAYAKANA HATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936306 3235556066 51719 ERALINGE GOWDA S/O LATE SIDDAPPA BILAL NAGARA1 394101 0 6 LT1 211 2 0 10690 53 1 0 3 1 1036 0 0 0 890 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100064367 0 0 0 4 0 0 0 0 0 0 ERALINGE GOWDA S/O LATE SIDDAPPA,BILAL NAGARA1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936140 3171529232 FAREEDA KHANUM WO MAHABOOB KHAN BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 1 0 145 19 1 0 3 0.9300 0 1.5100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69987768 0 0 0 2 0 0 0 0 0 0 FAREEDA KHANUM WO MAHABOOB KHAN,BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936086 3079807951 LAKSHMI BAI W/O NAGANAIK BASAVESHWARA NAGARA 394101 321 6 LT1 211 1 0 14626 103 1 0 3 1 -9 0 0 0 690 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2013-10-05 100004594049D 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI W/O NAGANAIK,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936081 3068669284 60092 BHAWARLAL SUBHASHCHANDRABOSE EXTENSION 394101 0 6 LT1 211 2 0 1959 22 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2026685 0 0 0 1 0 0 0 708 0 0 BHAWARLAL,SUBHASHCHANDRABOSE EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2026685 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936400 3020219000 23584 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 16036 129 1 0 3 0 38 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 3020219382 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936395 3016574000 10321 H.M.BASAVARAJ HIRIYUR - 394101 138 6 LT1 211 1 0 9868 53 1 0 3 1 -60 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100097883 0 0 0 0 0 0 0 0 0 0 H.M.BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-12-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936167 3010568753 61289 ASMA BANU BILAL NAGAR3 394101 0 6 LT1 211 1 0 10109 75 1 0 3 0.7200 -1554 0 0 0 640 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2926770 0 0 0 0 0 0 0 0 0 0 ASMA BANU,BILAL NAGAR3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2926770 1 0 0 0 0 0 156.6700 172 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936160 3006574000 9372 K.RAMASWAMI B/N KANDHA SWAMI GOWDAR - - - - 394101 44 6 LT1 211 1 0 10908 102 1 0 3 1 172 1.1600 0 0 220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100062864 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMI B/N KANDHA SWAMI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936173 3003747374 66197 MOHSINA JAN WO S A KHADER BILAL NAGARA HIRIYUR 2 394101 0 6 LT1 211 1 0 856 58 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 69962070 0 0 0 1 0 0 0 0 0 0 MOHSINA JAN WO S A KHADER,BILAL NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936165 2995574000 7969 SMT.CHAGAN RAJ BIN MUKUN CHAND - - - - 394101 29 6 LT1 211 1 0 9154 27 1 0 3 1 -155 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100101323 0 0 0 0 0 0 0 0 0 0 SMT.CHAGAN RAJ BIN MUKUN CHAND,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936162 2977553438 61866 H CHAMAN SAB BILAL NAGAR HIRIYUR 394101 0 6 LT1 211 1 0 2754 85 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3009515 0 0 0 0 0 0 0 0 0 0 H CHAMAN SAB,BILAL NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936350 2954820054 51758 H.M.RANGASWAMY S/O MALLANNA BILLAL NAGARA2 394101 0 6 LT1 211 2 0 18907 153 1 0 3 1 1 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100207678 0 0 0 2 0 0 0 0 0 0 H.M.RANGASWAMY S/O MALLANNA,BILLAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936351 2950959288 66516 MABU B SO BUDENSAB BILALA NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 278 34 1 0 3 0.9400 0 1.1300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69988006 0 0 0 2 0 0 0 0 1 0 MABU B SO BUDENSAB,BILALA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935997 2906574000 20057 R.BHEEMAPPA HIRIYUR - 394101 238 6 LT1 211 2 0 9000 44 1 0 3 0 -2056 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 2012-01-04 100000951369 0 0 0 0 0 0 0 0 0 0 R.BHEEMAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936057 2884097306 65962 Smt SALMABANU WO N NAYAZ UDDIN NAGANAIKANAHATTY ROAD PRANAV LAYOUT HIRIYUR 394101 0 6 LT1 211 2 0 1177 70 1 0 3 1 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111124925665 0 0 0 0 0 0 0 0 1 0 Smt SALMABANU WO N NAYAZ UDDIN,NAGANAIKANAHATTY ROAD PRANAV LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936049 2866798457 H.M.NIRANJAN S/O H.M.BASAVARAJ H.M.B.HOUSE SUBHASH CHANDRABOSE EXT 394101 366 6 LT1 211 1 0 3085 14 1 0 3 0 231 1.1000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100004593825 0 0 0 0 0 0 0 0 0 0 H.M.NIRANJAN S/O H.M.BASAVARAJ,H.M.B.HOUSE SUBHASH CHANDRABOSE EXT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936059 2860992332 B.KAMBANNA S/O BASANNA NAGANAYAKANAHATTY ROAD2 394101 236 6 LT1 211 1 0 4562 23 1 0 3 1 279 2.1300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004593835D 0 0 0 1 0 0 0 0 0 0 B.KAMBANNA S/O BASANNA,NAGANAYAKANAHATTY ROAD2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936296 2850861588 59642 NAVEEDULLA S/O ABID SAB NAGANAYAKANAHATTY ROAD3 394101 0 6 LT1 211 1 0 2837 39 1 0 3 0.8700 7 0 0 0 340 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2449302 0 0 0 0 0 0 0 965 0 0 NAVEEDULLA S/O ABID SAB,NAGANAYAKANAHATTY ROAD3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2449302 1 0 0 0 0 0 33 43 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936237 2834126493 63200 Smt.S.G.ANURADHA W.O GOVINDARAJU KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 1 394101 0 6 LT1 211 3 0 2751 70 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3332827 0 0 0 1 0 0 0 0 0 0 Smt.S.G.ANURADHA W.O GOVINDARAJU,KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936378 2816574000 6077 V.H.RANGANATH - - - - 394101 33 6 LT1 211 1 0 22597 36 1 0 3 0.9500 6 3.2700 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BD0855877 0 0 0 1 0 0 0 7799 0 0 V.H.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0855877 1 0 0 0 0 0 234.8300 0 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936389 2806574000 AEH830 AMIR SAB .H. - - - - 394101 3 6 LT1 211 3 0 18305 149 1 0 3 1 0 1.7500 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100107632 0 0 0 0 0 0 0 0 0 0 AMIR SAB .H.,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936079 2764212611 RAMAKRISHNA S/O AAJANNAPPA BASAVESHWARA NAGAR 394101 0 6 LT1 211 1 0 9348 93 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100038081 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA S/O AAJANNAPPA,BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936228 2740616095 57896 SHOUQATH ALI S/O MOHAMMED BASHA SAB NAGANAYKANA HATTY ROAD 394101 0 6 LT1 211 1 0 4207 38 1 0 3 0 -152 0 0 0 240 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2026285 0 0 0 1 0 0 0 0 1 0 SHOUQATH ALI S/O MOHAMMED BASHA SAB,NAGANAYKANA HATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936282 2726695571 ANUSUYAMMA W/O HANUMANTHAPPA BILAL NAGARA2 394101 0 6 LT1 211 1 0 12154 76 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004586443D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O HANUMANTHAPPA,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936275 2718934659 63040 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 1 394101 0 6 LT1 211 2 0 2235 69 1 0 3 0.9300 734 4.1400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3288503 0 0 0 2 0 0 0 0 0 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936269 2716574000 AEH962 DR.GURUCHARANA - - - - 394101 15 6 LT1 211 3 0 9571 56 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100180478 0 0 0 0 0 0 0 0 0 0 DR.GURUCHARANA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936009 2695574000 10465 H.AMEER SAB HIRIYUR - 394101 153 6 LT1 211 1 0 2287 12 1 0 3 1 215 1.0300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100042165 0 0 0 1 0 0 0 0 0 0 H.AMEER SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936077 2681304597 63202 Smt.S.G.ANURADHA W.O GOVINDARAJU KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 2 394101 0 6 LT1 211 1 0 2480 48 1 0 3 0.8800 -36 0 0 0 470 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BC3332823 0 0 0 1 0 0 0 0 0 0 Smt.S.G.ANURADHA W.O GOVINDARAJU,KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936175 0485150428 61944 FAZLULLA SHAREEF JAYANAGARA HIRIYUR 394101 0 6 LT1 211 1 0 5926 60 1 0 3 0.9100 -70 0 0 0 1220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 BC3010496 0 0 0 0 0 0 0 0 0 0 FAZLULLA SHAREEF,JAYANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936313 0419264935 MUBARAK S/O ABDUL AZEEZ NAGANAYAKANA HATTI ROAD 394101 0 6 LT1 211 2 0 7518 92 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999 100004600438 0 0 0 0 0 0 0 0 0 0 MUBARAK S/O ABDUL AZEEZ,NAGANAYAKANA HATTI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936315 0401543149 61968 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID NEAR TOWN 394101 0 6 LT1 211 1 0 1559 23 1 0 3 0.8600 -68 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3023778 0 0 0 1 0 0 0 0 0 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID NEAR TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936311 0395574000 20457 SHIVAMURTHI HIRIYUR - 394101 241 6 LT1 211 1 0 7572 49 1 0 3 0 0 0 0 0 280 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000950955 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936071 0351324372 59836 MOHAMMED RAHMATH ULLA S/O MOHAMMED ISMAIL BILAL NAGARA3 394101 0 6 LT1 211 3 0 10755 158 1 0 3 0.8900 0 0 0 0 640 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2458270 0 0 0 4 0 0 0 0 0 0 MOHAMMED RAHMATH ULLA S/O MOHAMMED ISMAIL,BILAL NAGARA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2458270 1 0 0 0 0 0 102.5800 113 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936062 0349181056 63038 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 394101 0 6 LT1 211 2 0 7103 193 1 0 3 0.9300 0 0 0 0 2550 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 BC3288501 0 0 0 3 0 0 0 0 1 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2024-01-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936258 0328508207 63042 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 4 394101 0 6 LT1 211 1 0 4785 143 1 0 3 0.9300 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3288506 0 0 0 2 0 0 0 0 0 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936255 0305353179 58459 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA2 394101 0 6 LT1 211 1 0 1825 13 1 0 3 0.9900 -20 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2017-06-06 BC2174051 0 0 0 0 0 0 0 0 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935992 0282308602 61448 S SHILPA WO PRASANNA KUMAR NAGANAIKNA HATTI ROAD 394101 0 6 LT1 211 2 0 8539 176 1 0 3 0.9100 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BD1022926 0 0 0 2 0 0 0 0 0 0 S SHILPA WO PRASANNA KUMAR,NAGANAIKNA HATTI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936220 0216574000 AEH826 SANNA VEERAPPA .H.V - - - - 394101 4 6 LT1 211 3 0 18171 199 1 0 3 1 0 0 0 0 1690 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100213794 0 0 0 0 0 0 0 0 0 0 SANNA VEERAPPA .H.V,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936214 0206574000 10906 H T NAGARAJU BIN THYARAPP HIRIYUR N S C B LAYOUT 394101 167 6 LT1 211 2 0 16508 97 1 0 3 1 0 0 0 0 700 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100034800 0 0 0 0 0 0 0 0 0 0 H T NAGARAJU BIN THYARAPP,HIRIYUR N S C B LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936005 0182955888 64168 Nijalingappa Bin Kariyappa