1459748292 7771874000 1529 RAHAMATHULLA /KALAMSAB --HIRIYUR - 394104 22 11 LT3A 321 0.1200 0 12998 273 1 0 3 1 0 0 0 0 5290 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 111111576635 0 0 0 2 0 0 0 0 1 0 RAHAMATHULLA /KALAMSAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459748363 9871874000 20939 JAVEEDABANU HIRIYUR - 394104 198 11 LT3A 311 0.2400 0 9880 34 1 0 3 0 561 3.0500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004591039 0 0 0 0 0 0 0 0 0 0 JAVEEDABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748368 9861874000 MS22161 R. VASANTHAKUMAR S/O B.S. RAGHUNATH HIRIYUR - 394104 199 11 LT3A 311 2 0 5958 72 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004600934 0 0 0 0 0 0 0 0 0 0 R. VASANTHAKUMAR S/O B.S. RAGHUNATH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748456 9827493168 59050 K.S.JAGADEESH S/O CHOWDI SIDDAPPA H.D.RAMANAYAKA EXTENTION2 394104 0 11 LT3A 311 0.5000 0 881 18 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2206091 0 0 0 0 0 0 0 0 1 0 K.S.JAGADEESH S/O CHOWDI SIDDAPPA,H.D.RAMANAYAKA EXTENTION2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2206091 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459748329 9771874000 2485 KAMALESH KUMAR --HIRIYUR - 394104 5 11 LT3A 311 0.2000 0 4367 12 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006882974 0 0 0 1 0 0 0 0 1 0 KAMALESH KUMAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748338 9761874000 18923 NC DINESH HIRIYUR HIRIYUR 394104 219 11 LT3A 311 0.4800 0 2511 3 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957916 0 0 0 0 0 0 0 0 0 0 NC DINESH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748262 9496721939 MOHAMED RAHAMATHULLA S/O KALAM SAB CHURCH ROAD 394104 581 11 LT3A 311 0.2400 0 286 39 1 0 3 0.8600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 1000000 70350258 0 0 0 0 0 0 0 0 1 0 MOHAMED RAHAMATHULLA S/O KALAM SAB,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459748459 9250793632 60858 R RANGANATHA MAIN ROAD2 394104 0 11 LT3A 311 4 0 21269 309 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2694908 0 0 0 3 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2694908 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459748465 9230710739 520360 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE10 394104 0 11 LT3A 311 2 0 8451 14 1 0 3 1 0 5.9900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006876388 0 0 0 1 0 0 0 0 1 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE10 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748383 9071874000 18207 A.RAMASWAMY HRIYUR - 394104 150 11 LT3A 311 3 0 16562 25 1 0 3 0 1520 11.1500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958119 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,HRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748523 8778140069 64851 R. SRINIVASAN RAMANAYAKA LAY OUT 394104 0 11 LT3A 311 0.5000 0 652 0 1 0 28 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 9999 111115364208 0 0 0 0 0 0 0 0 1 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748525 8771874000 5737 VARADARAJASHETTY - - - - 394104 99 11 LT3A 311 0.2400 0 175 0 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 99999 100000958123A 0 0 0 0 0 0 0 0 0 0 VARADARAJASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459748391 8750005165 58222 H.Y.SHASHIKUMAR S/O LATE H.C.YARAGUNTAPPA CHURCH ROAD 394104 0 11 LT3A 311 0.5000 0 3471 45 1 0 3 0.9700 0 1 0 0 530 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2063722 0 0 0 0 0 0 0 0 1 0 H.Y.SHASHIKUMAR S/O LATE H.C.YARAGUNTAPPA,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2063722 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459748487 8559775804 58708 R.RANGANATHA S/O D.RANGAPPA NEAR LIC OFFICE 394104 0 11 LT3A 311 2 0 9271 133 1 0 3 0.9900 0 27.3700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC1953530 0 0 0 0 0 0 0 0 1 0 R.RANGANATHA S/O D.RANGAPPA,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1953530 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459748317 8271874000 7504 A.RAMASWAMY - - - - 394104 96 11 LT3A 311 1 0 2605 14 1 0 3 1 -1 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100000958120AD 0 0 0 1 0 0 0 0 1 0 A.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748362 8071874000 18206 A.RANASWAMY HIRIYUR - 394104 154 11 LT3A 311 0.4800 0 532 0 1 0 28 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958121 0 0 0 0 0 0 0 0 0 0 A.RANASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748520 7871874000 7072 N.NAJIMAMOHAMED - - - - 394104 87 11 LT3A 311 0.4000 0 738 15 1 0 3 1 2443 21.8600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006885950 0 0 0 1 0 0 0 0 1 0 N.NAJIMAMOHAMED,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748510 7861874000 18484 K.CHIDAMBHARAM HIRIYUR - 394104 167 11 LT3A 311 0.2400 0 264 0 1 0 28 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958536 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBHARAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748572 7484046827 52741 VINUTH M R S/O RADHAKRISHNA SETTY SIRI LADGE BEHEND 394104 0 11 LT3A 311 2 0 66 2 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC1922467 0 0 0 0 0 0 0 0 1 0 VINUTH M R S/O RADHAKRISHNA SETTY,SIRI LADGE BEHEND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1922467 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459748490 7355071236 62625 V.THIPPESWAMY S.O VENKATESH BESIDE OF NAGANAIKAN ,HIRIYUR 394104 0 11 LT3A 311 0.5000 0 1084 12 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3038414 0 0 0 0 0 0 0 0 1 0 V.THIPPESWAMY S.O VENKATESH,BESIDE OF NAGANAIKAN ,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459748320 7171874000 4439 G.DEVARAJ - - - - 394104 107 11 LT3A 311 9.2000 0 83069 306 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957911 0 0 0 0 0 0 0 0 0 0 G.DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459748371 7148122262 NAGARAJA SHETTY S/O AINGARA SHETTY NEAR WATER TANK 2 394104 0 11 LT3A 311 0.5000 0 809 9 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006885426 0 0 0 1 0 0 0 0 1 0 NAGARAJA SHETTY S/O AINGARA SHETTY,NEAR WATER TANK 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748460 7123631517 61185 D N ATHAULLA SAHEB NEAR RAMA NAIK BADAVANE 394104 0 11 LT3A 311 0.5000 0 0 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111611442 0 0 0 0 0 0 0 0 1 0 D N ATHAULLA SAHEB,NEAR RAMA NAIK BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833482 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748301 6957730077 61818 CHINNASWAMY MAIN ROAD 394104 0 11 LT3A 311 0.5000 0 3489 173 1 0 3 0.9800 -9 1.2100 0 0 1150 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BD1002477 0 0 0 1 0 0 0 0 1 0 CHINNASWAMY,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459748374 6925416628 65836 C YALAKKIGOWDA BIN B CHIKKANNA INFRONT OF KADAMBA HOTEL HIRIYUR 394104 0 11 LT3A 311 1 0 132 5 1 0 3 0.8800 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 68275754 0 0 0 0 0 0 0 0 1 0 C YALAKKIGOWDA BIN B CHIKKANNA,INFRONT OF KADAMBA HOTEL HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459748440 6706559406 64175 M V MANJUNATHA S/O B VRISHABHENDRAPPA H D RAMANAYAKA LAYOUT,HIRIYUR 2 394104 0 11 LT3A 311 0.5000 0 138 4 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BD1162957 0 0 0 0 0 0 0 0 1 0 M V MANJUNATHA S/O B VRISHABHENDRAPPA,H D RAMANAYAKA LAYOUT,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459748430 6704013970 59083 R.RANGANATH S/O RANGAPPA MAIN ROAD 394104 0 11 LT3A 311 10 0 42976 398 1 0 3 0.9100 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 C276757 0 0 0 1 0 0 0 0 1 0 R.RANGANATH S/O RANGAPPA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459748484 6610821794 59008 MAHAMMAD MERAJ SO MAHAMMAD SAIFULLA BESIDE KADHAMBA 394104 0 11 LT3A 311 1 0 2022 1 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2294091 0 0 0 0 0 0 0 0 1 0 MAHAMMAD MERAJ SO MAHAMMAD SAIFULLA,BESIDE KADHAMBA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459748575 6471874000 AEH217 K.V.SINGAR SHETTY --HIRIYUR - 394104 11 11 LT3A 311 1 0 4814 54 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006878673 0 0 0 1 0 0 0 0 1 0 K.V.SINGAR SHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748220 6394865404 60860 R RANGANATHA MAIN ROAD4 394104 0 11 LT3A 311 3 0 26690 4 1 0 28 1 0 4.1100 0 0 2010 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008905 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006978060 0 0 0 0 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2694905 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748325 6360846666 60863 R RANGANATHA MAIN ROAD 394104 0 11 LT3A 311 5 0 12319 311 1 0 3 0.9500 17144 164.0200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 1000000 C814302 0 0 0 1 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459748447 6308490728 CHANNABASAPPA S/O THIPPERUDRAPPA BEHIND KADAMBA HOTEL5 394104 216 11 LT3A 311 0.2500 0 233 5 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006878601 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA S/O THIPPERUDRAPPA,BEHIND KADAMBA HOTEL5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459748455 6307391073 CHANNABASAPPA S/O THIPPERUDRAPPA BEHIND KADAMBA HOTEL4 394104 217 11 LT3A 311 0.2500 0 670 30 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006876950 0 0 0 1 0 0 0 0 1 0 CHANNABASAPPA S/O THIPPERUDRAPPA,BEHIND KADAMBA HOTEL4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748571 6281874000 21589 SHRIDHAR M D S/O DEVARAJ G HIRIYUR - 394104 196 11 LT3A 311 1 0 1397 0 1 0 28 0 661 5.4500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004596544 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M D S/O DEVARAJ G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748531 6240254475 63420 N SUBRAMANYAM S.O NATARAJ GOWNDER NAGANAYAKANAHATTI ROAD , HIRIYUR 394104 0 11 LT3A 311 1 0 472 12 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3319724 0 0 0 0 0 0 0 0 1 0 N SUBRAMANYAM S.O NATARAJ GOWNDER,NAGANAYAKANAHATTI ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459748536 6235988583 60861 R RANGANATHA MAIN ROAD5 394104 0 11 LT3A 311 1 0 1866 15 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2694907 0 0 0 1 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2694907 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459748518 6061586970 58549 V.H.SREENIVASA S/O HALA LINGAPPA DAMBA HOTEL BEHIND5 394104 0 11 LT3A 311 1 0 877 16 1 0 3 0.6700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2135574 0 0 0 0 0 0 0 0 1 0 V.H.SREENIVASA S/O HALA LINGAPPA,DAMBA HOTEL BEHIND5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2135574 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459748503 6017386215 59928 SHASHIKUMAR S/O YARGUNTAPPA CHURCH ROAD3 394104 0 11 LT3A 311 0.5000 0 13 3 1 0 3 0.9700 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2480243 0 0 0 0 0 0 0 0 1 0 SHASHIKUMAR S/O YARGUNTAPPA,CHURCH ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2480243 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459748265 5971874000 7122 JAVEEDA BANU --HIRIYUR - 394104 85 11 LT3A 311 0.3200 0 1668 20 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006886368 0 0 0 1 0 0 0 0 1 0 JAVEEDA BANU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748324 5961874000 18488 K.RAVI HIRIYUR - 394104 163 11 LT3A 311 0.2400 0 984 6 1 0 3 0 0 2.1500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957701 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748467 5906896491 64572 SHAKIRA E W/O DADAPEER H SURYA RAJA LINGESHWARA BADAVANE HIRIYUR 1 394104 0 11 LT3A 311 2 0 194 8 1 0 3 1 0 16.1100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67464595 0 0 0 0 0 0 0 0 1 0 SHAKIRA E W/O DADAPEER H,SURYA RAJA LINGESHWARA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459748255 5861874000 18203 A.RAMASWAMY HIRIYUR - 394104 151 11 LT3A 311 0.4800 0 2978 98 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958126 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748372 5839892010 63452 GEETHA K G W.O SATHISH SHETTY K G WARER TANK ROAD , HIRIYURU 394104 0 11 LT3A 311 1 0 1876 30 1 0 3 0.6700 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC3351601 0 0 0 0 0 0 0 0 1 0 GEETHA K G W.O SATHISH SHETTY K G,WARER TANK ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459748562 5780341929 65358 Smt.SUKANYA.K W.O SRINIVASA.K BEHIND KADAMBA HOTEL HIRIYUR 394104 0 11 LT3A 311 1 0 287 12 1 0 3 0.5100 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 68256323 0 0 0 0 0 0 0 0 1 0 Smt.SUKANYA.K W.O SRINIVASA.K,BEHIND KADAMBA HOTEL HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459748216 5671874000 16814 MD.ATHAULLA HIRIYUR - 394104 145 11 LT3A 311 0.2400 0 2641 41 1 0 3 0 4 0 0 0 660 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000958203 0 0 0 0 0 0 0 0 0 0 MD.ATHAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748414 5599972261 62863 D.S.MAHESH S.O SIDDARAMANNA BEHIND SIRI LODGE,HIRIYUR 394104 0 11 LT3A 311 1 0 4142 36 1 0 3 1 424 1.9600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 111114099721 0 0 0 1 0 0 0 0 1 0 D.S.MAHESH S.O SIDDARAMANNA,BEHIND SIRI LODGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748244 5571874000 4359 G.DEVARAJ - - - - 394104 104 11 LT3A 311 0.4500 0 3663 11 1 0 3 0.9500 0 0 0 0 280 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 68247744 0 0 0 0 0 0 0 0 1 0 G.DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459748556 5471874000 4394 N.SHAKUNTHALA - - - - 394104 102 11 LT3A 311 1.4800 0 2046 11 1 0 3 1 -202 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006876192 0 0 0 1 0 0 0 0 1 0 N.SHAKUNTHALA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748462 5381874000 21584 SHRIDHAR M D S/O DEVARAJ G HIRIYUR - 394104 191 11 LT3A 311 1 0 