1459750054 2631974000 15052 MRIJA NURUHULLA B/N AMDAHULL HIRIYUR - 394108 102 11 LT3A 311 0.2400 0 4299 13 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 100000956871A 0 0 0 0 0 0 0 0 0 0 MRIJA NURUHULLA B/N AMDAHULL,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 0.6600 2 1459750250 2489733365 59805 KANNAMMA W/O KALIYAPPAN MAIN ROAD2 394108 0 11 LT3A 311 1 0 1851 27 1 0 3 0.9400 3 1.0900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2465636 0 0 0 2 0 0 0 0 1 0 KANNAMMA W/O KALIYAPPAN,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 2.3800 2 1459750109 2388501410 Sri MAHABOOB SUBAN SO RAHAMAN SAB BEHIND LIC OFFICE HIRIYUR 394108 0 11 LT3A 311 1 0 54 0 1 0 3 1 0 6.9100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 1000000 69956780 0 0 0 0 0 0 0 0 1 0 Sri MAHABOOB SUBAN SO RAHAMAN SAB,BEHIND LIC OFFICE 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 0.1100 2 1459750280 2355115699 62788 MAHABOOB SUBHAN S.O RAHAMAN SAB BEHIND OF LIC OFFICE,HIRIYUR 394108 0 11 LT3A 311 1 0 931 21 1 0 3 0.7000 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC3158417 0 0 0 0 0 0 0 0 1 0 MAHABOOB SUBHAN S.O RAHAMAN SAB,BEHIND OF LIC OFFICE,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 0.2000 2 1459750281 2339733943 62991 SAYED SAIFULLA S.O SAYED MUNAF SAB YARAGUNTESHWARA BADAVANE,HIRIYUR 2 394108 0 11 LT3A 311 1 0 2562 140 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 14008908 0 999999 BC3250247 0 0 0 2 0 0 0 0 1 0 SAYED SAIFULLA S.O SAYED MUNAF SAB,YARAGUNTESHWARA BADAVANE,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 1.6300 2 1459750063 2231974000 10289 SMT UMA HIRIYUR - 394108 183 11 LT3A 311 0.4800 0 4799 189 1 0 3 1 0 0 0 0 870 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111116872186 0 0 0 1 0 0 0 0 1 0 SMT UMA,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 0.6600 2 1459750058 2221974000 7078 N.MANJUNATHA - - - - 394108 135 11 LT3A 311 0.4800 0 2564 13 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006880652 0 0 0 0 0 0 0 0 1 0 N.MANJUNATHA,- - - - 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 0.1800 2 1459750057 2111974000 19917 MAHALAXMI HIRIYUR - 394108 89 11 LT3A 311 0.2400 0 932 4 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000957274 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,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 0.6600 2 1459750103 1894576899 51829 S.R.MURESH S/O RAMASWAMY OPP RANJITHA HOTEL4 394108 150 11 LT3A 311 1 0 9797 118 1 0 3 1 0 0 0 0 1270 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100006881696 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/O RAMASWAMY,OPP RANJITHA 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 0.6600 2 1459750278 1831974000 6285 C SIDDARAMANNA S/O CHANDRANNA - - - - 394108 45 11 LT3A 311 1.4800 0 19986 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 14008908 0 999999 100006874974 0 0 0 1 0 0 0 0 1 0 C SIDDARAMANNA S/O CHANDRANNA,- - - - 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 0.7800 2 1459750117 1796935910 51996 S.R.MURESH S/OS.RAMASWAMY MAIN ROAD2 394108 149 11 LT3A 311 1 0 466 3 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006881543 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/OS.RAMASWAMY,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 0 0 0 0.6600 2 1459750022 1531974000 10290 SMT UMA HIRIYUR - 394108 0 11 LT3A 311 0.4600 0 1648 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 14008908 0 99999 100006885327 0 0 0 0 0 0 0 0 1 0 SMT UMA,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 0.3300 2 1459750041 1411974000 20799 MANJUNATHA HIRIYUR - 394108 131 11 LT3A 311 0.2400 0 2522 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 14008908 0 9999999 100004593605 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 0.3300 2 1459750026 1221974000 20798 MANJUNATHA HIRIYUR - 394108 140 11 LT3A 311 0.2400 0 726 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 14008908 0 9999999 100004584973 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 0.6600 2 1459750165 1031974000 6334 MAHALAKSHAMI - - - - 394108 88 11 LT3A 311 0.9600 0 6965 18 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006875000 0 0 0 0 0 0 0 0 1 0 MAHALAKSHAMI,- - - - 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 0.3600 2 1459750141 0957330734 59806 KANNAMMA W/O KALIYAPPAN MAIN ROAD3 394108 0 11 LT3A 311 1 0 1837 137 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 14008908 0 99999 BC2465639 0 0 0 0 0 0 0 0 1 0 KANNAMMA W/O KALIYAPPAN,MAIN ROAD3 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 0.3400 2 1459750173 0931974000 10551 SMT. ZAHEERA BANUC/OABDHU HIRIYUR WARD NO.14 394108 109 11 LT3A 311 0.4800 0 755 22 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006873811 0 0 0 1 0 0 0 0 1 0 SMT. ZAHEERA BANUC/OABDHU,HIRIYUR WARD NO.14 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 0.6300 2 1459750157 0434697070 60309 V SUBRAMANI NH-4 BYPASS ROAD 394108 0 11 LT3A 311 0 10 30480 263 1 0 3 0.5600 0 1.2200 3816 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008908 0 99999 100006875985 0 0 0 4 0 0 0 0 1 0 V SUBRAMANI,NH-4 BYPASS 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 1459750237 0345004062 62063 MOHAMMAD ABBAS NH-4 BYPASS ROAD 394108 0 11 LT3A 311 8 0 21059 348 1 0 3 0.8200 0 4.9800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 1000000 7825520 0 0 0 6 0 0 0 0 1 0 MOHAMMAD ABBAS,NH-4 BYPASS 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 6.2660 2 1459750140 0231974000 MSB3 SMT.PARAMESHWARI C/O SUND XX - 394108 0 11 LT3A 311 25 0 25397 430 10 0 3 1 0 29.5700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008908 0 99999 111112447394 0 0 0 2 0 0 0 0 1 0 SMT.PARAMESHWARI C/O SUND,XX - 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 2.0400 2 1459750068 0043624657 59804 KANNAMMA W/O KALIYAPPAN MAIN ROAD 394108 0 11 LT3A 311 2 0 2441 0 1 0 3 0.1000 0 16.1000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2465635 0 0 0 0 0 0 0 0 1 0 KANNAMMA W/O KALIYAPPAN,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2465635 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 0.3600 2 1459750233 0031974000 10701 SMT.ZAHEERA BANU HIRIYUR WARD NO 14 394108 1112 11 LT3A 311 0.4800 0 348 0 1 0 3 0 0 14.0900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000959974 0 0 0 0 0 0 0 0 0 0 SMT.ZAHEERA BANU,HIRIYUR WARD NO 14 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 0.6300 2 1459750023 9621974000 IP178 VELLINGIRGOUNDAR BYPASS ROAD - 394108 68 11 1LT4A-MS 410 0 3 36700 0 1 0 3 0 9950 0 0 0 4090 3941 2026-02-11 0 1 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 100000952916 0 0 0 0 0 0 0 0 0 0 VELLINGIRGOUNDAR,BYPASS 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 0.6300 2 1459750181 9831974000 9402 C.SIDRAMANNA - - - - 394108 0 11 LT1 211 1 0 19163 95 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008908 0 100000 100000958010A 0 0 0 0 0 0 0 0 0 0 C.SIDRAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459750177 9831610939 51441 VIJAYAMMA W/O MANI YARAGUNTESHWARA BADAVANE2 394108 165 11 LT1 211 2 0 16739 126 1 0 3 1 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110504338 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA W/O MANI,YARAGUNTESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459750033 9811974000 5123 PYARIJHAN - - - - 394108 0 11 LT1 211 0.1600 0 12716 90 1 0 3 1 -19 0 0 0 380 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111222355 0 0 0 2 0 0 0 0 0 0 PYARIJHAN,- - - - 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459750170 9731974000 7613 NAGARAJU S/O HOVINA ERANNA - - - - 394108 60 11 LT1 211 0.2000 0 5818 19 1 0 3 1 33 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110116040 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O HOVINA ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750135 9531974000 9447 SYAD SAIFULLA - - - - 394108 96 11 LT1 211 1 0 12149 89 1 0 3 1 -4903 0 0 0 930 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110378053 0 0 0 0 0 0 0 0 0 0 SYAD SAIFULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459750272 9521974000 8258 BHAGYAMMA - - - - 394108 62 11 LT1 211 0.2500 0 6545 26 1 0 3 1 178 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111232904 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750200 9421974000 9648 MUNIRJAN C/O NURULLA HIRIYUR - 394108 58 11 LT1 211 0.4800 0 7440 71 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110453963 0 0 0 1 0 0 0 0 0 0 MUNIRJAN C/O NURULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750167 9331974000 19432 MIRZANOORULLA HIRIYUR HIRIYUR 394108 168 11 LT1 211 5 0 43861 174 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000950453 0 0 0 0 0 0 0 0 0 0 MIRZANOORULLA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459750189 9249070085 58477 SHAMEEM BANU W/O AMER JAN GOPAL PURA 394108 0 11 LT1 211 1 0 9448 182 1 0 3 0.9700 466 2.3100 0 0 2310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 BC2178796 0 0 0 2 0 0 0 0 1 0 SHAMEEM BANU W/O AMER JAN,GOPAL PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2178796 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459750169 9141974000 3435 VELLINGIRI S/O LATE SUBBANNA - - - - 394108 0 11 LT1 211 0.2000 0 12788 80 1 0 3 1 -96 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110408460 0 0 0 1 0 0 0 0 0 0 VELLINGIRI S/O LATE SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459750209 9051027219 65508 Shree UDBHAVA OM Shree SAI BABA TEMPLE NRUPATUNGA BADAVANE HIRIYUR 394108 0 11 LT1 211 1 0 755 7 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 111123444462 0 0 0 1 0 0 0 0 1 0 Shree UDBHAVA OM Shree SAI BABA TEMPLE,NRUPATUNGA 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 0 0 0 0.6300 2 1459750264 8926675569 58794 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER NH4 ROAD2 394108 0 11 LT1 211 1 0 7757 100 1 0 3 0.8400 0 0 0 0 580 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC1971012 0 0 0 5 0 0 0 0 0 0 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER,NH4 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 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1459750263 8921974000 10506 SAVITHRAMMA V--HIRIYUR - 394108 10 11 LT1 211 0.2400 0 5170 30 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111185686 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,V--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750288 8811974000 6428 B. SAROJAMMA - - - - 394108 79 11 LT1 211 0.2400 0 9974 31 1 0 3 1 -4 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 100000 111110345583 0 0 0 1 0 0 0 0 0 0 B. SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750289 8808986135 63498 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 6 394108 0 11 LT1 211 1 0 3452 39 1 0 3 0.9400 0 0 0 0 410 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BC3360364 0 0 0 1 0 0 0 0 0 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA BADAVANE ,HIRIYUR 6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459750161 8721974000 9973 B.LAKKEGOWDA HIRIYUR - 394108 75 11 LT1 211 1 0 10632 66 1 0 3 1 58 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111159294 0 0 0 1 0 0 0 0 0 0 B.LAKKEGOWDA,HIRIYUR - 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 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750286 8711974000 10172 V.MARIMUTHU HIRIYUR - 394108 0 11 LT1 211 0.5600 0 7050 53 1 0 3 0.9900 9 3.8000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2396631 0 0 0 1 0 0 0 0 0 0 V.MARIMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2396631 1 0 0 0 0 0 34.9200 45 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459750145 8621974000 9871 B. LAKKE GOWDA HIRIYUR - 394108 69 11 LT1 211 1 0 8121 53 1 0 3 1 32 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110202603 0 0 0 1 0 0 0 0 0 0 B. LAKKE GOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750192 8421974000 7258 GOWRAMMA - - - - 394108 77 11 LT1 211 1 0 11035 61 1 0 3 1 69 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110442440 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459750129 8221974000 10173 V.MARIMUTHU --HIRIYUR - 394108 130 11 LT1 211 0.5600 0 9246 107 1 0 3 1 641 3.5100 0 0 1440 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 24 0 14008908 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111183861 0 0 0 1 0 0 0 0 0 0 V.MARIMUTHU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750210 7831974000 6306 K. BAGYAVATHI HIRIYUR - 394108 0 11 LT1 211 1 0 9477 177 1 0 3 1 0 0 0 0 630 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100006884509 0 0 0 1 0 0 0 0 0 0 K. BAGYAVATHI,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 2024-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750266 7711974000 9938 H.C.THIPPESWAMY HIRIYUR - 394108 0 11 LT1 211 1 0 12006 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 14008908 0 99999 111111166595 0 0 0 0 0 0 0 0 0 0 H.C.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459750231 7635903109 63499 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 4 394108 0 11 LT1 211 1 0 280 6 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 14008908 0 999999 BC3360368 0 0 0 0 0 0 0 0 0 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459750230 7621974000 7835 PADMA - - - - 394108 66 11 LT1 211 0.2800 0 11676 120 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111184450 0 0 0 1 0 0 0 0 0 0 PADMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459750235 7611974000 10170 V.MARIMUTHU --HIRIYUR - 394108 5 11 LT1 211 2 0 4512 21 1 0 3 1 459 2.4000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111158834 0 0 0 1 0 0 0 0 0 0 V.MARIMUTHU,--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 0.6600 2 1459750164 7521974000 6492 GOWRAMMA - - - - 394108 70 11 LT1 211 0.2400 0 8684 30 1 0 3 1 2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110354838 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750085 7431974000 10828 C.SIDRAMANNA HIRIYUR - 394108 0 11 LT1 211 1 0 9530 49 1 0 3 1 22 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110450391 0 0 0 0 0 0 0 0 0 0 C.SIDRAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750084 7240116388 62990 SAYED SAIFULLA S.O SAYED MUNAF SAB YARAGUNTESHWARA BADAVANE,HIRIYUR 394108 0 11 LT1 211 1 0 1327 7 1 0 3 0.9000 11 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC3250246 0 0 0 1 0 0 0 0 1 0 SAYED SAIFULLA S.O SAYED MUNAF SAB,YARAGUNTESHWARA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459750198 7231974000 21034 VIJAYLAKSHMI HIRIYUR - 394108 164 11 LT1 211 1 0 5109 48 1 0 3 0 0 1 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004601361 0 0 0 0 0 0 0 0 0 0 VIJAYLAKSHMI,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 0.6600 2 1459750111 7135459892 58795 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER NH4 ROAD5 394108 0 11 LT1 211 1 0 3131 18 1 0 3 0.7200 272 2.0600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2150562 0 0 0 0 0 0 0 0 0 0 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER,NH4 ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459750284 9925320012 60057 MAHALAKSHMI YARGUNTESHWARA BADAVANE HIRIYUR 394108 0 11 LT3A 311 0.5000 0 1326 0 1 0 3 1 223 1.1800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006876124 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMI,YARGUNTESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2566100 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 0.6300 2 1459750019 9921974000 P851 B.HANUMATHARAYA HIRIYUR YARAGUNTESWARA LAYOUT 394108 118 11 LT3A 311 1 0 3523 27 1 0 3 1 26 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006880680 0 0 0 1 0 0 0 0 1 0 B.HANUMATHARAYA,HIRIYUR YARAGUNTESWARA LAYOUT 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 1459750080 9887394757 51993 S.R.MURESH S/OS.RAMASWAMY MAIN ROAD5 394108 148 11 LT3A 311 1 0 1700 0 1 0 3 1 0 9.7100 0 0 930 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100006882347 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/OS.RAMASWAMY,MAIN ROAD5 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 0.6600 2 1459750081 9486525509 65563 SUDHAKAR D S/O DASHARATHAIAH NRUPATUNGA BADAVANE HIRIYUR 394108 0 11 LT3A 311 5 0 5257 189 1 0 3 0.9600 0 408.0400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 7830240 0 0 0 4 0 0 0 0 1 0 SUDHAKAR D S/O DASHARATHAIAH,NRUPATUNGA 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 1 0 0 3.6460 2 1459750034 9411974000 7079 N.MANJUNATHA - - - - 394108 134 11 LT3A 311 0.4800 0 1182 11 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006877399 0 0 0 0 0 0 0 0 1 0 N.MANJUNATHA,- - - - 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 0.3200 2 1459750273 9313370161 52709 JUDE THEDEUSE S/O AMBROSE YARAGUNTESHWARA BADAVANE 394108 163 11 LT3A 311 1 0 895 4 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006879563 0 0 0 1 0 0 0 0 1 0 JUDE THEDEUSE S/O AMBROSE,YARAGUNTESHWARA BADAVANE 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 0.6600 2 1459750032 9311974000 7076 N.MANJUNATHA - - - - 394108 137 11 LT3A 311 0.4800 0 4560 35 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006879558 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,- - - - 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 0.6600 2 1459750283 9211974000 18099 ADDUL VAZID HUSAINSAB C.B.LAY OUT 394108 98 11 LT3A 311 1 0 913 16 1 0 3 0 0 1 0 0 790 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000946838 0 0 0 0 0 0 0 0 0 0 ADDUL VAZID,HUSAINSAB C.B.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 0.6000 2 1459750146 9049881306 66407 JUBINA BANU SO BABU T BESIDE QUBA MASJID BYPASS HIRIYUR 1 394108 0 11 LT3A 311 3 0 3814 195 1 0 3 0.7300 2390 11.8500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 69964735 0 0 0 2 0 0 0 0 1 0 JUBINA BANU SO BABU T,BESIDE QUBA MASJID BYPASS 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 2.2600 2 1459750274 9011974000 9661 V.KARUNANIDHI --HIRIYUR - 394108 104 11 LT3A 311 2 0 1402 0 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006876579 0 0 0 0 0 0 0 0 1 0 V.KARUNANIDHI,--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 0.0200 2 1459750275 9003013727 59860 LAKSHAMI W/O DORE SWAMY TECHERS COLONY 394108 0 11 LT3A 311 8 0 19152 177 1 0 3 1 -191 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 100006869523 0 0 0 1 0 0 0 0 1 0 LAKSHAMI W/O DORE SWAMY,TECHERS COLONY 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 0.6600 2 1459750232 8977913828 51832 S.R.MURESH S/O RAMASWAMY OPP RANJITHA HOTEL3 394108 153 11 LT3A 311 1 0 1435 5 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100004786970D 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/O RAMASWAMY,OPP RANJITHA 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 0.6300 2 1459750155 8731974000 10698 SMT.ZAHEERA BANU HIRIYUR WARD NO 14 394108 96 11 LT3A 311 0.4800 0 585 0 1 0 3 1 0 17.9100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100000956869AD 0 0 0 1 0 0 0 0 1 0 SMT.ZAHEERA BANU,HIRIYUR WARD NO 14 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 0.6600 2 1459750294 8611974000 P512 M.WILLIAM , SRIDARA AUTO MOBILES SERVICE STATION - - - - 394108 174 11 LT3A 311 8 0 50663 176 1 0 3 0 0 0 0 0 8070 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.8070 (ignore if paid) 0 0 100000959955A 0 0 0 0 0 0 0 0 0 0 M.WILLIAM , SRIDARA AUTO MOBILES SERVICE STATION,- - - - 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 1459750194 8431974000 10523 B.HANUMANTHARAYA HIRIYUR - 394108 119 11 LT3A 311 1 0 3114 43 1 0 3 0 1760 14.6500 0 0 830 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100000957278A 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHARAYA,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 0.2600 2 1459750287 8411974000 18673 CHIFE OFFICER HIRIYUR - 394108 106 11 LT3A 311 0.1600 0 322 0 1 0 3 0 17870 130.9100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 999 100000955670 0 0 0 0 0 0 0 0 0 0 CHIFE OFFICER,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 0.6600 2 1459750180 8321974000 10023 H.C.THIPPESWAMY HIRIYUR - 394108 86 11 LT3A 311 1 0 11961 63 1 0 3 1 0 3.9600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110296619 0 0 0 1 0 0 0 0 1 0 H.C.THIPPESWAMY,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 0.6600 2 1459750073 8262659653 52532 MAHAMMAD RAFIVULL S/O MAHAMMAD MUJAMUL SAB NH4 SERVICE ROAD SIDE 394108 0 11 LT3A 311 1 0 5951 102 1 0 3 0.9700 0 1.9300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC1953234 0 0 0 2 0 0 0 0 1 0 MAHAMMAD RAFIVULL S/O MAHAMMAD MUJAMUL SAB,NH4 SERVICE ROAD SIDE 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 1.5800 2 1459750138 8231974000 10735 B.HANUMANTHA RAYA HIRIYUR - 394108 115 11 LT3A 311 2 0 31361 514 1 0 3 1 6 5.3900 0 0 6790 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.6790 (ignore if paid) 0 99999 100000959975AD 0 0 0 2 0 0 0 0 1 0 B.HANUMANTHA RAYA,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 2.3800 2 1459750130 8211974000 10533 ZAREENA BANU HYR - 394108 113 11 LT3A 311 0.4800 0 2573 4 1 0 3 1 257 1.3400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100000957279AD 0 0 0 1 0 0 0 0 1 0 ZAREENA BANU,HYR - 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 0.6600 2 1459750175 8021974000 MSB4 SMT VELLIYAMMAL XX - 394108 0 11 LT3A 311 25 0 5596 160 10 0 3 0.9400 -704 11.6500 0 0 13330 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.13330 (ignore if paid) 0 999999 D626272 0 0 0 1 0 0 0 0 1 0 SMT VELLIYAMMAL,XX - 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 0.8100 2 1459750190 7911974000 9885 R.P. RAMASWAMY HIRIYUR - 394108 122 11 LT3A 311 1 0 3204 8 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006888154 0 0 0 0 0 0 0 0 1 0 R.P. 