R SCR BADAVANE,HIRIYUR 1 394101 0 6 LT1 211 2 0 534 24 1 0 3 1 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 111117230903 0 0 0 1 0 0 0 0 0 0 Nijalingappa Bin Kariyappa R,SCR BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936127 0072552936 61290 ASMA BANU BILAL NAGAR5 394101 0 6 LT1 211 1 0 1929 53 1 0 3 0.7400 190 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC2927862 0 0 0 0 0 0 0 8 0 0 ASMA BANU,BILAL NAGAR5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2927862 1 0 0 0 0 0 14.4200 24 2024-10-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936176 0041976088 61942 FAZLULLA SHAREEF JAYANAGARA LAYOUT 394101 0 6 LT1 211 1 0 3091 55 1 0 3 0.9200 0 0 0 0 1510 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 BC3010497 0 0 0 3 0 0 0 0 0 0 FAZLULLA SHAREEF,JAYANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936360 0016574000 14719 SMT SUGUNA HIRIYUR - 394101 186 6 LT1 211 1 0 3703 40 1 0 3 1 21 0 0 0 210 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100077264 0 0 0 0 0 0 0 0 0 0 SMT SUGUNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936025 2384621315 62776 SOMASHEKAR S.O LALYA NAIK NEAR PRANAV LAYOUT,HIRIYUR HYR 394101 0 6 LT1 211 1 0 4300 87 1 0 3 0.8100 0 0 0 0 390 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 9999 BC3193136 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR S.O LALYA NAIK,NEAR PRANAV LAYOUT,HIRIYUR HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936037 2363033700 59553 BUDEN ALI S/O GOUSPEER RENUKA DEVI LAYOUT2 394101 0 6 LT1 211 2 0 2351 26 1 0 3 0.9800 -126 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2020-01-04 BC2449362 0 0 0 1 0 0 0 0 0 0 BUDEN ALI S/O GOUSPEER,RENUKA DEVI LAYOUT2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936203 2337070563 58454 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA8 394101 0 6 LT1 211 1 0 6671 97 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2017-06-06 BC2181244 0 0 0 1 0 0 0 2113 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA8 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181244 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936204 2316574000 10049 NETHRA H K D/O KARIYAPPA HIRIYUR - 394101 126 6 LT1 211 1 0 4415 98 1 0 3 0 0 1 0 0 460 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000945667A 0 0 0 0 0 0 0 0 0 0 NETHRA H K D/O KARIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936383 2302066931 64269 Sri.H.P SUKHADEVA S.O B.S PALAKSHAPPA S L R BADAVANE HIRIYUR 1 394101 0 6 LT1 211 1 0 542 20 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 67495850 0 0 0 1 0 0 0 0 0 0 Sri.H.P SUKHADEVA S.O B.S PALAKSHAPPA,S L R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936098 2271995417 65660 Sri.SAYED UMAR FARUQ M BIN D N MALLIK SAB NAGANAYAKANAHATTI ROAD HIRIYUR 1 394101 0 6 LT1 211 2 0 663 31 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 68275580 0 0 0 2 0 0 0 0 0 0 Sri.SAYED UMAR FARUQ M BIN D N MALLIK SAB,NAGANAYAKANAHATTI ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936094 2260699437 51293 RAMAKRISHNA S/O AAJANNAPPA BASAVESHWARA NAGAR2 394101 0 6 LT1 211 1 0 7324 49 1 0 3 1 324 2.8500 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100186298 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA S/O AAJANNAPPA,BASAVESHWARA NAGAR2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936291 2237577712 63041 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 6 394101 0 6 LT1 211 1 0 2388 145 1 0 3 0.9700 1177 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3288507 0 0 0 2 0 0 0 0 0 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 6 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-11-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936299 2216574000 AEH918 SUGUNA C/O MOHAN RAO - - - - 394101 20 6 LT1 211 3 0 13834 98 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111115588505 0 0 0 1 0 0 0 0 0 0 SUGUNA C/O MOHAN RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936405 2206574000 10129 R.SHIVAKUMAR HIRIYUR - 394101 127 6 LT1 211 0.2000 0 13038 0 1 0 3 1 -667 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100226870 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936349 2123728604 63478 M BARKATH ALI S.O MOHAMMAD ANWAR SAB NAGANAYAKANAHATTY ROAD , HIRIYUR 394101 0 6 LT1 211 1 0 3778 111 1 0 3 0.8900 148 1 0 0 1200 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 BC3360158 0 0 0 1 0 0 0 0 1 0 M BARKATH ALI S.O MOHAMMAD ANWAR SAB,NAGANAYAKANAHATTY ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-12-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936352 2116574000 15418 SAYED AKBAR HIRIYUR - 394101 197 6 LT1 211 2 0 18074 96 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100185573 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936248 2039087945 61777 ABDUL KHADAR B S.O SHAIK BAHUDDIN RENUKADEVI LAYOUT 394101 0 6 LT1 211 2 0 8795 248 1 0 3 0.9700 0 0 0 0 5050 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.5050 (ignore if paid) 0 9999 BD1050697 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR B S.O SHAIK BAHUDDIN,RENUKADEVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936189 2006574000 6413 B.V.TRIYAMBHAKESHWAR BIN A. VEERANNA - - - - 394101 41 6 LT1 211 1 0 22524 151 1 0 3 1 0 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2017-04-17 111100056378 0 0 0 0 0 0 0 0 0 0 B.V.TRIYAMBHAKESHWAR BIN A. VEERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936385 1995574000 6677 AARMUGAM B/N MALIYALAGOWDAR - - - - 394101 30 6 LT1 211 0.4400 0 10394 95 1 0 3 1 0 0 0 0 540 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100212638 0 0 0 1 0 0 0 0 0 0 AARMUGAM B/N MALIYALAGOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936316 1928116293 61970 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID NEAR HYR 394101 0 6 LT1 211 1 0 5047 83 1 0 3 0.9400 536 2.6700 0 0 80 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.80 (ignore if paid) 0 9999 BC3023777 0 0 0 3 0 0 0 0 0 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID NEAR HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935999 1795574000 12522 G.K.ASOKKUMAR NO 9 2 ND CROSS SUBHASHCHANDRA BADAVANE HULIYAR ROAD - 394101 175 6 LT1 211 2 0 10049 81 1 0 3 1 0 0 0 0 340 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100203453 0 0 0 1 0 0 0 0 0 0 G.K.ASOKKUMAR,NO 9 2 ND CROSS SUBHASHCHANDRA BADAVANE HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936072 1764979676 59835 IRFAN RAFIQ S/O RAFIQ AHAMED BILAL NAGARA 394101 0 6 LT1 211 3 0 10519 88 1 0 3 0.7400 -123 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2443078 0 0 0 1 0 0 0 3171 1 0 IRFAN RAFIQ S/O RAFIQ AHAMED,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2443078 1 0 0 0 0 0 136.6700 150 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936287 1737703937 66576 FOUZIYA BANU WO JEELAN BASHA BILAL NAGARA HIRIYUR 4 394101 0 6 LT1 211 1 0 629 81 1 0 3 0.9300 -6445 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69987738 0 0 0 0 0 0 0 0 0 0 FOUZIYA BANU WO JEELAN BASHA,BILAL NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936290 1716574000 14868 RAMAKRISHNA HIRIYUR - 394101 185 6 LT1 211 0.2400 0 5480 34 1 0 3 1 164 2.2300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100170426 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-01-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936124 1695574000 5803 GAJENDRA CHAR R S/O RAMACHARI - - - - 394101 40 6 LT1 211 0.8000 0 7976 198 1 0 3 1 587 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100048672 0 0 0 1 0 0 0 0 0 0 GAJENDRA CHAR R S/O RAMACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936148 1677809543 63197 Smt.S.G.ANURADHA W.O GOVINDARAJU KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 5 394101 0 6 LT1 211 1 0 2398 23 1 0 3 0.9100 0 1 0 0 550 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BC3332822 0 0 0 1 0 0 0 0 0 0 Smt.S.G.ANURADHA W.O GOVINDARAJU,KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936309 1633258471 66125 SALMA G H BIN MOHAMMED GOUSE BESIDE JAYA NAGARA,BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 1 0 310 25 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 69956712 0 0 0 2 0 0 0 0 0 0 SALMA G H BIN MOHAMMED GOUSE,BESIDE JAYA NAGARA,BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936328 1623151320 61719 H CHAMAN SAB S.O LATE HUSSAIN SAB BILAL NAGAR 394101 0 6 LT1 211 1 0 5456 33 1 0 3 0.9400 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BD1038585 0 0 0 2 0 0 0 0 0 0 H CHAMAN SAB S.O LATE HUSSAIN SAB,BILAL NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936325 1616574000 9450 K.RAMASWAMY B/NKANDASWAMY GOUNDAR - - - - 394101 37 6 LT1 211 1 0 6066 99 1 0 3 1 0 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100103650 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMY B/NKANDASWAMY GOUNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936322 1606574000 15334 DEEPA R SHETTY HIRIYUR - 394101 193 6 LT1 211 1 0 9358 37 1 0 3 0 799 5.5500 0 0 310 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000952603A 0 0 0 0 0 0 0 0 0 0 DEEPA R SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936321 1495179081 64359 Sri.AMEER BASHA S.O MOHAMMED SAB BILAL NAGAR HIRIYUR 3 394101 0 6 LT1 211 1 0 654 6 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 67413223 0 0 0 0 0 0 0 0 0 0 Sri.AMEER BASHA S.O MOHAMMED SAB,BILAL NAGAR HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936329 1493393609 66428 PARAMESH S O BIN OBAIAH S BESIDE BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 335 21 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69974484 0 0 0 2 0 0 0 0 1 0 PARAMESH S O BIN OBAIAH S,BESIDE BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936070 1473194913 59181 NISARAHMED S/O NAZEER SAB BILAL NAGARA 394101 0 6 LT1 211 2 0 5899 75 1 0 3 0.9000 113 1 0 0 210 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2104565 0 0 0 1 0 0 0 0 1 0 NISARAHMED S/O NAZEER SAB,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2104565 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936069 1470563875 66429 PARAMESH S O BIN OBAIAH S BESIDE BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 2 0 642 66 1 0 3 0.8200 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69974495 0 0 0 2 0 0 0 0 0 0 PARAMESH S O BIN OBAIAH S,BESIDE BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936221 9610268161 62132 SYED NAYAZ S S.O SYED ASIF BILAL NAGARA TOWE 394101 0 6 LT1 211 2 0 7629 214 1 0 3 0.9500 1802 8.6400 0 0 2140 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 BC3057236 0 0 0 2 0 0 0 0 0 0 SYED NAYAZ S S.O SYED ASIF,BILAL NAGARA TOWE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935981 9589236811 66581 MABU B SO BUDENSAB BILALA NAGARA HIRIYUR 1 394101 0 6 LT1 211 1 0 629 70 1 0 3 0.9100 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69988363 0 0 0 1 0 0 0 0 0 0 MABU B SO BUDENSAB,BILALA NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936047 9560051070 66198 MOHSINA JAN WO S A KHADER BILAL NAGARA HIRIYUR 3 394101 0 6 LT1 211 1 0 1019 85 1 0 3 0.8000 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 69962053 0 0 0 1 0 0 0 0 0 0 MOHSINA JAN WO S A KHADER,BILAL NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936050 9542485055 51913 V G PRAKASH S/O VENKATARAMANAPPA SUBHASH BADAVANE HIRIYUR2 394101 0 6 LT1 211 1 0 4641 37 1 0 3 1 458 2.1700 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100030347 0 0 0 0 0 0 0 0 0 0 V G PRAKASH S/O VENKATARAMANAPPA,SUBHASH BADAVANE HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936236 9516574000 AEH1031 PUKH RAJ - - - - 394101 12 6 LT1 211 4 0 42436 368 1 0 3 1 9 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100070318 0 0 0 0 0 0 0 0 0 0 PUKH RAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936240 9506574000 14799 HEMANTHA S N S/O NAGARAJA G S HIRIYUR - 394101 180 6 LT1 211 2 0 14158 67 1 0 3 1 -298 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2009-12-01 111100086428 0 0 0 0 0 0 0 0 0 0 HEMANTHA S N S/O NAGARAJA G S,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936235 9503020131 MUNNA S/O KHASIM SAB PRANAV LAYOUT 394101 0 6 LT1 211 1 0 18871 173 1 0 3 0 87 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 99999 100004530523A 0 0 0 0 0 0 0 0 0 0 MUNNA S/O KHASIM SAB,PRANAV LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936402 9499677239 HASEEN W/O MOHAMMED MUSTHAQ BILAL NAGARA2 394101 0 6 LT1 211 1 0 2092 14 1 0 3 1 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004590311D 0 0 0 2 0 0 0 0 0 0 HASEEN W/O MOHAMMED MUSTHAQ,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936035 9471794893 FAREEDA KHANUM WO MAHABOOB KHAN BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 1368 166 1 0 3 0.8300 0 1.9100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69987778 0 0 0 1 0 0 0 0 1 0 FAREEDA KHANUM WO MAHABOOB KHAN,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936022 9469235357 57982 H.ANASUYAMMA W/O HANUMANTHAPPA BESAID JAYANAGARA 394101 0 6 LT1 211 2 0 2738 21 1 0 3 0 880 6.4200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2027114 0 0 0 2 0 0 0 1431 1 0 H.ANASUYAMMA W/O HANUMANTHAPPA,BESAID JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2027114 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936254 9432786621 B.KAMBANNA S/O BASANNA NAGANAYAKANAHATTY ROAD 394101 236 6 LT1 211 1 0 7472 52 1 0 3 1 188 1.0600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004599478D 0 0 0 2 0 0 0 0 1 0 B.KAMBANNA S/O BASANNA,NAGANAYAKANAHATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936188 9417665651 52632 H.N.MUDASIR AHAMED S/O NISAR AHAMED BEHIND BILAL MASJID HIRIYUR TOWN4 394101 0 6 LT1 211 2 0 7636 94 1 0 3 0 669 5.7700 0 0 1260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC1953593 0 0 0 1 0 0 0 2870 0 0 H.N.MUDASIR AHAMED S/O NISAR AHAMED,BEHIND BILAL MASJID HIRIYUR TOWN4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1953593 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936186 9416574000 10463 H.AMMER SAB SUBHASH CHANDRA BHOS ROAD - 394101 151 6 LT1 211 1 0 12173 56 1 0 3 1 -85 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100195329 0 0 0 1 0 0 0 0 0 0 H.AMMER SAB,SUBHASH CHANDRA BHOS ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936194 9414559003 63043 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 2 394101 0 6 LT1 211 2 0 3457 0 1 0 3 0 0 1.3500 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3288502 0 0 0 0 0 0 0 0 0 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936377 9395574000 6791 PUKHRAJ B/N RIKHAB CHAND - - - - 394101 46 6 LT1 211 3 0 35398 382 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100191024 0 0 0 2 0 0 0 0 0 0 PUKHRAJ B/N RIKHAB CHAND,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936143 9362350805 52636 H.N.MUDASIR AHAMED S/O NISAR AHAMED BEHIND BILAL MASJID HIRIYUR TOWN5 394101 0 6 LT1 211 2 0 7887 80 1 0 3 0 1 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC1953329 0 0 0 1 0 0 0 3271 0 0 H.N.MUDASIR AHAMED S/O NISAR AHAMED,BEHIND BILAL MASJID HIRIYUR TOWN5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1953329 1 0 0 0 0 0 105.5000 116 2023-08-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936337 9316574000 10573 G.P.SUJATHA HIRIYUR SUBASHCHANDRA BOSE 394101 157 6 LT1 211 1 0 4177 35 1 0 3 1 0 1 0 0 310 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100092906 0 0 0 1 0 0 0 0 0 0 G.P.SUJATHA,HIRIYUR SUBASHCHANDRA BOSE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936342 9301904595 62874 Y RAHEEM ULLA KHAN S/O YOUNUS KHAN BILAL NAGAR,HIRIYUR HYR 394101 0 6 LT1 211 2 0 3168 92 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3213013 0 0 0 3 0 0 0 0 0 0 Y RAHEEM ULLA KHAN S/O YOUNUS KHAN,BILAL NAGAR,HIRIYUR HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936133 9295574000 20459 SHIVAMURTHI HIRIYUR - 394101 242 6 LT1 211 1 0 10319 61 1 0 3 0 269 1.8200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000951141 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936323 1010816961 60245 SURVATH FATHIMA BILAL NAGAR 394101 0 6 LT1 211 1 0 4073 56 1 0 3 0.9500 -8 0 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2390093 0 0 0 2 0 0 0 0 0 0 SURVATH FATHIMA,BILAL NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2390093 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936326 1006574000 7206 A.M.LAKSHMANAMURTHY B/N MYLARAPPA - - - - 394101 43 6 LT1 211 0.4800 0 4924 110 1 0 3 0.9100 0 0 0 0 380 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BD1082823 0 0 0 1 0 0 0 0 0 0 A.M.LAKSHMANAMURTHY B/N MYLARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936336 0995574000 12669 G.K.ASOKKUMAR HIRIYUR - 394101 174 6 LT1 211 2 0 1920 0 1 0 3 1 0 0 0 0 710 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100118422 0 0 0 0 0 0 0 0 0 0 G.K.ASOKKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936103 0979336028 62777 SOMASHEKAR S.O LALYA NAIK NEAR PRANAV LAYOUT,HIRIYUR TOWN 394101 0 6 LT1 211 1 0 2540 53 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3193135 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR S.O LALYA NAIK,NEAR PRANAV LAYOUT,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936065 0977211122 HIDAYATH ULLA H I SO MOHAMMAD IBRAHIM SAB BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 1 0 78 13 1 0 3 1 167 2.3900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 1000000 1E6248322435 0 0 0 0 0 0 0 0 1 0 HIDAYATH ULLA H I SO MOHAMMAD IBRAHIM SAB,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936020 0959461907 61193 BHEEMAPPA R S.O LATE RANGAPPA G 1-CROSS 1-MAIN BILAL NAGAR 394101 0 6 LT1 211 1 0 3285 71 1 0 3 0.8500 107 1 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BD1007314 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA R S.O LATE RANGAPPA G,1-CROSS 1-MAIN BILAL NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD1007314 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936193 0906574000 10050 NETHRA H K D/O KARIYAPPA HIRIYUR - 394101 125 6 LT1 211 1 0 13671 31 1 0 3 0 -316 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000945669A 0 0 0 0 0 0 0 0 0 0 NETHRA H K D/O KARIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936076 0866364675 66689 Smt MEGHANA WO PRADEEP ANTHONY BESIDE BILAL NAGARA HIRIYUR 6 394101 0 6 LT1 211 1 0 1159 116 1 0 3 0.7500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964992 0 0 0 2 0 0 0 0 0 0 Smt MEGHANA WO PRADEEP ANTHONY,BESIDE BILAL NAGARA HIRIYUR 6 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936078 0849575325 61969 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID HIRIYUR 394101 0 6 LT1 211 2 0 9331 237 1 0 3 0.8600 0 0 0 0 270 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BC3023780 0 0 0 3 0 0 0 0 0 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936263 0815388285 59640 NAVEEDULLA S/O ABID SAB NAGANAYAKANAHATTY ROAD2 394101 0 6 LT1 211 1 0 1388 19 1 0 3 0.8500 81 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2449301 0 0 0 1 0 0 0 335 0 0 NAVEEDULLA S/O ABID SAB,NAGANAYAKANAHATTY ROAD2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2449301 1 0 0 0 0 0 20.7500 31 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936261 0806574000 10459 T.KARIBASAIAH DORE SWAMY BANDHAR BADAVA - 394101 147 6 LT1 211 1 0 7547 36 1 0 3 1 -24 0 0 0 230 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2009-12-01 111100054571 0 0 0 0 0 0 0 0 0 0 T.KARIBASAIAH,DORE SWAMY BANDHAR BADAVA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936265 0800589382 65856 Smt.M N VIJAYALAKSHMI W.O K THYAGARAJ B J R BADAVANE HIRIYUR 394101 0 6 LT1 211 2 0 1503 53 1 0 3 0.8900 0 0 0 0 330 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 9999 68273365 0 0 0 2 0 0 0 0 1 0 Smt.M N VIJAYALAKSHMI W.O K THYAGARAJ,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936379 0795574000 6095 SMT.MAKBOOL BHAN BIN MUKTHAM SAB - - - - 394101 48 6 LT1 211 1 0 11179 46 1 0 3 1 578 3.6800 0 0 140 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100068370 0 0 0 1 0 0 0 0 0 0 SMT.MAKBOOL BHAN BIN MUKTHAM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936001 0779783233 63196 Smt.S.G.ANURADHA W.O GOVINDARAJU KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 394101 0 6 LT1 211 3 0 2323 69 1 0 3 0.8700 -941 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3332821 0 0 0 1 0 0 0 0 1 0 Smt.S.G.ANURADHA W.O GOVINDARAJU,KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936101 0774915349 63658 ARPANA L W.O V MOHANKUMAR NEAR BILAL MASEEDI , HIRIYUR 2 394101 0 6 LT1 211 2 0 4073 91 1 0 3 0.6200 -14 0 0 0 750 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC3372052 0 0 0 1 0 0 0 0 0 0 ARPANA L W.O V MOHANKUMAR,NEAR BILAL MASEEDI , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936091 0744641062 51720 ERALINGE GOWDA S/O LATE SIDDAPPA BILAL NAGARA4 394101 0 6 LT1 211 1 0 7193 13 1 0 3 1 -36 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100106984 0 0 0 2 0 0 0 0 0 0 ERALINGE GOWDA S/O LATE SIDDAPPA,BILAL NAGARA4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936283 0709605598 58481 SYED SADIQ BASHA S/O SYED FAKRUDDIN RENUKA DEVI LAYOUT2 394101 0 6 LT1 211 1 0 6132 87 1 0 3 0 0 0 0 0 270 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1953658 0 0 0 0 0 0 0 2444 0 0 SYED SADIQ BASHA S/O SYED FAKRUDDIN,RENUKA DEVI LAYOUT2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2176940 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936281 0706574000 AEH814 S.M. T MAMTHADEVI W/O SUGANRAJ - - - - 394101 10 6 LT1 211 3 0 16623 175 1 0 3 1 0 0 0 0 810 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100181792 0 0 0 2 0 0 0 0 0 0 S.M. T MAMTHADEVI W/O SUGANRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936374 0695574000 17920 SHANAAPPA HIRIYUR - 394101 214 6 LT1 211 0.4800 0 250 2 1 0 3 0 440 3.4600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000950361 0 0 0 0 0 0 0 0 0 0 SHANAAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936045 0669623751 51717 ERALINGE GOWDA S/O LATE SIDDAPPA BILAL NAGARA 394101 0 6 LT1 211 2 0 14886 53 1 0 3 1 -436 0 0 0 670 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2015-08-22 111100178987 0 0 0 0 0 0 0 0 1 0 ERALINGE GOWDA S/O LATE SIDDAPPA,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936273 0616574000 10865 H.ANJANEYA HIRIYUR - 394101 163 6 LT1 211 0.2400 0 2779 0 1 0 3 0 -3 0 0 0 150 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000953447A 0 0 0 0 0 0 0 0 0 0 H.ANJANEYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936271 0615878105 65495 Sri M S MOHAMMAD HANEEF BIN S M SHAFIULLA SUBHASH CHANDRA BOSE BADAVANE HIRIYUR 394101 0 6 LT1 211 2 0 571 19 1 0 3 0.9400 -7 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 68265461 0 0 0 1 0 0 0 0 1 0 Sri M S MOHAMMAD HANEEF BIN S M SHAFIULLA,SUBHASH CHANDRA BOSE BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936277 0606574000 15335 DEEPA R SHETTY HIRIYUR - 394101 194 6 LT1 211 1 0 3978 33 1 0 3 0 646 4.3600 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000945672A 0 0 0 0 0 0 0 0 0 0 DEEPA R SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936268 0595574000 19005 S.VENKATACHALA SHETTY HIRIYUR HIRIYUR 394101 221 6 LT1 211 3 0 40801 243 