297 0 1 0 28 0 1178 10.5700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004597390 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M D S/O DEVARAJ G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748256 5354299209 66180 NOOR FATHIMA M CO JAFAR SADIQ NEAR LIC OFFICE MAIN ROAD HIRIYUR 394104 0 11 LT3A 311 5 0 399 0 1 0 28 1 1100 5.7300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111125807355 0 0 0 0 0 0 0 0 1 0 NOOR FATHIMA M CO JAFAR SADIQ,NEAR LIC OFFICE MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748587 5271874000 17684 SAVITHABAI HIRIYUR - 394104 146 11 LT3A 311 0.1600 0 435 3 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958530 0 0 0 0 0 0 0 0 0 0 SAVITHABAI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748247 5161183720 60887A B KAREEM SAB BESIDE LIC OFFICE5 394104 0 11 LT3A 311 1 0 767 19 1 0 3 1 -11026 73.9700 0 0 0 3941 2026-02-11 0 0 0 2024-06-11 3 0 0 0 0 14008905 0 999999 BC2686141 0 0 0 1 0 0 0 0 1 0 B KAREEM SAB,BESIDE LIC OFFICE5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2686141 0 0 -210 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459748555 5081874000 6997 LAXMAN JAVAGID HIRIYUR --HIRIYUR - 394104 2 11 LT3A 311 0.2400 0 3061 36 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006876806 0 0 0 1 0 0 0 0 1 0 LAXMAN JAVAGID HIRIYUR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748243 4961874000 18487 K.CHIDAMBHARAM HIRIYUR - 394104 164 11 LT3A 311 0.2400 0 1201 0 1 0 28 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957702 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBHARAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748574 4861874000 18494 K.RAVI HIRIYUR - 394104 156 11 LT3A 311 0.2400 0 2851 14 1 0 3 0 0 3.4100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957498 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748242 4771874000 5585 R.SURESHKUMAR --HIRIYUR - 394104 7 11 LT3A 311 0.2000 0 3712 39 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BD0939225 0 0 0 1 0 0 0 0 1 0 R.SURESHKUMAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0939225 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459748499 4726650133 59717 RAHIMA FARIDA.A W/O B. MAHAMAD ALI YARAGUNTESHWARA LAY OUT 394104 0 11 LT3A 311 1 0 4012 41 1 0 3 0.9900 0 1.0900 559 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008905 0 99999 100006877810 0 0 0 0 0 0 0 0 1 0 RAHIMA FARIDA.A W/O B. MAHAMAD ALI,YARAGUNTESHWARA LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748453 4496906154 60857 R RANGANATHA MAIN ROAD3 394104 0 11 LT3A 311 4 0 19531 181 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2694911 0 0 0 1 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2694911 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459748234 4456270891 64176 M V MANJUNATHA S/O B VRISHABHENDRAPPA H D RAMANAYAKA LAYOUT,HIRIYUR 1 394104 0 11 LT3A 311 0.5000 0 61 2 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 9999 BD1162956 0 0 0 0 0 0 0 0 1 0 M V MANJUNATHA S/O B VRISHABHENDRAPPA,H D RAMANAYAKA LAYOUT,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459748212 4271874000 7074 N.NAJIMMAHAMAD - - - - 394104 74 11 LT3A 311 0.4000 0 768 4 1 0 3 1 0 1.3800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006873379 0 0 0 1 0 0 0 0 1 0 N.NAJIMMAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748554 3961874000 18486 K.CHIDAMBHARAM HIRIYUR - 394104 165 11 LT3A 311 0.2400 0 294 0 1 0 28 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957703 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBHARAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748505 3922651640 NAGARAJA SHETTY S/O AINGARA SHETTY NEAR WATER TANK 394104 0 11 LT3A 311 0.5000 0 1160 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006884327 0 0 0 1 0 0 0 0 1 0 NAGARAJA SHETTY S/O AINGARA SHETTY,NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459748496 3881198610 52742 VINUTH M R S/O RADHAKRISHNA SETTY SIRI LADGE BEHEND2 394104 0 11 LT3A 311 2 0 6321 124 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC1922466 0 0 0 1 0 0 0 0 1 0 VINUTH M R S/O RADHAKRISHNA SETTY,SIRI LADGE BEHEND2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1922466 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459748210 3871874000 831 K N PRAMOD --HIRIYUR - 394104 3 11 LT3A 311 2 0 21174 81 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006885191 0 0 0 2 0 0 0 0 1 0 K N PRAMOD,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459748228 3861874000 20412 NAJAMMA MAHAMOED HIRIYUR - 394104 177 11 LT3A 311 0.2400 0 1542 0 1 0 28 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958535 0 0 0 0 0 0 0 0 0 0 NAJAMMA MAHAMOED,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748528 3700162103 60856 R RANGANATHA MAIN ROAD5 394104 0 11 LT3A 311 1 0 1484 0 1 0 3 0.0100 -75 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2694906 0 0 0 0 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2694906 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459748527 3681874000 5738 VARADARAJASHETTY - - - - 394104 79 11 LT3A 311 0.2400 0 1223 15 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 99999 100000958122A 0 0 0 0 0 0 0 0 0 0 VARADARAJASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748240 3564723205 58221 H.Y.SHASHIKUMAR S/O LATE H.C.YARAGUNTAPPA CHURCH ROAD2 394104 0 11 LT3A 311 0.5000 0 1484 0 1 0 28 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006881676 0 0 0 0 0 0 0 0 1 0 H.Y.SHASHIKUMAR S/O LATE H.C.YARAGUNTAPPA,CHURCH ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2063723 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748296 3543454992 51207 LAKSHMAN JANGID S/O ASHOK KUMAR JAIN BUILDING CHURCH ROAD 394104 0 11 LT3A 311 1 0 2535 25 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006877305 0 0 0 1 0 0 0 0 1 0 LAKSHMAN JANGID S/O ASHOK KUMAR,JAIN BUILDING CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748295 3543260491 60862 R RANGANATHA MAIN ROAD2 394104 0 11 LT3A 311 10 0 57276 686 1 0 3 0.9700 0 18.7800 0 0 3210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 C814304 0 0 0 12 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.6800 2 1459748585 3459715682 JAVEEDA BANU W/O MOHAMAD KALEEM NEAR LIC OFFICE2 394104 0 11 LT3A 311 1 0 774 0 1 0 28 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100004586419D 0 0 0 0 0 0 0 0 1 0 JAVEEDA BANU W/O MOHAMAD KALEEM,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748426 3171874000 MS22159 R. VASANTHAKUMAR S/O B.S. RAGHUNATH HIRIYUR - 394104 200 11 LT3A 311 3 0 27045 32 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004593959 0 0 0 0 0 0 0 0 0 0 R. VASANTHAKUMAR S/O B.S. RAGHUNATH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459748404 3092175000 MS22158 R. VASANTHAKUMAR S/O B.S. RAGHUNATH MAIN ROAD 394104 0 11 LT3A 311 28 0 13989 109 10 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 99999 P0021227 0 0 0 0 0 0 0 0 0 0 R. VASANTHAKUMAR S/O B.S. RAGHUNATH,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459748211 5581874000 20269 ERANNA HIRIYURU - 394104 188 11 LT1 211 0.0800 0 522 1 1 0 3 0 18 0 0 0 470 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004597126 0 0 0 0 0 0 0 0 0 0 ERANNA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459748522 5536641935 61319 B K SAHANA H D RAMANAIK BADAVANE3 394104 0 11 LT1 211 1 0 7279 105 1 0 3 0.8900 97 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2903490 0 0 0 1 0 0 0 0 0 0 B K SAHANA,H D RAMANAIK BADAVANE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2903490 1 0 0 0 0 0 107.9200 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459748433 5504541327 59501 R.RANGANATH S/O D.RANGAPPA MAIN ROAD 394104 0 11 LT1 211 1 0 5114 38 1 0 3 0.9600 -128 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2396885 0 0 0 0 0 0 0 0 1 0 R.RANGANATH S/O D.RANGAPPA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2396885 1 0 0 0 0 0 81.9200 90 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459748559 5482898305 51317 ROSALINE MENEZES W/O HENRY CRASTA WATER TANK ROAD 394104 0 11 LT1 211 1 0 3968 32 1 0 3 1 0 0 0 0 430 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111174360 0 0 0 1 0 0 0 0 1 0 ROSALINE MENEZES W/O HENRY CRASTA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748321 4645832282 59577 JAYYAMMA W/O KARIYAPPA NAGANAIKAHATTY ROAD4 394104 0 11 LT1 211 1 0 5633 8 1 0 3 0.9500 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2393886 0 0 0 1 0 0 0 0 0 0 JAYYAMMA W/O KARIYAPPA,NAGANAIKAHATTY ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2393886 1 0 0 0 0 0 120.5000 133 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459748389 4631277158 64661 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 4 394104 0 11 LT1 211 1 0 2556 75 1 0 3 0.9300 0 0 0 0 790 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.790 (ignore if paid) 0 999999 67464538 0 0 0 2 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459748470 4581874000 7547 SMT SAKAMMA - - - - 394104 45 11 LT1 211 0.1200 0 4374 37 1 0 3 1 2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111230557 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748232 4556032019 61982 G BANUPRAKASH S.O GAJENDRACHAR WATER TANK ROAD,TOWN 394104 0 11 LT1 211 2 0 3038 64 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3024003 0 0 0 3 0 0 0 0 0 0 G BANUPRAKASH S.O GAJENDRACHAR,WATER TANK ROAD,TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459748231 4554660846 61318 B K SAHANA H D RAMANAIK BADAVANE2 394104 0 11 LT1 211 2 0 2316 34 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2903489 0 0 0 2 0 0 0 0 0 0 B K SAHANA,H D RAMANAIK BADAVANE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2903489 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459748418 4470854985 66441 H KAVITHA WO S T SRINIVASA NAGANAYAKANAHATTY ROAD HIRIYUR 394104 0 11 LT1 211 2 0 1499 106 1 0 3 0.7900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 10000 69974263 0 0 0 2 0 0 0 0 1 0 H KAVITHA WO S T SRINIVASA,NAGANAYAKANAHATTY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459748408 3071874000 18205 A.RAMASWAMY HIRIYUR - 394104 152 11 LT3A 311 0.4800 0 899 0 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958322 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748448 2961874000 18490 K.RAVI HIRIYUR - 394104 160 11 LT3A 311 0.2400 0 3654 16 1 0 3 0 23 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957502 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748400 2878855094 64001 Sri.UBEDULLA S.O MOHAMMED HANEEF NAGANAIKANAHATTY ROAD,HIRIYUR 394104 0 11 LT3A 311 0.5000 0 991 25 1 0 3 0.5000 0 1 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3302196 0 0 0 0 0 0 0 0 1 0 Sri.UBEDULLA S.O MOHAMMED HANEEF,NAGANAIKANAHATTY ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459748589 2834560965 CHANNABASAPPA S/O THIPPERUDRAPPA BEHIND KADAMBA HOTEL3 394104 214 11 LT3A 311 0.2500 0 546 5 1 0 3 1 254 1.3500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006878226 0 0 0 1 0 0 0 0 1 0 CHANNABASAPPA S/O THIPPERUDRAPPA,BEHIND KADAMBA HOTEL3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748375 2808249779 60865 R RANGANATHA MAIN ROAD 394104 0 11 LT3A 311 10 0 95621 1084 1 0 3 0.9700 0 0 0 0 29010 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.29010 (ignore if paid) 0 999999 C814303 0 0 0 5 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1459748463 2771874000 2484 L.LALACHAND JAIN --HIRIYUR - 394104 6 11 LT3A 311 0.5600 0 1541 3 1 0 3 1 0 0 0 0 260 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006872957 0 0 0 1 0 0 0 0 1 0 L.LALACHAND JAIN,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748341 2694911350 RAVI KUMAR INFRONT OF KADAMBA HOTEL,HIRIYUR 394104 0 11 LT3A 311 1 0 2734 0 1 0 28 1 216 1.1500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 111111760699 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR,INFRONT OF KADAMBA HOTEL,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748416 2671874000 P455 G.DEVARAJ - - - - 394104 116 11 LT3A 311 3 0 45377 219 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006872928 0 0 0 2 0 0 0 0 1 0 G.DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459748547 2281874000 2488 NAGABHUSHANA BM S/O MRUTHYUNJAYARDHYA G --HIRIYUR - 394104 1 11 LT3A 311 0.2000 0 3395 17 1 0 3 0 392 2.0400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000959633 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA BM S/O MRUTHYUNJAYARDHYA G,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748550 2279448620 60864 R RANGANATHA MAIN ROAD3 394104 0 11 LT3A 311 4 0 15789 293 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2694910 0 0 0 2 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2694910 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459748284 2231433752 NAGARAJA SHETTY S/O AINGARA SHETTY NEAR WATER TANK 3 394104 0 11 LT3A 311 0.5000 0 2576 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006881868 0 0 0 1 0 0 0 0 1 0 NAGARAJA SHETTY S/O AINGARA SHETTY,NEAR WATER TANK 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748282 2218162554 61545 S RAVIKUMAR S.O LATE SHANKARAPPA GOWNDAR NEAR KADAMBA HOTEL 394104 0 11 LT3A 311 1 0 10836 185 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 1000000 BD1036811 0 0 0 1 0 0 0 0 1 0 S RAVIKUMAR S.O LATE SHANKARAPPA GOWNDAR,NEAR KADAMBA HOTEL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459748367 2071874000 18204 A.RAMASWAMY HIRIYUR - 394104 153 11 LT3A 311 0.4800 0 5305 24 1 0 3 0 0 0 0 0 670 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000958323 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748394 1861874000 19990 K.S.MAHABALESWRA HIRIYUR - 394104 173 11 LT3A 311 1 0 12598 119 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957917 0 0 0 0 0 0 0 0 0 0 