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 0.0600 2 1459750203 7811974000 P952 K.G.DHARAM LINGM HIRIYUR - 394108 120 11 LT3A 311 0 12 23904 823 1 0 3 0.8800 -227 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 1000000 C770548 0 0 0 7 0 0 0 0 1 0 K.G.DHARAM LINGM,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 6.8200 2 1459750096 7539920645 63624 Lakshmi D W O Doreswamy NEAR KRISHNA NAYAKA FARM 394108 0 11 LT3A 311 2 0 1312 25 1 0 3 0.9900 0 1.9000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 BD1113797 0 0 0 3 0 0 0 0 1 0 Lakshmi D W O Doreswamy,NEAR KRISHNA NAYAKA FARM 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 2.9900 2 1459750174 7531974000 P1036 CANDRASHEKAR HIRIYUR - 394108 0 11 LT3A 311 0 10 67349 538 1 0 3 1 0 6.9600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006886355 0 0 0 2 0 0 0 0 1 0 CANDRASHEKAR,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 1459750163 7511974000 6256 T.VARADARAJA SHEETY - - -I.T.I. COLLEGE OPP. - 394108 101 11 LT3A 311 0.4800 0 2504 25 1 0 3 1 250 1.3000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006886506 0 0 0 1 0 0 0 0 1 0 T.VARADARAJA SHEETY,- - -I.T.I. COLLEGE OPP. - 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 0.6300 2 1459750040 7473394635 50071 RAMESH S/O NALLEGOWDA NEAR RANJITHA HOTEL 394108 155 11 LT3A 311 1 0 3335 61 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 14008908 0 999999 BD1082821 0 0 0 0 0 0 0 0 1 0 RAMESH S/O NALLEGOWDA,NEAR RANJITHA 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 0.2400 2 1459750083 7269064441 59808 KANNAMMA W/O KALIYAPPAN MAIN ROAD5 394108 59 11 LT3A 311 1 0 1347 3 1 0 3 0.5800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC2465638 0 0 0 0 0 0 0 0 1 0 KANNAMMA W/O KALIYAPPAN,MAIN ROAD5 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 1459750152 7211974000 HYRP23 SYED ZYLABUDDIN/SYED ALI SAB HIRIYUR - 394108 0 11 LT3A 311 0 10 18782 715 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 1000000 C266043 0 0 0 5 0 0 0 0 1 0 SYED ZYLABUDDIN/SYED ALI SAB,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 4.5000 2 1459750133 7131974000 6952 H S NAGARAJANAYAK - - - - 394108 0 11 LT3A 311 0.1600 0 345 3 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006886335 0 0 0 1 0 0 0 0 1 0 H S NAGARAJANAYAK,- - - - 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 0.6600 2 1459750187 7121974000 20795 MANJUNATHA HIRIYUR - 394108 139 11 LT3A 311 0.2400 0 8 0 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100004597683 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 0.3300 2 1459750119 7043048432 51992 S.R.MURESH S/OS.RAMASWAMY MAIN ROAD3 394108 146 11 LT3A 311 1 0 85 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 14008908 0 99999 100006882780 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/OS.RAMASWAMY,MAIN ROAD3 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 0.6300 2 1459750262 6834110154 62064 MOHAMMAD ABBAS NH-4 BYPASS ROAD2 394108 0 11 LT3A 311 3 0 19729 601 1 0 3 0.8900 0 8 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 1000000 7825504 0 0 0 5 0 0 0 0 1 0 MOHAMMAD ABBAS,NH-4 BYPASS 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 5.2220 2 1459750218 6618341668 66612 SAYED SADATH SO MOHAMMED ARIF ULLA NEAR RANJITHA HOTEL HIRIYUR 394108 0 11 LT3A 311 1 0 25 3 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 14008908 0 1000000 69988104 0 0 0 0 0 0 0 0 1 0 SAYED SADATH SO MOHAMMED ARIF ULLA,NEAR RANJITHA 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 0.0500 2 1459750036 6170914532 63509 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 4 394108 0 11 LT1 211 1 0 2022 54 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 14008908 0 999999 BC3360186 0 0 0 2 0 0 0 0 0 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459750097 6138317674 63500 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 7 394108 0 11 LT1 211 1 0 3065 48 1 0 3 0.8900 0 0 0 0 780 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC3360367 0 0 0 0 0 0 0 0 0 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA 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 72 79 2025-05-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459750221 6038518419 GARIBKHAN S/O RAHAMANKHAN KATUKARAHALLA BEHIND BUSSTOP 394108 63 11 LT1 211 0.4800 0 5917 76 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 100000 100004588397 0 0 0 0 0 0 0 0 0 0 GARIBKHAN S/O RAHAMANKHAN,KATUKARAHALLA BEHIND BUSSTOP 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750224 6011974000 8915 B.R.KUMAR - - - - 394108 8 11 LT1 211 0.2400 0 7941 31 1 0 3 1 60 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 100000 111111157484 0 0 0 1 0 0 0 0 0 0 B.R.KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750015 5994183193 62920 V.MARAPPA GOWNDER S.O VAIYAPURI GOWNDER NH-4 BYPASS MADDERAHALLA,HIRIYUR 1 394108 0 11 LT1 211 1 0 2715 24 1 0 3 0.8700 -688 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 BC3211448 0 0 0 1 0 0 0 0 0 0 V.MARAPPA GOWNDER S.O VAIYAPURI GOWNDER,NH-4 BYPASS MADDERAHALLA,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459750144 5921974000 7112 C.H.HANUMANTHAPPA B/N ANJANAPPA - - - - 394108 72 11 LT1 211 0.2800 0 3600 55 1 0 3 0.9300 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BD1114568 0 0 0 0 0 0 0 0 0 0 C.H.HANUMANTHAPPA B/N ANJANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459750114 5831974000 7610 SMT.VIJAYALAKSHMI C/O OBALESH - - - - 394108 0 11 LT1 211 0.2000 0 8140 0 1 0 3 1 -111 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110296616 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAKSHMI C/O OBALESH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750176 5814477930 63503 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 394108 0 11 LT1 211 3 0 5950 130 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 14008908 0 9999 BC3360183 0 0 0 4 0 0 0 0 1 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA BADAVANE ,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1459750259 5731974000 8965 ANVAR - - - - 394108 0 11 LT1 211 0.3200 0 8141 47 1 0 3 1 0 0 0 0 370 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111235059 0 0 0 1 0 0 0 0 0 0 ANVAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750257 5726597780 63501 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 5 394108 0 11 LT1 211 2 0 5639 175 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 14008908 0 9999 BC3360366 0 0 0 2 0 0 0 0 0 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA BADAVANE ,HIRIYUR 5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459750256 5711974000 10181 C.SIDDARAMANNAB/NCHANDRAN HIRIYUR - 394108 60 11 LT1 211 0.4000 0 5173 43 1 0 3 0 -69 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 100000958624A 0 0 0 0 0 0 0 0 0 0 C.SIDDARAMANNAB/NCHANDRAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750029 5662562763 59366 MIRZA NOORULLA S/O MIRZA AHAMED YARGUNTESHWARA BADAVANE 394108 171 11 LT1 211 4 0 4352 46 1 0 3 0.7300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2393553 0 0 0 0 0 0 0 0 1 0 MIRZA NOORULLA S/O MIRZA AHAMED,YARGUNTESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2393553 1 0 0 0 0 0 34.5800 45 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459750086 5631974000 8296 JAYAMMA - - - - 394108 25 11 LT1 211 0.2500 0 8789 100 1 0 3 1 324 1.7700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111217854 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750245 5531974000 7660 S.MALAIAH - - - - 394108 20 11 LT1 211 0.1600 0 6893 50 1 0 3 1 57 1 0 0 310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111218696 0 0 0 1 0 0 0 0 0 0 S.MALAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750137 5511974000 9951 H.C.THIPPESWAMY HIRIYUR - 394108 83 11 LT1 211 1 0 14459 96 1 0 3 1 -258 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110440090 0 0 0 1 0 0 0 0 0 0 H.C.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750116 5431974000 8530 LAKSHMAKKA C/O MAHALINGANNA --HARISCHANDRAGHAT - 394108 23 11 LT1 211 0.2400 0 3497 18 1 0 3 1 16 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110215809 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA C/O MAHALINGANNA,--HARISCHANDRAGHAT - 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 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750115 5421974000 20805 MANJUNATHA HIRIYUR - 394108 129 11 LT1 211 1 0 4225 42 1 0 3 0 42 0 0 0 140 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100004597027 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750142 5411974000 9959 C.SIDDARAMANNA HIRIYUR - 394108 0 11 LT1 211 1 0 4982 16 1 0 3 1 -98 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111177486 0 0 0 1 0 0 0 0 0 0 C.SIDDARAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750188 5399874000 19918 MAHALAXMI HIRIYUR - 394108 92 11 LT1 211 1 0 8869 67 1 0 3 0 86 1 0 0 200 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000957826 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,HIRIYUR - 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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750123 5131974000 9872 B. LAKKE GOWDA HIRIYUR - 394108 76 11 LT1 211 0.2000 0 15497 118 1 0 3 1 0 0 0 0 340 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110221293 0 0 0 1 0 0 0 0 0 0 B. LAKKE GOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750128 5111974000 8251 CHANDRASHEKAR - - - - 394108 0 11 LT1 211 0.2500 0 13130 108 1 0 3 1 0 0 0 0 500 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110102903 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459750134 5099746281 60780 RADHAMMA R W.O H RANGANATHA GOPALAPURA 394108 0 11 LT1 211 1 0 2551 29 1 0 3 0.9900 -2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 10000 BD0935625 0 0 0 0 0 0 0 0 0 0 RADHAMMA R W.O H RANGANATHA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1459750065 5060943893 63496 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 1 394108 0 11 LT1 211 2 0 3176 72 1 0 3 0.9800 2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC3360362 0 0 0 1 0 0 0 0 0 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA 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 73.4200 81 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459750258 5021974000 10687 SMT.ZAREENA BANU HIRIYUR MAIN ROAD 394108 107 11 LT1 211 1 0 3734 18 1 0 3 1 -7 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110217692 0 0 0 0 0 0 0 0 0 0 SMT.ZAREENA BANU,HIRIYUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459750252 5011974000 7795 B.CHIDANAND B/N BHIMANNA - - - - 394108 24 11 LT1 211 0.5000 0 891 0 1 0 3 1 -14 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111224234 0 0 0 1 0 0 0 0 0 0 B.CHIDANAND B/N BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750100 4921974000 10537 JAYARAM/DODDEERAPPA --HIRIYUR NEAR VINAYAKA TAKIES 394108 13 11 LT1 211 0.4800 0 4221 29 1 0 3 1 22 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110303068 0 0 0 1 0 0 0 0 0 0 JAYARAM/DODDEERAPPA,--HIRIYUR NEAR VINAYAKA TAKIES 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750090 4831974000 7797 K.SAHULAMID - - - - 394108 19 11 LT1 211 0.2800 0 8595 72 1 0 3 1 2 0 0 0 0 3941 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14008908 0 99999 111110504827 0 0 0 1 0 0 0 0 0 0 K.SAHULAMID,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-02-26 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750025 4675360115 63504 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 1 394108 0 11 LT1 211 2 0 5753 102 1 0 3 0.8800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC3360184 0 0 0 1 0 0 0 0 0 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA BADAVANE ,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459750126 4621974000 8845 NINGANNA - - - - 394108 13 11 LT1 211 0.2500 0 5420 50 1 0 3 1 -1 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 100000 111110197868 0 0 0 1 0 0 0 0 0 0 NINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750125 4421974000 20804 MANJUNATHA HIRIYUR - 394108 128 11 LT1 211 1 0 3953 25 1 0 3 0 0 0 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115596195 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1459750215 4221974000 20801 MANJUNATHA HIRIYUR - 394108 125 11 LT1 211 1 0 2988 2 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000952555 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 0.6600 2 1459750211 4216249148 63506 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 6 394108 0 11 LT1 211 1 0 2282 43 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 14008908 0 999999 BC3360189 0 0 0 0 0 0 0 0 0 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA 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 42.4200 52 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459750018 4158747285 63502 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 3 394108 0 11 LT1 211 1 0 4107 78 1 0 3 0.8600 0 0 0 0 1310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC3360365 0 0 0 0 0 0 0 0 0 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA 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 97.1700 107 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459750069 4131974000 7611 LAKSHMI DEVAMMA - - - - 394108 71 11 LT1 211 0.2400 0 6070 9 1 0 3 1 -178 0 0 0 500 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110294628 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750071 4121974000 7769 SHAHUL AMID RAHUTHAR - - - - 394108 28 11 LT1 211 0.4000 0 2483 26 1 0 3 0.9800 43 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BD1079195 0 0 0 0 0 0 0 0 0 0 SHAHUL AMID RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459750101 4111974000 19915 MAHALAXMI HIRIYUR - 394108 94 11 LT1 211 2 0 5699 11 1 0 3 0 -62 0 0 0 600 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000957272 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750082 4031974000 9403 C.SIDRAMANNA - - - - 394108 0 11 LT1 211 1 0 7814 107 1 0 3 1 0 1 0 0 1700 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110201348 0 0 0 2 0 0 0 0 0 0 C.SIDRAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459750205 4021974000 9484 K.BHAGYAVATHI - - - - 394108 0 11 LT1 211 1 0 19320 184 1 0 3 1 3 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110110574 0 0 0 1 0 0 0 0 0 0 K.BHAGYAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750204 4018303021 63508 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 5 394108 0 11 LT1 211 1 0 1484 23 1 0 3 0.8900 -72 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC3360187 0 0 0 0 0 0 0 0 0 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA 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 44.2500 54 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459750225 3921974000 5356 GARIB KHAN C/O REHAMAN KAHAN - - - - 394108 64 11 LT1 211 0.1600 0 5150 46 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110116325 0 0 0 1 0 0 0 0 0 0 GARIB KHAN C/O REHAMAN KAHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750222 3911974000 8800 R RAVI - - - - 394108 22 11 LT1 211 0.2500 0 5418 53 1 0 3 1 144 1.1200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110218370 0 0 0 1 0 0 0 0 0 0 R RAVI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750067 3831974000 9660 V.KARUNANIDHI --HIRIYUR - 394108 103 11 LT1 211 0.2000 0 710 28 1 0 3 0.9400 2 0 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 9999 68189509 0 0 0 1 0 0 0 0 0 0 V.KARUNANIDHI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459750240 3721974000 22096 VELLINGIRI S/O LATE SUBBANNA HIRIYUR - 394108 107 11 LT1 211 0.4800 0 11852 148 1 0 3 1 -516 0 0 0 1830 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110126397 0 0 0 2 0 0 0 0 0 0 VELLINGIRI S/O LATE SUBBANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459750241 3621974000 6191 MAHALAKSHMI - - - - 394108 91 11 LT1 211 1 0 5447 87 1 0 3 1 -6 0 0 0 1050 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111119115061 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750242 3521974000 20802 MANJUNATHA HIRIYUR - 394108 126 11 LT1 211 1 0 1006 75 1 0 3 1 0 0 0 0 1310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111126110996 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750102 3511974000 9961 C.SIDDARAMANNA HIRIYUR - 394108 0 11 LT1 211 1 0 6010 23 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111229905 0 0 0 1 0 0 0 0 0 0 C.SIDDARAMANNA,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 0.6600 2 1459750043 3436125392 58717 PANDAPPA S/O LATE KEMPAJJA BEHIND VINAYAKA TALKISE 394108 0 11 LT1 211 0.5000 0 2716 26 1 0 3 0.9900 73 1.0200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2225317 0 0 0 0 0 0 0 0 1 0 PANDAPPA S/O LATE KEMPAJJA,BEHIND VINAYAKA TALKISE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2225317 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459750118 3421974000 20803 MANJUNATHA HIRIYUR - 394108 127 11 LT1 211 1 0 5620 24 1 0 3 0 -27 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100004586307 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750052 3321974000 8964 ANVAR - - - - 394108 0 11 LT1 211 0.2400 0 9842 40 1 0 3 1 -40 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110502197 0 0 0 1 0 0 0 0 0 0 ANVAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750077 3111974000 19916 MAHALAXMI HIRIYUR - 394108 262 11 LT1 211 1 0 5439 23 1 0 3 0 0 0 0 0 250 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000957273 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,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 0.6300 2 1459750238 3011974000 18811 LALITHAMMA HIRIYUR - 394108 14 11 LT1 211 0.2400 0 5066 29 1 0 3 0 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000959246 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750291 2838239512 58791 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER NH4 ROAD4 394108 0 11 LT1 211 1 0 19831 188 1 0 3 0.8000 -11 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2150563 0 0 0 1 0 0 0 0 0 0 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER,NH4 ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2150563 1 0 0 0 0 0 239.6700 0 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459750046 2731974000 7746 KALANDERSAB B/N HAYATHSAB - - - - 394108 26 11 LT1 211 0.2800 0 9567 101 1 0 3 1 0 1.2700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111190503 0 0 0 1 0 0 0 0 0 0 KALANDERSAB B/N HAYATHSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750236 2711974000 9868 B. LAKKE GOWDA HIRIYUR - 394108 74 11 LT1 211 1 0 13666 42 1 0 3 1 -217 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110219590 0 0 0 1 0 0 0 0 0 0 B. LAKKE GOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459750213 2611974000 9776 FARAHATH UNNISA HIRIYUR - 394108 0 11 LT1 211 0.6400 0 6925 16 1 0 3 1 16 0 0 0 0 3941 2026-02-11 0 0 0 2025-01-11 3 0 0 0 0 14008908 0 99999 111110449383 0 0 0 0 0 0 0 0 0 0 FARAHATH UNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -63 0 0 0 84.3300 93 