1443188010 1911922702 59097 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE4 394102 0 11 LT1 211 1 0 7043 60 1 0 3 0.6800 -119 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2275518 0 0 0 0 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2275518 1 0 0 0 0 0 71 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443188011 4650874000 14929 DILSHAD KHALIMULLA HIRIYUR - 394102 214 11 LT1 211 1 0 7335 74 1 0 3 0.8500 22 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BD0879881 0 0 0 0 0 0 0 0 0 0 DILSHAD KHALIMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD0879881 1 0 0 0 0 0 32.2500 42 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443188013 4660874000 20369 GOVINDARAJ R.G HIRIYUR HIRIYUR 394102 331 11 LT1 211 2 0 10999 22 1 0 3 0 522 2.5500 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958993 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ R.G,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188014 1902822735 60090 LATHA A BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 1932 8 1 0 3 0.9900 -5 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2561787 0 0 0 0 0 0 0 0 0 0 LATHA A,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2561787 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443188015 8876975761 51569 CHELUVARAJ S/O RANGASWAMY BEHIND LIC OFFICE5 394102 0 11 LT1 211 1 0 4856 21 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110180576 0 0 0 2 0 0 0 0 0 0 CHELUVARAJ S/O RANGASWAMY,BEHIND LIC OFFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443188016 4760874000 12553 SHAHANAVAJ X - 394102 208 11 LT1 211 1 0 34863 347 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111155389 0 0 0 1 0 0 0 0 0 0 SHAHANAVAJ,X - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 246.4200 0 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443188017 7164828743 61620 RIYAZULLA S.O BASHASAB BEHIND OF LIC OFFICE,HIRIYUR 394102 0 11 LT1 211 2 0 8743 125 1 0 3 0.9200 177 1.1200 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BD1037427 0 0 0 0 0 0 0 0 0 0 RIYAZULLA S.O BASHASAB,BEHIND OF LIC OFFICE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443188018 3223672037 63210 RAJESH G S.O GADRIGAPPA BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 2 0 833 12 1 0 3 1 367 1.7900 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111112080171 0 0 0 1 0 0 0 0 0 0 RAJESH G S.O GADRIGAPPA,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1443188019 3228702517 SYEDA ARJUMAN BANU WO S SAJEED BEHIND LIC OFFICE3 394102 307 11 LT1 211 1 0 6200 63 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100004593699D 0 0 0 2 0 0 0 0 0 0 SYEDA ARJUMAN BANU WO S SAJEED,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443188020 9370874000 20370 GOVIDARAJU R.G. HIRIYUR - 394102 332 11 LT1 211 2 0 8648 4 1 0 3 0 -128 0 0 0 0 3941 2025-12-11 0 0 0 2025-10-11 0 0 0 0 0 14008903 0 9999999 100000958797 0 0 0 0 0 0 0 0 0 0 GOVIDARAJU R.G.,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188021 5760874000 10161 M.R.GOWDA BIN MUNISWAMY XX - 394102 147 11 LT1 211 1 0 16642 169 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110200098 0 0 0 2 0 0 0 0 0 0 M.R.GOWDA BIN MUNISWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443188022 9371201254 63545 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 7 394102 0 11 LT1 211 1 0 3520 115 1 0 3 0.9800 0 1 0 0 1090 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC3367529 0 0 0 2 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443188023 4740874000 19933 D.MD.RAFIQ HIRIYUR - 394102 330 11 LT1 211 1 0 18496 98 1 0 3 0 -4 0 0 0 890 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004596377 0 0 0 0 0 0 0 0 0 0 D.MD.RAFIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188024 5740874000 19932 D.MD.RAFIQ HIRIYUR - 394102 329 11 LT1 211 1 0 9917 10 1 0 3 0 -49 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004588488 0 0 0 0 0 0 0 0 0 0 D.MD.RAFIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188025 9371592857 62045 IRSHAD UNNISA W.O MOHAMMAD IQBAL NAVA NAGAR,HIRIYUR 394102 0 11 LT1 211 2 0 2030 166 1 0 3 0.8500 888 7.4500 0 0 3210 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 67413231 0 0 0 2 0 0 0 0 1 0 IRSHAD UNNISA W.O MOHAMMAD IQBAL,NAVA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443188026 0060874000 AEH1124 DR. SHIVANNA REDDY XX - 394102 144 11 LT1 211 3 0 10 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 1000000 1E3623652269 0 0 0 0 0 0 0 0 0 0 DR. SHIVANNA REDDY,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443188027 0070874000 12555 SHAHANAVAJ BINRIJAVAN X - 394102 205 11 LT1 211 1 0 9232 2 1 0 3 1 -217 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111160582 0 0 0 1 0 0 0 0 0 0 SHAHANAVAJ BINRIJAVAN,X - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443188028 6341222931 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA NEAR LIC OFFICE4 394102 296 11 LT1 211 1 0 2855 86 1 0 3 0.7800 391 1.8300 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 BC2397420 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA,NEAR LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443188029 3629774000 21997 SENADHIPATHI HIRIYUR - 394102 591 11 LT1 211 1 0 8705 62 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 100004595182 0 0 0 0 0 0 0 0 0 0 SENADHIPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188030 5143166947 63541 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 2 394102 0 11 LT1 211 1 0 518 19 1 0 3 0.8600 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 BC3367525 0 0 0 1 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443188031 7840874000 19971 N.RANI HIRIYUR - 394102 325 11 LT1 211 1 0 6437 85 1 0 3 0 20 2.5600 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000957380 0 0 0 0 0 0 0 0 0 0 N.RANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188032 3627651820 63815 Sri.S.J.RAGHAVENDRA S.O JANARDHANA SHETTY YARAGUNTESHWARA BADAVANE,HIRIYUR 1 394102 0 11 LT1 211 7 0 13816 324 1 0 3 0.9700 0 6.3600 3296.8600 0 0 3941 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008903 0 999999 111117358162 0 0 0 4 0 0 0 0 0 0 Sri.S.J.RAGHAVENDRA S.O JANARDHANA SHETTY,YARAGUNTESHWARA BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188033 0860874000 21591 VIJAYKUMARI HIRIYUR - 394102 350 11 LT1 211 1 0 8702 49 1 0 3 0 0 5.8000 0 0 410 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004591965 0 0 0 0 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188034 6960874000 12552 SHAHANAVAJ XX - 394102 207 11 LT1 211 1 0 3274 11 1 0 3 1 -42 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110219413 0 0 0 1 0 0 0 0 0 0 SHAHANAVAJ,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443188035 8230138089 51571 CHELUVARAJ S/O RANGASWAMY BEHIND LIC OFFICE4 394102 0 11 LT1 211 1 0 3458 17 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110374441 0 0 0 0 0 0 0 0 0 0 CHELUVARAJ S/O RANGASWAMY,BEHIND LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443188036 5440874000 18334 P.GOVINDARAJU HIRIYUR - 394102 286 11 LT1 211 1 0 5016 16 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000959621 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188037 8578033678 64600 Smt.MAMATHAZ W.O G.BABUSAB BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 2 0 2498 70 1 0 3 0.9100 292 2.2100 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465475 0 0 0 0 0 0 0 0 0 0 Smt.MAMATHAZ W.O G.BABUSAB,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443188038 8070874000 10266 N.RANI XX - 394102 379 11 LT1 211 0.2000 0 6400 47 1 0 3 1 1 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110184662 0 0 0 0 0 0 0 0 0 0 N.RANI,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443188039 8370874000 19485 S.R.UMESH HIRIYUR - 394102 315 11 LT1 211 2 0 16416 98 1 0 3 0 -86 0 0 0 1150 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000959002 0 0 0 0 0 0 0 0 0 0 S.R.UMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188040 