K.S.MAHABALESWRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459748316 1701694091 58551 V.H.SREENIVASA S/O HALA LINGAPPA KADAMBA HOTEL BEHIND4 394104 0 11 LT3A 311 1 0 360 3 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2135575 0 0 0 0 0 0 0 0 1 0 V.H.SREENIVASA S/O HALA LINGAPPA,KADAMBA HOTEL BEHIND4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2135575 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459748356 1674725487 60291 JAGADEESH K S S.O CHOWDI SIDDAPPA H D RAMANAYAKA EXTENSION 394104 0 11 LT3A 311 1 0 2523 45 1 0 3 0.8700 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BD0891702 0 0 0 0 0 0 0 0 1 0 JAGADEESH K S S.O CHOWDI SIDDAPPA,H D RAMANAYAKA EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0891702 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459748428 1635917303 59051 K.S.JAGADEESH S/O CHOWDI SIDDAPPA H.D.RAMANAYAKA EXTENTION 394104 0 11 LT3A 311 2 0 2731 22 1 0 3 0.7300 -2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2275688 0 0 0 1 0 0 0 0 1 0 K.S.JAGADEESH S/O CHOWDI SIDDAPPA,H.D.RAMANAYAKA EXTENTION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2275688 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459748566 1613291188 60888 B KAREEM SAB BESIDE LIC OFFICE4 394104 0 11 LT3A 311 4 0 8140 181 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2686138 0 0 0 1 0 0 0 0 1 0 B KAREEM SAB,BESIDE LIC OFFICE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2686138 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459748395 1443065887 60886 B KAREEM SAB BESIDE LIC OFFICE6 394104 0 11 LT3A 311 1 0 9607 215 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2686140 0 0 0 1 0 0 0 0 1 0 B KAREEM SAB,BESIDE LIC OFFICE6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2686140 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459748214 1424690874 59009 MAHAMMAD MERAJ SO MAHAMMAD SAIFULLA BESIDE KADHAMBA2 394104 0 11 LT3A 311 1 0 649 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006882599 0 0 0 0 0 0 0 0 1 0 MAHAMMAD MERAJ SO MAHAMMAD SAIFULLA,BESIDE KADHAMBA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748537 1281874000 4440 G.DEVARAJ - - - - 394104 94 11 LT3A 311 5 0 82128 410 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006884734 0 0 0 2 0 0 0 0 1 0 G.DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1459748543 1241187968 58709 R.RANGANATHA S/O D.RANGAPPA NEAR LIC OFFICE2 394104 500 11 LT3A 311 2 0 5076 29 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC1953529 0 0 0 0 0 0 0 0 1 0 R.RANGANATHA S/O D.RANGAPPA,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1953529 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459748534 1226655824 61885 C ARUN KUMAR H D RAMANAIK HIRIYUR 394104 0 11 LT3A 311 0.5000 0 165 19 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 111111904943 0 0 0 1 0 0 0 0 1 0 C ARUN KUMAR,H D RAMANAIK HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748342 1080558697 57752 RAVIKUMAR S/O SHANKARAPPA GOWNDER MAIN ROAD 394104 525 11 LT3A 311 12 0 58086 207 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006885240 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR S/O SHANKARAPPA GOWNDER,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459748339 1075733055 58550 SHILPA S W/O Late MANJUNATHA PALEGARA C KADAMBA HOTEL BEHIND6 394104 0 11 LT3A 311 1 0 4904 83 1 0 3 0.5600 -7 0 0 0 240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1971589 0 0 0 1 0 0 0 0 1 0 SHILPA S W/O Late MANJUNATHA PALEGARA C,KADAMBA HOTEL BEHIND6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1971589 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459748346 1072632624 59929 SHASHIKUMAR S/O YARGUNTAPPA CHURCH ROAD2 394104 0 11 LT3A 311 0.5000 0 103 0 1 0 3 0.0100 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2480244 0 0 0 0 0 0 0 0 1 0 SHASHIKUMAR S/O YARGUNTAPPA,CHURCH ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2480244 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459748425 1036367440 520367 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE11 394104 0 11 LT3A 311 2 0 3359 8 1 0 3 1 0 5.5500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 100006880344 0 0 0 1 0 0 0 0 1 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE11 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748354 0961874000 18495 K.RAVI HIRIYUR - 394104 162 11 LT3A 311 0.2400 0 1113 0 1 0 3 0 229 1.1900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957700 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748479 0871874000 2486 UTHAMCHAND --HIRIYUR - 394104 4 11 LT3A 311 0.2000 0 7829 12 1 0 3 0 -319 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 100000 100000959631A 0 0 0 0 0 0 0 0 0 0 UTHAMCHAND,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748353 0781874000 7073 NAJIMMAHAMAD - - - - 394104 92 11 LT3A 311 0.4000 0 920 0 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 99999 100000958327A 0 0 0 0 0 0 0 0 0 0 NAJIMMAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748330 0571874000 P630 MANEGER L.I.C HIRIYUR - 394104 122 11 LT3A 311 30 0 9379 166 10 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008905 0 999999 3801710 0 0 0 1 0 0 0 0 1 0 MANEGER L.I.C,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7010 2 1459748449 0551532595 60859 R RANGANATHA MAIN ROAD4 394104 0 11 LT3A 311 3 0 7668 265 1 0 3 0.9900 0 5.9300 0 0 2480 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 BD1162860 0 0 0 4 0 0 0 0 1 0 R RANGANATHA,MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2694909 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1459748315 0281874000 20938 JAVEEDABANU HIRIYUR - 394104 197 11 LT3A 311 0.2400 0 3714 20 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004592198 0 0 0 0 0 0 0 0 0 0 JAVEEDABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748318 0171874000 MS22160 R. VASANTHAKUMAR S/O B.S. RAGHUNATH HIRIYUR - 394104 201 11 LT3A 311 2 0 21788 16 1 0 3 0 0 0 0 0 6170 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008905 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 100004584534 0 0 0 0 0 0 0 0 1 0 R. VASANTHAKUMAR S/O B.S. RAGHUNATH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748297 0076550459 66600 ISMAIL ZABIULLA SO ABDUL MAJID SAB BEHIND L I C OFFICE HIRIYUR 1 394104 0 11 LT3A 311 1 0 692 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 1B6516030944 0 0 0 0 0 0 0 0 1 0 ISMAIL ZABIULLA SO ABDUL MAJID SAB,BEHIND L I C OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748305 9971874000 20297 BHUTHAPPA HIRIYURU - 394104 181 11 LT1 211 0.0800 0 1318 10 1 0 3 1 4 1.8300 0 0 250 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110217755 0 0 0 1 0 0 0 0 0 0 BHUTHAPPA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459748298 9961874000 18492 K.RAVI HIRIYUR - 394104 158 11 LT1 211 1 0 15965 89 1 0 3 0 -127 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 2010-09-23 100000957500 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459748281 9894034723 62367 V.THIPPESWAMY S.O VENKATESH BESIDE OF NAGANAIKAN BADAVANE,HYR 394104 0 11 LT1 211 1 0 4373 69 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3038413 0 0 0 1 0 0 0 0 0 0 V.THIPPESWAMY S.O VENKATESH,BESIDE OF NAGANAIKAN BADAVANE,HYR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459748390 9884297366 66604 H B SHIVALEELA WO R T BASAVARAJA NAGANAIKANAHATTI ROAD HIRIYUR 394104 0 11 LT1 211 1 0 374 33 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 69988328 0 0 0 1 0 0 0 0 1 0 H B SHIVALEELA WO R T BASAVARAJA,NAGANAIKANAHATTI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459748435 9733970648 66607 H B SHIVALEELA WO R T BASAVARAJA NAGANAIKANAHATTI ROAD HIRIYUR 3 394104 0 11 LT1 211 1 0 864 67 1 0 3 0.6900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 69988105 0 0 0 0 0 0 0 0 0 0 H B SHIVALEELA WO R T BASAVARAJA,NAGANAIKANAHATTI ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459748504 9681874000 5289 H.B SURYANARAYANARAO - - - - 394104 111 11 LT1 211 1 0 10751 75 1 0 3 1 0 0 0 0 710 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110115790 0 0 0 1 0 0 0 0 0 0 H.B SURYANARAYANARAO,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748497 9671874000 2727 M.V.SHIVALINGMMA - - - - 394104 28 11 LT1 211 0.2400 0 5580 10 1 0 3 1 -60 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110302563 0 0 0 1 0 0 0 0 0 0 M.V.SHIVALINGMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748302 9581874000 10366 RAHAMATHULLA B/NHUSENSAB A.K.COLONY - 394104 137 11 LT1 211 0.4800 0 5186 0 1 0 28 1 -123 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111169266 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA B/NHUSENSAB,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748386 9481874000 21583 SHRIDHAR M D S/O DEVARAJ G HIRIYUR - 394104 190 11 LT1 211 1 0 4759 33 1 0 3 0 37 1 0 0 280 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004601024 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M D S/O DEVARAJ G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748384 9471874000 4100 D.S.MAHISHKUMAR - - - - 394104 26 11 LT1 211 0.2400 0 8659 66 1 0 3 1 -7 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111161864 0 0 0 1 0 0 0 0 0 0 D.S.MAHISHKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748471 9432664425 62438 K MOHAMMED SAB S.O LATE KHASIM SAB NAGA NAIK BADAVANE 394104 0 11 LT1 211 2 0 6699 116 1 0 3 0.7600 57 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 2022-01-05 BC3088246 0 0 0 0 0 0 0 0 1 0 K MOHAMMED SAB S.O LATE KHASIM SAB,NAGA NAIK BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459748474 9424106160 62439 K MOHAMMED SAB S.O LATE KHASIM SAB NAGA NAIK BADAVANE HYR 394104 0 11 LT1 211 2 0 5811 77 1 0 3 0.9200 0 0 0 0 1180 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC3088248 0 0 0 1 0 0 0 0 0 0 K MOHAMMED SAB S.O LATE KHASIM SAB,NAGA NAIK BADAVANE HYR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459748239 9411068240 59578 JAYYAMMA W/O KARIYAPPA NAGANAIKAHATTY ROAD2 394104 0 11 LT1 211 1 0 1480 44 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2393885 0 0 0 1 0 0 0 0 0 0 JAYYAMMA W/O KARIYAPPA,NAGANAIKAHATTY ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2393885 1 0 0 0 0 0 0.6700 11 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459748385 9371874000 6686 M.V.CHANNAIAH - - - - 394104 36 11 LT1 211 1 0 4180 27 1 0 3 1 -112 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110354297 0 0 0 1 0 0 0 0 0 0 M.V.CHANNAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748370 9281874000 6253 MAHABOBI --HIRIYUR - 394104 71 11 LT1 211 0.2400 0 7894 50 1 0 3 1 599 5.7500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111190153 0 0 0 1 0 0 0 0 0 0 MAHABOBI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748379 9271874000 21587 SHRIDHAR M D S/O DEVARAJ G HIRIYUR - 394104 194 11 LT1 211 1 0 13148 56 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004590423 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M D S/O DEVARAJ G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748381 9268574000 4141 S. KHARPANNA BIN CHELLAPPA - - - - 394104 0 11 LT1 211 0.1200 0 3068 0 1 0 28 1 -42 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 110000904331 0 0 0 0 0 0 0 0 0 0 S. KHARPANNA BIN CHELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748312 9193187220 63847 UBEDULLA BIN MAHAMMAD HANEEF NAGANAIKANAHATTI ROAD , HIRIYUR 3 394104 0 11 LT1 211 1 0 8964 65 1 0 3 0.9200 0 0 0 0 8110 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.8110 (ignore if paid) 0 999999 BC3429221 0 0 0 2 0 0 0 0 0 0 UBEDULLA BIN MAHAMMAD HANEEF,NAGANAIKANAHATTI ROAD , HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459748343 9181874000 1579 DHILIPCHADHAJIN - - - - 394104 34 11 LT1 211 0.1600 0 21656 128 1 0 3 1 0 0 0 0 1070 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110113085 0 0 0 1 0 0 0 0 0 0 DHILIPCHADHAJIN,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748483 9063701726 V.H.SREENIVASA S/O HALA LINGAPPA KADAMBA HOTEL BEHIND3 394104 0 11 LT1 211 1 0 4810 32 1 0 3 0.9400 -55 0 0 0 120 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2135571 0 0 0 0 0 0 0 0 0 0 V.H.SREENIVASA S/O HALA LINGAPPA,KADAMBA HOTEL BEHIND3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459748291 8989415171 60937 A CHANDRASHEKHAR NAGANAYAKANA HATTI ROAD6 394104 0 11 LT1 211 2 0 12137 166 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2833961 0 0 0 2 0 0 0 0 0 0 A CHANDRASHEKHAR,NAGANAYAKANA HATTI ROAD6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833961 1 0 0 0 0 0 165.1700 182 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459748498 8961874000 18491 K.RAVI HIRIYUR - 394104 159 11 LT1 211 1 0 14335 99 1 0 3 0 0 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 2010-09-23 100000957501 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459748347 8861874000 18485 K.CHIDAMBHARAM HIRIYUR - 394104 166 11 LT1 211 1 0 23337 100 1 0 3 0 -33 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 2010-09-23 100000957705 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBHARAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459748413 8735536122 63921 LAL CHAND JAIN S.O ASURAM JI JAIN BUILDING CHURCH ROAD , HIRIYUR 394104 0 11 LT1 211 2 0 1146 11 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3433560 0 0 0 1 0 0 0 0 1 0 LAL CHAND JAIN S.O ASURAM JI,JAIN BUILDING CHURCH ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459748577 8700244936 60147 T MANJUNATH SO M THIMMANNA H D RAMANAYAKA LAYOUT 1 MAIN NAGANAIK ROAD 394104 0 11 LT1 211 1 0 10531 108 1 0 3 0.8600 7 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BD0886079 0 0 0 0 0 0 0 0 0 0 T MANJUNATH SO M THIMMANNA,H D RAMANAYAKA LAYOUT 1 MAIN NAGANAIK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459748276 8685140723 60938 