2023-06-29 2025-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750270 2531974000 10151 SHAHATHAJ / LSYEDYUNIS --HIRIYUR - 394108 11 11 LT1 211 0.2400 0 6235 7 1 0 3 1 -37 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110114239 0 0 0 1 0 0 0 0 0 0 SHAHATHAJ / LSYEDYUNIS,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-12-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750048 2521974000 7848 SMT BHAGYAVATHI - - - - 394108 0 11 LT1 211 1 0 10973 84 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110216952 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750047 2511974000 5750 ASHVATHAMMA C/O SATHYANARAYANSHETTY - - - - 394108 61 11 LT1 211 0.4000 0 9052 53 1 0 3 1 34 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110207609 0 0 0 1 0 0 0 0 0 0 ASHVATHAMMA C/O SATHYANARAYANSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750107 2411974000 AEH1003 GOWRMMA - - - - 394108 78 11 LT1 211 3 0 14441 76 1 0 3 1 -576 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110303904 0 0 0 2 0 0 0 0 0 0 GOWRMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459750178 2365866529 62675 MANJAMMA W.O GOPALACHAR WARD NO 16 KATYKARAHALLA , HIRIYURU 394108 0 11 LT1 211 1 0 3461 49 1 0 3 0.8000 40 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC3115296 0 0 0 1 0 0 0 0 1 0 MANJAMMA W.O GOPALACHAR,WARD NO 16 KATYKARAHALLA , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459750066 2331974000 21212 SHAYINABANU HIRIYUR - 394108 129 11 LT1 211 1 0 4640 7 1 0 3 0 0 4.1900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 100000955877A 0 0 0 0 0 0 0 0 0 0 SHAYINABANU,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 0.6600 2 1459750293 2138215930 51588 LAKSHMIDEVI W/O HANUMANTHAPPA 16TH WARD,NEAR VIJAYA SAW MILL 394108 0 11 LT1 211 1 0 8371 48 1 0 3 1 145 2.0700 0 0 300 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110101501 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI W/O HANUMANTHAPPA,16TH WARD,NEAR VIJAYA SAW MILL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750044 2121974000 7612 SHAHUL AMID RAHUTHAR - - - - 394108 73 11 LT1 211 0.2000 0 4824 25 1 0 3 1 14 0 0 0 600 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110117525 0 0 0 1 0 0 0 0 0 0 SHAHUL AMID RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750285 2021974000 10040 H.C THIPPESWAMY X - 394108 84 11 LT1 211 1 0 14000 83 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111111188942 0 0 0 0 0 0 0 0 0 0 H.C THIPPESWAMY,X - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459750038 1921974000 10688 SMT.ZAREEENA BANU HIRIYUR WARD NO 14 394108 108 11 LT1 211 1 0 13150 92 1 0 3 1 0 0 0 0 880 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110498520 0 0 0 2 0 0 0 0 0 0 SMT.ZAREEENA BANU,HIRIYUR WARD NO 14 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459750060 1811974000 8908 KRISHNAPPA - - - - 394108 16 11 LT1 211 0.2500 0 7062 32 1 0 3 1 -13 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111169531 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750290 1721974000 10826 C.SIDDARAMANNA HIRIYUR - 394108 46 11 LT1 211 1 0 10778 31 1 0 3 1 56 0 0 0 1570 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110369772 0 0 0 1 0 0 0 0 0 0 C.SIDDARAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750276 1611974000 9701 * HIRIYUR - 394108 0 11 LT1 211 1 0 10851 70 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110181191 0 0 0 1 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 49.9200 55 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750017 1421974000 20234 LAKSHMI BAI HIRIYUR - 394108 598 11 LT1 211 1 0 7648 124 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100004600791 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750234 1186855811 63507 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 2 394108 0 11 LT1 211 1 0 617 8 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 14008908 0 999999 BC3360188 0 0 0 0 0 0 0 0 0 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459750042 1111974000 10171 V.MARIMUTHU --HIRIYUR - 394108 0 11 LT1 211 1.5600 0 1693 31 1 0 3 0.9700 -31 0 0 0 1700 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 68172082 0 0 0 0 0 0 0 0 0 0 V.MARIMUTHU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.6000 80 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459750089 1089127843 63495 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 394108 0 11 LT1 211 3 0 5943 118 1 0 3 0.9100 0 0 0 0 1320 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BC3360361 0 0 0 5 0 0 0 0 1 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA BADAVANE ,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1459750031 1025479883 62919 V.MARAPPA GOWNDER S.O VAIYAPURI GOWNDER NH-4 BYPASS MADDERAHALLA,HIRIYUR 394108 0 11 LT1 211 1 0 355 1 1 0 3 0.8000 306 2.3500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 BC3211449 0 0 0 0 0 0 0 0 1 0 V.MARAPPA GOWNDER S.O VAIYAPURI GOWNDER,NH-4 BYPASS MADDERAHALLA,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 0.0500 2 1459750020 1021974000 AEH1010 PARAHATH UNISA - - - - 394108 0 11 LT1 211 5 0 23427 186 1 0 3 1 1 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 2009-12-01 111111182912 0 0 0 3 0 0 0 0 0 0 PARAHATH UNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459750027 0921974000 8914 SYED ZABIULLA - - - - 394108 18 11 LT1 211 0.2400 0 4571 44 1 0 3 1 77 1.0300 0 0 260 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111162558 0 0 0 1 0 0 0 0 0 0 SYED ZABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750021 0911974000 10827 C.SIDDARAMANNA XX - 394108 0 11 LT1 211 1 0 7188 0 1 0 3 1 -112 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110281333 0 0 0 0 0 0 0 0 0 0 C.SIDDARAMANNA,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750035 0808705247 63505 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 3 394108 0 11 LT1 211 1 0 2207 43 1 0 3 0.9000 0 0 0 0 670 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3360190 0 0 0 0 0 0 0 0 0 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA 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 38.6700 49 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459750172 0753676281 58793 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER NH4 ROAD3 394108 0 11 LT1 211 1 0 8107 82 1 0 3 0.8200 0 0 0 0 2140 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2150564 0 0 0 2 0 0 0 0 0 0 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER,NH4 ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2150564 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459750208 0631974000 8048 SMT BHAGYAVATHI - - - - 394108 0 11 LT1 211 1 0 19424 155 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110300750 0 0 0 3 0 0 0 0 0 0 SMT BHAGYAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459750153 0521974000 9401 C.CIDRAMANNA - - - - 394108 0 11 LT1 211 1 0 4545 27 1 0 3 1 -98 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110494255 0 0 0 1 0 0 0 0 0 0 C.CIDRAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750016 0511974000 5172 MUNISWAMY S/O LATE VENKATESH - - - - 394108 15 11 LT1 211 0.2400 0 8036 51 1 0 3 0 350 4.7900 0 0 650 3941 2026-02-11 0 0 0 2025-12-11 0 0 0 1340 0 14008908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000950654A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY S/O LATE VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-03 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750156 0431974000 10063 H.THIPPESWAMY BIN B.CHAND HIRIYUR - 394108 85 11 LT1 211 1 0 10707 29 1 0 3 1 -393 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110401420 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY BIN B.CHAND,HIRIYUR - 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 2023-12-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459750028 0321974000 17965 V.MARIMUTHU HIRIYUR - 394108 5 11 LT1 211 0.4800 0 9533 97 1 0 3 0 1 1 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 2010-05-01 100000956880 0 0 0 0 0 0 0 0 0 0 V.MARIMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750039 0194666477 59365 MIRZA NOORULLA S/O MIRZA AHAMED YARGUNTESHWARA BADAVANE3 394108 170 11 LT1 211 1 0 17051 176 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 14008908 0 99999 BC2393551 0 0 0 1 0 0 0 0 0 0 MIRZA NOORULLA S/O MIRZA AHAMED,YARGUNTESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2393551 1 0 0 0 0 0 158.8300 175 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459750074 0164547268 63510 S KASTHURI W.O SELVARAJ NRUPATHUNGA BADAVANE ,HIRIYUR 7 394108 0 11 LT1 211 1 0 4976 52 1 0 3 0.9100 0 0 0 0 350 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3360185 0 0 0 0 0 0 0 0 0 0 S KASTHURI W.O SELVARAJ,NRUPATHUNGA 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 72 79 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459750149 0121974000 9700 * HYR - 394108 0 11 LT1 211 0.2400 0 13634 65 1 0 3 1 0 0 0 0 820 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111233699 0 0 0 1 0 0 0 0 0 0 *,HYR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459750229 0021974000 8257 MEHABUNNISA - - - - 394108 28 11 LT1 211 0.2500 0 7266 23 1 0 3 1 -27 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111189865 0 0 0 1 0 0 0 0 0 0 MEHABUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750195 9253784368 51939 SYED NAYAZ S/O SYED ASIF NEAR V.M.P HOTEL 394108 0 11 LT5 511 0 15 13687 293 1 0 3 0.6200 0 1.2700 3907 0 230 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112052238 0 0 0 4 0 0 0 0 1 0 SYED NAYAZ S/O SYED ASIF,NEAR V.M.P 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 0 0 0 0 2 1459750260 6211974000 P1547 AJAY G S/O GOPAL HIRIYUR - 394108 0 11 LT5 511 0 10 9510 18 1 0 3 0 27 77.9100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 118 0 14008908 0 9999 100004596823 0 0 0 0 0 0 0 0 0 0 AJAY G S/O GOPAL,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 0.6600 2 1459750053 3331974000 P1516 SHAHEENA HIRIYUR - 394108 172 11 LT5 511 0 20 3100 25 10 0 3 0 0 1.4200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 999999 100004591081A 0 0 0 0 0 0 0 0 0 0 SHAHEENA,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 