8071105657 66991 PYAREJAN SO SATTARSAB BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 1 0 407 102 1 0 3 0.7400 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 0 70348698 0 0 0 0 0 0 0 0 0 0 PYAREJAN SO SATTARSAB,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443188041 8668413896 62689 REHAMATH ULLA S.O SHAFISAB BEHIND OF LIC OFFICE,HIRIYUR 394102 0 11 LT1 211 2 0 7873 73 1 0 3 0.8700 -93 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3168806 0 0 0 1 0 0 0 0 1 0 REHAMATH ULLA S.O SHAFISAB,BEHIND OF LIC OFFICE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443188042 8639634534 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA NEAR LIC OFFICE5 394102 17 11 LT1 211 1 0 8324 2 1 0 3 1 -85 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111119139301 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA,NEAR LIC OFFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2024-05-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443188043 8660874000 21324 LAKSHMIDEVI HIRIYUR - 394102 348 11 LT1 211 0.4800 0 6842 1 1 0 3 0 20 0 0 0 460 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000958614 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187905 5833176485 51969 B.SHRANGEELA W/O PRAKASH SAJJAN NAVANAGARA 394102 0 11 LT2 221 3 0 28405 137 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110303167 0 0 0 2 0 0 0 0 1 0 B.SHRANGEELA W/O PRAKASH SAJJAN,NAVANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443187918 9760874000 MSB32 BASAVARAJU HIRIYUR - 394102 342 11 LT2 221 2 0 6819 21 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004601010 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188110 1560874000 MSB33 BASAVARAJ HIRIYUR - 394102 340 11 LT2 221 8 0 53379 329 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004586023 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187958 6060874000 MSB5 T. MANJULAMMA XX -BASU HASPETAL 394102 40 11 LT3A 311 34 0 28976 389 10 0 3 1 1 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14008903 0 999999 111112447393 0 0 0 2 0 0 0 0 0 0 T. MANJULAMMA,XX -BASU HASPETAL 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443187961 1302761530 63669 SAMIVULLA S.O ABDUL JABBAR SAB BEHIND LIC OFFICE , HIRIYUR 394102 0 11 LT3A 311 2 0 236 8 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 BC3392869 0 0 0 0 0 0 0 0 1 0 SAMIVULLA S.O ABDUL JABBAR SAB,BEHIND LIC OFFICE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443187979 9181936661 51656 SADIQ BASHA S/O FAIROJ BASHA HIRIYUR5 394102 0 11 LT3A 311 0.5000 0 760 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006882352 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA S/O FAIROJ BASHA,HIRIYUR5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443187992 7470874000 10428 N.RANI XX - 394102 169 11 LT3A 311 0.2400 0 647 11 1 0 3 1 4 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006886357 0 0 0 0 0 0 0 0 0 0 N.RANI,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443187994 4853400940 64028 JEELAN BASHA S.O BASHEER SAB NEAR LIC OFFICE , HIRIYUR 394102 0 11 LT3A 311 1 0 42 2 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111118057543 0 0 0 0 0 0 0 0 0 0 JEELAN BASHA S.O BASHEER SAB,NEAR LIC OFFICE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443188008 6446619000 23419 MAHAMUD NAVAB SAB S/O MAHAMUD ESMAIL NH4 BYPASS HIRIYUR 394102 0 11 LT3A 311 0.4800 0 1405 20 1 0 3 0 2661 23.1600 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004598074 0 0 0 0 0 0 0 0 0 0 MAHAMUD NAVAB SAB S/O MAHAMUD ESMAIL,NH4 BYPASS HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188012 8887657744 51655 SADIQ BASHA S/O FAIROJ BASHA HIRIYUR4 394102 0 11 LT3A 311 0.5000 0 8 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100004730044D 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA S/O FAIROJ BASHA,HIRIYUR4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443188046 7960874000 10583 N. RANI XX NAVANAGARA 394102 173 11 LT3A 311 0.2400 0 557 36 1 0 3 0 0 1 0 0 500 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000958737A 0 0 0 0 0 0 0 0 0 0 N. RANI,XX NAVANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188047 5340116250 65593 Sri.S.J.RAGHAVENDRA BIN T.M.JANARDHANA SETTY BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT3A 311 2 0 53 2 1 0 3 0.9300 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 68272105 0 0 0 0 0 0 0 0 1 0 Sri.S.J.RAGHAVENDRA BIN T.M.JANARDHANA SETTY,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443188063 8560874000 20962 HIZAKHANAM HIRIYUR - 394102 339 11 LT3A 311 0.5000 0 1238 0 1 0 3 0 1328 11.5200 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000955878 0 0 0 0 0 0 0 0 0 0 HIZAKHANAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188070 0754689573 S KALAVATHI W/O SHANMUGHA M YARAGUNTESHWARA BADAVANE HIRIYUR5 394102 0 11 LT3A 311 0.5000 0 182 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006875443 0 0 0 0 0 0 0 0 0 0 S KALAVATHI W/O SHANMUGHA M,YARAGUNTESHWARA BADAVANE HIRIYUR5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443187839 3769774000 18149 ZAMRUDHUNISA HIRIYUR - 394102 271 11 LT3A 311 0.2400 0 285 0 1 0 28 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958531 0 0 0 0 0 0 0 0 0 0 ZAMRUDHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187841 0511345909 50027 RACHANA W/O ANANTHNAG NEAR LIC OFFICE 394102 0 11 LT3A 311 5 0 14780 23 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006942188 0 0 0 1 0 0 0 0 0 0 RACHANA W/O ANANTHNAG,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443187844 1929665000 22368 KRISHNAMURTHY S/O NARAYANAPPA NEAR LIC 394102 187 11 LT3A 311 0.4800 0 5385 7 1 0 3 1 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 111123447404 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY S/O NARAYANAPPA,NEAR LIC 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443187852 8997702022 61772 B RIYAZULLA S.O BASHA SAB BEHIND LIC OFFICE 394102 0 11 LT3A 311 1 0 99 0 1 0 3 1 217 1.0700 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BD1002322 0 0 0 0 0 0 0 0 0 0 B RIYAZULLA S.O BASHA SAB,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443187857 2769774000 18150 ZAMRUDHUNISA HIRIYUR - 394102 272 11 LT3A 311 0.2400 0 301 0 1 0 28 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958532 0 0 0 0 0 0 0 0 0 0 ZAMRUDHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187882 6699164915 66403 RAHAMATH ULLA BIN SHAFISAB BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT3A 311 1 0 420 39 1 0 3 0.5100 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 1000000 69974451 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA BIN SHAFISAB,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443187890 1542038739 64726 Sri.L.S.SIKANDARA BIN SAYED LATIFSAB BEHIND BASAVESHWARA HOSAPITAL NAVA NAGARA HIRIYUR 394102 0 11 LT3A 311 1 0 4 0 1 0 3 1 438 3.1500 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111120949943 0 0 0 0 0 0 0 0 0 0 Sri.L.S.SIKANDARA BIN SAYED LATIFSAB,BEHIND BASAVESHWARA HOSAPITAL NAVA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443187892 6669774000 18403 K.M.SUJATHA HIRIYUR - 394102 291 11 LT3A 311 2 0 12 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111508881 0 0 0 0 0 0 0 0 0 0 K.M.SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443187908 2370874000 16892 MAHABOOBPASHA HIRIYUR - 394102 241 11 LT3A 311 0.2400 0 740 1 1 0 3 0 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958589 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187912 9540874000 18152 ZAMRUDHUNISA HIRIYUR - 394102 274 11 LT3A 311 0.2400 0 686 0 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958534 0 0 0 0 0 0 0 0 0 0 ZAMRUDHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187917 7441506024 51604 JAYALAKSHMI W/O PRASANNA KUMAR BEHIND LIC OFFICE6 394102 0 11 LT3A 311 5 0 17337 182 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006887753 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI W/O PRASANNA