A CHANDRASHEKHAR NAGANAYAKANA HATTI ROAD5 394104 0 11 LT1 211 2 0 3335 38 1 0 3 0.9700 -140 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2833966 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKHAR,NAGANAYAKANA HATTI ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833966 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459748277 8681874000 10228 SAVITHABAI BIN HARIDASA N HYR - 394104 135 11 LT1 211 0.2400 0 11266 135 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110116256 0 0 0 1 0 0 0 0 0 0 SAVITHABAI BIN HARIDASA N,HYR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748357 8653333153 60208 BABU H S NAGANAYAKANA HATTI ROAD5 394104 0 11 LT1 211 1 0 4406 75 1 0 3 0.9700 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2579348 0 0 0 2 0 0 0 0 0 0 BABU H S,NAGANAYAKANA HATTI ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2579348 1 0 0 0 0 0 56.4200 62 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459748403 8625081822 52743 VINUTH M R S/O RADHAKRISHNA SETTY SIRI LADGE BEHEND3 394104 0 11 LT1 211 2 0 2549 248 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC1972552 0 0 0 3 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SIRI LADGE BEHEND3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1972552 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459748287 8581874000 1354 S.NILAKATAMOTHI - - - - 394104 31 11 LT1 211 0.1200 0 6500 43 1 0 3 1 63 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111232522 0 0 0 1 0 0 0 0 0 0 S.NILAKATAMOTHI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748289 8581161656 63879 DIVYA K W.O T RAMACHANDRAPPA NAGANAIKANAHATTI ROAD , HIRIYUR 1 394104 0 11 LT1 211 1 0 2571 5 1 0 3 0.9900 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3432236 0 0 0 1 0 0 0 0 0 0 DIVYA K W.O T RAMACHANDRAPPA,NAGANAIKANAHATTI ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459748288 8571874000 4533 Y DEVARAJ - - - - 394104 76 11 LT1 211 0.2400 0 4556 11 1 0 3 0 5 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 99999 100000959641A 0 0 0 0 0 0 0 0 0 0 Y DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748486 8559633327 61320 B K SAHANA H D RAMANAIK BADAVANE4 394104 0 11 LT1 211 1 0 1710 32 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2903487 0 0 0 2 0 0 0 0 0 0 B K SAHANA,H D RAMANAIK BADAVANE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2903487 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459748412 8525232626 63846 UBEDULLA BIN MAHAMMAD HANEEF NAGANAIKANAHATTI ROAD , HIRIYUR 4 394104 0 11 LT1 211 1 0 1457 41 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3429225 0 0 0 2 0 0 0 0 0 0 UBEDULLA BIN MAHAMMAD HANEEF,NAGANAIKANAHATTI ROAD , HIRIYUR 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459748508 8479806129 65587 Smt.ESHWARI R W.O V MANJUNATHAN NAGANAYAKANAHATTI ROAD HIRIYUR 394104 0 11 LT1 211 2 0 3408 113 1 0 3 0.9600 0 0 0 0 1010 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 68272048 0 0 0 2 0 0 0 0 1 0 Smt.ESHWARI R W.O V MANJUNATHAN,NAGANAYAKANAHATTI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459748509 8471874000 5292 G. SUBBA RAO - - - - 394104 110 11 LT1 211 0.8000 0 16189 0 1 0 28 1 -180 0 0 0 260 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111189889 0 0 0 0 0 0 0 0 0 0 G. SUBBA RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748464 8437967165 65071 Dr.HARSHAVARDHAN.H.P S.O HANUMANTHARAYAPPA BEHIND SIRI RESIDENCY MAIN ROAD HIRIYUR 394104 0 11 LT1 211 5 0 2364 0 1 0 28 1 160 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 111122168573 0 0 0 0 0 0 0 0 1 0 Dr.HARSHAVARDHAN.H.P S.O HANUMANTHARAYAPPA,BEHIND SIRI RESIDENCY MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748584 8406964237 50061 JAVEEDA BANU W/O MOHAMAD KALEEM NEAR LIC OFFICE 394104 0 11 LT1 211 1 0 9130 115 1 0 3 1 369 1.8700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110454012 0 0 0 1 0 0 0 0 1 0 JAVEEDA BANU W/O MOHAMAD KALEEM,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748275 8386379965 58983 S.RAVI KUMAR S/O LATE SHANKARAPPA GOWDER MAIN ROAD LIC OFFICE 394104 500 11 LT1 211 1 0 2992 8 1 0 3 1 235 1.1400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111192229 0 0 0 1 0 0 0 0 1 0 S.RAVI KUMAR S/O LATE SHANKARAPPA GOWDER,MAIN ROAD LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748273 8384883995 63845 UBEDULLA BIN MAHAMMAD HANEEF NAGANAIKANAHATTI ROAD , HIRIYUR 5 394104 0 11 LT1 211 1 0 2412 50 1 0 3 0.9300 -15 0 0 0 660 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC3429224 0 0 0 0 0 0 0 0 0 0 UBEDULLA BIN MAHAMMAD HANEEF,NAGANAIKANAHATTI ROAD , HIRIYUR 5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459748274 8381874000 8140 BHUTAPPA - - - - 394104 40 11 LT1 211 0.2000 0 12756 48 1 0 3 1 -499 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110179382 0 0 0 1 0 0 0 0 0 0 BHUTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459748524 8371874000 4129 RAJAPPA - - - - 394104 48 11 LT1 211 0.1200 0 5580 59 1 0 3 1 361 2.3800 0 0 670 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110200522 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748454 8339857112 64857 R. SRINIVASAN RAMANAYAKA LAY OUT 5 394104 0 11 LT1 211 1 0 1226 68 1 0 3 0.6800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67474876 0 0 0 1 0 0 0 0 0 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459748457 8330959065 Smt.UMADEVI.S W.O PRAKASH.K H D RAMANAYAKA BADAVANE HIRIYUR 1 394104 0 11 LT1 211 2 0 3919 99 1 0 3 0.8200 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 68256903 0 0 0 1 0 0 0 0 0 0 Smt.UMADEVI.S W.O PRAKASH.K,H D RAMANAYAKA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459748382 8245223825 62366 V.THIPPESWAMY S.O VENKATESH BESIDE OF NAGANAIKAN BADAVANE,HYR 394104 0 11 LT1 211 1 0 6152 132 1 0 3 0.8300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3038416 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMY S.O VENKATESH,BESIDE OF NAGANAIKAN BADAVANE,HYR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459748582 8190518170 64658 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 3 394104 0 11 LT1 211 2 0 3589 87 1 0 3 0.6900 0 0 0 0 1400 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 67464557 0 0 0 1 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459748583 8188222785 520184 SHIVAKUMAR S/O SHILAPPA NAGANAYAKANA HATTY ROAD 394104 0 11 LT1 211 2 0 3161 26 1 0 3 1 -54 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110102976 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR S/O SHILAPPA,NAGANAYAKANA HATTY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459748259 8181874000 7215 MARAKKA C/O KALLABAVI - - - - 394104 35 11 LT1 211 1 0 9945 80 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111214966 0 0 0 1 0 0 0 0 0 0 MARAKKA C/O KALLABAVI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748311 8171874000 AEH909 R.SURESHKUMAR --HIRIYUR - 394104 13 11 LT1 211 3 0 15806 89 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111163863 0 0 0 2 0 0 0 0 0 0 R.SURESHKUMAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459748410 8110885197 62441 K MOHAMMED SAB S.O LATE KHASIM SAB NAGA NAIK BADAVANE TOWEN 394104 0 11 LT1 211 2 0 5343 115 1 0 3 0.8200 0 0 0 0 480 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2021-06-20 BC3088247 0 0 0 2 0 0 0 0 0 0 K MOHAMMED SAB S.O LATE KHASIM SAB,NAGA NAIK BADAVANE TOWEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459748409 8110563593 60770 K S JAGADEESH S.O K L SIDDAPPA H D RAMANAIK BADAVANE 394104 0 11 LT1 211 1 0 6326 102 1 0 3 0.9400 -1 0 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD0938066 0 0 0 2 0 0 0 0 0 0 K S JAGADEESH S.O K L SIDDAPPA,H D RAMANAIK BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459748578 8087723280 64172 PRAKASH P S/O PARAMESHWARAPPA H D RAMANAYAKA LAYOUT,HIRIYUR 1 394104 0 11 LT1 211 1 0 6129 182 1 0 3 0.9700 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 9999 BD1162960 0 0 0 1 0 0 0 0 0 0 PRAKASH P S/O PARAMESHWARAPPA,H D RAMANAYAKA LAYOUT,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459748580 8081874000 AEH189 B H RENUKA W/O DAYANDA SETTY HIRIYUR - 394104 9 11 LT1 211 2 0 3592 24 1 0 3 1 -2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110219063 0 0 0 1 0 0 0 0 0 0 B H RENUKA W/O DAYANDA SETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748361 8071475448 59576 JAYYAMMA W/O KARIYAPPA NAGANAIKAHATTY ROAD 394104 0 11 LT1 211 2 0 8535 75 1 0 3 0.8400 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2393884 0 0 0 1 0 0 0 0 1 0 JAYYAMMA W/O KARIYAPPA,NAGANAIKAHATTY ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2393884 1 0 0 0 0 0 84 92 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459748366 8067590126 66229 PUTTARANGAMMA WO RAMAKRISHNAPPA NAGANAYAKANA BADAVANE HIRIYUR 394104 0 11 LT1 211 3 0 934 76 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 69964573 0 0 0 3 0 0 0 0 1 0 PUTTARANGAMMA WO RAMAKRISHNAPPA,NAGANAYAKANA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459748579 8001903827 520185 SHIVAKUMAR S/O SHILAPPA NAGANAYAKANA HATTY ROAD2 394104 0 11 LT1 211 2 0 12723 191 1 0 3 1 0 0 0 0 2450 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111111193194 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S/O SHILAPPA,NAGANAYAKANA HATTY ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459748293 7986483574 61980 G BANUPRAKASH S.O GAJENDRACHAR WATER TANK ROAD,HYR 394104 0 11 LT1 211 2 0 9612 129 1 0 3 0.9400 25 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3024002 0 0 0 2 0 0 0 0 0 0 G BANUPRAKASH S.O GAJENDRACHAR,WATER TANK ROAD,HYR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459748521 7962827776 60940 A CHANDRASHEKHAR NAGANAYAKANA HATTI ROAD4 394104 0 11 LT1 211 2 0 6228 99 1 0 3 0.6200 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2833965 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKHAR,NAGANAYAKANA HATTI ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833965 1 0 0 0 0 0 78.0800 86 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459748495 7961874000 19987 K.S.MAHABALESWRA HIRIYUR - 394104 175 11 LT1 211 1 0 1324 12 1 0 3 0 -33 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957919 0 0 0 0 0 0 0 0 0 0 K.S.MAHABALESWRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748326 7946170543 64654 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 7 394104 0 11 LT1 211 1 0 4275 132 1 0 3 0.8900 1374 9.8800 0 0 2000 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 67464558 0 0 0 2 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459748482 7837080289 65984 Sri.S.KANUMAIAH BIN SANNARANGAPPA A K COLONY HIRIYUR 394104 0 11 LT1 211 1 0 148 0 1 0 28 1 1292 11.8200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 111124032818 0 0 0 0 0 0 0 0 1 0 Sri.S.KANUMAIAH BIN SANNARANGAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748480 7822446794 58546 V.H.SREENIVASA S/O HALA LINGAPPA KADAMBA HOTEL BEHIND 394104 0 11 LT1 211 2 0 1886 0 1 0 28 1 42 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111213132 0 0 0 0 0 0 0 0 1 0 V.H.SREENIVASA S/O HALA LINGAPPA,KADAMBA HOTEL BEHIND 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748477 7808450044 63881 DIVYA K W.O T RAMACHANDRAPPA NAGANAIKANAHATTI ROAD , HIRIYUR 3 394104 0 11 LT1 211 1 0 7580 151 1 0 3 0.9700 0 0 0 0 1660 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 BC3432238 0 0 0 1 0 0 0 0 0 0 DIVYA K W.O T RAMACHANDRAPPA,NAGANAIKANAHATTI ROAD , HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459748492 7769332603 64657 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 6 394104 0 11 LT1 211 1 0 695 17 1 0 3 0.5600 163 1.1200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67464553 0 0 0 1 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459748219 7695018562 61981 G BANUPRAKASH S.O GAJENDRACHAR WATER TANK ROAD,HIRIYUR 394104 0 11 LT1 211 2 0 8001 92 1 0 3 0.9600 -111 0 0 0 800 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3024001 0 0 0 0 0 0 0 0 1 0 G BANUPRAKASH S.O GAJENDRACHAR,WATER TANK ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459748206 7681874000 6475 HANUMANTAPPA - - - - 394104 60 11 LT1 211 0.1200 0 7006 95 1 0 3 1 65 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110191689 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748269 7581874000 AEH88 JALIDEVI HIRIYUR - 394104 128 11 LT1 211 6 0 24749 163 1 0 3 1 0 0 0 0 490 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000959423A 0 0 0 2 0 0 0 0 0 0 JALIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459748270 7571874000 P631 MANEGER L.I.C - - - - 394104 118 11 LT1 211 3 0 358 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110194173 0 0 0 1 0 0 0 0 0 0 MANEGER L.I.C,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459748563 7481874000 6470 KAMALAMMA HIRIYUR - 394104 47 11 LT1 211 0.1200 0 11970 91 1 0 3 1 112 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111221930 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748248 7471874000 AEH1020 JAVEEDA BANU - - - - 394104 103 11 LT1 211 3 0 15361 90 1 0 3 1 -57 0 0 0 1330 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110183526 0 0 0 1 0 0 0 0 0 0 JAVEEDA BANU,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748217 7381874000 AEH200 ASMA KAUSAR - - - - 394104 127 11 LT1 211 4 0 175 0 1 0 28 0 -108 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 99999 100000959419A 0 0 0 0 0 0 0 0 0 0 ASMA KAUSAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748221 7380780125 64171 PRAKASH P S/O PARAMESHWARAPPA H D RAMANAYAKA LAYOUT,HIRIYUR 394104 0 11 LT1 211 1 0 1240 34 1 0 3 0.7400 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BD1162959 0 0 0 2 0 0 0 0 1 0 PRAKASH P S/O PARAMESHWARAPPA,H D RAMANAYAKA LAYOUT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459748272 7371874000 8026 