1 0 3 0 -3 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 2011-02-15 100000954374 0 0 0 0 0 0 0 0 0 0 S.VENKATACHALA SHETTY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936371 0588655386 65217 Smt.SHANTHAMMA W/O KASHYAMAIAH NETHAJI BADAVANE 394101 0 6 LT1 211 1 0 3657 141 1 0 3 0.9800 -2 0 0 0 1770 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 68256147 0 0 0 1 0 0 0 0 0 0 Smt.SHANTHAMMA W/O KASHYAMAIAH,NETHAJI BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936233 0531066730 60249 SURVATH FATHIMA BILAL NAGAR5 394101 0 6 LT1 211 1 0 6673 128 1 0 3 0.9700 63 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2529248 0 0 0 1 0 0 0 770 0 0 SURVATH FATHIMA,BILAL NAGAR5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2529248 1 0 0 0 0 0 114.6700 126 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936226 0519020206 62501 MARAPPA B S.O BHAGAVATHI V SUBHASHCHANDRA BADAVANE 394101 0 6 LT1 211 2 0 6187 91 1 0 3 0.7800 -35 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3132513 0 0 0 1 0 0 0 0 1 0 MARAPPA B S.O BHAGAVATHI V,SUBHASHCHANDRA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935991 9695574000 6426 H.B.JAYAMURTHY B/N R. BALAIAH - - - - 394101 49 6 LT1 211 0.4800 0 19205 167 1 0 3 0 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000953244 0 0 0 0 0 0 0 0 0 0 H.B.JAYAMURTHY B/N R. BALAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936219 9626757290 GAJENDRA CHAR R S/O RAMACHARI B.J.R.BADAVANE 394101 704 6 LT1 211 1 0 8809 48 1 0 3 0 -95 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100004590303 0 0 0 0 0 0 0 0 0 0 GAJENDRA CHAR R S/O RAMACHARI,B.J.R.BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935995 9683238562 60736 FAHAMEEDA BEGUM W.O MOHAMMAD ANWAR BILAL NAGAR 394101 0 6 LT1 211 1 0 5706 0 1 0 3 1 -46 0 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100006637836 0 0 0 0 0 0 0 0 0 0 FAHAMEEDA BEGUM W.O MOHAMMAD ANWAR,BILAL NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0896540 1 0 0 0 0 0 94.3300 104 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936391 0495574000 7970 SMT. PARAMAL B/N SAMANTH RAJ - - - - 394101 45 6 LT1 211 1 0 15536 146 1 0 3 1 344 2.6200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100112440 0 0 0 0 0 0 0 0 0 0 SMT. PARAMAL B/N SAMANTH RAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936232 0516574000 20072 NASRIN KOWSAR HIRIYUR - 394101 235 6 LT1 211 1 0 9092 92 1 0 3 0 -52 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000945820 0 0 0 0 0 0 0 0 0 0 NASRIN KOWSAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936318 2547972499 60680 R JAYASHREE SUBHASHCHANDRA BOSE BADAVANE 394101 0 6 LT1 211 1 0 5151 25 1 0 3 0.8800 -184 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2653741 0 0 0 1 0 0 0 1880 0 0 R JAYASHREE,SUBHASHCHANDRA BOSE BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2653741 1 0 0 0 0 0 25.0800 35 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936267 5344260086 66734 NISAR AHAMED BIN NAZEER SAB BESIDE JAYANAGARA HIRIYUR 394101 0 6 LT1 211 1 0 277 53 1 0 3 0.9300 -4 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 1000000 69988594 0 0 0 0 0 0 0 0 1 0 NISAR AHAMED BIN NAZEER SAB,BESIDE JAYANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936264 5347775715 V VISHWANATH SO VEERANNA SUBHASH CHANDRA BOSE BADAVANE HIRIYUR 394101 0 6 LT1 211 2 0 168 49 1 0 3 0.8300 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 1000000 69987786 0 0 0 1 0 0 0 0 0 0 V VISHWANATH SO VEERANNA,SUBHASH CHANDRA BOSE BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936285 9828351350 66688 Smt MEGHANA WO PRADEEP ANTHONY BESIDE BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 2 0 3840 373 1 0 3 0.9100 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69967325 0 0 0 4 0 0 0 0 0 0 Smt MEGHANA WO PRADEEP ANTHONY,BESIDE BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936284 9821923723 66361 GANGAMMA WO RAMAKRISHNAPPA NAGANAYAKANAHATTY ROAD HIRIYUR 394101 0 6 LT1 211 2 0 2275 244 1 0 3 0.9400 1889 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964860 0 0 0 2 0 0 0 0 1 0 GANGAMMA WO RAMAKRISHNAPPA,NAGANAYAKANAHATTY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936408 9804980119 H.M.NIRANJAN S/O H.M.BASAVARAJU SUBASHCHANDRABOSE EXT HULIYAR 394101 0 6 LT1 211 1 0 9389 155 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100004601191 0 0 0 0 0 0 0 0 0 0 H.M.NIRANJAN S/O H.M.BASAVARAJU,SUBASHCHANDRABOSE EXT HULIYAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936014 9796611255 66580 MABU B SO BUDENSAB BILALA NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 132 39 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69988372 0 0 0 0 0 0 0 0 1 0 MABU B SO BUDENSAB,BILALA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936013 9795574000 17914 H.VENKATESH HIRIYUR - 394101 215 6 LT1 211 1 0 18538 67 1 0 3 0 -858 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000953448 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936100 9784814324 66687 Smt MEGHANA WO PRADEEP ANTHONY BESIDE BILAL NAGARA HIRIYUR 3 394101 0 6 LT1 211 2 0 1084 89 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69964995 0 0 0 1 0 0 0 0 0 0 Smt MEGHANA WO PRADEEP ANTHONY,BESIDE BILAL NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936245 9732764573 58101 H.SHAFIULLA S/O HUSAIN SAB NAGANAYAKANA HATTY ROAD3 394101 0 6 LT1 211 2 0 7628 80 1 0 3 1 73 0 0 0 600 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100193399 0 0 0 1 0 0 0 0 0 0 H.SHAFIULLA S/O HUSAIN SAB,NAGANAYAKANA HATTY ROAD3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936270 9716574000 AEH901 DHANRAJ JAIN - - - - 394101 13 6 LT1 211 3 0 33951 204 1 0 3 1 -3 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100181328 0 0 0 1 0 0 0 0 0 0 DHANRAJ JAIN,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936399 9706574000 10466 H.AMEER SAB HIRIYUR - 394101 144 6 LT1 211 1 0 5419 120 1 0 3 1 1030 7.7700 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100058778 0 0 0 0 0 0 0 0 0 0 H.AMEER SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936375 6753954269 51761 H.M.RANGASWAMY S/O MALLANNA BILLAL NAGARA 394101 0 6 LT1 211 2 0 11719 92 1 0 3 1 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100068944 0 0 0 2 0 0 0 0 1 0 H.M.RANGASWAMY S/O MALLANNA,BILLAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936174 9193469398 63045 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 7 394101 0 6 LT1 211 1 0 16 0 1 0 3 0 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC3288508 0 0 0 0 0 0 0 0 0 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 7 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936369 9119774000 22186 PADMAVATHI HIRIYUR - 394101 350 6 LT1 211 2 0 16090 78 1 0 3 0 -189 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 2014-05-01 100004600657 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936365 9106574000 11069 VISHVANTH HIRIYUR - 394101 2 6 LT1 211 2 0 23238 116 1 0 3 1 0 1.0600 0 0 2090 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2009-12-01 111100200610 0 0 0 1 0 0 0 0 0 0 VISHVANTH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936036 9052509872 63201 Smt.S.G.ANURADHA W.O GOVINDARAJU KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 3 394101 0 6 LT1 211 1 0 1501 43 1 0 3 0.8600 125 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3332826 0 0 0 1 0 0 0 0 0 0 Smt.S.G.ANURADHA W.O GOVINDARAJU,KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936205 9016574000 AEH692 Y. MAHANTHAPPA BIN YALLAPPA - - - - 394101 8 6 LT1 211 3 0 11017 10 1 0 3 0 -170 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000952404A 0 0 0 0 0 0 0 0 0 0 Y. MAHANTHAPPA BIN YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936210 9008967431 65857 Smt.M N VIJAYALAKSHMI W.O K THYAGARAJ B J R BADAVANE HIRIYUR 1 394101 0 6 LT1 211 2 0 2351 158 1 0 3 0.7500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 68273386 0 0 0 4 0 0 0 0 0 0 Smt.M N VIJAYALAKSHMI W.O K THYAGARAJ,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936373 8995574000 7897 SMT. SYED REHMAN SULTAN C/O ABDUL AJIZ - - - - 394101 42 6 LT1 211 1 0 12033 103 1 0 3 1 -1 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100203105 0 0 0 1 0 0 0 0 0 0 SMT. SYED REHMAN SULTAN C/O ABDUL AJIZ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936384 8988949520 61413 M N VIJAYALAKSHMI 6-CROSS NETAJI SUBHASHCHANDRA BOSE BADAVANE 394101 0 6 LT1 211 2 0 1755 22 1 0 3 0.8800 -45 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 2020-11-06 BC2876831 0 0 0 2 0 0 0 0 0 0 M N VIJAYALAKSHMI,6-CROSS NETAJI SUBHASHCHANDRA BOSE BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2876831 1 0 0 0 0 0 24.1700 34 2024-02-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935988 8978423934 61863 H CHAMAN SAB BILAL NAGAR 394101 0 6 LT1 211 1 0 2408 0 1 0 3 0 -46 0 0 0 280 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC3009514 0 0 0 0 0 0 0 0 0 0 H CHAMAN SAB,BILAL NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936099 8962767019 62130 SYED NAYAZ S S.O SYED ASIF BILAL NAGARA 394101 0 6 LT1 211 2 0 2842 56 1 0 3 0.9800 -143 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3057234 0 0 0 2 0 0 0 0 1 0 SYED NAYAZ S S.O SYED ASIF,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936095 8937984412 63199 Smt.S.G.ANURADHA W.O GOVINDARAJU KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 4 394101 0 6 LT1 211 1 0 2015 40 1 0 3 0.7600 -1338 0 0 0 350 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC3332825 0 0 0 0 0 0 0 0 0 0 Smt.S.G.ANURADHA W.O GOVINDARAJU,KALIKAMBA BADAVANE NAGANAYAKANAHATTY ROAD,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936213 8920449609 64123 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 7 394101 0 6 LT1 211 1 0 2116 80 1 0 3 0.9300 0 1 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3494077 0 0 0 2 0 0 0 0 0 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 7 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936231 8918749268 66690 Smt MEGHANA WO PRADEEP ANTHONY BESIDE BILAL NAGARA HIRIYUR 2 394101 0 6 LT1 211 2 0 361 36 1 0 3 0.7800 -25 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964991 0 0 0 0 0 0 0 0 0 0 Smt MEGHANA WO PRADEEP ANTHONY,BESIDE BILAL NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936215 8906574000 10518 G.P.SUJATHA C/O CANNABASA HIRIYUR SUBASH CHANDRA BOSE LAY 394101 159 6 LT1 211 0.2000 0 11307 90 1 0 3 1 -300 0 0 0 840 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100080784 0 0 0 0 0 0 0 0 0 0 G.P.SUJATHA C/O CANNABASA,HIRIYUR SUBASH CHANDRA BOSE LAY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936229 8895574000 9888 MANJAMMA HIRIYUR - 394101 113 6 LT1 211 0.4800 0 13174 118 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100038724 0 0 0 1 0 0 0 0 0 0 MANJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936225 8806574000 10351 JAYAMURTHY HIRIYUR - 394101 143 6 LT1 211 2 0 10339 181 1 0 3 1 11882 106.5800 0 0 890 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100228663 0 0 0 1 0 0 0 0 0 0 JAYAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936230 8802905875 66081 BIBIJAN WO BUDENSAB BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 1280 69 1 0 3 0.9200 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 69956519 0 0 0 1 0 0 0 0 1 0 BIBIJAN WO BUDENSAB,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936227 8795574000 AEH1126 SRI DHANARAJ JAIN HIRIYUR - 394101 162 6 LT1 211 3 0 13568 189 1 0 3 1 -7 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100055653 0 0 0 0 0 0 0 0 0 0 SRI DHANARAJ JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936145 8750737128 58789 HASEENA BANU W/O H.M.RAFIQ AHMED BILAL NAGARA2 394101 0 6 LT1 211 1 0 13140 186 1 0 3 0.9700 0 0 0 0 2080 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 BC2227262 0 0 0 1 0 0 0 4739 0 0 HASEENA BANU W/O H.M.RAFIQ AHMED,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2227262 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936121 8647309447 51914 V G PRAKASH S/O VENKATARAMANAPPA SUBHASH BADAVANE HIRIYUR 394101 0 6 LT1 211 2 0 6455 60 1 0 3 1 642 3.1200 0 0 240 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100191943 0 0 0 1 0 0 0 0 1 0 V G PRAKASH S/O VENKATARAMANAPPA,SUBHASH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936319 8616574000 9734 RAMAKRISHNA HIRIYUR - 394101 111 6 LT1 211 1 0 19960 70 1 0 3 0 1273 8.8900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000947630A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936028 8550718726 58102 H.SHAFIULLA S/O HUSAIN SAB NAGANAYAKANA HATTY ROAD2 394101 0 6 LT1 211 2 0 3322 39 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2051100 0 0 0 2 0 0 0 1231 0 0 H.SHAFIULLA S/O HUSAIN SAB,NAGANAYAKANA HATTY ROAD2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2051100 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936208 8516226730 58458 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA6 394101 0 6 LT1 211 1 0 7174 39 1 0 3 0.8300 -290 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2181242 0 0 0 0 0 0 0 4065 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA6 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181242 1 0 0 0 0 0 40.7500 51 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936201 8513163829 H.M.NIRANJAN HMB HOUSE SUBHASHA CHANDRABOSE EXT 394101 2415 6 LT1 211 1 0 8754 107 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100004589503 0 0 0 0 0 0 0 0 0 0 H.M.NIRANJAN,HMB HOUSE SUBHASHA CHANDRABOSE EXT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936207 8509537946 62773 SOMASHEKAR S.O LALYA NAIK NEAR PRANAV LAYOUT,HIRIYUR TOWN 394101 0 6 LT1 211 1 0 4861 78 1 0 3 0.8800 0 0 0 0 670 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 9999 BC3193134 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR S.O LALYA NAIK,NEAR PRANAV LAYOUT,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936178 8483004067 51718 ERALINGE GOWDA S/O LATE SIDDAPPA BILAL NAGARA5 394101 0 6 LT1 211 1 0 8667 17 1 0 3 1 247 3.5100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100062852 0 0 0 0 0 0 0 0 0 0 ERALINGE GOWDA S/O LATE SIDDAPPA,BILAL NAGARA5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936361 8416574000 9534 H.ANJINAPPA B/N HANUMANTHAPPA - - - - 394101 35 6 LT1 211 1 0 1583 0 1 0 3 0 -28 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000953248A 0 0 0 0 0 0 0 0 0 0 H.ANJINAPPA B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936367 8395574000 5802 A.M LAKSHMANAMURTHY B/N MYLARAPPA - - - - 394101 47 6 LT1 211 0.8000 0 2601 7 1 0 3 1 -64 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100040620 0 0 0 0 0 0 0 0 0 0 A.M LAKSHMANAMURTHY B/N MYLARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935982 8381835579 62162 H SHAFIULLA S.O HUSEAIN SAB H NAGANAYAKANA HATTI ROAD 394101 0 6 LT1 211 1 0 2535 53 1 0 3 0.7700 35 0 0 0 270 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BC3054620 0 0 0 0 0 0 0 0 1 0 H SHAFIULLA S.O HUSEAIN SAB H,NAGANAYAKANA HATTI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936019 8353965166 51760 H.M.RANGASWAMY S/O MALLANNA BILLAL NAGARA3 394101 0 6 LT1 211 1 0 10110 83 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100220747 0 0 0 3 0 0 0 0 0 0 H.M.RANGASWAMY S/O MALLANNA,BILLAL NAGARA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936196 8316574000 AEH1043 M.N.VIJAYA LAKSHMI - - - - 394101 22 6 LT1 211 3 0 25756 87 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100057289 0 0 0 0 0 0 0 0 0 0 M.N.VIJAYA LAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 297.2500 0 2023-12-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936274 8310221994 59834 IRFAN RAFIQ S/O RAFIQ AHAMED BILAL NAGARA2 394101 0 6 LT1 211 3 0 10509 136 1 0 3 0.9300 56 0 0 0 340 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2458269 0 0 0 1 0 0 0 2800 0 0 IRFAN RAFIQ S/O RAFIQ AHAMED,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2458269 1 0 0 0 0 0 127.0800 140 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936276 8308311134 58441 NARAYANAPPA S/O GANGAIAH SUBASH CHANDRA BOSE NAGARA 394101 0 6 LT1 211 1 0 835 6 1 0 3 0.9500 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2178539 0 0 0 1 0 0 0 504 1 0 NARAYANAPPA S/O GANGAIAH,SUBASH CHANDRA BOSE NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2178539 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936279 8295574000 20458 SHIVAMURTHI HIRIYUR - 394101 243 6 LT1 211 1 0 17140 95 1 0 3 0 14 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000951142 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936016 8265909003 SHABEENA BANU CO MOHAMMAD SHAFEE BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 2 0 151 15 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69974417 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU CO MOHAMMAD SHAFEE,BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936102 8248934477 60094 BHAWARLAL SUBHASHCHANDRABOSE EXTENSION2 394101 0 6 LT1 211 2 0 10204 106 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2019-06-09 BC2564323 0 0 0 0 0 0 0 2393 0 0 BHAWARLAL,SUBHASHCHANDRABOSE EXTENSION2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2564323 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936295 8205480765 MUBARAK S/O ABDUL AZEEZ NAGANAYAKANAHATTI ROAD 394101 0 6 LT1 211 2 0 14330 115 1 0 3 0 153 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 999999 100004589719 0 0 0 0 0 0 0 0 0 0 MUBARAK S/O ABDUL AZEEZ,NAGANAYAKANAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936184 8128200878 60246 SURVATH FATHIMA BILAL NAGAR2 394101 0 6 LT1 211 1 0 9369 160 1 0 3 0.9800 -6 1 0 0 2680 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 BC2529247 0 0 0 0 0 0 0 0 0 0 SURVATH FATHIMA,BILAL NAGAR2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2529247 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936355 8113094071 66123 SALMA G H BIN MOHAMMED GOUSE BESIDE JAYA NAGARA,BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 1764 152 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 69956686 0 0 0 4 0 0 0 0 1 0 SALMA G H BIN MOHAMMED GOUSE,BESIDE JAYA NAGARA,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936363 8106574000 10572 G.P.SUJATHA HIRIYUR SUBASHCHANDRA BOSE LAYOUT 394101 154 6 LT1 211 1 0 6207 21 1 0 3 1 -54 0 0 0 230 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100194162 0 0 0 1 0 0 0 0 0 0 G.P.SUJATHA,HIRIYUR SUBASHCHANDRA BOSE LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-09-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936362 8075160354 57753 DILSHADH W/O FAKRUDDIN BILALA NAGAR 394101 0 6 LT1 211 8 0 12265 74 1 0 3 1 -684 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100065532 0 0 0 1 0 0 0 0 1 0 DILSHADH W/O FAKRUDDIN,BILALA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936068 8049780755 520208 M,KAILASHH BABU S/O MOTHI LAL HIRIYUR2 394101 0 6 LT1 211 2 0 6910 0 1 0 3 1 -90 0 0 0 450 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100055799 0 0 0 0 0 0 0 0 0 0 M,KAILASHH BABU S/O MOTHI LAL,HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936246 8029280804 ANUSUYAMMA W/O HANUMANTHAPPA BILAL NAGARA3 394101 0 6 LT1 211 1 0 52 0 1 0 3 0 2720 23.8000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004589929D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O HANUMANTHAPPA,BILAL NAGARA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936244 8016574000 AEH1053 PARAMALA - - - - 394101 9 6 LT1 211 3 0 13327 97 1 0 3 1 -17141 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100173578 0 0 0 0 0 0 0 0 0 0 PARAMALA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936253 8006574000 7571 SHIVKUMAR B/N C RUDRAPPA HIRIYUR - 394101 50 6 LT1 211 2 0 20969 107 1 0 3 1 0 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2023-06-06 111100178555 0 0 0 1 0 0 0 0 0 0 SHIVKUMAR B/N C RUDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936247 7996762414 62705 G SAMBRAMA C.O GOVINDARAJA NAGANAIKANAHATTY ROAD,HIRIYUR 394101 0 6 LT1 211 2 0 6686 169 1 0 3 0.9700 1086 5.2400 0 0 2180 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 BC3151362 0 0 0 4 0 0 0 0 1 0 G SAMBRAMA C.O GOVINDARAJA,NAGANAIKANAHATTY ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936113 9287645896 SUDHA W/O SURESH BILAL NAGARA3 394101 0 6 LT1 211 1 0 10936 105 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100171070 0 0 0 1 0 0 0 0 0 0 SUDHA W/O SURESH,BILAL NAGARA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936111 9262865801 SARALA W/O BASAVARAJU BASAVESHWARA NAGARA 394101 203 6 LT1 211 1 0 7042 36 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100059169 0 0 0 1 0 0 0 0 1 0 SARALA W/O BASAVARAJU,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936089 5803069113 58784 Geetha N W/O Doreswamy T BILAL NAGARA 394101 0 6 LT1 211 2 0 1253 1 1 0 3 0.8400 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2063618 0 0 0 1 0 0 0 1234 1 0 Geetha N W/O Doreswamy T,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2063618 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936085 5799084141 61943 FAZLULLA SHAREEF LAYOUT JAYANAGAR 394101 0 6 LT1 211 1 0 7761 110 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3010498 0 0 0 1 0 0 0 0 0 0 FAZLULLA SHAREEF,LAYOUT JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936080 5795574000 12521 G.K..ASOKAKUMAR HIRIYUR - 394101 176 6 LT1 211 2 0 12457 145 1 0 3 1 0 0 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100200881 0 0 0 1 0 0 0 0 0 0 G.K..ASOKAKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936256 7995574000 17784 SANNAPPA HIRIYUR - 394101 208 6 LT1 211 1 0 20435 155 1 0 3 1 -38 0 0 0 1250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100185119 0 0 0 1 0 0 0 0 0 0 SANNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936058 7952028490 SARALA W/O BASAVARAJU BASAVESHWARA NAGARA2 394101 203 6 LT1 211 1 0 15680 71 1 0 3 1 -115 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100084602 0 0 0 0 0 0 0 0 0 0 SARALA W/O BASAVARAJU,BASAVESHWARA NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936166 7875686010 64360 Sri.AMEER BASHA S.O MOHAMMED SAB BILAL NAGAR HIRIYUR 2 394101 0 6 LT1 211 2 0 5176 144 1 0 3 0.9300 0 0 0 0 2410 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 67413212 0 0 0 1 0 0 0 0 0 0 Sri.AMEER BASHA S.O MOHAMMED SAB,BILAL NAGAR HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936156 7870969096 58455 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA4 394101 0 6 LT1 211 1 0 9530 133 1 0 3 0.9200 0 0 0 0 1220 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2017-06-06 BC2181247 0 0 0 1 0 0 0 0 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181247 1 0 0 0 0 0 104.5000 115 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936152 7832404734 66578 FOUZIYA BANU WO JEELAN BASHA BILAL NAGARA HIRIYUR 2 394101 0 6 LT1 211 1 0 925 126 1 0 3 0.9700 1683 11.5300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69987724 0 0 0 3 0 0 0 0 0 0 FOUZIYA BANU WO JEELAN BASHA,BILAL NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936251 7706574000 10462 MOKSHANATH B.J.R EXTENTION - 394101 148 6 LT1 211 2 0 23277 139 