KUMAR,BEHIND LIC OFFICE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1443187922 1860874000 21590 VIJAYKUMARI HIRIYUR - 394102 349 11 LT3A 311 1 0 4091 52 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999999 BC3203277 0 0 0 1 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443187923 5920532769 S KALAVATHI W/O SHANMUGHA M YARAGUNTESHWARA BADAVANE HIRIYUR4 394102 0 11 LT3A 311 0.5000 0 18 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006885350 0 0 0 0 0 0 0 0 0 0 S KALAVATHI W/O SHANMUGHA M,YARAGUNTESHWARA BADAVANE HIRIYUR4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443187930 0640874000 18151 ZAMRUDHUNISA HIRIYUR - 394102 273 11 LT3A 311 0.2400 0 1218 0 1 0 3 0 0 0 0 0 230 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000958533 0 0 0 0 0 0 0 0 0 0 ZAMRUDHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188077 3607464399 S KALAVATHI W/O SHANMUGHA M YARAGUNTESHWARA BADAVANE HIRIYUR6 394102 0 11 LT3A 311 0.5000 0 1952 20 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006879438 0 0 0 1 0 0 0 0 0 0 S KALAVATHI W/O SHANMUGHA M,YARAGUNTESHWARA BADAVANE HIRIYUR6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443188090 3309109522 520277 MAQBULJAN D/O GOUSE SAB NEAR LIC OFFICE2 394102 0 11 LT3A 311 0.5000 0 1249 26 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006879500 0 0 0 0 0 0 0 0 0 0 MAQBULJAN D/O GOUSE SAB,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443188093 7760874000 21596 VIJAYKUMARI HIRIYUR - 394102 354 11 LT3A 311 1 0 193 17 1 0 3 0.9600 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999999 BC3203278 0 0 0 0 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443188115 6712071249 63494 B RIYAZ ULLA S.O BASHA SAB BEHIND LIC OFFICE , HIRIYUR 394102 0 11 LT3A 311 1 0 1081 4 1 0 3 0.8400 1357 11.5200 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BD1002323 0 0 0 0 0 0 0 0 1 0 B RIYAZ ULLA S.O BASHA SAB,BEHIND LIC OFFICE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443188121 2583409033 57965 MAHAMMED MARAJ S/O MAHAMMED SAIFULLA L I C OFFICE BEHIND 394102 0 11 LT3A 311 1 0 682 0 1 0 3 1 0 1.7200 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006879178 0 0 0 0 0 0 0 0 0 0 MAHAMMED MARAJ S/O MAHAMMED SAIFULLA,L I C OFFICE BEHIND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443188122 1370874000 16893 MAHABOOBPASHA HIRIYUR - 394102 242 11 LT3A 311 0.2400 0 988 4 1 0 3 0 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958591 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188124 2150874000 MSB5A T.MANJULAMMA - - -BASU HASPETAL - 394102 72 11 LT3A 311 6 0 102532 1238 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 1000000 111111191278 0 0 0 6 0 0 0 0 0 0 T.MANJULAMMA,- - -BASU HASPETAL - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5900 1443188135 3370874000 16891 MAHABOOBPASHA HIRIYUR - 394102 240 11 LT3A 311 0.2400 0 554 3 1 0 3 0 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958587 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188139 1740874000 20474 JAVID PASHA HIRIYUR - 394102 333 11 LT3A 311 0.2400 0 62 0 1 0 3 0 1539 13.4600 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958592 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188143 1839874090 63195 K.KANTHARAJU S.O KENCHAPPA MAIN ROAD HIRIYUR 394102 0 11 LT3A 311 1 0 1661 28 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BD1078824 0 0 0 0 0 0 0 0 0 0 K.KANTHARAJU S.O KENCHAPPA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443188148 4769774000 18148 ZAMRUDHUNISA HIRIYUR - 394102 270 11 LT3A 311 0.2400 0 249 0 1 0 28 0 649 5.2300 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000955722 0 0 0 0 0 0 0 0 0 0 ZAMRUDHUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188154 7427753243 50066 LATHA W/O VENKATESH LIC LAYOUT7 394102 0 11 LT3A 311 1 0 252 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100006887955 0 0 0 0 0 0 0 0 0 0 LATHA W/O VENKATESH,LIC LAYOUT7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443187935 0161506554 58808 S.RAMAMURTHY S/O SUBBANNA ODEYAR NAVANAGARA LAYOUT 394102 13 11 LT1 211 1 0 5106 60 1 0 3 0.9200 1 0 0 0 620 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2020-08-25 BC2224795 0 0 0 0 0 0 0 0 1 0 S.RAMAMURTHY S/O SUBBANNA ODEYAR,NAVANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2224795 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443187936 0163934541 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA NEAR LIC OFFICE2 394102 371 11 LT1 211 1 0 2675 57 1 0 3 0.8900 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 BC2483355 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443187937 0152239162 61346 M CHANDRAMOHAN NAVANAGARA2 394102 0 11 LT1 211 1 0 3917 23 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917827 0 0 0 2 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443187938 0162890082 52507 GIRISH NAYAKA S/O THIPPIRA NAYAKA NAVANAGARA3 394102 0 11 LT1 211 1 0 6114 61 1 0 3 0.8600 -25 0 0 0 1610 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC1919892 0 0 0 1 0 0 0 0 0 0 GIRISH NAYAKA S/O THIPPIRA NAYAKA,NAVANAGARA3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC1919892 1 0 0 0 0 0 67.8300 75 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443187939 4840874000 18182 P.K.BASAVARAJ HIRIYUR - 394102 283 11 LT1 211 1 0 20243 203 1 0 3 0 477 2.9400 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958588 0 0 0 0 0 0 0 0 0 0 P.K.BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187940 9955072253 64588 Sri.REHAMATH ULLA BIN SHAFISAB BEHIND LIC OFFICE HIRIYUR 2 394102 0 11 LT1 211 1 0 1985 86 1 0 3 0.9400 78 1 0 0 440 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 999999 67465561 0 0 0 0 0 0 0 0 0 0 Sri.REHAMATH ULLA BIN SHAFISAB,BEHIND LIC OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443187941 5734060776 61032 SUMAN N BESIDE LIC OFFICE6 394102 0 11 LT1 211 1 0 4657 88 1 0 3 0.9200 0 0 0 0 230 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2865022 0 0 0 1 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865022 1 0 0 0 0 0 54 59 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443187942 4026596435 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA NEAR LIC OFFICE1 394102 16 11 LT1 211 2 0 2947 86 1 0 3 0.8300 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 0 2014-11-15 BC2448575 0 0 0 4 0 0 0 0 0 0 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA,NEAR LIC OFFICE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1443187943 4205356634 58809 S.RAMAMURTHY S/O SUBBANNA ODEYAR NAVANAGARA LAYOUT3 394102 12 11 LT1 211 2 0 1708 16 1 0 3 0.8700 0 13.3500 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2063642 0 0 0 2 0 0 0 0 0 0 S.RAMAMURTHY S/O SUBBANNA ODEYAR,NAVANAGARA LAYOUT3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443187944 4496253955 50079 KRISHNAGOWNDER S/O SHANKARAPPA NEAR LIC OFFICE 394102 0 11 LT1 211 2 0 15971 105 1 0 3 1 226 1.1000 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2015-04-17 111110450098 0 0 0 1 0 0 0 0 1 0 KRISHNAGOWNDER S/O SHANKARAPPA,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443187945 4092351838 51312 Smt DEVIRAMMA W/O SHANTHAIAH BEHIND LIC OFFICE2 394102 0 11 LT1 211 2 0 14524 67 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110206575 0 0 0 0 0 0 0 0 0 0 Smt DEVIRAMMA W/O SHANTHAIAH,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443187946 4501109465 62690 REHAMATH ULLA S.O SHAFISAB BEHIND OF LIC OFFICE,HIRIYUR HYR1 394102 0 11 LT1 211 1 0 2668 64 1 0 3 0.9800 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3168807 0 0 0 2 0 0 0 0 0 0 REHAMATH ULLA S.O SHAFISAB,BEHIND OF LIC OFFICE,HIRIYUR HYR1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443187947 3788357066 52491 GIRISH NAYAKA S/O THIPPIRA NAYAKA NAVANAGARA 394102 0 11 LT1 211 2 0 8733 63 1 0 3 0.8900 -214 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC1990352 0 0 0 1 0 0 0 0 1 0 GIRISH NAYAKA S/O THIPPIRA