B.SHASHIKALA C/O H.B.PARAMASHVARAPPA - - - - 394104 90 11 LT1 211 0.4800 0 9169 42 1 0 3 1 -90 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110188424 0 0 0 1 0 0 0 0 0 0 B.SHASHIKALA C/O H.B.PARAMASHVARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2025-03-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748489 7355358775 520357 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE8 394104 0 11 LT1 211 2 0 14502 77 1 0 3 1 -268 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110346259 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748558 7291752679 63172 MAHAMMAD MERAJ S.O MAHAMMAD SAIFULLA BESIDE KADAMBA HOTEL,HIRIYUR 394104 0 11 LT1 211 2 0 8776 186 1 0 3 0.9600 0 0 0 0 3150 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 BC3302457 0 0 0 2 0 0 0 0 1 0 MAHAMMAD MERAJ S.O MAHAMMAD SAIFULLA,BESIDE KADAMBA HOTEL,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459748561 7281874000 10801 RAHAMATHULLA A.K.COLONY - 394104 141 11 LT1 211 0.4800 0 4219 0 1 0 28 1 -53 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110113901 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748334 7255694918 61886 C ARUN KUMAR H D RAMANAIK 394104 0 11 LT1 211 1 0 1309 15 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2998325 0 0 0 1 0 0 0 0 0 0 C ARUN KUMAR,H D RAMANAIK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459748411 7205661689 59503 R.RANGANATH S/O D.RANGAPPA MAIN ROAD4 394104 0 11 LT1 211 1 0 3857 74 1 0 3 0.7600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2396884 0 0 0 0 0 0 0 0 0 0 R.RANGANATH S/O D.RANGAPPA,MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2396884 1 0 0 0 0 0 31.6700 42 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459748264 7182487946 520183 SHIVAKUMAR S/O SHILAPPA NAGANAYAKANA HATTY ROAD3 394104 0 11 LT1 211 1 0 5358 46 1 0 3 1 -58 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110297274 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S/O SHILAPPA,NAGANAYAKANA HATTY ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748263 7181874000 4148 C. RAMAPPA - - - - 394104 58 11 LT1 211 0.1200 0 20869 79 1 0 3 1 5 0 0 0 460 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110111501 0 0 0 1 0 0 0 0 0 0 C. RAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748306 7163401742 520362 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE7 394104 0 11 LT1 211 2 0 7520 63 1 0 3 1 254 1.7800 0 0 1180 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110444777 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459748364 7154548753 63880 DIVYA K W.O T RAMACHANDRAPPA NAGANAIKANAHATTI ROAD , HIRIYUR 2 394104 0 11 LT1 211 1 0 1641 114 1 0 3 0.9500 683 3.4800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3432237 0 0 0 2 0 0 0 0 0 0 DIVYA K W.O T RAMACHANDRAPPA,NAGANAIKANAHATTI ROAD , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459748278 7071874000 20101 HANUMANTHARAYA HIRIYUR - 394104 180 11 LT1 211 0.0800 0 10082 52 1 0 3 0 208 1.5600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004589092 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748540 7047333850 59963 HANUMANTHAPPA T SO THIPPESWAMY A K COLONY HIRIYUR 394104 0 11 LT1 211 0.5000 0 3278 26 1 0 3 0.9800 228 1.9100 0 0 550 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0880605 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA T SO THIPPESWAMY,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0880605 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459748473 6999533601 JAYYAMMA W/O KARIYAPPA NAGANAIKAHATTY ROAD3 394104 0 11 LT1 211 1 0 4345 56 1 0 3 0.9000 0 0 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2393887 0 0 0 0 0 0 0 0 0 0 JAYYAMMA W/O KARIYAPPA,NAGANAIKAHATTY ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2393887 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459748568 6982741706 60887 B KAREEM SAB BESIDE LIC OFFICE3 394104 0 11 LT1 211 1 0 4475 54 1 0 3 0.9300 275 1.4000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2686142 0 0 0 1 0 0 0 0 0 0 B KAREEM SAB,BESIDE LIC OFFICE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2686142 1 0 0 0 0 0 21.6700 32 2024-02-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459748286 6971874000 4673 PERUMALAPPA - - - - 394104 43 11 LT1 211 0.1200 0 7709 38 1 0 3 1 -24 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111186543 0 0 0 1 0 0 0 0 0 0 PERUMALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748283 6961874000 19988 K.S.MAHABALESWRA HIRIYUR - 394104 176 11 LT1 211 2 0 5709 32 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958114 0 0 0 0 0 0 0 0 0 0 K.S.MAHABALESWRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748207 6871874000 1606 RAHAMATHUNISA - - - - 394104 30 11 LT1 211 0.1200 0 7381 46 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110107585 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748529 6861874000 18483 K.CHIDAMBHARAM HIRIYUR - 394104 168 11 LT1 211 1 0 21482 119 1 0 3 0 -115 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958125 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBHARAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459748549 6803011936 60211 BABU H S NAGANAYAKANA HATTI ROAD3 394104 0 11 LT1 211 1 0 427 20 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2579347 0 0 0 2 0 0 0 0 0 0 BABU H S,NAGANAYAKANA HATTI ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459748237 6794223194 64858 R. SRINIVASAN RAMANAYAKA LAY OUT 7 394104 0 11 LT1 211 1 0 1984 61 1 0 3 0.7800 78 1 0 0 310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 999999 67474854 0 0 0 1 0 0 0 0 0 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459748249 6771874000 4813 ABDUL KHAREM SAB - - - - 394104 83 11 LT1 211 0.1600 0 6924 2 1 0 3 1 -130 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110401160 0 0 0 1 0 0 0 0 0 0 ABDUL KHAREM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748441 6715021789 64571 SHAKIRA E W/O DADAPEER H SURYA RAJA LINGESHWARA BADAVANE HIRIYUR 394104 0 11 LT1 211 1 0 4355 143 1 0 3 0.9100 0 0 0 0 1580 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 67464596 0 0 0 1 0 0 0 0 1 0 SHAKIRA E W/O DADAPEER H,SURYA RAJA LINGESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459748567 6681874000 6246 KADURAPPA - - - - 394104 61 11 LT1 211 0.6000 0 11192 66 1 0 3 1 -75 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110453886 0 0 0 1 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459748267 6671874000 16813 MD.ATHAULLA HIRIYUR - 394104 144 11 LT1 211 1 0 12733 98 1 0 3 0 297 2.5500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958202 0 0 0 0 0 0 0 0 0 0 MD.ATHAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748485 6611621964 64656 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 9 394104 0 11 LT1 211 1 0 6037 162 1 0 3 0.9100 0 0 0 0 1210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 67464559 0 0 0 4 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1459748209 6581874000 AEH1122 JALIDEVIC/ODURGACHAND WATERTENKROAD - 394104 134 11 LT1 211 5 0 29236 138 1 0 3 1 -1028 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110181167 0 0 0 1 0 0 0 0 0 0 JALIDEVIC/ODURGACHAND,WATERTENKROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748208 6578282770 61983 G BANUPRAKASH S.O GAJENDRACHAR WATER TANK ROAD,HIRIYURU 394104 0 11 LT1 211 2 0 4266 40 1 0 3 0.9300 -14 0 0 0 80 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.80 (ignore if paid) 0 999999 BC3024004 0 0 0 0 0 0 0 0 0 0 G BANUPRAKASH S.O GAJENDRACHAR,WATER TANK ROAD,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459748564 6481874000 9787 SMT. TASNEEM KOUSER HIRIYUR - 394104 129 11 LT1 211 2 0 26749 190 1 0 3 1 0 0 0 0 440 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111169524 0 0 0 1 0 0 0 0 0 0 SMT. TASNEEM KOUSER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748226 6381874000 7328 SHUNMUGUM BIN SUBHAARAYAPPA - - - - 394104 56 11 LT1 211 0.1200 0 10051 124 1 0 3 1 606 3.0400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110186401 0 0 0 1 0 0 0 0 0 0 SHUNMUGUM BIN SUBHAARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748254 6374857203 64656 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 2 394104 0 11 LT1 211 2 0 3769 119 1 0 3 0.9400 -937 0 0 0 250 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 67464546 0 0 0 2 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459748251 6374079072 64852 R. SRINIVASAN RAMANAYAKA LAY OUT 6 394104 0 11 LT1 211 1 0 2105 70 1 0 3 0.8800 76 1 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67474705 0 0 0 1 0 0 0 0 0 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459748257 6371874000 AEH85 ROSALINE MENEZES CO HENRY CRAS - - - - 394104 20 11 LT1 211 4.5000 0 16732 80 1 0 2 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110200373 0 0 0 0 0 0 0 0 0 0 ROSALINE MENEZES CO HENRY CRAS,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748340 6342719700 64659 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 8 394104 0 11 LT1 211 1 0 2467 72 1 0 3 0.8500 444 3.2100 0 0 1040 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 67464524 0 0 0 2 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459748446 6317404437 61830 R MANJUNATHA S.O RANGAPPA A K COLONY 394104 0 11 LT1 211 1 0 3493 52 1 0 3 0.9700 309 2.6400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BD1031315 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA S.O RANGAPPA,A K COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459748570 6271874000 6491 SAYADHSHARIPSAB - - - - 394104 27 11 LT1 211 0.2400 0 15490 68 1 0 3 1 62 0 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111186160 0 0 0 1 0 0 0 0 0 0 SAYADHSHARIPSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748229 6181874000 20271 LAKSHMIDEVI HIRIYUR - 394104 189 11 LT1 211 0.0800 0 2405 29 1 0 3 0 0 0 0 0 880 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004596662 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748590 6081874000 9105 CHADHRAMMA - - - - 394104 46 11 LT1 211 0.1200 0 4544 0 1 0 28 0 1484 11.8600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 100000 100000956964A 0 0 0 0 0 0 0 0 0 0 CHADHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2024-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748569 6071874000 18482 K.CHIDAMBHARAM HIRIYUR - 394104 169 11 LT1 211 1 0 15828 80 1 0 3 0 0 0 0 0 1860 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2010-09-23 100000959424 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBHARAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748502 6057347754 64856 R. SRINIVASAN RAMANAYAKA LAY OUT 3 394104 0 11 LT1 211 2 0 1656 49 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67474682 0 0 0 1 0 0 0 0 0 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459748501 6043778022 65442 Sri.MOHAMMED NABI RASOOL P S.O PEERSAB NAGANAYAKANAHATTI ROAD HIRIYUR 394104 0 11 LT1 211 1 0 1711 53 1 0 3 0.8900 0 0 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 999999 68256769 0 0 0 0 0 0 0 0 1 0 Sri.MOHAMMED NABI RASOOL P S.O PEERSAB,NAGANAYAKANAHATTI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459748576 5871874000 2861 TIPPAMMA - - - - 394104 41 11 LT1 211 0.1200 0 8249 0 1 0 28 1 -61 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110091874 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748253 5866540918 59927 SHASHIKUMAR S/O YARGUNTAPPA CHURCH ROAD 394104 0 11 LT1 211 1 0 7400 64 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2225657 0 0 0 1 0 0 0 0 1 0 SHASHIKUMAR S/O YARGUNTAPPA,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459748252 5861607312 64662 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 5 394104 0 11 LT1 211 1 0 1995 63 1 0 3 0.9000 0 0 0 0 280 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 999999 67464530 0 0 0 1 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459748238 5771874000 6444 RANGAMMA - - - - 394104 82 11 LT1 211 0.2400 0 4509 24 1 0 3 1 105 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110379544 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748223 5763455396 66644 SAVITHABAI WO HARIDASANAIKA H Y CHANNABASANNA LAYOUT HIRIYUR 394104 0 11 LT1 211 1 0 750 86 1 0 3 0.9200 40 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 69988326 0 0 0 1 0 0 0 0 1 0 SAVITHABAI WO HARIDASANAIKA,H Y CHANNABASANNA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459748541 5735018015 51289 CHIDAMBARAM S/O KARPANNA MAIN ROAD 394104 0 11 LT1 211 1 0 5689 37 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110299385 0 0 0 1 0 0 0 0 1 0 CHIDAMBARAM S/O KARPANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2025-11-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748469 4381874000 21585 SHRIDHAR M D S/O DEVARAJ G HIRIYUR - 394104 192 11 LT1 211 2 0 14809 121 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004596058 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M D S/O DEVARAJ G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459748227 4371874000 5290 H.B SURYA NARAYANA RAO - - - - 394104 108 11 LT1 211 1 0 12762 74 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111162361 0 0 0 1 0 0 0 0 0 0 H.B SURYA NARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748545 4278411920 64855 R. SRINIVASAN RAMANAYAKA LAY OUT 1 394104 0 11 LT1 211 2 0 1952 50 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67474859 0 0 0 1 0 0 0 0 0 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459748548 4275490556 520358 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE4 394104 0 11 LT1 211 1 0 5171 78 1 0 3 1 261 2.2000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110300971 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748266 4246206233 62191 K.DIVYA W.O RAMACHANDRAPPA NAGANAIKANAHATTY,HIRIYUR 394104 0 11 LT1 211 1 0 