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100031848 0 0 0 1 0 0 0 0 0 0 MOKSHANATH,B.J.R EXTENTION - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936407 7674016691 66579 FOUZIYA BANU WO JEELAN BASHA BILAL NAGARA HIRIYUR 3 394101 0 6 LT1 211 1 0 1275 152 1 0 3 0.9300 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69987742 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU WO JEELAN BASHA,BILAL NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936320 7589530617 65659 Sri.SAYED UMAR FARUQ M BIN D N MALLIK SAB NAGANAYAKANAHATTI ROAD HIRIYUR 394101 0 6 LT1 211 2 0 2704 119 1 0 3 0.8300 0 0 0 0 800 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 999999 68275571 0 0 0 0 0 0 0 0 1 0 Sri.SAYED UMAR FARUQ M BIN D N MALLIK SAB,NAGANAYAKANAHATTI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936026 7535241280 LAKSHMI BAI W/O NAGANAIK BASAVESHWARA NAGARA2 394101 158 6 LT1 211 1 0 10224 136 1 0 3 1 1 2.2400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004599242D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI W/O NAGANAIK,BASAVESHWARA NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936029 7516143152 CHANDRAKANTHA S/O VISHWANATHA BILAL NAGARA11 394101 121 6 LT1 211 2 0 9875 79 1 0 3 1 -127 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004591166D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA S/O VISHWANATHA,BILAL NAGARA11 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2024-12-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936206 7496833704 58456 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA10 394101 0 6 LT1 211 1 0 9710 79 1 0 3 0.9600 9 0 0 0 1690 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2017-06-06 BC2181245 0 0 0 0 0 0 0 3507 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA10 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181245 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936212 7495574000 20455 SHIVAMURTHI HIRIYUR - 394101 244 6 LT1 211 1 0 13923 77 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000951143 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936008 7461724026 63883 G BUDEN ALI BIN GOUSEPEER RENUKADEVI BADAVANE , HIRIYUR 394101 0 6 LT1 211 1 0 4858 97 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BD1135971 0 0 0 1 0 0 0 0 0 0 G BUDEN ALI BIN GOUSEPEER,RENUKADEVI BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936007 7456027678 50086 MAHALAKSHMI W/O DAYANANDA JAYANAGARA 394101 0 6 LT1 211 1 0 4065 19 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100178725 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMI W/O DAYANANDA,JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936075 7416574000 9546 H.ANJINAPPA B/N HANUMANTHAPPA - - - - 394101 36 6 LT1 211 1 0 5036 33 1 0 3 0 -20 0 0 0 1720 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000953247A 0 0 0 0 0 0 0 0 0 0 H.ANJINAPPA B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936262 7371768599 61967 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID 394101 0 6 LT1 211 2 0 6682 151 1 0 3 0.7400 864 6.0600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3023773 0 0 0 1 0 0 0 0 1 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936185 7316574000 AEH1054 KAMALA BAI - - - - 394101 23 6 LT1 211 3 0 38501 347 1 0 3 0 -1 0 0 0 2640 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 100000960029B 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936272 7306574000 20990 DADAPEER HIRIYUR - 394101 253 6 LT1 211 2 0 18264 166 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100004597510 0 0 0 0 0 0 0 0 0 0 DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936401 7281225212 61287 ASMA BANU BILAL NAGAR2 394101 0 6 LT1 211 2 0 6548 116 1 0 3 0.9500 0 0 0 0 1180 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 BC2927861 0 0 0 0 0 0 0 0 0 0 ASMA BANU,BILAL NAGAR2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2927861 1 0 0 0 0 0 82.8300 91 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936394 7279180212 66575 FOUZIYA BANU WO JEELAN BASHA BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 484 84 1 0 3 0.8700 596 4.3000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69987722 0 0 0 0 0 0 0 0 1 0 FOUZIYA BANU WO JEELAN BASHA,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936393 7278706799 58294 SUDHA W/O SURESH BILAL NAGARA 394101 0 6 LT1 211 2 0 11994 113 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2172075 0 0 0 2 0 0 0 5498 1 0 SUDHA W/O SURESH,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2172075 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936161 7269947868 66686 Smt MEGHANA WO PRADEEP ANTHONY BESIDE BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 1066 87 1 0 3 0.8200 -5 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964996 0 0 0 0 0 0 0 0 1 0 Smt MEGHANA WO PRADEEP ANTHONY,BESIDE BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936155 7268698979 58462 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA 394101 0 6 LT1 211 1 0 11346 176 1 0 3 0.9300 3669 32.8800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 1000000 BD1079240 0 0 0 2 0 0 0 0 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936159 7262427860 58452 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGAA3 394101 0 6 LT1 211 1 0 4185 78 1 0 3 0.9900 493 3.9600 0 0 330 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-06-06 BC2181250 0 0 0 2 0 0 0 1471 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGAA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181250 1 0 0 0 0 0 27.9200 38 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936168 7216574000 17816 DEEPA R SHETTY HIRIYUR - 394101 209 6 LT1 211 1 0 10383 104 1 0 3 0 265 1.2900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000945673 0 0 0 0 0 0 0 0 0 0 DEEPA R SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936353 7207484651 58251 NASIMUNNISA W/O SAIYAD ALISAB BASVESHWARA NAGARA 394101 0 6 LT1 211 1 0 7165 46 1 0 3 0.9800 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2171304 0 0 0 2 0 0 0 0 1 0 NASIMUNNISA W/O SAIYAD ALISAB,BASVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2171304 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936180 7159812703 51721 ERALINGE GOWDA S/O LATE SIDDAPPA BILAL NAGARA2 394101 0 6 LT1 211 1 0 2154 1 1 0 3 1 -94 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100032501 0 0 0 0 0 0 0 0 0 0 ERALINGE GOWDA S/O LATE SIDDAPPA,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936153 7148813218 64124 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 2 394101 0 6 LT1 211 2 0 4702 167 1 0 3 0.9700 -3 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC3494074 0 0 0 2 0 0 0 0 0 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936146 7147372763 63660 ARPANA L W.O V MOHANKUMAR NEAR BILAL MASEEDI , HIRIYUR 3 394101 0 6 LT1 211 1 0 1361 25 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3372054 0 0 0 2 0 0 0 0 0 0 ARPANA L W.O V MOHANKUMAR,NEAR BILAL MASEEDI , HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936358 7110285721 66430 PARAMESH S O BIN OBAIAH S BESIDE BILAL NAGARA HIRIYUR 2 394101 0 6 LT1 211 2 0 1052 119 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69974492 0 0 0 0 0 0 0 0 0 0 PARAMESH S O BIN OBAIAH S,BESIDE BILAL NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936345 6981696748 63039 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 5 394101 0 6 LT1 211 1 0 1605 6 1 0 3 1 -36 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3288504 0 0 0 0 0 0 0 0 0 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936302 6963551050 64127 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 3 394101 0 6 LT1 211 2 0 4322 150 1 0 3 0.9800 -379 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC3494072 0 0 0 2 0 0 0 0 0 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936308 6962865034 520209 M,KAILASHH BABU S/O MOTHI LAL HIRIYUR3 394101 0 6 LT1 211 2 0 145 0 1 0 3 1 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999 111100211000 0 0 0 0 0 0 0 0 0 0 M,KAILASHH BABU S/O MOTHI LAL,HIRIYUR3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936006 6948710503 60681 R JAYASHREE SUBHASHCHANDRA BOSE BADAVANE2 394101 0 6 LT1 211 1 0 4079 77 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2653742 0 0 0 0 0 0 0 649 0 0 R JAYASHREE,SUBHASHCHANDRA BOSE BADAVANE2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2653742 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936259 6873616741 HYRL26568 K.KAVERI W/O P.T.EKANTHAPPA PANAV LAYOUT3 NAGANAYAKANA HATTY ROAD 394101 0 6 LT1 211 1 0 966 0 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2026062 0 0 0 0 0 0 0 0 0 0 K.KAVERI W/O P.T.EKANTHAPPA,PANAV LAYOUT3 NAGANAYAKANA HATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936266 6865883397 66577 FOUZIYA BANU WO JEELAN BASHA BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 1 0 339 43 1 0 3 0.9500 571 2.7800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 0 69987754 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU WO JEELAN BASHA,BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935986 6848026900 66517 MABU B SO BUDENSAB BILALA NAGARA HIRIYUR 1 394101 0 6 LT1 211 2 0 597 73 1 0 3 0.8200 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69988028 0 0 0 0 0 0 0 0 0 0 MABU B SO BUDENSAB,BILALA NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936093 6809174246 64126 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 1 394101 0 6 LT1 211 2 0 3243 82 1 0 3 0.7900 2 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC3494073 0 0 0 2 0 0 0 0 0 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936096 6796991503 51759 H.M.RANGASWAMY S/O MALLANNA BILLAL NAGARA4 394101 0 6 LT1 211 1 0 7531 70 1 0 3 1 0 0 0 0 630 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100114493 0 0 0 3 0 0 0 0 0 0 H.M.RANGASWAMY S/O MALLANNA,BILLAL NAGARA4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936298 6774775161 MOHAMAD RAFI S/O MOHAMAD GHOUSE BILAL NAGARA 394101 182 6 LT1 211 2 0 3506 19 1 0 3 0 -54 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100004598333 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFI S/O MOHAMAD GHOUSE,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936288 6772623125 61634 H CHAMAN SAB S.O LATE HUSSAIN SAB BILAL NAGAR 394101 0 6 LT1 211 2 0 5795 40 1 0 3 0.7000 -170 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BD1035616 0 0 0 0 0 0 0 0 0 0 H CHAMAN SAB S.O LATE HUSSAIN SAB,BILAL NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936171 4695574000 5500 B S NARAYANAPPA S/O LATE GANGAIAH - - - - 394101 38 6 LT1 211 2 0 14874 141 1 0 3 1 0 0 0 0 300 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100106672 0 0 0 1 0 0 0 0 0 0 B S NARAYANAPPA S/O LATE GANGAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936354 4652341948 61973 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID HYRTOWN 394101 0 6 LT1 211 2 0 6935 99 1 0 3 0.8600 7 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3023775 0 0 0 0 0 0 0 0 0 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID HYRTOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936304 4616574000 14800 HEMANTHA S N S/O NAGARAJA G S HIRIYUR - 394101 182 6 LT1 211 1 0 2408 21 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 99999 111100041210 0 0 0 1 0 0 0 0 0 0 HEMANTHA S N S/O NAGARAJA G S,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936074 4595472563 51716 ERALINGE GOWDA S/O LATE SIDDAPPA BILAL NAGARA3 394101 0 6 LT1 211 1 0 5978 35 1 0 3 1 0 0 0 0 1340 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100173702 0 0 0 1 0 0 0 0 