0.2700 2 1459750271 9511974000 P516 A NAZEER JHON - - - - 394108 156 11 LT5 511 0 20 5830 187 1 0 3 1 -5 1.3000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 7827450 0 0 0 2 0 0 0 0 1 0 A NAZEER JHON,- - - - 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 2.0400 2 1459750196 9431974000 P1055 SAYED ASLAMPASHA HIRIYUR - 394108 0 11 LT5 511 0 18 114647 532 1 0 3 1 0 0 0 0 7590 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.7590 (ignore if paid) 0 999999 100007066127 0 0 0 5 0 0 0 0 1 0 SAYED ASLAMPASHA,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 5.2000 2 1459750166 9321974000 P734 HABEEB KHAN XX - 394108 176 11 LT5 511 0 36 1996 47 10 0 3 1 -8 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008908 0 9999 111123504800 0 0 0 1 0 0 0 0 1 0 HABEEB KHAN,XX - 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 0.9200 2 1459750186 9250454873 60340 SYED ASLAM PASHA NH-4 ROAD 394108 0 11 LT5 511 0 10 9044 44 1 0 3 0.0300 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 C785937 0 0 0 2 0 0 0 0 1 0 SYED ASLAM PASHA,NH-4 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 1.6100 2 1459750292 8821974000 P621 M.RADHAKRISHNA - - - - 394108 6 11 LT5 511 0 1 6991 64 1 0 3 1 -1276 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 100007080321 0 0 0 2 0 0 0 0 1 0 M.RADHAKRISHNA,- - - - 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 1.8800 2 1459750151 8531974000 P1316 SAYED JAILADDIAN HIRIYUR - 394108 0 11 LT5 511 0 20 32999 86 1 0 3 0 0 4.2700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000956864 0 0 0 0 0 0 0 0 0 0 SAYED JAILADDIAN,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 1459750193 8422539128 63977 ANTHONY SWAMY D S.O DEVID KUMAR YARAGUNTESWARA BADAVANE , HIRIYUR 394108 0 11 LT5 511 0 12 5376 83 1 0 3 0.6200 0 3.9300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 E132388 0 0 0 3 0 0 0 0 1 0 ANTHONY SWAMY D S.O DEVID KUMAR,YARAGUNTESWARA 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 1 0 0 2.8100 2 1459750106 8350081485 63754 LALITHAMMA E W.O SRINIVAS E NH4 BYPASS HIRIYUR 394108 0 11 LT5 511 0 31 642 1 10 0 3 1 1196 23.7700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 111116631346 0 0 0 0 0 0 0 0 1 0 LALITHAMMA E W.O SRINIVAS E,NH4 BYPASS 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 0.3200 2 1459750070 8166006869 61687 JAFAR SADIQ BESIDE V M P MAHAL 394108 0 11 LT5 511 0 15 3570 0 1 0 3 1 13561 123.3900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 111111796129 0 0 0 1 0 0 0 0 1 0 JAFAR SADIQ,BESIDE V M P MAHAL 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 0.6600 2 1459750184 8131974000 P744 ABDUL VAZID - - - - 394108 99 11 LT5 511 0 1 2043 18 1 0 3 0 0 7.2300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 100000956875A 0 0 0 0 0 0 0 0 0 0 ABDUL VAZID,- - - - 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 0.6300 2 1459750162 7421974000 P1445 MERAZANOORULLA HIRIYUR - 394108 101 11 LT5 511 0 10 17599 130 1 0 3 0 0 1 0 0 800 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004599265 0 0 0 0 0 0 0 0 0 0 MERAZANOORULLA,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 0.6600 2 1459750159 7421927772 65985 Sri MOHAMMED ANEEF A BIN ABDUL AZIZ GOPALPURA HIRIYUR 394108 0 11 LT5 511 0 10 1468 467 1 0 3 1 0 2.0700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111124977012 0 0 0 1 0 0 0 0 1 0 Sri MOHAMMED ANEEF A BIN ABDUL AZIZ,GOPALPURA 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 0.6300 2 1459750112 7331974000 P844 V.SUBRAMANI/LATE VARADAPP WORK SHOP INDUSTRIES 14TH WARD 394108 124 11 LT5 511 0 26 54461 102 1 0 3 1 -4 1.4800 4477 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008908 0 999999 100007057752 0 0 0 3 0 0 0 0 1 0 V.SUBRAMANI/LATE VARADAPP,WORK SHOP INDUSTRIES 14TH WARD 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 1459750148 7321974000 P628 MANI - - - - 394108 0 11 LT5 511 0 15 22800 89 1 0 3 0 -105 17.6500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 999999 100000956861A 0 0 0 0 0 0 0 0 0 0 MANI,- - - - 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 1459750202 7311974000 P702 SYED ASLAM PASHA - - - - 394108 0 11 LT5 511 0 8 13813 44 1 0 3 0 0 1 1449 0 0 3941 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008908 0 0 100000952283A 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,- - - - 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 1459750199 7021974000 HYRP37 AFIZ KHAN - - - - 394108 159 11 LT5 511 0 10 43448 223 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 0 100000954858A 0 0 0 0 0 0 0 0 0 0 AFIZ KHAN,- - - - 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 3.5000 2 1459750056 6966820392 57839 MOHAMMED RAFIVULLA S/O MUJAMIL SAB HIRIYUR 394108 0 11 LT5 511 0 18 2512 46 1 0 3 0.7300 0 4.0100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 D619471 0 0 0 2 0 0 0 0 1 0 MOHAMMED RAFIVULLA S/O MUJAMIL SAB,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 1.7600 2 1459750216 6611974000 P813 A.SAIFULLA BIN AMIRJAN HIRIYUR - 394108 158 11 LT5 511 0 10 26317 288 1 0 3 0 0 1.1400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 0 100000955060A 0 0 0 0 0 0 0 0 0 0 A.SAIFULLA BIN AMIRJAN,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 2.5000 2 1459750244 6431974000 P920 VASANTH P.PAATEL HIRIYUR - 394108 104 11 LT5 511 0 10 38478 339 1 0 3 0 0 1.2400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000952284 0 0 0 0 0 0 0 0 0 0 VASANTH P.PAATEL,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 3.5000 2 1459750239 6403296755 66144 SHANAWAZ BIN SUBHAN SAB BESIDE KRISHNAPPA NAIK FARM HIRIYUR 394108 0 11 LT5 521 0 10 1025 21 1 0 3 1 1728 9.2700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 111125620744 0 0 0 1 0 0 0 0 1 0 SHANAWAZ BIN SUBHAN SAB,BESIDE KRISHNAPPA NAIK FARM 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 0.6600 2 1459750254 6221974000 21651 NARENDRA CHOWDARI HIRIYUR - 394108 172 11 LT5 511 0 8 1361 13 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 C902108 0 0 0 0 0 0 0 0 0 0 NARENDRA CHOWDARI,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 1.5800 2 1459750087 5624996666 60413 AJAY G WARD NO-16 YARAGUNTESHWARA BADAVANE 394108 0 11 LT5 511 0 15 22399 165 1 0 3 0.8100 0 0 3183 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008908 0 999999 100007073764 0 0 0 6 0 0 0 0 1 0 AJAY G,WARD NO-16 YARAGUNTESHWARA BADAVANE 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 1459750268 5470373765 60337 MAHABOOB SUBHAN NEAR QUBA MASJID ROAD YARAGUNTESHWARA BADAVANE 394108 0 11 LT5 511 0 10 21006 217 1 0 3 0.8000 0 0 0 0 4720 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 C785474 0 0 0 3 0 0 0 0 1 0 MAHABOOB SUBHAN,NEAR QUBA MASJID ROAD YARAGUNTESHWARA BADAVANE 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 2.5300 2 1459750095 5311974000 P733 C SIDRAMANN - - - - 394108 0 11 LT5 511 0 1 7606 37 1 0 3 1 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008908 0 999999 100000958208A 0 0 0 1 0 0 0 0 1 0 C SIDRAMANN,- - - - 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 1.3000 2 1459750197 5298561609 63760 BIBIJAN W.O INAYATHULLA BESIDE VMP MAHAL NH4,HIRIYUR 394108 0 11 LT5 511 0 10 4557 132 1 0 3 1 0 4.7300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111113335203 0 0 0 2 0 0 0 0 1 0 BIBIJAN W.O INAYATHULLA,BESIDE VMP MAHAL NH4,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 2.3000 2 1459750158 4789404574 57916 SAFEER ULLA S/O RAHAMAN SAB NH 4 ROAD 394108 0 11 LT5 511 0 20 114815 96 1 0 3 1 6 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 111116922423 0 0 0 3 0 0 0 0 1 0 SAFEER ULLA S/O RAHAMAN SAB,NH 4 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 2.7000 2 1459750094 4530210265 62898 H.R.NAZEER S.O RIZWAN SAB NEAR V M P HOTEL,HIRIYUR 394108 0 11 LT5 511 0 10 3525 34 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 111113788812 0 0 0 2 0 0 0 0 1 0 H.R.NAZEER S.O RIZWAN SAB,NEAR V M P 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 1.5000 2 1459750091 4512119354 64062 M.B.Ibrahim Bin R.Mohammed Buden NEAR V M P HOTEL,HIRIYUR 394108 0 11 LT5 511 0 5 2301 62 1 0 3 0.6800 0 15.5000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 E140021 0 0 0 2 0 0 0 0 1 0 M.B.Ibrahim Bin R.Mohammed Buden,NEAR V M P 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 2.3200 2 1459750136 4411974000 P705 S. SHASHIKUMARSINGARAVELU - - - - 394108 0 11 LT5 511 0 5 24329 166 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000956860 0 0 0 0 0 0 0 0 0 0 S. SHASHIKUMARSINGARAVELU,- - - - 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 1459750248 3597515701 64064 SYED ASLAM PASHA S O SYED GHOUSE PASHA NH4 ROAD HIRIYUR 394108 0 11 LT5 511 0 10 3091 168 1 0 3 0.5400 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 E140860 0 0 0 5 0 0 0 0 1 0 SYED ASLAM PASHA S O SYED GHOUSE PASHA,NH4 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 4.6100 2 1459750049 3231974000 HYRP24 HANUMAN SAW MILL - - - - 394108 175 11 LT5 511 0 32 10473 73 10 0 3 1 -140 6.0400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008908 0 999999 100006152706 0 0 0 1 0 0 0 0 1 0 HANUMAN SAW MILL,- - - - 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 1459750050 2621974000 P795 H.C.THIPPESWAMY HIRIYUR - 394108 89 11 LT5 511 3 0 12344 84 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008908 0 999999 100000957801A 0 0 0 3 0 0 0 0 1 0 H.C.THIPPESWAMY,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 3.2000 2 1459750150 0221974000 P640 D. NANGARAJ HIRIYUR - 394108 0 11 LT5 511 0 16 20763 81 1 0 3 1 0 2.8100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 100007065394 0 0 0 2 0 0 0 0 1 0 D. NANGARAJ,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 2.3000 2 1459750024 1534453139 63216 Sri.ZAKIR HUSSAIN S.O BASHASAB BESIDE KRISHNAPPA FARM,HIRIYUR 394108 0 11 LT5 511 0 10 10440 311 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 14008908 0 999999 E084824 0 0 0 2 0 0 0 0 1 0 Sri.ZAKIR HUSSAIN S.O BASHASAB,BESIDE KRISHNAPPA FARM,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 2.4300 2 1459750061 1813154871 64982 Sri.ABDUL RAFI S/O AMEER JAN WARD NO 16 BESIDE V M P MAHAL NH4 ROAD HIRIYUR 394108 0 11 