NAYAKA,NAVANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC1990352 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443187948 9649790423 61344 M CHANDRAMOHAN NAVANAGARA3 394102 0 11 LT1 211 1 0 5137 99 1 0 3 0.9800 84 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917822 0 0 0 0 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2917822 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443187949 2773592296 64587 Sri.REHAMATH ULLA BIN SHAFISAB BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 1 0 2687 75 1 0 3 0.8000 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465579 0 0 0 0 0 0 0 0 1 0 Sri.REHAMATH ULLA BIN SHAFISAB,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443187950 6352137546 64537 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 7 394102 0 11 LT1 211 1 0 1149 42 1 0 3 0.8200 -10 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465068 0 0 0 0 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443187951 6360874000 15483 DILSHDKALEEMULLA HIRIYUR - 394102 228 11 LT1 211 1.4800 0 12922 73 1 0 3 1 -56 0 0 0 400 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111165954 0 0 0 0 0 0 0 0 0 0 DILSHDKALEEMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443187952 8270874000 17794 MAHABOOBSAB HIRIYUR - 394102 266 11 LT1 211 1 0 10848 70 1 0 3 0 -50 0 0 0 1320 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100004598678 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187953 6350874000 12554 SRI.SHAHANAVAJ XX - 394102 203 11 LT1 211 1 0 6268 84 1 0 3 1 901 7.1100 0 0 460 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110352406 0 0 0 1 0 0 0 0 0 0 SRI.SHAHANAVAJ,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443187954 3840874000 19930 D.MD.RAFIQ HIRIYUR - 394102 327 11 LT1 211 1 0 10912 91 1 0 3 0 1 0 0 0 1000 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004594987 0 0 0 0 0 0 0 0 0 0 D.MD.RAFIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187955 3850874000 15257 SAYEDISTHIYAK HIRIYUR - 394102 229 11 LT1 211 1 0 1743 8 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110436617 0 0 0 1 0 0 0 0 0 0 SAYEDISTHIYAK,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443187956 1497345261 50181 SARASWATHI W/O MAHANTESH NAVANAGARA BADAVANE2 394102 0 11 LT1 211 2 0 1391 8 1 0 3 1 -645 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111116080059 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O MAHANTESH,NAVANAGARA BADAVANE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443187957 7560874000 20789 GOVINDARAJ HIRIYUR - 394102 341 11 LT1 211 2 0 2696 4 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958798 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187960 0797320923 60035 mohammed taaha faraz BEHIND LIC OFFICE3 394102 0 11 LT1 211 2 0 5582 47 1 0 3 1 214 1.5300 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111235792 0 0 0 2 0 0 0 0 0 0 mohammed taaha faraz,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443187962 3650874000 14930 DILSHAD KHALIMULLA HIRIYUR - 394102 215 11 LT1 211 1 0 13548 52 1 0 3 1 -31 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111163209 0 0 0 2 0 0 0 0 0 0 DILSHAD KHALIMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443187963 4940874000 10163 M.R.GOWDA BIN MUNISWAMY XX - 394102 153 11 LT1 211 1 0 12551 74 1 0 3 1 0 0 0 0 230 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111223026 0 0 0 2 0 0 0 0 0 0 M.R.GOWDA BIN MUNISWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443187964 3640874000 18680 MINASHI HIRIYUR - 394102 294 11 LT1 211 2 0 4919 11 1 0 3 0 -64 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958995 0 0 0 0 0 0 0 0 0 0 MINASHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187966 4949436699 66992 PYAREJAN SO SATTARSAB BEHIND LIC OFFICE HIRIYUR 5 394102 0 11 LT1 211 1 0 48 16 1 0 3 0.9100 164 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 0 70348692 0 0 0 2 0 0 0 0 0 0 PYAREJAN SO SATTARSAB,BEHIND LIC OFFICE HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443187967 2825354558 61028 SUMAN N BESIDE LIC OFFICE8 394102 0 11 LT1 211 1 0 12219 203 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2865025 0 0 0 3 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865025 1 0 0 0 0 0 145.0800 160 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443187968 1191562536 64836 Smt.S.HEMALATHA W.O YOGESHWAR BEHIND LIC OFFICE HIRIYUR 2 394102 0 11 LT1 211 1 0 575 12 1 0 3 0.9200 -83 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 67474829 0 0 0 0 0 0 0 0 0 0 Smt.S.HEMALATHA W.O YOGESHWAR,BEHIND LIC OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443187969 9691508102 64834 Smt.S.HEMALATHA W.O YOGESHWAR BEHIND LIC OFFICE HIRIYUR 3 394102 0 11 LT1 211 1 0 2152 53 1 0 3 0.8400 17 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67474839 0 0 0 0 0 0 0 0 0 0 Smt.S.HEMALATHA W.O YOGESHWAR,BEHIND LIC OFFICE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443187970 0996812213 58290 SHABEENA W/O MAHABOOB SUBHAN BEHIND LIC OFICE3 394102 0 11 LT1 211 1 0 14068 124 1 0 3 0.9700 4 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2047655 0 0 0 1 0 0 0 0 0 0 SHABEENA W/O MAHABOOB SUBHAN,BEHIND LIC OFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047655 1 0 0 0 0 0 127 140 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443187971 1006871516 58807 S.RAMAMURTHY S/O SUBBANNA ODEYAR NAVANAGARA LAYOUT2 394102 13 11 LT1 211 2 0 10992 97 1 0 3 0.9100 -135 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2022-01-11 BC2224796 0 0 0 0 0 0 0 0 0 0 S.RAMAMURTHY S/O SUBBANNA ODEYAR,NAVANAGARA LAYOUT2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2224796 1 0 0 0 0 0 134.6700 148 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443187972 7670874000 P774 SRI.LAKSHMINARASAMMA X - 394102 123 11 LT1 211 1 0 5436 82 1 0 3 1 0 0 0 0 2010 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110281264 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMINARASAMMA,X - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443187973 8478555630 59101 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE2 394102 0 11 LT1 211 1 0 11322 139 1 0 3 0.9200 0 0 0 0 310 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2269991 0 0 0 2 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2269991 1 0 0 0 0 0 106.6700 117 2024-01-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443187974 9883071160 66989 PYAREJAN SO SATTARSAB BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 1 0 543 166 1 0 3 0.8700 3 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 0 70348697 0 0 0 1 0 0 0 0 1 0 PYAREJAN SO SATTARSAB,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443187975 6876262343 63547 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 3 394102 0 11 LT1 211 1 0 4051 58 1 0 3 0.7700 -33 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3367528 0 0 0 0 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443187976 6769774000 18333 P.GOVINDARAJU HIRIYUR - 394102 287 11 LT1 211 1 0 16411 58 1 0 3 0 -144 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 2010-08-03 100000959622 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187977 2609708523 51652 SADIQ BASHA S/O FAIROJ BASHA HIRIYUR2 394102 0 11 LT1 211 1 0 3046 32 1 0 3 1 -12 0 0 0 210 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111232896 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA S/O FAIROJ BASHA,HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1443187978 6760874000 21597 VIJAYKUMARI HIRIYUR - 394102 355 11 LT1 211 1 0 12702 181 1 0 3 0 0 0 0 0 1180 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004589244 0 0 0 0 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187980 5344770050 50067 LATHA W/O VENKATESH LIC LAYOUT4 394102 0 11 LT1 211 1 0 7469 33 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110300050 0 0 0 1 0 0 0 0 0 0 LATHA W/O VENKATESH,LIC LAYOUT4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443187981 2626461683 60089 LATHA A BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 4455 19 1 0 3 0.7600 -211 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2019-03-29 BC2561785 0 0 0 0 0 0 0 0 0 0 LATHA A,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2561785 1 0 0 0 0 0 47.1700 57 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443187982 1402647875 64835 Smt.S.HEMALATHA W.O YOGESHWAR BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 1 0 2477 48 1 0 3 0.8500 3 0 0 0 610 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.610 (ignore if paid) 0 9999 67474840 0 0 0 0 0 0 0 0 0 0 Smt.S.HEMALATHA W.O YOGESHWAR,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443187983 0394124634 SYEDA ARJUMAN BANU WO S SAJEED BEHIND LIC OFFICE1 394102 307 11 LT1 211 1 0 20484 147 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100004584751D 0 0 0 1 0 0 0 0 0 0 SYEDA ARJUMAN BANU WO S SAJEED,BEHIND LIC OFFICE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1443187984 1402954627 J NAGARAJU BIN JAGANNATHAGUPTHA BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 2 0 4808 144 1 0 3 1 0 0 0 0 1340 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 2022-12-23 BC3424891 0 0 0 1 0 0 0 0 1 0 J NAGARAJU BIN JAGANNATHAGUPTHA,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443187985 9983282453 64544 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 2 394102 0 11 LT1 211 2 0 2211 59 1 0 3 0.8200 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465287 0 0 0 0 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443187986 5460874000 22121 RACHANA HIRIYUR - 394102 366 11 LT1 211 2 0 30660 253 1 0 3 0 0 0 0 0 210 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004597191 0 0 0 0 0 0 0 0 0 0 RACHANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187987 7070874000 10481 G.TUKARAM XX - 394102 170 11 LT1 211 1 0 6757 48 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110220333 0 0 0 1 0 0 0 0 0 0 G.TUKARAM,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443187988 4134411819 59549 LAXMI W/O KRISHNAMURTHY NEAR LIC OFFICE2 394102 0 11 LT1 211 0.5000 0 2391 11 1 0 3 0.6700 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2397338 0 0 0 1 0 0 0 0 0 0 LAXMI W/O KRISHNAMURTHY,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2397338 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443187989 3927811389 60086 LATHA A BEHIND LIC OFFICE4 394102 0 11 LT1 211 1 0 2649 24 1 0 3 0.8400 5 0 0 0 490 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2019-03-29 BC2561786 0 0 0 0 0 0 0 0 0 0 LATHA A,BEHIND LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2561786 1 0 0 0 0 0 51.2500 56 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443187990 4850874000 16861 G.H.RANGASWAMY S/ HIRIYUR - 394102 239 11 LT1 211 1 0 8731 70 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958583 0 0 0 0 0 0 0 0 0 0 G.H.RANGASWAMY S/,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187991 4137537584 61434 D SAKAMMA W.O LATE SHIVALINGAIAH BEHIND LIIC OFFICE 394102 0 11 LT1 211 3 0 12983 183 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 1000000 BD1026123 0 0 0 1 0 0 0 0 0 0 D SAKAMMA W.O LATE SHIVALINGAIAH,BEHIND LIIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1026123 1 0 0 0 0 0 124.7500 137 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443187993 4847909547 64599 Smt.MAMATHAZ W.O G.BABUSAB BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 2 0 4426 136 1 0 3 0.9100 0 0 0 0 290 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67465450 0 0 0 2 0 0 0 0 1 0 Smt.MAMATHAZ W.O G.BABUSAB,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443187995 7370874000 19486 S.R.UMESH HIRIYUR - 394102 316 11 LT1 211 1 0 381 46 1 0 3 0.8600 0 0 0 0 460 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 69987801 0 0 0 1 0 0 0 0 0 0 S.R.UMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-11-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443187996 7258648691 50182 SARASWATHI W/O MAHANTESH NAVANAGARA BADAVANE3 394102 0 11 LT1 211 1 0 71 0 1 0 3 1 -1195 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 0174524112D 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O MAHANTESH,NAVANAGARA BADAVANE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443187997 7281110387 64584 Sri.P.LINGESH S.O PRABHAKAR BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 2 0 3096 105 1 0 3 0.7700 0 0 0 0 470 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 999999 67464095 0 0 0 1 0 0 0 0 1 0 Sri.P.LINGESH S.O PRABHAKAR,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443187998 3440874000 19691 H.J.RAGHAVENDRA HIRIYUR - 394102 318 11 LT1 211 2 0 11163 51 1 0 3 0 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 2011-10-11 100000958791A 0 0 0 0 0 0 0 0 0 0 H.J.RAGHAVENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188000 3440970861 60088 LATHA A BEHIND LIC OFFICE5 394102 0 11 LT1 211 1 0 1151 7 1 0 3 0.9900 -62 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2561788 0 0 0 0 0 0 0 0 0 0 LATHA A,BEHIND LIC OFFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443188001 7260777868 59872 KHALIQUR RAHAMAN S/O SHAIK DAVOOD BE HIND L.I.C OFFICE2 394102 0 11 LT1 211 2 0 10942 125 1 0 3 0.9400 -528 0 0 0 500 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2184369 0 0 0 2 0 0 0 0 0 0 KHALIQUR RAHAMAN S/O SHAIK DAVOOD,BE HIND L.I.C OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2184369 1 0 0 0 0 0 125.6700 138 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443188002 7360874000 15482 DILSHDKALEEMULLA HIRIYUR - 394102 227 11 LT1 211 0.4800 0 7744 34 1 0 3 0 86 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 100000958404A 0 0 0 0 0 0 0 0 0 0 DILSHDKALEEMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188003 7366014611 59550 LAXMI W/O KRISHNAMURTHY NEAR LIC OFFICE 394102 0 11 LT1 211 0.5000 0 2363 18 1 0 3 0.8500 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2398860 0 0 0 2 0 0 0 0 1 0 LAXMI W/O KRISHNAMURTHY,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2398860 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443188004 4540874000 20475 JAVID PASHA HIRIYUR - 394102 0 11 LT1 211 2 0 23482 100 1 0 3 0 -221 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 2023-07-11 100000958788 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188005 5869491643 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA NEAR LIC OFFICE3 394102 14 11 LT1 211 1 0 3099 76 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 2014-11-15 BC2478685 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA,NEAR LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443188006 6450874000 13788 S.D.NARAYANA HYR - 394102 202 11 LT1 211 1 0 7517 54 1 0 3 1 -26 0 0 0 1890 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110119226 0 0 0 0 0 0 0 0 0 0 S.D.NARAYANA,HYR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443188007 0087499399 63209 RAJESH G S.O GADRIGAPPA BEHIND LIC OFFICE HIRIYUR 2 394102 0 11 LT1 211 1 0 1482 8 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111112080172 0 0 0 1 0 0 0 0 0 0 RAJESH G S.O GADRIGAPPA,BEHIND LIC OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2025-10-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443188009 5861605158 63546 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 4 394102 0 11 LT1 211 1 0 751 28 1 0 3 0.9100 78 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 BC3367526 0 0 0 1 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443188044 0370874000 17792 MAHABOOBSAB HIRIYUR - 394102 264 11 LT1 211 2 0 22700 89 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004592504 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188045 0245903634 63813 Sri.S.J.RAGHAVENDRA S.O JANARDHANA SHETTY YARAGUNTESHWARA BADAVANE,HIRIYUR 394102 0 11 LT1 211 5 0 5543 135 1 0 3 0.9800 0 1.0300 542.1500 0 0 3941 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008903 0 9999 111117358160 0 0 0 2 0 0 0 0 1 0 Sri.S.J.RAGHAVENDRA S.O JANARDHANA