0 0 ERALINGE GOWDA S/O LATE SIDDAPPA,BILAL NAGARA3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936123 6739618057 66308 HIDAYATHULLA H I BIN MOHAMMED IBRAHIM SAB BILAL NAGARA HIRIYUR 1 394101 0 6 LT1 211 1 0 769 75 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964689 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA H I BIN MOHAMMED IBRAHIM SAB,BILAL NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936107 6716574000 AEH954 G. RAVISHANKAR - - - - 394101 16 6 LT1 211 3 0 27814 125 1 0 3 1 0 0 0 0 410 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100212503 0 0 0 1 0 0 0 0 0 0 G. RAVISHANKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-09-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936114 6706574000 15230 H.V.SANNAVEERAPPA HIIRIYUR - 394101 201 6 LT1 211 1 0 7777 28 1 0 3 1 -41 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100068817 0 0 0 0 0 0 0 0 0 0 H.V.SANNAVEERAPPA,HIIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936092 6629475560 64268 Sri.H.P SUKHADEVA S.O B.S PALAKSHAPPA S L R BADAVANE HIRIYUR 394101 0 6 LT1 211 2 0 5355 249 1 0 3 0.9300 0 0 0 0 1970 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 67495870 0 0 0 1 0 0 0 0 1 0 Sri.H.P SUKHADEVA S.O B.S PALAKSHAPPA,S L R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936105 6616574000 9371 K.RAMASWAMI BIN KANDA SWAMI GOWDAR - - - - 394101 34 6 LT1 211 1 0 9444 58 1 0 3 1 21 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100182179 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMI BIN KANDA SWAMI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936097 6606574000 14062 H.B.JAYAMURTHY HIRIYUR - 394101 171 6 LT1 211 2 0 3110 40 1 0 3 0.9400 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BD1024247 0 0 0 1 0 0 0 0 0 0 H.B.JAYAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936297 6595281024 65017 Sri.MUBARAK S/O ABDUL AZIZ NAGANAIKANAHATTY ROAD HIRIYUR 394101 0 6 LT1 211 1 0 393 18 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 68247452 0 0 0 1 0 0 0 0 0 0 Sri.MUBARAK S/O ABDUL AZIZ,NAGANAIKANAHATTY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936293 6587170898 60189 JAMEEL AHAMED S.O MOHAMED GHOUSE SAB NAGANAYAKANA HATTI ROAD 394101 0 6 LT1 211 1 0 11416 174 1 0 3 0.9300 -754 0 0 0 3388 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.3388 (ignore if paid) 0 99999 BD0919776 0 0 0 1 0 0 0 2548 0 0 JAMEEL AHAMED S.O MOHAMED GHOUSE SAB,NAGANAYAKANA HATTI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0919776 1 0 0 0 0 0 142.5000 157 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936292 6567813691 58783 Geetha N W/O Doreswamy T BILAL NAGARA2 394101 0 6 LT1 211 1 0 10249 132 1 0 3 0.9000 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2223372 0 0 0 1 0 0 0 3311 0 0 Geetha N W/O Doreswamy T,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2223372 1 0 0 0 0 0 111.9200 123 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936126 6554219000 23583 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 15731 134 1 0 3 0 20 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 6554219648 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936144 6506574000 21568 SAIFULLA HIRIYUR - 394101 255 6 LT1 211 2 0 11427 44 1 0 3 0 29 0 0 0 730 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004601385 0 0 0 0 0 0 0 0 0 0 SAIFULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936340 6452966991 63659 ARPANA L W.O V MOHANKUMAR NEAR BILAL MASEEDI , HIRIYUR 1 394101 0 6 LT1 211 2 0 5917 145 1 0 3 0.9200 0 0 0 0 2110 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 BC3372053 0 0 0 1 0 0 0 0 0 0 ARPANA L W.O V MOHANKUMAR,NEAR BILAL MASEEDI , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936002 6437641199 60535 H DADAPEER 1-CROSS BILAL NAGAR WARD NO-16 394101 0 6 LT1 211 1 0 8705 200 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2637702 0 0 0 3 0 0 0 0 0 0 H DADAPEER,1-CROSS BILAL NAGAR WARD NO-16 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2637702 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936090 6416574000 10464 H.AMEER SAB HIRIYUR - 394101 145 6 LT1 211 0.5000 0 949 10 1 0 3 1 222 1.0600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100189374 0 0 0 0 0 0 0 0 0 0 H.AMEER SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936082 6414490066 62774 SOMASHEKAR S.O LALYA NAIK NEAR PRANAV LAYOUT,HIRIYUR NEAR 394101 0 6 LT1 211 1 0 206 5 1 0 3 0.8200 -4079 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999 BC3193133 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR S.O LALYA NAIK,NEAR PRANAV LAYOUT,HIRIYUR NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936242 6395574000 19836 RAMAKARISHNA HIRIYUR - 394101 233 6 LT1 211 0.4800 0 5895 1 1 0 3 0 -28 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000954578 0 0 0 0 0 0 0 0 0 0 RAMAKARISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936278 6374954964 58460 B.MAHAMMED S/O BUDEN SAB BASAVESHWARA NAGARA7 394101 0 6 LT1 211 1 0 2743 31 1 0 3 0.9800 74 1 0 0 390 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2017-06-06 BC2181243 0 0 0 1 0 0 0 0 1 0 B.MAHAMMED S/O BUDEN SAB,BASAVESHWARA NAGARA7 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2181243 1 0 0 0 0 0 18.8300 29 2023-12-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936388 6351210117 58297 SUDHA W/O SURESH BILAL NAGARA4 394101 0 6 LT1 211 1 0 4036 162 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2172073 0 0 0 2 0 0 0 0 0 0 SUDHA W/O SURESH,BILAL NAGARA4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2172073 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935993 6343893496 60168 RAJASHEKHARA R NAGANAYAKANA HATTY ROAD4 394101 0 6 LT1 211 1 0 5052 42 1 0 3 0.8900 2 0 0 0 1240 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2532578 0 0 0 1 0 0 0 1247 0 0 RAJASHEKHARA R,NAGANAYAKANA HATTY ROAD4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2532578 1 0 0 0 0 0 74.2500 82 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935990 6338540727 65638 Sri.SAYED AHAMED D S.O ISMAIL SAB BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 1 0 2177 115 1 0 3 0.9300 0 1 0 0 880 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 999999 68275709 0 0 0 1 0 0 0 0 1 0 Sri.SAYED AHAMED D S.O ISMAIL SAB,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936039 6321957797 64167 Nijalingappa Bin Kariyappa R SCR BADAVANE,HIRIYUR 394101 0 6 LT1 211 2 0 3288 116 1 0 3 1 0 1 0 0 480 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111117230902 0 0 0 1 0 0 0 0 1 0 Nijalingappa Bin Kariyappa R,SCR BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936044 6306574000 P730 K.RAMASWAMY - - - - 394101 87 6 LT1 211 0 2 11308 138 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 100007054784 0 0 0 3 0 0 0 0 1 0 K.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936223 6269980439 58479 SYED SADIQ BASHA S/O SYED FAKRUDDIN RENUKA DEVI LAYOUT3 394101 0 6 LT1 211 1 0 4411 68 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2176940 0 0 0 2 0 0 0 1905 0 0 SYED SADIQ BASHA S/O SYED FAKRUDDIN,RENUKA DEVI LAYOUT3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1953658 1 0 0 0 0 0 21.3300 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936222 6259785414 64122 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 5 394101 0 6 LT1 211 1 0 2940 78 1 0 3 0.9800 49 0 0 0 1810 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BC3494078 0 0 0 0 0 0 0 0 0 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936376 6250745402 60132 NASREEN KOUSER WO ABDUL RAFI NAGANAYAKANA HATTI 394101 0 6 LT1 211 1 0 6169 96 1 0 3 0.8900 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BD0889037 0 0 0 3 0 0 0 0 0 0 NASREEN KOUSER WO ABDUL RAFI,NAGANAYAKANA HATTI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0889037 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936406 6242750650 ANUSUYAMMA W/O HANUMANTHAPPA BILAL NAGARA 394101 0 6 LT1 211 1 0 15214 118 1 0 3 1 35 0 0 0 520 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004588306D 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA W/O HANUMANTHAPPA,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936151 6216574000 17817 DEEPA R SHETTY HIRIYUR - 394101 210 6 LT1 211 1 0 11696 4 1 0 3 0 0 6.2100 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 2009-12-22 100000945674 0 0 0 0 0 0 0 0 0 0 DEEPA R SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936149 6193215644 LAKSHMI BAI W/O NAGANAIK BASAVESHWARA NAGARA5 394101 841 6 LT1 211 1 0 6968 53 1 0 3 1 -2 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004588172D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI W/O NAGANAIK,BASAVESHWARA NAGARA5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936154 6187883548 60534 H DADAPEER 1-CROSS BILAL NAGAR WARD NO-162 394101 0 6 LT1 211 1 0 6039 56 1 0 3 0.8700 -57 0 0 0 860 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2637703 0 0 0 0 0 0 0 1656 0 0 H DADAPEER,1-CROSS BILAL NAGAR WARD NO-162 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2637703 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936348 6171142980 H.M.NIRANJAN S/O H.M.BASAVARAJ H.M.B.HOUSE SUBASHA CHANDRABOSE EXT 394101 365 6 LT1 211 1 0 9799 38 1 0 3 0 -1224 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100004596622 0 0 0 0 0 0 0 0 0 0 H.M.NIRANJAN S/O H.M.BASAVARAJ,H.M.B.HOUSE SUBASHA CHANDRABOSE EXT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936135 6116574000 AEH980 H.M. BASAVARAJ - - - - 394101 19 6 LT1 211 3 0 13882 102 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100058970 0 0 0 0 0 0 0 0 0 0 H.M. BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936137 6104238882 B.KAMBANNA S/O BASANNA NAGANAYAKANAHATTY ROAD1 394101 236 6 LT1 211 1 0 11268 81 1 0 3 1 108 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004596783D 0 0 0 1 0 0 0 0 0 0 B.KAMBANNA S/O BASANNA,NAGANAYAKANAHATTY ROAD1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936134 6090032856 61288 ASMA BANU BILAL NAGAR4 394101 0 6 LT1 211 1 0 3712 42 1 0 3 0.9900 918 4.5100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC2926768 0 0 0 3 0 0 0 0 0 0 ASMA BANU,BILAL NAGAR4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2926768 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936327 6055673327 61865 H CHAMAN SAB BILAL NAGAR HIRIYURU 394101 0 6 LT1 211 1 0 2807 20 1 0 3 0.9400 -33 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3009517 0 0 0 0 0 0 0 0 0 0 H CHAMAN SAB,BILAL NAGAR HIRIYURU 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-09-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936333 6052607187 62133 SYED NAYAZ S S.O SYED ASIF BILAL NAGARA HYR 394101 0 6 LT1 211 1 0 4092 95 1 0 3 0.9500 0 0 0 0 370 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BC3057235 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ S S.O SYED ASIF,BILAL NAGARA HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936332 6047850058 61974 ZAREEFULLA S.O MOHAMED SAMIULLA BEHIND BILAL MASJID NEAR 394101 0 6 LT1 211 1 0 3900 58 1 0 3 0.9200 8 0 0 0 1120 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 BC3023779 0 0 0 0 0 0 0 0 0 0 ZAREEFULLA S.O MOHAMED SAMIULLA,BEHIND BILAL MASJID NEAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936330 6047329911 520312 SARWATH AFZANA W/O M.N.NAYAZ HIRIYUR 394101 0 6 LT1 211 2 0 10726 85 1 0 3 1 -114 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100096850 0 0 0 1 0 0 0 0 1 0 SARWATH AFZANA W/O M.N.NAYAZ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936052 6006574000 9668 MOHMAD AIJAZ HIRIYUR - 394101 107 6 LT1 211 1 0 