LT5 511 0 7 329 11 1 0 3 0.7200 0 0 1112 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008908 0 999999 111121712415 0 0 0 3 0 0 0 0 1 0 Sri.ABDUL RAFI S/O AMEER JAN,WARD NO 16 BESIDE V M P MAHAL NH4 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 1459750207 2476685429 59082 DAD KHALANDAR S/O HONNUR SAB V.M.P MAHAL NEAR 394108 181 11 LT5 511 0 15 10945 15 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 1000000 100007055602 0 0 0 2 0 0 0 0 1 0 DAD KHALANDAR S/O HONNUR SAB,V.M.P MAHAL NEAR 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 1459750147 6511974000 9886 R.P. RAMASWAMY S/P R.PALA HIRIYUR - 394108 121 11 LT3A 311 1 0 8626 41 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006884219 0 0 0 1 0 0 0 0 1 0 R.P. RAMASWAMY S/P R.PALA,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 0.6600 2 1459750171 6494535320 66406 JUBINA BANU SO BABU T BESIDE QUBA MASJID BYPASS HIRIYUR 394108 0 11 LT3A 311 3 0 10981 741 1 0 3 0.9300 53126 473.9500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 69964739 0 0 0 3 0 0 0 0 1 0 JUBINA BANU SO BABU T,BESIDE QUBA MASJID BYPASS 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 3.0700 2 1459750243 6460375312 51994 S.R.MURESH S/OS.RAMASWAMY MAIN ROAD 394108 145 11 LT3A 311 1 0 1119 15 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006881962 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/OS.RAMASWAMY,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 0.6300 2 1459750179 6311974000 10522 B.HANUMANTHARAYA HIRIYUR - 394108 117 11 LT3A 311 1 0 6307 11 1 0 3 1 316 1.6200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006878621 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHARAYA,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 0.6600 2 1459750277 6280674000 HYRL19425 MADHAVI HIRIYUR HIRIYUR 394108 0 11 LT3A 311 0.2400 0 210 7 1 0 3 0 0 5.9800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000946112 0 0 0 0 0 0 0 0 0 0 MADHAVI,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 0.6300 2 1459750255 6195427905 64804 Sri.MAHABOOB SUBHAN BIN RAHAMAN SAB BEHIND OF LIC OFFICE HIRIYUR 394108 0 11 LT3A 311 1 0 192 0 1 0 3 0.8500 434 3.3000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 67475067 0 0 0 0 0 0 0 0 1 0 Sri.MAHABOOB SUBHAN BIN RAHAMAN SAB,BEHIND OF LIC OFFICE 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 0.3500 2 1459750093 6131974000 7080 N.MANJUNATHA - - - - 394108 133 11 LT3A 311 0.4800 0 2778 55 1 0 3 1 0 1 0 0 750 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006878221 0 0 0 0 0 0 0 0 1 0 N.MANJUNATHA,- - - - 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 0.3500 2 1459750099 6121974000 20796 MANJUNATHA HIRIYUR - 394108 141 11 LT3A 311 0.2400 0 314 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 14008908 0 999 100004596847 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 0.6600 2 1459750183 6111974000 19914 MAHALAXMI HIRIYUR - 394108 90 11 LT3A 311 0.2400 0 263 6 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100000957271 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,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 0.6600 2 1459750226 6021974000 6361 H.S.NAGARAJANAIK - - - - 394108 0 11 LT3A 311 0.1200 0 1705 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 14008908 0 99999 100006878741 0 0 0 1 0 0 0 0 1 0 H.S.NAGARAJANAIK,- - - - 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 0.6300 2 1459750127 5946052289 58792 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER NH4 ROAD 394108 0 11 LT3A 311 1 0 2347 0 1 0 3 1 0 25.3800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006886492 0 0 0 1 0 0 0 0 1 0 V.MARAPPA GOWNDER S/O H.VAYAPURI GOWNDER,NH4 ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2150566 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 0.6600 2 1459750124 5944865495 60122 RAJKUMAR H O NH-4 BYPASS 394108 0 11 LT3A 311 1 0 7299 106 1 0 3 0.9400 0 1.1200 0 0 370 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0886080 0 0 0 1 0 0 0 0 1 0 RAJKUMAR H O,NH-4 BYPASS 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 0.9200 2 1459750113 5821974000 10550 SMT. ZAREENA BANUC/OABDH X WORD NO14 394108 111 11 LT3A 311 0.4800 0 510 0 1 0 3 1 -63 1.5800 0 0 80 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100006886001 0 0 0 1 0 0 0 0 1 0 SMT. ZAREENA BANUC/OABDH,X WORD NO14 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 0.6300 2 1459750182 5811974000 13915 VIJAYAMMA HYR - 394108 167 11 LT3A 311 2 0 3275 14 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 100000954857A 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,HYR - 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 0.6600 2 1459750160 5611974000 9884 R.P. RAMASWAMY HIRIYUR - 394108 123 11 LT3A 311 0.4800 0 3192 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 14008908 0 99999 100006882195 0 0 0 0 0 0 0 0 1 0 R.P. 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 0.0400 2 1459750269 5475266281 61656 RAMESH S.O NALLEGOWDA NH-4 BY-PASS 394108 0 11 LT3A 311 1 0 406 0 1 0 3 1 256 1.5300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 9999 111122864992 0 0 0 1 0 0 0 0 1 0 RAMESH S.O NALLEGOWDA,NH-4 BY-PASS 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 0.6600 2 1459750098 5321974000 P697 AFAQUE AHAMED - - - - 394108 20 11 LT3A 311 5 0 132239 5 1 0 3 1 1243 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 100006884967 0 0 0 0 0 0 0 0 1 0 AFAQUE AHAMED,- - - - 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 0.4200 2 1459750132 5211974000 10240 S.JAMIRSAB B/NSABSAB HIRIYUR - 394108 0 11 LT3A 311 0.1000 0 81 0 1 0 3 1 3527 31.9000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006876223 0 0 0 1 0 0 0 0 1 0 S.JAMIRSAB B/NSABSAB,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 0.6600 2 1459750120 5121974000 20797 MANJUNATHA HIRIYUR - 394108 358 11 LT3A 311 0.2400 0 1991 0 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 100004595878 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 0.6300 2 1459750131 5102256253 50168 PRABU S/O MARIYAPPA GOUNDAR NH 4 , P.B ROAD 394108 0 11 LT3A 311 0.5000 0 6045 98 1 0 3 1 0 2.2100 0 0 1360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006865965 0 0 0 1 0 0 0 0 1 0 PRABU S/O MARIYAPPA GOUNDAR,NH 4 , P.B 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 0.8700 2 1459750253 5031974000 10532 ZAREEANA BANU HIRIYUR WARD NO.14 394108 114 11 LT3A 311 2 0 7854 183 1 0 3 1 0 1 0 0 1370 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100006884584 0 0 0 1 0 0 0 0 1 0 ZAREEANA BANU,HIRIYUR WARD NO.14 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 1459750251 5022579235 59674 V. VARADARAJU S/O K. VELUSWAMY GOWDER RANJITHA HOTEL 394108 0 11 LT3A 311 1 0 1428 4 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 14008908 0 99999 BC2352208 0 0 0 0 0 0 0 0 1 0 V. VARADARAJU S/O K. VELUSWAMY GOWDER,RANJITHA 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 0.0600 2 1459750064 4947328870 51828 S.R.MURESH S/O RAMASWAMY OPP RANJITHA HOTEL2 394108 151 11 LT3A 311 1 0 2376 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 14008908 0 99999 100006874960 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/O RAMASWAMY,OPP RANJITHA HOTEL2 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 0.6600 2 1459750191 4896530830 65987 Sri MOHAMMED ANEEF BIN ABDUL AZIZ GOPALPURA BADAVANE HIRIYUR 394108 0 11 LT3A 311 1 0 56 12 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111124976984 0 0 0 0 0 0 0 0 1 0 Sri MOHAMMED ANEEF BIN ABDUL AZIZ,GOPALPURA 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 0.4500 2 1459750154 4811974000 6190 MAHALAKSHAMI - - - - 394108 87 11 LT3A 311 0.4400 0 1550 11 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006873780 0 0 0 1 0 0 0 0 1 0 MAHALAKSHAMI,- - - - 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 0.6600 2 1459750030 4768142840 61235 ABDUL S.O LATE GOUSE MOHIDDIN NH-4 SERVICE ROAD 394108 0 11 LT3A 311 1 0 1406 36 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 14008908 0 999999 BD1130272 0 0 0 1 0 0 0 0 1 0 ABDUL S.O LATE GOUSE MOHIDDIN,NH-4 SERVICE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0940581 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 1459750223 4721974000 11573 ABDULVAGEEDA HIRIYUR - 394108 97 11 LT3A 311 0.2400 0 1225 8 1 0 3 0 0 12.0500 0 0 580 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100000956879 0 0 0 0 0 0 0 0 0 0 ABDULVAGEEDA,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 0.3300 2 1459750227 4711974000 7075 N.MANJUNATHA - - - - 394108 138 11 LT3A 311 2 0 20225 352 1 0 3 1 0 0 0 0 520 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006879676 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,- - - - 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 1.1200 2 1459750092 4527729232 62461 H O RAJKUMAR S.O LATE OBANAYAKA NH-4 BYPAS HIRIYURU TOWEN 394108 0 11 LT3A 311 1 0 814 5 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 14008908 0 999999 BC3115171 0 0 0 1 0 0 0 0 1 0 H O RAJKUMAR S.O LATE OBANAYAKA,NH-4 BYPAS HIRIYURU TOWEN 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 0.5100 2 1459750088 4504919905 62462 H O RAJKUMAR S.O LATE OBANAYAKA NH-4 BYPAS HIRIYURU 394108 0 11 LT3A 311 1 0 654 11 1 0 3 0.9800 282 1.4600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC3115172 0 0 0 0 0 0 0 0 1 0 H O RAJKUMAR S.O LATE OBANAYAKA,NH-4 BYPAS 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 0.1800 2 1459750122 4419084240 51995 S.R.MURESH S/OS.RAMASWAMY MAIN ROAD4 394108 18 11 LT3A 311 1 0 111 0 1 0 3 1 0 9.0200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006877008 0 0 0 1 0 0 0 0 1 0 S.R.MURESH S/OS.RAMASWAMY,MAIN ROAD4 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 0.6600 2 1459750055 4357939369 51830 S.R.MURESH S/O RAMASWAMY OPP RANJITHA HOTEL5 394108 154 11 LT3A 311 1 0 2349 69 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006876998 0 0 0 0 0 0 0 0 1 0 S.R.MURESH S/O RAMASWAMY,OPP RANJITHA 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 0.3200 2 1459750214 4331974000 P758 KARUNANIDHI --HIRIYUR - 394108 105 11 LT3A 311 5 0 4856 40 1 0 3 0 0 1 0 0 730 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.730 (ignore if paid) 0 0 100000956878A 0 0 0 0 0 0 0 0 0 0 KARUNANIDHI,--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 0.6300 2 1459750265 4311974000 22276 SHAINA BANU HIRIYUR - 394108 173 11 LT3A 311 1 0 669 7 1 0 3 0 257 1.3400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 100004601371A 0 0 0 0 0 0 0 0 0 0 SHAINA 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 0.6600 2 1459750220 4189751795 64326 MEHABOOB SUBHAN S O REHAMAN SAB BEHIND LIC OFFICE 394108 0 11 LT3A 311 1 0 200 2 1 0 3 1 702 4.7800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 111116924685 0 0 0 1 0 0 0 0 1 0 MEHABOOB SUBHAN S O REHAMAN SAB,BEHIND LIC OFFICE 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 0.6300 2 1459750072 4127027442 62846 MAHABOOB SUBHAN S.O RAHAMAN SAB BEHIND LIC OFFICE,HIRIYUR 394108 0 11 LT3A 311 0.5000 0 742 13 1 0 3 0.9800 -5 2.2200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BC2804592 0 0 0 0 0 0 0 0 1 0 MAHABOOB SUBHAN S.O RAHAMAN SAB,BEHIND LIC OFFICE,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 0.1200 2 1459750279 4061874000 5641 SAMIULLA - - - - 394108 69 11 LT3A 311 0.2400 0 703 4 1 0 3 1 249 1.3100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006877444 0 0 0 1 0 0 0 0 1 0 SAMIULLA,- - - - 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 0.6600 2 1459750075 4034652236 62065 MOHAMMAD ABBAS NH-4 BYPASS ROAD3 394108 0 11 LT3A 311 4 0 40108 447 1 0 3 0.8800 0 5.3900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 E097090 0 0 0 4 0 0 0 0 1 0 MOHAMMAD ABBAS,NH-4 BYPASS ROAD3 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 4.3500 2 1459750228 3905120319 51833 S.R.MURESH S/O RAMASWAMY OPP RANJITHA HOTEL 394108 152 11 LT3A 311 1 0 6170 46 1 0 3 1 2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006878459 0 0 0 0 0 0 0 0 1 0 S.R.MURESH S/O RAMASWAMY,OPP RANJITHA 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 0 0 0 0.3300 2 1459750045 3847510039 60113 H.M CHANDRAIAH S/O MUDALAGIRIYAPPA YARGONTESHWARA NAGARA 394108 0 11 LT3A 311 0.5000 0 310 1 1 0 3 0.9900 449 2.3700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999 BC3157805 0 0 0 0 0 0 0 0 1 0 H.M CHANDRAIAH S/O MUDALAGIRIYAPPA,YARGONTESHWARA NAGARA 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 0.0600 2 1459750059 3731974000 4932 S.R. MURUGESH - - - - 394108 143 11 LT3A 311 0.2000 0 215 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 14008908 0 99999 100006874067 0 0 0 1 0 0 0 0 1 0 S.R. MURUGESH,- - - - 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 0.6600 2 1459750246 3702971042 60627 A SURESH SERVICE ROAD NH-4 BYPASS 394108 0 11 LT3A 311 1 0 725 8 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 100006861077 0 0 0 1 0 0 0 0 1 0 A SURESH,SERVICE ROAD NH-4 BYPASS 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 0.6600 2 1459750249 3611974000 HYRL94 N.MANJUNATH - - - - 394108 0 11 LT3A 311 0.8000 0 3345 33 1 0 3 0 0 1 0 0 700 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000956857A 0 0 0 0 0 0 0 0 0 0 N.MANJUNATH,- - - - 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 0.6600 2 1459750168 3257012759 66658 V VARADARAJU SO VELUSWAMY GOWNDAR BESIDE BALAJI TRACTOR GARAGE HIRIYUR 394108 0 11 LT3A 311 1 0 9 1 1 0 3 0.9300 452 9.1300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 1000000 69988289 0 0 0 0 0 0 0 0 1 0 V VARADARAJU SO VELUSWAMY GOWNDAR,BESIDE BALAJI TRACTOR GARAGE 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 0.0400 2 1459750212 3221974000 20800 MANJUNATHA HIRIYUR - 394108 132 11 LT3A 311 0.2400 0 71 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 14008908 0 9999999 100004593685 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 0.3300 2 1459750108 3208926962 60058 MAHALAKSHMI YARGUNTESHWARA BADAVANE HIRIYUR2 394108 0 11 LT3A 311 0.5000 0 377 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 14008908 0 99999 100006885529 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMI,YARGUNTESHWARA BADAVANE HIRIYUR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2566099 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 0.3300 2 1459750079 3121974000 10534 ZAREENA BANU HIRIYUR - 394108 106 11 LT3A 311 0.4800 0 5354 31 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006874070 0 0 0 1 0 0 0 0 1 0 ZAREENA 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 0.6600 2 1459750143 3064346366 59807 KANNAMMA W/O KALIYAPPAN MAIN ROAD4 394108 0 11 LT3A 311 1 0 414 6 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 BC2465637 0 0 0 1 0 0 0 0 1 0 KANNAMMA W/O KALIYAPPAN,MAIN ROAD4 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 0.6300 2 1459750139 3063559371 59424 MOHAMADGOUSE S/O MAQBULAHAMAD MAIN ROAD 394108 180 11 LT3A 311 3 0 34394 243 1 0 3 0.9800 0 0 0 0 2060 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2350312 0 0 0 4 0 0 0 0 1 0 MOHAMADGOUSE S/O MAQBULAHAMAD,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 3.5700 2 1459750267 3049615089 60026 SHAMEEULLA SO ASLAM BHASHA N H 4 BY PASS 394108 0 11 LT3A 311 10 0 27277 322 1 0 3 0.8300 0 1.7200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 D412133 0 0 0 9 0 0 0 0 1 0 SHAMEEULLA SO ASLAM BHASHA,N H 4 BY PASS 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 8.9900 2 1459750051 3031974000 6694 H L RAJASHEKARNAYAK - - - - 394108 36 11 LT3A 311 0.1600 0 1093 4 1 0 3 0 -10 1 0 0 220 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004601307 0 0 0 0 0 0 0 0 0 0 H L RAJASHEKARNAYAK,- - - - 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 0.6600 2 1459750105 2903150948 62992 SAYED SAIFULLA S.O SAYED MUNAF SAB YARAGUNTESHWARA BADAVANE,HIRIYUR 1 394108 0 11 LT3A 311 1 0 723 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 14008908 0 999999 BC3250248 0 0 0 0 0 0 0 0 1 0 SAYED SAIFULLA S.O SAYED MUNAF SAB,YARAGUNTESHWARA 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 0.1200 2 1459750247 2811974000 7077 N.MANJUNATHA - - - - 394108 136 11 LT3A 311 0.4800 0 3176 39 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100006872932 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,- - - - 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 0.6300 2 1459750062 2721974000 HYRL181 AMIRJAN - - - - 394108 160 11 LT3A 311 0.2000 0 663 2 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008908 0 99999 100000954859A 0 0 0 0 0 0 0 0 0 0 AMIRJAN,- - - - 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 0.6300 2 1459750121 7031974000 8047 SMT BHAGYAVATHI - - - - 394108 0 11 LT1 211 1 0 10727 84 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110218284 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAVATHI,- - - - 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 0.6600 2 1459750201 7011974000 7796 K.SHAHUL AHAMAD - - - - 394108 7 11 LT1 211 0.4400 0 7889 47 1 0 3 1 5 0 0 0 910 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110446312 0 0 0 1 0 0 0 0 0 0 K.SHAHUL AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750206 6921974000 9952 H.C.THIPPESWAMY HIRIYUR - 394108 82 11 LT1 211 1 0 7002 68 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111110408682 0 0 0 0 0 0 0 0 0 0 H.C.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750185 6911974000 7873 ABDUL AJIZ - - - - 394108 0 11 LT1 211 0.2400 0 4218 8 1 0 3 1 14 0 0 0 1140 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100000959446AD 0 0 0 1 0 0 0 0 0 0 ABDUL AJIZ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750104 6731974000 8046 SMTBHAGYAVATHI - - - - 394108 0 11 LT1 211 1 0 6294 17 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111227817 0 0 0 0 0 0 0 0 0 0 SMTBHAGYAVATHI,- - - - 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 0.3300 2 1459750219 6631974000 9960 C.SIDDARAMANNA HIRIYUR - 394108 0 11 LT1 211 1 0 4341 43 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 100000958005AD 0 0 0 1 0 0 0 0 0 0 C.SIDDARAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5600 23 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459750217 6593649293 63497 SELVARAJU S.O KANDASWAMY NRUPATHUNGA BADAVANE ,HIRIYUR 2 394108 0 11 LT1 211 1 0 5422 126 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 14008908 0 999999 BC3360363 0 0 0 0 0 0 0 0 0 0 SELVARAJU S.O KANDASWAMY,NRUPATHUNGA 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 84.0800 92 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459750078 6531974000 9939 H.C.THIPPESWAMY HIRIYUR - 394108 33 11 LT1 211 1 0 8932 46 1 0 3 1 -29 0 0 0 810 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111156765 0 0 0 0 0 0 0 0 0 0 H.C.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459750076 6521974000 20806 MANJUNATHA HIRIYUR - 394108 130 11 LT1 211 2 0 6816 24 1 0 3 0 -126 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008908 0 9999999 2012-05-26 100004598353 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459750282 6471280219 59364 MIRZA NOORULLA S/O MIRZA AHAMED YARGUNTESHWARA BADAVANE2 394108 169 11 LT1 211 1 0 7033 76 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 14008908 0 99999 BC2393552 0 0 0 0 0 0 0 0 0 0 MIRZA NOORULLA S/O MIRZA AHAMED,YARGUNTESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459750110 6331974000 7805 DRAKSHAHINI - - - - 394108 16 11 LT1 211 0.2400 0 13153 105 1 0 3 1 -24 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111183765 0 0 0 1 0 0 0 0 0 0 DRAKSHAHINI,- - - - 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 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459750261 6237517252 61081 RAJANNA S.O LATE LINGANNA NEAR VINAYAKA TALKIES 394108 0 11 LT1 211 1 0 2375 23 1 0 3 1 55 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 999999 BD0941098 0 0 0 0 0 0 0 0 0 0 RAJANNA S.O LATE LINGANNA,NEAR VINAYAKA TALKIES 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0941098 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459750037 6171774001 51440 VIJAYAMMA W/O MANI YARAGUNTESHWARA BADAVANE 394108 166 11 LT1 211 2 0 7462 88 1 0 3 1 2 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008908 0 99999 111111156125 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA W/O MANI,YARAGUNTESHWARA BADAVANE 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 0.6600 2