7918 140 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3015465 0 0 0 4 0 0 0 0 1 0 K.DIVYA W.O RAMACHANDRAPPA,NAGANAIKANAHATTY,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1459748488 4225745404 63844 UBEDULLA BIN MAHAMMAD HANEEF NAGANAIKANAHATTI ROAD , HIRIYUR 2 394104 0 11 LT1 211 1 0 3313 76 1 0 3 0.8800 294 1.4700 0 0 880 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC3429226 0 0 0 2 0 0 0 0 0 0 UBEDULLA BIN MAHAMMAD HANEEF,NAGANAIKANAHATTI ROAD , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459748491 4171874000 10633 V.SUBBAARAO BIN VENKATA R XX JAYALAXMI THEATOR NEAR 394104 138 11 LT1 211 3 0 2166 0 1 0 28 1 -215 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110371889 0 0 0 0 0 0 0 0 0 0 V.SUBBAARAO BIN VENKATA R,XX JAYALAXMI THEATOR NEAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748222 4151327608 66605 H B SHIVALEELA WO R T BASAVARAJA NAGANAIKANAHATTI ROAD HIRIYUR 2 394104 0 11 LT1 211 1 0 161 13 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 69988327 0 0 0 1 0 0 0 0 0 0 H B SHIVALEELA WO R T BASAVARAJA,NAGANAIKANAHATTI ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459748351 4108304427 63843 UBEDULLA BIN MAHAMMAD HANEEF NAGANAIKANAHATTI ROAD , HIRIYUR 1 394104 0 11 LT1 211 1 0 1916 41 1 0 3 0.7900 -1350 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3429223 0 0 0 0 0 0 0 0 0 0 UBEDULLA BIN MAHAMMAD HANEEF,NAGANAIKANAHATTI ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459748475 4081874000 8237 GANGADARAPPA HIRIYUR - - 394104 89 11 LT1 211 0.2500 0 6423 27 1 0 3 1 155 2.1400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110207977 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748552 3973852107 66606 H B SHIVALEELA WO R T BASAVARAJA NAGANAIKANAHATTI ROAD HIRIYUR 1 394104 0 11 LT1 211 1 0 93 2 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 69988098 0 0 0 0 0 0 0 0 0 0 H B SHIVALEELA WO R T BASAVARAJA,NAGANAIKANAHATTI ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459748551 3971874000 20296 RANGANATHA HIRIYURU - 394104 182 11 LT1 211 0.0800 0 5129 27 1 0 3 0 -25 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999 100004594967 0 0 0 0 0 0 0 0 0 0 RANGANATHA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748557 3966368165 66381 UBEDULLA BIN MOHAMMED HANEEF NAGANAYAKANAHATTY ROAD HIRIYUR 394104 0 11 LT1 211 2 0 3972 20 1 0 3 0.8700 0 0 0 0 13990 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.13990 (ignore if paid) 0 1000000 69964691 0 0 0 1 0 0 0 0 1 0 UBEDULLA BIN MOHAMMED HANEEF,NAGANAYAKANAHATTY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459748268 3945224824 66220 K S JAGADEESH SO K L SIDDAPPA H P RAMANAIK BADAVANE HIRIYUR 1 394104 0 11 LT1 211 1 0 1088 55 1 0 3 0.8200 148 1.2500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 69964959 0 0 0 0 0 0 0 0 0 0 K S JAGADEESH SO K L SIDDAPPA,H P RAMANAIK BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459748500 3913130105 58841 B.M.NAGABHUSHAN S/O MRUTHYUNJAYARADYA CHURCH ROAD 394104 0 11 LT1 211 2 0 10842 85 1 0 3 0.7900 311 1.5700 0 0 570 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2184846 0 0 0 2 0 0 0 0 1 0 B.M.NAGABHUSHAN S/O MRUTHYUNJAYARADYA,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2184846 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459748493 3884006056 60889 B KAREEM SAB BESIDE LIC OFFICE 394104 0 11 LT1 211 2 0 3440 58 1 0 3 0.9900 1819 13.6900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2686137 0 0 0 2 0 0 0 0 0 0 B KAREEM SAB,BESIDE LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2686137 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459748434 3781874000 5291 G. SUBARAO - - - - 394104 113 11 LT1 211 0.8000 0 4105 21 1 0 3 1 3073 26.3500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110189488 0 0 0 1 0 0 0 0 0 0 G. SUBARAO,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748429 3771874000 10668 D.THIPPESWAMY A.K.COLONY - 394104 212 11 LT1 211 0.2400 0 5768 2 1 0 3 1 -52 0 0 0 560 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110374422 0 0 0 1 0 0 0 0 0 0 D.THIPPESWAMY,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748436 3769026645 520361 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE1 394104 0 11 LT1 211 1 0 5503 57 1 0 3 1 980 8.3200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111163166 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459748573 3748404445 62307 C.D.P.O ANGANAWADI KENDRA A K COLONY -1 394104 0 11 LT1 211 0.5000 0 4 0 1 0 28 1 3310 29.5400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 111112169466 0 0 0 0 0 0 0 0 1 0 C.D.P.O ANGANAWADI KENDRA,A K COLONY -1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748526 3581874000 5688 SABJAN SAB - - - - 394104 69 11 LT1 211 0.2400 0 8543 42 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110104038 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748437 3481874000 7548 DYAMMAKKA C/O MARAPPA - - - - 394104 62 11 LT1 211 0.1200 0 8049 28 1 0 3 1 -426 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110197975 0 0 0 1 0 0 0 0 0 0 DYAMMAKKA C/O MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748445 3471874000 AEH269 G. RAVI KUMAR HIRIYUR - 394104 17 11 LT1 211 3 0 14601 67 1 0 3 1 -110 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111177201 0 0 0 1 0 0 0 0 0 0 G. RAVI KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748279 3432090420 61161 D N ATHAULLA SAHEB NEAR RAMA NAIK BADAVANE 394104 0 11 LT1 211 1 0 7398 43 1 0 3 0.8300 -72 0 0 0 530 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2833481 0 0 0 1 0 0 0 0 0 0 D N ATHAULLA SAHEB,NEAR RAMA NAIK BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833481 1 0 0 0 0 0 107.7500 119 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459748349 3417563083 520364 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE6 394104 0 11 LT1 211 2 0 8526 45 1 0 3 1 47 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110404255 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748415 3381874000 21586 SHRIDHAR M D S/O DEVARAJ G HIRIYUR - 394104 193 11 LT1 211 1 0 15341 169 1 0 3 0 0 0 0 0 2980 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100004595196 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M D S/O DEVARAJ G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459748423 3371874000 9385 VENKATASWAMY - - - - 394104 109 11 LT1 211 0.2000 0 17644 78 1 0 3 1 -147 0 0 0 510 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111221114 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748402 3281874000 4483 CHIKANNAHALLY TIPPAYA - - - - 394104 59 11 LT1 211 0.1200 0 721 38 1 0 3 0.9100 29 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 69956585 0 0 0 0 0 0 0 0 0 0 CHIKANNAHALLY TIPPAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459748438 3271874000 2050 BOTHAPPA - - - - 394104 75 11 LT1 211 0.1200 0 11166 72 1 0 3 1 32 0 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110355482 0 0 0 1 0 0 0 0 0 0 BOTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748439 3266986475 BIRAMMA W/O SANNA RANGAPPA A.K.COLONY 394104 0 11 LT1 211 0.4800 0 11920 76 1 0 3 0 -4 0 0 0 800 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100004586223 0 0 0 0 0 0 0 0 0 0 BIRAMMA W/O SANNA RANGAPPA,A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748419 3182987837 65444 Sri.MOHAMMED NABI RASOOL P S.O PEERSAB NAGANAYAKANAHATTI ROAD HIRIYUR 1 394104 0 11 LT1 211 1 0 1090 42 1 0 3 0.9100 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 68256776 0 0 0 2 0 0 0 0 0 0 Sri.MOHAMMED NABI RASOOL P S.O PEERSAB,NAGANAYAKANAHATTI ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459748420 3181874000 5163 REHAMATHULA - - - - 394104 54 11 LT1 211 0.2000 0 19268 106 1 0 3 1 4 0 0 0 370 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110349596 0 0 0 1 0 0 0 0 0 0 REHAMATHULA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748407 3089502914 66599 ISMAIL ZABIULLA SO ABDUL MAJID SAB BEHIND L I C OFFICE HIRIYUR 394104 0 11 LT1 211 2 0 1514 128 1 0 3 0.7800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 69988025 0 0 0 2 0 0 0 0 1 0 ISMAIL ZABIULLA SO ABDUL MAJID SAB,BEHIND L I C OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459748405 3081874000 11421 SAKAMMA A.K.COLONY - 394104 142 11 LT1 211 0.2400 0 12383 19 1 0 3 1 4 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 2021-04-06 111110452351 0 0 0 1 0 0 0 0 0 0 SAKAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748451 2971874000 20267 SANNA RANGAPPA HIRIYURU - 394104 183 11 LT1 211 0.0800 0 10084 145 1 0 3 0 1121 8.5900 0 0 530 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004593719 0 0 0 0 0 0 0 0 0 0 SANNA RANGAPPA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748310 2916723346 62368 V.THIPPESWAMY S.O VENKATESH BESIDE OF NAGANAIKAN BADAVANE,HYR 394104 0 11 LT1 211 1 0 3222 58 1 0 3 0.8900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3038417 0 0 0 1 0 0 0 0 0 0 V.THIPPESWAMY S.O VENKATESH,BESIDE OF NAGANAIKAN BADAVANE,HYR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459748432 2871874000 4329 DODHA HANUMANTAPPA --HIRIYUR - 394104 44 11 LT1 211 0.1200 0 9201 107 1 0 3 1 -34 0 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110180629 0 0 0 1 0 0 0 0 0 0 DODHA HANUMANTAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748444 2868537588 CHANNABASAPPA S/O THIPPERUDRAPPA BEHIND KADAMBA HOTEL 394104 0 11 LT1 211 1 0 9293 5 1 0 3 1 126 1 0 0 440 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111159051 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA S/O THIPPERUDRAPPA,BEHIND KADAMBA HOTEL 0 0 0 0 0 0 0 0 2026-02-11 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 0.8000 2 1459748461 2781874000 9397 SAKAMMA C/O T.DUGASH - - - - 394104 56 11 LT1 211 0.2400 0 4064 2 1 0 3 0 1106 9.9300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008905 0 9999 100000959848A 0 0 0 0 0 0 0 0 0 0 SAKAMMA C/O T.DUGASH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459748406 2681874000 20283 MANJUNATHA HIRIYURU - 394104 15 11 LT1 211 0.0800 0 4123 0 1 0 28 0 -13 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004594114 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748308 2581874000 7320 ARMUGAM - - - - 394104 70 11 LT1 211 0.1200 0 6594 87 1 0 3 1 171 1.1100 0 0 1150 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111182935 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748397 2571874000 8776 HENRICRASHTA - - - - 394104 23 11 LT1 211 1 0 17800 125 1 0 3 1 -1494 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111183645 0 0 0 1 0 0 0 0 0 0 HENRICRASHTA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748481 2481874000 11301 B.SHANKARAMMA BIN LATE BA A.K.COLONY - 394104 8 11 LT1 211 0.4000 0 3342 9 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110123881 0 0 0 1 0 0 0 0 0 0 B.SHANKARAMMA BIN LATE BA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748476 2471874000 AEH594 LALCHAND --HIRIYUR - 394104 10 11 LT1 211 3 0 39798 187 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111191628 0 0 0 2 0 0 0 0 0 0 LALCHAND,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459748560 2422893762 520365 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE3 394104 0 11 LT1 211 1 0 7351 67 1 0 3 1 0 0 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110449425 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748452 2381874000 21588 SHRIDHAR M D S/O DEVARAJ G HIRIYUR - 394104 195 11 LT1 211 1 0 10890 55 1 0 3 0 25 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004585644 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M D S/O DEVARAJ G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748450 2373701050 60939 A CHANDRASHEKHAR NAGANAYAKANA HATTI ROAD7 394104 0 11 LT1 211 2 0 7728 86 1 0 3 0.9500 -154 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2833964 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKHAR,NAGANAYAKANA HATTI ROAD7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833964 1 0 0 0 0 0 98.6700 109 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459748546 2271558277 60209 BABU H S NAGANAYAKANA HATTI ROAD2 394104 0 11 LT1 211 2 0 3645 40 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2579349 0 0 0 3 0 0 0 0 0 0 BABU H S,NAGANAYAKANA HATTI ROAD2 0 0 0 0 0 0 0 0 2026-02-11 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 3.4700 2 1459748215 2248768752 62365 V.THIPPESWAMY S.O VENKATESH BESIDE OF NAGANAIKAN BADAVANE,HIRIYUR TOWN 394104 0 11 LT1 211 1 0 4354 1 1 0 3 0.9900 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3038412 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMY S.O VENKATESH,BESIDE OF NAGANAIKAN BADAVANE,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459748319 2216284695 64854 R. SRINIVASAN RAMANAYAKA LAY OUT 4 394104 0 11 LT1 211 2 0 3194 144 1 0 3 0.9500 1373 9.7200 0 0 520 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 999999 67474684 0 0 0 2 0 0 0 0 0 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459748388 2181874000 3494 PYAREJAN - - - - 394104 49 11 LT1 211 0.3600 0 11132 90 1 0 3 1 93 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110118284 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748472 2171874000 7216 MARAKA C/O KALLABAVI - - - - 394104 29 11 LT1 211 1 0 11964 102 1 0 3 1 0 0 0 0 2750 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111111185580 0 0 0 1 0 0 0 0 0 0 MARAKA C/O KALLABAVI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748588 2125697780 64174 M V MANJUNATHA S/O B VRISHABHENDRAPPA H D RAMANAYAKA LAYOUT,HIRIYUR 394104 0 11 LT1 211 1 0 1150 49 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BD1162958 0 0 0 2 0 0 0 0 1 0 M V MANJUNATHA S/O B VRISHABHENDRAPPA,H D RAMANAYAKA LAYOUT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459748369 2081874000 