14248 159 1 0 3 0 -3 1.3000 0 0 1020 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000945663A 0 0 0 0 0 0 0 0 0 0 MOHMAD AIJAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936056 5998566092 59712 IMRAN RAFIQ H.M S/O RAFIQ AHAMED BILAL NAGARA 394101 0 6 LT1 211 3 0 12185 96 1 0 3 0.9300 -121 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2466843 0 0 0 1 0 0 0 4665 1 0 IMRAN RAFIQ H.M S/O RAFIQ AHAMED,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2466843 1 0 0 0 0 0 128.3300 141 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936131 5934817131 66307 HIDAYATHULLA H I BIN MOHAMMED IBRAHIM SAB BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 1675 161 1 0 3 0.9200 5235 44.7100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 68247761 0 0 0 1 0 0 0 0 1 0 HIDAYATHULLA H I BIN MOHAMMED IBRAHIM SAB,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936314 5846236503 66195 MOHSINA JAN WO S A KHADER BILAL NAGARA HIRIYUR 394101 0 6 LT1 211 2 0 286 23 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 69962055 0 0 0 2 0 0 0 0 1 0 MOHSINA JAN WO S A KHADER,BILAL NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936011 5833990375 63044 L PAVITHRA W.O S T VIVEKANANDA S C R LAYOUT,HIRIYUR 3 394101 0 6 LT1 211 1 0 5108 46 1 0 3 0.9300 0 0 0 0 1650 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 BC3288505 0 0 0 2 0 0 0 0 0 0 L PAVITHRA W.O S T VIVEKANANDA,S C R LAYOUT,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936088 5806574000 8094 N.VEERESH HIREMATH B/N SHANTHAVEERASWAMY - - - - 394101 51 6 LT1 211 1 0 9735 111 1 0 3 0 -2 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100000953243 0 0 0 0 0 0 0 0 0 0 N.VEERESH HIREMATH B/N SHANTHAVEERASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936087 5805362430 61592 M BARKATH ALI S.O MOHAMMED ANWAR SAB NAGANAIKNA HATTI 394101 0 6 LT1 211 1 0 2716 71 1 0 3 0.9600 256 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BD1022928 0 0 0 2 0 0 0 0 0 0 M BARKATH ALI S.O MOHAMMED ANWAR SAB,NAGANAIKNA HATTI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.8100 55 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936218 3537401221 58480 SYED SADIQ BASHA S/O SYED FAKRUDDIN RENUKA DEVI LAYOUT 394101 0 6 LT1 211 2 0 4104 28 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2176939 0 0 0 2 0 0 0 2578 1 0 SYED SADIQ BASHA S/O SYED FAKRUDDIN,RENUKA DEVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2176939 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936216 3531143181 60166 RAJASHEKHARA R NAGANAYAKANA HATTY ROAD 394101 0 6 LT1 211 2 0 2649 20 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2226208 0 0 0 2 0 0 0 1301 0 0 RAJASHEKHARA R,NAGANAYAKANA HATTY ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2226208 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936404 3516574000 20074 NASRIN KOWSAR HIRIYUR - 394101 237 6 LT1 211 1 0 3712 30 1 0 3 0 -30 0 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000945822 0 0 0 0 0 0 0 0 0 0 NASRIN KOWSAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936157 3499652192 62873 MOHAMMAD SHAFIULLA S.O ABDUL RAHUF SAB BILAL NAGAR,HIRIYUR 394101 0 6 LT1 211 2 0 5638 176 1 0 3 0.9100 689 3.3200 0 0 560 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.560 (ignore if paid) 0 9999 BC3213014 0 0 0 3 0 0 0 0 1 0 MOHAMMAD SHAFIULLA S.O ABDUL RAHUF SAB,BILAL NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936170 3495574000 22132 PADMAVATHI HIRIYUR - 394101 265 6 LT1 211 1 0 5955 45 1 0 3 0 -1 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 100004600658 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936024 3471014560 60093 BHAWARLAL SUBHASHCHANDRABOSE EXTENSION3 394101 0 6 LT1 211 1 0 11872 212 1 0 3 0.9700 0 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2564324 0 0 0 2 0 0 0 0 0 0 BHAWARLAL,SUBHASHCHANDRABOSE EXTENSION3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2564324 1 0 0 0 0 0 136.0800 150 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936190 5773567222 66691 Smt MEGHANA WO PRADEEP ANTHONY BESIDE BILAL NAGARA HIRIYUR 5 394101 0 6 LT1 211 2 0 565 51 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69967346 0 0 0 2 0 0 0 0 0 0 Smt MEGHANA WO PRADEEP ANTHONY,BESIDE BILAL NAGARA HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936280 5746979790 62131 SYED NAYAZ S S.O SYED ASIF BILAL NAGARA HYR 394101 0 6 LT1 211 1 0 3661 76 1 0 3 0.7600 0 0 0 0 840 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3057237 0 0 0 0 0 0 0 0 0 0 SYED NAYAZ S S.O SYED ASIF,BILAL NAGARA HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936030 5716574000 AEH900 RANGANAYAKI C/O H.N PRAKASH - - - - 394101 21 6 LT1 211 3 0 19955 188 1 0 3 1 -2 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2013-05-02 111100104406 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI C/O H.N PRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936061 5706574000 11471 SJAKERHUSEEN HIRIYUR - 394101 75 6 LT1 211 0.2400 0 19667 114 1 0 3 1 76 0 0 0 0 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 2009-12-01 111100202578 0 0 0 1 0 0 0 0 0 0 SJAKERHUSEEN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936054 5694752396 CHANDRAKANTHA S/O VISHWANATHA BILAL NAGARA 394101 873 6 LT1 211 1 0 9925 63 1 0 3 1 367 2.5200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 100004590869D 0 0 0 2 0 0 0 0 1 0 CHANDRAKANTHA S/O VISHWANATHA,BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2024-12-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936241 5663219000 23582 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 9571 49 1 0 3 0 -4 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 9999999 5663219481 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936238 5647887489 66362 GANGAMMA WO RAMAKRISHNAPPA NAGANAYAKANAHATTY ROAD HIRIYUR 1 394101 0 6 LT1 211 2 0 1916 158 1 0 3 0.9500 1452 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964857 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO RAMAKRISHNAPPA,NAGANAYAKANAHATTY ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936027 5616574000 14802 HEMANTHA S N S/O NAGARAJA G S HIRIYUR - 394101 181 6 LT1 211 1 0 12684 88 1 0 3 1 0 0 0 0 220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100168119 0 0 0 1 0 0 0 0 0 0 HEMANTHA S N S/O NAGARAJA G S,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936200 5568293024 66363 GANGAMMA WO RAMAKRISHNAPPA NAGANAYAKANAHATTY ROAD HIRIYUR 2 394101 0 6 LT1 211 2 0 433 50 1 0 3 0.9500 1107 2.6200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 10000 69964869 0 0 0 3 0 0 0 0 0 0 GANGAMMA WO RAMAKRISHNAPPA,NAGANAYAKANAHATTY ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936209 5554219000 23586 SAIYED SADIYA S/O SAYED MURUSHAD PARUK BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 13980 75 1 0 3 0 -90 0 0 0 1270 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 5554219647 0 0 0 0 0 0 0 0 0 0 SAIYED SADIYA S/O SAYED MURUSHAD PARUK,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936202 5551205114 65661 Sri.SAYED UMAR FARUQ M BIN D N MALLIK SAB NAGANAYAKANAHATTI ROAD HIRIYUR 2 394101 0 6 LT1 211 1 0 1571 77 1 0 3 0.7700 0 0 0 0 570 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 999999 68275594 0 0 0 1 0 0 0 0 0 0 Sri.SAYED UMAR FARUQ M BIN D N MALLIK SAB,NAGANAYAKANAHATTI ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936392 5530181877 61945 FAZLULLA SHAREEF JAYANAGARA 394101 0 6 LT1 211 1 0 7138 142 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3010499 0 0 0 0 0 0 0 0 0 0 FAZLULLA SHAREEF,JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936122 5507942230 62503 MARAPPA B S.O BHAGAVATHI V SUBHASHCHANDRA BADAVANE HYR2 394101 0 6 LT1 211 0.5000 0 529 5 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BC3132515 0 0 0 1 0 0 0 0 0 0 MARAPPA B S.O BHAGAVATHI V,SUBHASHCHANDRA BADAVANE HYR2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936119 5496414317 59586 BARKATH ALI S/O MOHAMMED ANWAR SAB NAGANAYAKANAHATTI ROAD 394101 0 6 LT1 211 1 0 10305 97 1 0 3 0 -19 0 0 0 2300 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2026172 0 0 0 1 0 0 0 0 1 0 BARKATH ALI S/O MOHAMMED ANWAR SAB,NAGANAYAKANAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936359 5465946967 58295 SUDHA W/O SURESH BILAL NAGARA2 394101 0 6 LT1 211 3 0 5947 85 1 0 3 0.9000 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2172074 0 0 0 2 0 0 0 2122 0 0 SUDHA W/O SURESH,BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2172074 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936301 5433092634 61462 RAFEEQ S.O P HASAN SAB BILAL NAGAR RENUKADEVI BADAVANE 394101 0 6 LT1 211 1 0 8566 182 1 0 3 0.9800 2303 11.1500 0 0 3510 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 ASD to be paid:Rs.3510 (ignore if paid) 0 9999 BD1003189 0 0 0 4 0 0 0 0 0 0 RAFEEQ S.O P HASAN SAB,BILAL NAGAR RENUKADEVI BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936004 5420609000 23232 SADASHIVA S/O DODDAMALLAIAH SUBHASHCHANDRA BOS BADAVANE,HIRIYUR 394101 0 6 LT1 211 2 0 11862 97 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 99999 5420609489 0 0 0 0 0 0 0 0 0 0 SADASHIVA S/O DODDAMALLAIAH,SUBHASHCHANDRA BOS BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936003 5418390604 64121 B. SADIQULLA KHAN S O BABU SAB S P R BADAVANE HIRIYRU 394101 0 6 LT1 211 2 0 2844 85 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 BC3494071 0 0 0 2 0 0 0 0 1 0 B. SADIQULLA KHAN S O BABU SAB,S P R BADAVANE HIRIYRU 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936073 5395574000 18390 G.RAVISHANKAR HIRIYUR - 394101 220 6 LT1 211 0.2400 0 2190 0 1 0 3 0 0 11.4900 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000954376 0 0 0 0 0 0 0 0 0 0 G.RAVISHANKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936260 5331535660 61774 ABDUL KHADAR B S.O SHAIK BAHUDDIN RENUKADEVI LAYOUT 394101 0 6 LT1 211 1 0 831 21 1 0 3 0.7800 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 BD1050696 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR B S.O SHAIK BAHUDDIN,RENUKADEVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936032 5317119000 23429 S.M.T AFSARI BANU W/O LATE NAZEER AHAMED BILLAL NAGER HIRIYUR 394101 0 6 LT1 211 1 0 986 49 1 0 3 0.8100 -67 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 999999 69956708 0 0 0 1 0 0 0 0 0 0 S.M.T AFSARI BANU W/O LATE NAZEER AHAMED,BILLAL NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936130 7616574000 14798 HEMANTHA S N S/O NAGARAJA G S HIRIYUR - 394101 184 6 LT1 211 1 0 2556 13 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 111100033176 0 0 0 1 0 0 0 0 0 0 HEMANTHA S N S/O NAGARAJA G S,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936033 5595574000 P1213 MANJAMMA HIRIYUR - 394101 224 6 LT5 511 0 12 5418 92 1 0 3 0.6700 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 9999 D625239 0 0 0 2 0 0 0 0 1 0 MANJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417936335 1516574000 10314 T.NINGANNAB/N THIPPAIHA HIRIYUR - 394101 135 6 LT1 211 1 0 3564 18 1 0 3 0 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008902 0 100000 100000954785A 0 0 0 0 0 0 0 0 0 0 T.NINGANNAB/N THIPPAIHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417936334 1624497976 60167 RAJASHEKHARA R NAGANAYAKANA HATTY ROAD2 394101 0 6 LT1 211 1 0 1968 19 1 0 3 0.9600 -55 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008902 0 99999 BC2532579 0 0 0 1 0 0 0 569 0 0 RAJASHEKHARA R,NAGANAYAKANA HATTY ROAD2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2532579 1 0 0 0 0 0 19.2500 29 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0