SHETTY,YARAGUNTESHWARA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188048 0270874000 19766 T.M.JANARDHANA SETTY HIRIYUR - 394102 322 11 LT1 211 4 0 32341 296 1 0 3 0 0 12.7400 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 100000958795 0 0 0 0 0 0 0 0 0 0 T.M.JANARDHANA SETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188049 7860874000 21595 VIJAYKUMARI HIRIYUR - 394102 353 11 LT1 211 1 0 16957 117 1 0 3 0 167 0 0 0 770 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100004598493 0 0 0 0 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188050 8650874000 9755 LAKSHMINARASAMMA XX - 394102 141 11 LT1 211 1 0 2114 21 1 0 3 1 -10 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110349271 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443188051 7536283906 51605 JAYALAKSHMI W/O PRASANNA KUMAR BEHIND LIC OFFICE4 394102 0 11 LT1 211 1 0 8419 78 1 0 3 1 0 0 0 0 1360 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110187527 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W/O PRASANNA KUMAR,BEHIND LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443188052 3492104903 61683 B RIYAZULLA S.O BASHA SAB BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 11381 23 1 0 3 0.9800 -550 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BD1035617 0 0 0 0 0 0 0 0 0 0 B RIYAZULLA S.O BASHA SAB,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443188053 2674385489 59099 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE9 394102 0 11 LT1 211 1 0 8195 100 1 0 3 0.8000 0 0 0 0 1760 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2275517 0 0 0 2 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2275517 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443188178 2960874000 11300 S.LAKSHMI DEVI X - 394102 3 11 LT1 211 0.3200 0 1263 5 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110498463 0 0 0 0 0 0 0 0 0 0 S.LAKSHMI DEVI,X - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443188179 8913591504 64565 Smt.SYEDA ARJUMAN BANU W.O S.SAJID BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 1 0 847 16 1 0 3 0.6800 -78 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465539 0 0 0 0 0 0 0 0 1 0 Smt.SYEDA ARJUMAN BANU W.O S.SAJID,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443188180 2339548961 61025 SUMAN N BESIDE LIC OFFICE 394102 0 11 LT1 211 3 0 17163 433 1 0 3 0 -55 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2865021 0 0 0 4 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865021 1 0 0 0 0 0 202.8300 0 2025-10-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 1443188181 4700125985 51611 JAYALAKSHMI W/O PRASANNA KUMAR BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 2923 33 1 0 3 1 0 0 0 0 380 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111185880 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI W/O PRASANNA KUMAR,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1443188182 2357992575 51612 JAYALAKSHMI W/O PRASANNA KUMAR BEHIND LIC OFFICE2 394102 0 11 LT1 211 1 0 11155 0 1 0 3 1 945 8.4800 0 0 1260 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110192540 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O PRASANNA KUMAR,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-10-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443188183 6993693770 63763 MAHABOOB BASHA S S.O S AHAMAD SHARIF BEHIND LIC OFFICE HIRIYUR 2 394102 0 11 LT1 211 1 0 633 4 1 0 3 0.6800 -7 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 BC3371965 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA S S.O S AHAMAD SHARIF,BEHIND LIC OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443187959 2311974000 P1548 HASEENA PARVEEN HIRIYUR - 394102 245 11 LT5 511 0 10 27673 100 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004594592 0 0 0 0 0 0 0 0 0 0 HASEENA PARVEEN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187999 5060874000 P830 A.THARAKANATH XX - 394102 152 11 LT5 511 0 1 6251 10 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 100007052248 0 0 0 1 0 0 0 0 1 0 A.THARAKANATH,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443187906 5843197516 TP1559 Sri.PYARE JAN S/O SATTAR SAB BEHIND LIC OFFICE 394102 0 11 1LT7A 710 2 0 3378 0 1 0 3 1 -8302 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-02 3 0 0 0 0 14008903 0 9999 111122382084 0 0 0 0 0 0 0 0 0 0 Sri.PYARE JAN S/O SATTAR SAB,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443188069 6636568335 TP1438 Sri.ISMAIL ZABIULLA BIN ABDUL MAJIDSAB BEHIND LIC OFFICE HIRIYUR 394102 0 11 1LT7A 710 2 0 665 0 1 0 3 1 4314 53.0100 0 0 0 3941 2025-12-11 0 0 0 2025-11-02 3 0 0 0 0 14008903 0 999 111120827217 0 0 0 0 0 0 0 0 1 0 Sri.ISMAIL ZABIULLA BIN ABDUL MAJIDSAB,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443187965 5448055521 TP1481 ROHITH S. so JAYARAMAPPA BEHIND LIC OFF 394102 0 11 1LT7A 710 3 0 7913 207 1 0 3 1 -35743 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-02 3 0 0 0 0 14008903 0 9999 111121233809 0 0 0 0 0 0 0 0 1 0 ROHITH S. so JAYARAMAPPA,BEHIND LIC OFF 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443188169 3860874000 P845 TUKRAM XX - 394102 167 11 LT5 511 0 1 5866 28 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 100007064853 0 0 0 1 0 0 0 0 1 0 TUKRAM,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443187889 6670874000 P839 S.R.UMESH HIRIYUR - 394102 165 11 LT5 511 0 1 4249 18 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 111123418225 0 0 0 1 0 0 0 0 1 0 S.R.UMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443188173 4686481477 S KALAVATHI W/O SHANMUGHA M YARAGUNTESHWARA BADAVANE HIRIYUR2 394102 0 11 LT1 211 2 0 2864 20 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110222471 0 0 0 1 0 0 0 0 0 0 S KALAVATHI W/O SHANMUGHA M,YARAGUNTESHWARA BADAVANE HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1443188172 2850136849 66993 PYAREJAN SO SATTARSAB BEHIND LIC OFFICE HIRIYUR 4 394102 0 11 LT1 211 1 0 314 70 1 0 3 0.8300 -1 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 0 70348711 0 0 0 2 0 0 0 0 0 0 PYAREJAN SO SATTARSAB,BEHIND LIC OFFICE HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443188171 1640874000 18451 HUSNAPARVEEN HIRIYUR - 394102 290 11 LT1 211 1 0 1068 18 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 2010-09-13 BC3010580 0 0 0 1 0 0 0 0 0 0 HUSNAPARVEEN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443188141 1839802640 63814 Sri.S.J.RAGHAVENDRA S.O JANARDHANA SHETTY YARAGUNTESHWARA BADAVANE,HIRIYUR 2 394102 0 11 LT3A 311 2 0 310 2 1 0 3 0.9200 0 1 446.3700 0 0 3941 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14008903 0 999999 111117358164 0 0 0 0 0 0 0 0 0 0 Sri.S.J.RAGHAVENDRA S.O JANARDHANA SHETTY,YARAGUNTESHWARA BADAVANE,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188054 2674955278 S KALAVATHI W/O SHANMUGHA M YARAGUNTESHWARA BADAVANE HIRIYUR 394102 0 11 LT1 211 3 0 16852 121 1 0 3 1 0 0 0 0 470 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110354822 0 0 0 1 0 0 0 0 1 0 S KALAVATHI W/O SHANMUGHA M,YARAGUNTESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443188055 9050654107 52598 JAVEED PASHA S/O SHAIK DAWOOD SAB LIC OFFICE BEHIND 394102 0 11 LT1 211 3 0 28300 199 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14008903 0 999999 BC1971462 0 0 0 0 0 0 0 0 1 0 JAVEED PASHA S/O SHAIK DAWOOD SAB,LIC OFFICE BEHIND 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC1971462 1 0 0 0 0 0 229 0 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443188056 1460874000 22120 RACHANA HIRIYUR - 394102 365 11 LT1 211 1 0 2635 12 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004593286 0 0 0 0 0 0 0 0 0 0 RACHANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188057 7539747489 51572 CHELUVARAJ S/O RANGASWAMY BEHIND LIC OFFICE2 394102 0 11 LT1 211 1 0 13440 44 1 0 3 1 -99 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110451984 0 0 0 1 0 0 0 0 0 0 CHELUVARAJ S/O RANGASWAMY,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443188058 