AEH975 BRANCH MANAGER, JEEVA VIMA NIGAMA - - - - 394104 98 11 LT1 211 3 0 17321 183 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110347272 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER, JEEVA VIMA NIGAMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748458 2049190524 CHANNABASAPPA S/O THIPPERUDRAPPA BEHIND KADAMBA HOTEL2 394104 218 11 LT1 211 1 0 7781 50 1 0 3 1 0 0 0 0 1350 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111162738 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA S/O THIPPERUDRAPPA,BEHIND KADAMBA HOTEL2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748581 2030224613 51316 ROSALINE MENEZES W/O HENRY CRASTA WATER TANK ROAD2 394104 0 11 LT1 211 1 0 6986 47 1 0 3 1 -5 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110436837 0 0 0 1 0 0 0 0 0 0 ROSALINE MENEZES W/O HENRY CRASTA,WATER TANK ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748468 1971874000 20294 HANUMAKKA HIRIYURU - 394104 184 11 LT1 211 0.0800 0 4689 42 1 0 3 0 -15 0 0 0 690 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004592891 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748246 6171874000 18328 N.RAMACHANDRAN HIRIYUR - 394104 155 11 LT1 211 2 0 13936 40 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957706 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459748553 5481874000 18030 RAJESWARI S V W/O THIPESWAMY HIRIYUR - 394104 149 11 LT1 211 1 0 13569 82 1 0 3 0 0 1 0 0 310 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000959850 0 0 0 0 0 0 0 0 0 0 RAJESWARI S V W/O THIPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748261 5453076024 62189 K.DIVYA W.O RAMACHANDRAPPA NAGANAIKANAHATTY,HIRIYUR 394104 0 11 LT1 211 1 0 7058 115 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC3015466 0 0 0 2 0 0 0 0 1 0 K.DIVYA W.O RAMACHANDRAPPA,NAGANAIKANAHATTY,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459748376 5420945069 61317 B K SAHANA H D RAMANAIK BADAVANE 394104 0 11 LT1 211 2 0 5184 69 1 0 3 0.7200 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2903488 0 0 0 1 0 0 0 0 0 0 B K SAHANA,H D RAMANAIK BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2903488 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459748380 5417124768 63939 HASEENA BANU W.O MANSOOR A K COLONY , HIRIYUR 394104 0 11 LT1 211 1 0 2896 129 1 0 3 0.9500 0 0 0 0 630 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3452840 0 0 0 1 0 0 0 0 1 0 HASEENA BANU W.O MANSOOR,A K COLONY , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459748235 5371874000 9786 * HIRIYUR - 394104 130 11 LT1 211 0.2400 0 20169 0 1 0 28 1 0 0 0 0 310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110187358 0 0 0 0 0 0 0 0 0 0 *,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748345 5316909766 65475 Smt.GEETHA.K.G W.O SATHISH SHETTY.K.G WATER TANK ROAD HIRIYUR 394104 0 11 LT1 211 1 0 1382 56 1 0 3 0.9900 -510 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 68256181 0 0 0 0 0 0 0 0 1 0 Smt.GEETHA.K.G W.O SATHISH SHETTY.K.G,WATER TANK ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459748427 5290290113 61884 C ARUN KUMAR H D RAMANAIK BADAVANE 394104 0 11 LT1 211 2 0 7026 102 1 0 3 0.8700 0 0 0 0 1440 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BC2998326 0 0 0 2 0 0 0 0 0 0 C ARUN KUMAR,H D RAMANAIK BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459748421 5281874000 8239 KENCHAMMA - - - - 394104 125 11 LT1 211 0.2500 0 1709 0 1 0 28 1 1056 9.4700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111232252 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748417 5276756851 66377 PERUMALAPPA SO SHANKARAPPA A K COLONY HIRIYUR 394104 0 11 LT1 211 1 0 341 16 1 0 3 0.9500 -15 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 1000000 69967289 0 0 0 0 0 0 0 0 1 0 PERUMALAPPA SO SHANKARAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459748218 5181874000 7550 DR.PUTTAIYA - - - - 394104 81 11 LT1 211 0.1200 0 8249 51 1 0 3 1 -71 0 0 0 210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110405843 0 0 0 1 0 0 0 0 0 0 DR.PUTTAIYA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748224 5171874000 6610 B H RENUKA W/O DAYANDA SETTY - - - - 394104 32 11 LT1 211 0.2400 0 3138 24 1 0 3 1 -14 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111228804 0 0 0 1 0 0 0 0 0 0 B H RENUKA W/O DAYANDA SETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748399 5105440621 60210 BABU H S NAGANAYAKANA HATTI ROAD4 394104 0 11 LT1 211 1 0 4415 55 1 0 3 0.5500 19 0 0 0 880 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2579346 0 0 0 0 0 0 0 0 0 0 BABU H S,NAGANAYAKANA HATTI ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459748398 5096410208 520363 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE9 394104 0 11 LT1 211 2 0 12772 39 1 0 3 0.9200 -234 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110379189 0 0 0 0 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459748241 5071874000 20169 NARASAMMA HIRIYUR - 394104 179 11 LT1 211 0.0800 0 992 1 1 0 3 0 162 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004587907 0 0 0 0 0 0 0 0 0 0 NARASAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459748290 5047380765 58548 V.H.SREENIVASA S/O HALA LINGAPPA KADAMBA HOTEL BEHIND2 394104 0 11 LT1 211 1 0 861 16 1 0 3 0.9700 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2135572 0 0 0 0 0 0 0 0 0 0 V.H.SREENIVASA S/O HALA LINGAPPA,KADAMBA HOTEL BEHIND2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459748530 5022537098 60357 T V LAKSHMI REDDY HIRIYUR RURAL 394104 0 11 LT1 211 1 0 12798 149 1 0 3 1 -56 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110103692 0 0 0 1 0 0 0 0 0 0 T V LAKSHMI REDDY,HIRIYUR RURAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2024-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748233 4971874000 5303 SMT KARIYAMMA - - - - 394104 86 11 LT1 211 0.1200 0 1082 1 1 0 3 1 277 2.0400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111235982 0 0 0 0 0 0 0 0 0 0 SMT KARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 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 0.1000 2 1459748538 4925791899 64660 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 1 394104 0 11 LT1 211 2 0 2318 94 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67464548 0 0 0 2 0 0 0 0 0 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459748565 4871874000 6445 RANGAMMA --HIRIYUR - 394104 64 11 LT1 211 0.2400 0 5161 38 1 0 3 1 2 0 0 0 330 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110108655 0 0 0 1 0 0 0 0 0 0 RANGAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748271 4752514564 62440 K MOHAMMED SAB S.O LATE KHASIM SAB NAGA NAIK BADAVANE HIRIYURU 394104 0 11 LT1 211 2 0 2029 34 1 0 3 0.9300 547 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3088249 0 0 0 2 0 0 0 0 0 0 K MOHAMMED SAB S.O LATE KHASIM SAB,NAGA NAIK BADAVANE HIRIYURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459748512 4746020051 59932 DASARAPPA S/O MALLEDEVARAPPA RAMANAYAKA EXTENSION 394104 0 11 LT1 211 2 0 12615 156 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2150947 0 0 0 2 0 0 0 0 1 0 DASARAPPA S/O MALLEDEVARAPPA,RAMANAYAKA EXTENSION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459748230 4671874000 6127 BANK MANAGER BHARATIYA LIFE INSURENCE CORPORATION - - - - 394104 114 11 LT1 211 0.4000 0 4805 27 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111156952 0 0 0 1 0 0 0 0 0 0 BANK MANAGER BHARATIYA LIFE INSURENCE CORPORATION,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748466 1961874000 18489 K.RAVI HIRIYUR - 394104 161 11 LT1 211 2 0 10731 38 1 0 3 0 0 1.8500 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 2010-09-23 100000957699 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459748360 1900103874 51628 KUDHURAPPA S/O KAMARAPPA AK COLONY 394104 213 11 LT1 211 1 0 13466 108 1 0 3 1 -105 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110118004 0 0 0 1 0 0 0 0 1 0 KUDHURAPPA S/O KAMARAPPA,AK COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748355 1879645177 64663 Sri.MADESH.M BIN MANI SURYA LINGESHWARA BADAVANE HIRIYUR 394104 0 11 LT1 211 2 0 4241 136 1 0 3 0.8300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67464532 0 0 0 2 0 0 0 0 1 0 Sri.MADESH.M BIN MANI,SURYA LINGESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459748396 1871874000 4149 R NAGAVENI WO R NAGARAJ - - - - 394104 55 11 LT1 211 0.1200 0 2245 0 1 0 28 1 -28 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110302365 0 0 0 0 0 0 0 0 0 0 R NAGAVENI WO R NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748260 1820058586 60885 B KAREEM SAB BESIDE LIC OFFICE2 394104 0 11 LT1 211 2 0 8472 125 1 0 3 0.9400 0 0 0 0 2280 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 BC2686139 0 0 0 1 0 0 0 0 0 0 B KAREEM SAB,BESIDE LIC OFFICE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2686139 1 0 0 0 0 0 87.8300 97 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459748285 1813227741 520366 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE2 394104 0 11 LT1 211 1 0 7048 62 1 0 3 1 96 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110493144 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748303 1805118621 60212 BABU H S NAGANAYAKANA HATTI ROAD 394104 0 11 LT1 211 2 0 6844 120 1 0 3 0.9400 0 0 0 0 240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2579345 0 0 0 1 0 0 0 0 0 0 BABU H S,NAGANAYAKANA HATTI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2579345 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459748378 1795061046 66219 K S JAGADEESH SO K L SIDDAPPA H P RAMANAIK BADAVANE HIRIYUR 394104 0 11 LT1 211 1 0 1041 50 1 0 3 0.9300 325 1.6500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 69964948 0 0 0 1 0 0 0 0 1 0 K S JAGADEESH SO K L SIDDAPPA,H P RAMANAIK BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459748373 1782719962 59505 R.RANGANATH S/O D.RANGAPPA MAIN ROAD2 394104 0 11 LT1 211 1 0 7752 74 1 0 3 0.9000 -51 1.5800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2396882 0 0 0 0 0 0 0 0 0 0 R.RANGANATH S/O D.RANGAPPA,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459748377 1781874000 4669 SANNAJJI HIRIYUR - 394104 39 11 LT1 211 0.1200 0 6240 74 1 0 3 1 171 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111166340 0 0 0 1 0 0 0 0 0 0 SANNAJJI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748350 1681874000 18029 RAJESWARI S V W/O THIPESWAMY HIRIYUR - 394104 148 11 LT1 211 1 0 17450 125 1 0 3 0 0 1.1000 0 0 290 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000959849 0 0 0 0 0 0 0 0 0 0 RAJESWARI S V W/O THIPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748442 1643942634 59502 R.RANGANATH S/O D.RANGAPPA MAIN ROAD3 394104 0 11 LT1 211 1 0 6040 108 1 0 3 0.9400 504 2.5900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2396886 0 0 0 2 0 0 0 0 0 0 R.RANGANATH S/O D.RANGAPPA,MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459748431 1640551210 60941 A CHANDRASHEKHAR NAGANAYAKANA HATTI ROAD2 394104 0 11 LT1 211 2 0 5048 62 1 0 3 0.8300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2833963 0 0 0 1 0 0 0 0 0 0 A CHANDRASHEKHAR,NAGANAYAKANA HATTI ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833963 1 0 0 0 0 0 50.7500 56 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459748515 1595484986 59504 R.RANGANATH S/O D.RANGAPPA MAIN ROAD5 394104 0 11 LT1 211 1 0 1413 0 1 0 28 1 2131 19.5700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110494777 0 0 0 0 0 0 0 0 0 0 R.RANGANATH S/O D.RANGAPPA,MAIN ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2396883 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748511 1589770821 62095 IRFAN RAFIQ S.O RAFIQ AHAMMAD NAGANAIKANAHATTY,HIRIYUR 394104 0 11 LT1 211 2 0 3696 50 1 0 3 0.9300 0 0 0 0 1080 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BC3049588 0 0 0 3 0 0 0 0 1 0 IRFAN RAFIQ S.O RAFIQ AHAMMAD,NAGANAIKANAHATTY,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459748516 1581874000 3804 LAKSHAMMA - - - - 394104 57 11 LT1 211 0.1600 0 11784 166 1 0 3 1 0 7.1000 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110221142 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748513 1571874000 17785 LATHANAGARAJA HIRIYUR - 394104 147 11 LT1 211 1 0 5892 4 1 0 3 0 -32 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000958324 0 0 0 0 0 0 0 0 0 0 LATHANAGARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748514 1544902639 61659 IRFAN RAFEEQ S.O H M RAFEEQ AHAMAD NAGANAIKNAHATTI ROAD 394104 0 11 LT1 211 2 0 12197 152 1 0 3 0.3300 0 0 0 0 1240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 BD1050663 0 0 0 0 0 0 0 0 0 0 IRFAN RAFEEQ S.O H M RAFEEQ AHAMAD,NAGANAIKNAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459748309 1481874000 2872 YALAPPA - - - - 394104 63 11 LT1 211 0.1200 0 13133 52 1 0 3 1 1 0 0 0 350 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111174394 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748300 1471874000 AEH225 K.S. NAGARAJ SHETTY --HIRIYUR - 394104 15 11 LT1 211 1 0 19626 86 1 0 3 1 -270 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111162796 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ SHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748393 1460258350 66645 SAVITHABAI WO HARIDASANAIKA H Y CHANNABASANNA LAYOUT HIRIYUR 1 394104 0 11 LT1 211 1 0 433 26 1 0 3 0.9900 229 1.7200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 0 69988347 0 0 0 1 0 0 0 0 0 0 SAVITHABAI WO HARIDASANAIKA,H Y CHANNABASANNA LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459748250 1406873080 64853 R. SRINIVASAN RAMANAYAKA LAY OUT 2 394104 0 11 LT1 211 2 0 1380 47 1 0 3 0.8600 -45 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 67474715 0 0 0 0 0 0 0 0 0 0 R. SRINIVASAN,RAMANAYAKA LAY OUT 