1417936420 10031540076 10031540076 N VEERANNA LAYOUT N VEERANNA LAYOUT 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 N VEERANNA LAYOUT,N VEERANNA LAYOUT 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936419 10001680627 10001680627 BILAL NAGAR BACK SIDE3 BILAL NAGAR BACK SIDE3 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 BILAL NAGAR BACK SIDE3,BILAL NAGAR BACK SIDE3 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936418 10001680620 10001680620 BILAL NAGAR BACK SIDE2 BILAL NAGAR BACK SIDE2 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 BILAL NAGAR BACK SIDE2,BILAL NAGAR BACK SIDE2 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936417 10001680613 10001680613 BILAL NAGAR BACK SIDE 1 BILAL NAGAR BACK SIDE 1 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 BILAL NAGAR BACK SIDE 1,BILAL NAGAR BACK SIDE 1 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936416 10000762790 10000762790 PRARANA PRARANA 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 PRARANA,PRARANA 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936415 10000762786 10000762786 PRERANA LAYOUT-2 PRERANA LAYOUT-2 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 PRERANA LAYOUT-2,PRERANA LAYOUT-2 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936414 10000762740 10000762740 NETHAJI BADAVANE NETHAJI BADAVANE 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 NETHAJI BADAVANE,NETHAJI BADAVANE 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936413 10000762726 10000762726 GEETHA T C GEETHA T C 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 GEETHA T C,GEETHA T C 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936412 10000761997 10000761997 BILAL NAGARA BILAL NAGARA 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 BILAL NAGARA,BILAL NAGARA 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936411 10000761995 10000761995 BILAL NAGARA BILAL NAGARA 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 BILAL NAGARA,BILAL NAGARA 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936410 10000760568 10000760568 SHAFIULLA LAYOUT SHAFIULLA LAYOUT 394101 6 TC 9999 0 0 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 SHAFIULLA LAYOUT,SHAFIULLA LAYOUT 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 0 0 0 0 0 1417936409 10000760557 10000760557 BILAL NAGARA BILAL NAGARA 394101 6 TC 9999 0 8501 1 3 0 3941 2025-10-06 0 0 2025-08-07 0 0 14008902 0 0 0 BILAL NAGARA,BILAL NAGARA 0 0 0 0 0 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 0 0 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 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 2025-10-06 0 0 0 0 0 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 140089 0 1 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 2025-10-06 0 0 0 0 0 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 140089 0 1 0 0 0