0760874000 22102 SUJATHA HIRIYUR - 394102 364 11 LT1 211 0.4800 0 1150 0 1 0 3 0 -11 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004585283 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188059 0765585147 60219 SYED ASLAM PASHA BEHIND LIC OFFICE2 394102 0 11 LT1 211 2 0 13655 145 1 0 3 0.9700 -10 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2058817 0 0 0 4 0 0 0 0 0 0 SYED ASLAM PASHA,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2058817 1 0 0 0 0 0 94.5000 104 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1443188060 5540874000 19317 SRIDHARA K G S/O Late GOVINDA SHETTY K N HIRIYUR NAVANAGARA 394102 314 11 LT1 211 5 0 13020 2 1 0 3 1 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2011-09-01 100007035555 0 0 0 1 0 0 0 0 0 0 SRIDHARA K G S/O Late GOVINDA SHETTY K N,HIRIYUR NAVANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443188061 2270874000 AEH1108 SHIVAPRASAD S/O Late T S SIDDAIAH SHETTY XX - 394102 134 11 LT1 211 3 0 14422 136 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111185804 0 0 0 2 0 0 0 0 0 0 SHIVAPRASAD S/O Late T S SIDDAIAH SHETTY,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443188062 6020072163 59096 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE7 394102 0 11 LT1 211 1 0 9872 167 1 0 3 0.9500 0 0 0 0 2270 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2275520 0 0 0 2 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2275520 1 0 0 0 0 0 94.5800 104 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443188064 0470874000 20760 HEMALATHA HIRIYUR - 394102 338 11 LT1 211 2 0 14216 107 1 0 3 0 0 1.9200 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958789 0 0 0 0 0 0 0 0 0 0 HEMALATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188065 0749341310 59871 KHALIQUR RAHAMAN S/O SHAIK DAVOOD BE HIND L.I.C OFFICE 394102 0 11 LT1 211 2 0 358 1 1 0 3 0.8700 298 1.4800 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2510586 0 0 0 2 0 0 0 0 1 0 KHALIQUR RAHAMAN S/O SHAIK DAVOOD,BE HIND L.I.C OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2510586 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443188066 2301220146 62146 THIPPESWAMY S.O HANUMANTHA BOVI BEHIND LIC OFFICE,HIRIYUR 394102 0 11 LT1 211 1 0 3493 38 1 0 3 0.7500 -65 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BD1050146 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S.O HANUMANTHA BOVI,BEHIND LIC OFFICE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443188067 6938339553 51313 Smt DEVIRAMMA W/O SHANTHAIAH BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 4359 18 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 111110489633 0 0 0 1 0 0 0 0 1 0 Smt DEVIRAMMA W/O SHANTHAIAH,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443188068 9280977705 60223 SYED ASLAM PASHA BEHIND LIC OFFICE6 394102 0 11 LT1 211 1 0 4357 51 1 0 3 0.9500 71 1 0 0 220 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2529250 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,BEHIND LIC OFFICE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2529250 1 0 0 0 0 0 51.8300 57 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443188071 2705601202 50063 LATHA W/O VENKATESH LIC LAYOUT 394102 0 11 LT1 211 1 0 11584 39 1 0 3 1 550 3.1500 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2014-11-15 100004586722D 0 0 0 3 0 0 0 0 1 0 LATHA W/O VENKATESH,LIC LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 1443188072 6034131066 62046 IRSHAD UNNISA W.O MOHAMMAD IQBAL NAVA NAGAR,HIRIYURU 394102 0 11 LT1 211 1 0 4184 83 1 0 3 0.9000 -4 0 0 0 410 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3049677 0 0 0 1 0 0 0 0 0 0 IRSHAD UNNISA W.O MOHAMMAD IQBAL,NAVA NAGAR,HIRIYURU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443188073 0750986449 63539 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 394102 0 11 LT1 211 2 0 4579 108 1 0 3 0.9600 0 0 0 0 930 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC3367521 0 0 0 2 0 0 0 0 1 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443188074 0769774000 18981 BN KRISHANAMURTHI HIRIYUR HIRIYUR 394102 306 11 LT1 211 1 0 4872 32 1 0 3 0 0 1 0 0 860 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000958790 0 0 0 0 0 0 0 0 0 0 BN KRISHANAMURTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187836 1440874000 19689 H.J.RAGHAVENDRA HIRIYUR - 394102 320 11 LT1 211 1 0 8110 33 1 0 3 0 0 0 0 0 270 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000958793 0 0 0 0 0 0 0 0 0 0 H.J.RAGHAVENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187837 8210963715 59098 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE8 394102 0 11 LT1 211 1 0 4605 17 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2188890 0 0 0 1 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2188890 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443187838 6270874000 17795 MAHABOOBSAB HIRIYUR - 394102 267 11 LT1 211 2 0 13113 116 1 0 3 0 0 0 0 0 340 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000956072 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187840 0403318456 51603 JAYALAKSHMI W/O PRASANNA KUMAR BEHIND LIC OFFICE5 394102 540 11 LT1 211 1 0 4320 40 1 0 3 1 129 0 0 0 0 3941 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14008903 0 99999 111110204628 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W/O PRASANNA KUMAR,BEHIND LIC OFFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2025-02-13 2025-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187842 0203607278 61347 M CHANDRAMOHAN NAVANAGARA9 394102 0 11 LT1 211 1 0 2005 33 1 0 3 0.9500 -49 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917826 0 0 0 0 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443187843 0502504439 520416 KANTHARAJU S/O KENCHAPPA NAVANAGARA 394102 0 11 LT1 211 2 0 1974 8 1 0 3 1 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110369942 0 0 0 1 0 0 0 0 1 0 KANTHARAJU S/O KENCHAPPA,NAVANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443187845 3761075520 50062 LATHA W/O VENKATESH LIC LAYOUT3 394102 0 11 LT1 211 1 0 6435 50 1 0 3 1 0 0 0 0 460 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2014-11-15 100004587362D 0 0 0 2 0 0 0 0 0 0 LATHA W/O VENKATESH,LIC LAYOUT3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1443187846 6188238896 60034 mohammed taaha faraz BEHIND LIC OFFICE 394102 0 11 LT1 211 3 0 14745 190 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2537952 0 0 0 1 0 0 0 0 0 0 mohammed taaha faraz,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2537952 1 0 0 0 0 0 166.8300 184 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443187847 3264940702 58239 HABEEB KHAN S/O MOHIDDIN KHAN BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 7432 41 1 0 3 0.8800 -160 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2047651 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN S/O MOHIDDIN KHAN,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047651 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443187848 6192886196 59100 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 6600 0 1 0 3 1 -24 0 0 0 830 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2275516 0 0 0 1 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2275516 1 0 0 0 0 0 95 105 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443187849 5073323899 60398 SARITHA B BEHIND LIC OFFICE 394102 0 11 LT1 211 3 0 12193 155 1 0 3 0.9800 0 0 0 0 270 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2578813 0 0 0 2 0 0 0 0 0 0 SARITHA B,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2578813 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1443187850 2640874000 18452 HUSNAPARVEEN HIRIYUR - 394102 289 11 LT1 211 2 0 30582 204 1 0 3 0 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 2010-09-13 100000958997 0 0 0 0 0 0 0 0 0 0 HUSNAPARVEEN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187851 5070874000 10245 A.THARAKANATH XX - 394102 159 11 LT1 211 0.1000 0 23994 