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459748337 1381874000 2703 SANNARANGAPPA - - - - 394104 52 11 LT1 211 0.1200 0 2829 48 1 0 3 1 33 1 0 0 500 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110298318 0 0 0 1 0 0 0 0 0 0 SANNARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748517 1290301776 60935 A CHANDRASHEKHAR NAGANAYAKANA HATTI ROAD 394104 0 11 LT1 211 5 0 14044 160 1 0 3 0.8800 0 1 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 2022-04-11 BC2516232 0 0 0 5 0 0 0 0 0 0 A CHANDRASHEKHAR,NAGANAYAKANA HATTI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2516232 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1459748542 1271874000 AEH931 R.SURESHKUMAR --HIRIYUR - 394104 12 11 LT1 211 3 0 49963 334 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110494859 0 0 0 2 0 0 0 0 0 0 R.SURESHKUMAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1459748544 1233149875 CHANNABASAPPA S/O THIPPERUDRAPPA BEHIND KADAMBA HOTEL1 394104 215 11 LT1 211 1 0 3145 14 1 0 3 1 -32 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110349096 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA S/O THIPPERUDRAPPA,BEHIND KADAMBA HOTEL1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459748507 1181874000 2871 KENCHAMMA - - - - 394104 53 11 LT1 211 0.1200 0 4689 54 1 0 3 1 -56 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110090037 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748280 1108720953 63842 UBEDULLA BIN MAHAMMAD HANEEF NAGANAIKANAHATTI ROAD , HIRIYUR 394104 0 11 LT1 211 2 0 4989 99 1 0 3 0.9600 0 0 0 0 1230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC3429222 0 0 0 2 0 0 0 0 1 0 UBEDULLA BIN MAHAMMAD HANEEF,NAGANAIKANAHATTI ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459748348 1081874000 6468 BHUTAPPA - - - - 394104 66 11 LT1 211 0.1200 0 9201 76 1 0 3 1 -97 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111164889 0 0 0 1 0 0 0 0 0 0 BHUTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459748344 1071874000 7123 RIJVAN ULLA KALAM SAB - - - - 394104 38 11 LT1 211 0.4000 0 13723 97 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111231300 0 0 0 1 0 0 0 0 0 0 RIJVAN ULLA KALAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748424 1049833591 520368 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE5 394104 0 11 LT1 211 1 0 12928 27 1 0 3 1 32 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110369888 0 0 0 1 0 0 0 0 0 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748225 1017198776 JAYYAMMA W/O KARIYAPPA NAGANAIKAHATTY ROAD5 394104 0 11 LT1 211 1 0 4626 20 1 0 3 0.9200 409 2.1300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 BC2026684 0 0 0 1 0 0 0 0 0 0 JAYYAMMA W/O KARIYAPPA,NAGANAIKAHATTY ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459748358 0971874000 20293 NARASIMHAMURTHY HIRIYURU - 394104 185 11 LT1 211 0.0800 0 1352 0 1 0 3 0 -55 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100004591968 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,HIRIYURU - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459748299 0888146619 59931 DASARAPPA S/O MALLEDEVARAPPA RAMANAYAKA EXTENSION3 394104 0 11 LT1 211 2 0 2629 23 1 0 3 0.9400 0 1.5000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC2489849 0 0 0 2 0 0 0 0 0 0 DASARAPPA S/O MALLEDEVARAPPA,RAMANAYAKA EXTENSION3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459748478 0861874000 19989 K.S.MAHABALESWRA HIRIYUR - 394104 174 11 LT1 211 3 0 32776 159 1 0 3 0 -103 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957918 0 0 0 0 0 0 0 0 0 0 K.S.MAHABALESWRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459748392 0835922301 65205 Sri.SIDDARAMAPPA S.O KADURAPPA A K COLONY HIRIYUR 394104 0 11 LT1 211 1 0 2103 53 1 0 3 0.8700 32 1 0 0 560 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.560 (ignore if paid) 0 999999 68256543 0 0 0 1 0 0 0 0 1 0 Sri.SIDDARAMAPPA S.O KADURAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459748352 0771874000 AEH977 BRANCH MANAGER, JEEVA VIM HIRIYUR - 394104 106 11 LT1 211 3 0 12120 90 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111216983 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER, JEEVA VIM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748443 0744405689 62000 V.THIPPESWAMY S.O VENKATESH BESIDE OF NAGANAIKAN BADAVANE,HIRIYUR 394104 0 11 LT1 211 2 0 6686 107 1 0 3 0.9000 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3038411 0 0 0 3 0 0 0 0 1 0 V.THIPPESWAMY S.O VENKATESH,BESIDE OF NAGANAIKAN BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459748535 0681874000 4684 SARASWATAMMA - - - - 394104 42 11 LT1 211 0.1200 0 3903 0 1 0 28 1 87 1.0700 0 0 320 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110219849 0 0 0 0 0 0 0 0 0 0 SARASWATAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748533 0678044660 65443 Sri.MOHAMMED NABI RASOOL P S.O PEERSAB NAGANAYAKANAHATTI ROAD HIRIYUR 2 394104 0 11 LT1 211 1 0 2896 113 1 0 3 0.7900 0 0 0 0 800 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.800 (ignore if paid) 0 999999 68256763 0 0 0 1 0 0 0 0 0 0 Sri.MOHAMMED NABI RASOOL P S.O PEERSAB,NAGANAYAKANAHATTI ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459748539 0677297104 59930 DASARAPPA S/O MALLEDEVARAPPA RAMANAYAKA EXTENSION2 394104 0 11 LT1 211 2 0 9261 80 1 0 3 0.9800 -2 0 0 0 1570 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2489850 0 0 0 1 0 0 0 0 0 0 DASARAPPA S/O MALLEDEVARAPPA,RAMANAYAKA EXTENSION2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2489850 1 0 0 0 0 0 112.2500 123 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459748532 0669774000 10032 T.DEVARAJ JAIN CHURCH ROAD - 394104 0 11 LT1 211 1 0 2871 1 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110439743 0 0 0 1 0 0 0 0 0 0 T.DEVARAJ JAIN,CHURCH ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748331 0581874000 10632 V.SUBBARAO BIN VENKATARAT XX JAYALAXMI FILM THEATOR 394104 139 11 LT1 211 2 0 1645 0 1 0 28 1 -319 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110298798 0 0 0 0 0 0 0 0 0 0 V.SUBBARAO BIN VENKATARAT,XX JAYALAXMI FILM THEATOR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748333 0578266041 65588 Smt.ESHWARI R W.O V MANJUNATHAN NAGANAYAKANAHATTI ROAD HIRIYUR 1 394104 0 11 LT1 211 2 0 209 9 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 68272049 0 0 0 1 0 0 0 0 0 0 Smt.ESHWARI R W.O V MANJUNATHAN,NAGANAYAKANAHATTI ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459748332 0568722087 Smt.UMADEVI.S W.O PRAKASH.K H D RAMANAYAKA BADAVANE HIRIYUR 394104 0 11 LT1 211 2 0 574 17 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 68256912 0 0 0 2 0 0 0 0 1 0 Smt.UMADEVI.S W.O PRAKASH.K,H D RAMANAYAKA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459748327 0562441235 66442 H KAVITHA WO S T SRINIVASA NAGANAYAKANAHATTY ROAD HIRIYUR 1 394104 0 11 LT1 211 2 0 134 11 1 0 3 0.9100 -29 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 10000 69974247 0 0 0 2 0 0 0 0 0 0 H KAVITHA WO S T SRINIVASA,NAGANAYAKANAHATTY ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459748335 0481874000 7506 KATI HANUMANTAPPA B/N BHI A.K.COLONY HIRIYUR 394104 73 11 LT1 211 0.4800 0 7346 44 1 0 3 1 -40 0 0 0 430 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111159192 0 0 0 1 0 0 0 0 0 0 KATI HANUMANTAPPA B/N BHI,A.K.COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748519 0371874000 AEH976 BRANCH MANAGER, JEEVA VIMA NIGAMA - - - - 394104 101 11 LT1 211 3 0 6065 164 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110380893 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER, JEEVA VIMA NIGAMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459748245 0307031886 61999 V.THIPPESWAMY S.O VENKATESH BESIDE OF NAGANAIKAN BADAVANE,HIRIYURU 394104 0 11 LT1 211 1 0 5147 105 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3038415 0 0 0 2 0 0 0 0 0 0 V.THIPPESWAMY S.O VENKATESH,BESIDE OF NAGANAIKAN BADAVANE,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459748323 0271874000 6812 H.D RAMANAIKA - - - - 394104 112 11 LT1 211 0.4800 0 11499 29 1 0 3 1 0 0 0 0 3240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111111226206 0 0 0 1 0 0 0 0 0 0 H.D RAMANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748586 0217646566 64173 PRAKASH P S/O PARAMESHWARAPPA H D RAMANAYAKA LAYOUT,HIRIYUR 2 394104 0 11 LT1 211 1 0 1272 29 1 0 3 0.7000 -204 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 9999 BD1162955 0 0 0 1 0 0 0 0 0 0 PRAKASH P S/O PARAMESHWARAPPA,H D RAMANAYAKA LAYOUT,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459748313 0181874000 7928 NAGAMMA - - - - 394104 78 11 LT1 211 0.1600 0 5439 83 1 0 3 1 621 4.3800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110449252 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459748314 0156010650 63878 DIVYA K W.O T RAMACHANDRAPPA NAGANAIKANAHATTI ROAD , HIRIYUR 394104 0 11 LT1 211 1 0 2181 57 1 0 3 0.9700 35 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 BC3432239 0 0 0 0 0 0 0 0 1 0 DIVYA K W.O T RAMACHANDRAPPA,NAGANAIKANAHATTI ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459748258 0081874000 7363 JAYAMMA C/O CHIKKANNA - - - - 394104 67 11 LT1 211 0.4000 0 6483 59 1 0 3 1 19 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111111235006 0 0 0 1 0 0 0 0 0 0 JAYAMMA C/O CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459748304 0071874000 18493 K.RAVI HIRIYUR - 394104 157 11 LT1 211 1 0 8429 44 1 0 3 0 0 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 2010-09-23 100000957499 0 0 0 0 0 0 0 0 0 0 K.RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459748307 0069540639 60936 A CHANDRASHEKHAR NAGANAYAKANA HATTI ROAD3 394104 0 11 LT1 211 2 0 5421 28 1 0 3 0.9400 -140 0 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2833962 0 0 0 2 0 0 0 0 0 0 A CHANDRASHEKHAR,NAGANAYAKANA HATTI ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2833962 1 0 0 0 0 0 77.2500 85 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459748506 0017015485 520359 R.H.RAJU S/O RANGANATH NEAR LIC OFFICE 394104 0 11 LT1 211 3 0 13812 41 1 0 3 1 152 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111110202369 0 0 0 1 0 0 0 0 1 0 R.H.RAJU S/O RANGANATH,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459748322 9571874000 P775 VENKATASWAMY HIRIYUR - 394104 131 11 LT5 511 0 2 3863 20 1 0 3 1 0 0 0 0 370 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100000958329A 0 0 0 1 0 0 0 0 1 0 VENKATASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459748328 7444148437 66376 L GANESHA SO LAKSHMANAPPA MAIN ROAD HIRIYUR 394104 0 11 LT5 521 0 10 379 23 1 0 3 0.7800 3 1.2300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 1000000 7838871 0 0 0 1 0 0 0 0 1 0 L GANESHA SO LAKSHMANAPPA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3940 2 1459748365 7160874000 P696 ISMAIL ZADIULLA - - - - 394104 0 11 LT5 511 0 10 3655 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 100007073828 0 0 0 0 0 0 0 0 1 0 ISMAIL ZADIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748494 4703744374 59944 SHANAWAZ S/O ABDUL SUBHAN SAB WARD NO-16 NEAR KANDAMBA HOTEL 394104 0 11 LT5 511 0 10 10999 68 1 0 3 0.6000 0 3.6400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999999 C760457 0 0 0 3 0 0 0 0 1 0 SHANAWAZ S/O ABDUL SUBHAN SAB,WARD NO-16 NEAR KANDAMBA HOTEL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1459748422 4481874000 P1029 G.S.RAJKUMAR HIRIYUR - 394104 143 11 LT5 511 0 11 13925 62 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 0 100000958331A 0 0 0 0 0 0 0 0 0 0 G.S.RAJKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459748387 2186737543 60193 VIJAY KUMAR S H D RAMANAYAKA LAYOUT NAGANAIK ROAD 394104 0 11 LT5 511 0 8 3265 44 1 0 3 0.7100 -3 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 9999 C784572 0 0 0 2 0 0 0 0 1 0 VIJAY KUMAR S,H D RAMANAYAKA LAYOUT NAGANAIK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459748336 1371874000 P1179 N.SHISHIKUMAR HIRIYUR - 394104 170 11 LT5 511 0 10 17773 155 1 0 3 0 -84 1.5700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008905 0 9999999 100000957915 0 0 0 0 0 0 0 0 0 0 N.SHISHIKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459748401 8629294478 TP1465 MUNEER BASHA S O JAMALUDDIN SAB NAGANAYAKANAHATTI ROAD 394104 0 11 1LT7A 710 2 0 2635 0 1 0 28 1 8085 75.6700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 9999 111115352880 0 0 0 0 0 0 0 0 1 0 MUNEER BASHA S O JAMALUDDIN SAB,NAGANAYAKANAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748359 4918939313 TP1136 ROOPA T W.O HEMACHANDRA S R SP BADAVANE , HIRIYUR 394104 0 11 1LT7A 710 2 0 396 0 1 0 28 1 5375 51.3600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 999 111117205670 0 0 0 0 0 0 0 0 1 0 ROOPA T W.O HEMACHANDRA S R,SP BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748294 3548676037 TP1696 Smt.SHAHIDA BANU M W.O G MOHAMED ISMAIL NAGANAYAKANAHATTI ROAD HIRIYUR 394104 0 11 1LT7A 710 2 0 1411 155 1 0 3 0 -9209 0 0 0 0 3941 2026-02-11 0 0 0 2026-02-02 3 0 0 0 0 14008905 0 99999 111124126338 0 0 0 2 0 0 0 0 1 0 Smt.SHAHIDA BANU M W.O G MOHAMED ISMAIL,NAGANAYAKANAHATTI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748236 0317369925 TP1397 Sri.B.P.GANGADHARA S.O PEEKA NAIK CHURCH ROAD HIRIYUR 394104 0 11 1LT7A 710 2 0 674 6 1 0 28 1 -20049 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111120318964 0 0 0 0 0 0 0 0 1 0 Sri.B.P.GANGADHARA S.O PEEKA NAIK,CHURCH ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459748213 0396590461 TP1509 Smt.FAHEEM UNNISA W/O GHOUS KHAN NAGANAIKANAHATTY ROAD HIRIYUR 394104 0 11 1LT7A 710 1 0 423 0 1 0 28 1 -13152 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008905 0 99999 111121731622 0 0 0 0 0 0 0 0 0 0 Smt.FAHEEM UNNISA W/O GHOUS KHAN,NAGANAIKANAHATTY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2