196 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111217512 0 0 0 2 0 0 0 0 0 0 A.THARAKANATH,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1443187853 4257805873 64539 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 6 394102 0 11 LT1 211 1 0 347 11 1 0 3 0.7400 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465042 0 0 0 0 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443187854 3250874000 9754 LAKSHMAMMA XX - 394102 129 11 LT1 211 1 2 11198 104 1 0 3 1 0 0 0 0 550 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2015-09-25 111110207938 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443187855 7619849955 61813 B RIYAZULLA S.O BASHA SAB BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 4163 38 1 0 3 0.9400 217 1.3400 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BD1002321 0 0 0 3 0 0 0 0 0 0 B RIYAZULLA S.O BASHA SAB,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443187856 2063498620 62145 H THIPPESWAMY S.O HANUMANTHABOVI BEHIND LIC OFFICE 394102 0 11 LT1 211 1 0 1225 15 1 0 3 0.8300 54 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3054185 0 0 0 1 0 0 0 0 1 0 H THIPPESWAMY S.O HANUMANTHABOVI,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443187858 1350894957 60084 A latha BEHIND LIC OFFICE2 394102 0 11 LT1 211 2 0 4885 78 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2026337 0 0 0 1 0 0 0 0 0 0 A latha,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2026337 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443187859 3470874000 10162 M.R.GOWDA BIN MUNISWAMY XX - 394102 146 11 LT1 211 1 0 22380 155 1 0 3 1 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110185853 0 0 0 2 0 0 0 0 0 0 M.R.GOWDA BIN MUNISWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443187860 8004820454 64540 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 2 0 2139 92 1 0 3 0.9300 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465046 0 0 0 0 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443187861 3552694314 61348 M CHANDRAMOHAN NAVANAGARA7 394102 0 11 LT1 211 1 0 4347 84 1 0 3 0.9100 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917825 0 0 0 2 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443187862 3570874000 10350 S.R.UMESH HIRIYUR - 394102 164 11 LT1 211 1 0 9693 32 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 111111181940 0 0 0 0 0 0 0 0 0 0 S.R.UMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443187863 6493324110 62144 THIPPESWAMY S.O HANUMANTHA BOVI BEHIND LIC OFFICE,HIRIYUR 394102 0 11 LT1 211 2 0 4580 63 1 0 3 0.9100 -75 0 0 0 220 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1052078 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S.O HANUMANTHA BOVI,BEHIND LIC OFFICE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443187864 5370874000 15530 DILSHADKALEEMULLA HIRIYUR - 394102 231 11 LT1 211 0.2400 0 1130 12 1 0 3 0 -6 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 100000958613A 0 0 0 0 0 0 0 0 0 0 DILSHADKALEEMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187865 1050874000 22264 RACHANA HIRIYUR - 394102 367 11 LT1 211 1 0 1096 0 1 0 3 0 2 0 0 0 590 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004584824 0 0 0 0 0 0 0 0 0 0 RACHANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187866 6901501356 60087 A latha BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 2966 25 1 0 3 0.8400 -45 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2019-03-29 BC2537951 0 0 0 1 0 0 0 0 0 0 A latha,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2537951 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443187867 9416033200 58291 SHABEENA W/O MAHABOOB SUBHAN BEHIND LIC OFICE4 394102 0 11 LT1 211 1 0 9221 70 1 0 3 1 0 2.2700 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111157257 0 0 0 0 0 0 0 0 0 0 SHABEENA W/O MAHABOOB SUBHAN,BEHIND LIC OFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047657 1 0 0 0 0 0 84.6700 93 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443187868 2762821835 52505 GIRISH NAYAKA S/O THIPPIRA NAYAKA NAVANAGARA2 394102 0 11 LT1 211 2 0 10530 76 1 0 3 0.7700 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC1919891 0 0 0 3 0 0 0 0 0 0 GIRISH NAYAKA S/O THIPPIRA NAYAKA,NAVANAGARA2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC1919891 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1443187869 7583554060 SYEDA ARJUMAN BANU WO S SAJEED BEHIND LIC OFFICE2 394102 307 11 LT1 211 1 0 9837 18 1 0 3 1 3 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100004588717D 0 0 0 0 0 0 0 0 0 0 SYEDA ARJUMAN BANU WO S SAJEED,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-05-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443187870 9616294319 65044 Dr.G.VENKATESH S/O K.GOVINDARAJU NEAR LIC OFFICE HIRIYUR 394102 0 11 LT1 211 5 0 4888 168 1 0 3 1 648 3.0700 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 7826992 0 0 0 2 0 0 0 0 0 0 Dr.G.VENKATESH S/O K.GOVINDARAJU,NEAR LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 1443187871 9636526653 63765 MAHABOOB BASHA S S.O S AHAMAD SHARIF BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 1 0 4160 102 1 0 3 0.9400 0 0 0 0 1480 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC3371964 0 0 0 0 0 0 0 0 1 0 MAHABOOB BASHA S S.O S AHAMAD SHARIF,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.3100 92 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443187872 9614181973 64833 Smt.S.HEMALATHA W.O YOGESHWAR BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 1 0 182 3 1 0 3 0.3900 -39 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67474822 0 0 0 0 0 0 0 0 1 0 Smt.S.HEMALATHA W.O YOGESHWAR,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443187873 9607705670 520415 KANTHARAJU S/O KENCHAPPA NAVANAGARA3 394102 0 11 LT1 211 1 0 8993 54 1 0 3 1 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2018-10-10 111111158764 0 0 0 0 0 0 0 0 0 0 KANTHARAJU S/O KENCHAPPA,NAVANAGARA3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443187874 2750874000 10482 G.TUKARAM XX - 394102 172 11 LT1 211 1 0 10867 78 1 0 3 1 0 0 0 0 550 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111182950 0 0 0 0 0 0 0 0 0 0 G.TUKARAM,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443187875 1125887790 50039 RAMANNA S/O HANUMANTHAPPA NEAR LIC OFFICE3 394102 0 11 LT1 211 1 0 4666 30 1 0 3 1 0 0 0 0 530 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111155572 0 0 0 2 0 0 0 0 0 0 RAMANNA S/O HANUMANTHAPPA,NEAR LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1443187876 8303878972 50180 SARASWATHI W/O MAHANTESH NAVANAGARA BADAVANE 394102 368 11 LT1 211 3 0 3968 82 1 0 3 1 -62 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111117335450 0 0 0 1 0 0 0 0 1 0 SARASWATHI W/O MAHANTESH,NAVANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1443187877 3680692742 63542 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 5 394102 0 11 LT1 211 1 0 2360 58 1 0 3 0.7700 0 0 0 0 730 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.730 (ignore if paid) 0 9999 BC3367524 0 0 0 0 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443187878 8413176064 64555 SYEDA ARJUMAN BANU W.O S SAJID BEHIND LIC OFFICE , HIRIYUR 394102 0 11 LT1 211 1 0 1086 84 1 0 3 0.8800 0 1 0 0 270 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 999999 67465051 0 0 0 0 0 0 0 0 1 0 SYEDA ARJUMAN BANU W.O S SAJID,BEHIND LIC OFFICE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443187879 3687006994 61343 M CHANDRAMOHAN NAVANAGARA 394102 0 11 LT1 211 4 0 12850 119 1 0 3 0.8600 1690 8.2400 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917821 0 0 0 5 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 1443187880 1540874000 20477 JAVID PASHA HIRIYUR - 394102 336 11 LT1 211 0.4800 0 2959 43 1 0 3 0 2200 19.0500 0 0 540 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000958787 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187881 5288908612 60221 SYED ASLAM PASHA BEHIND LIC OFFICE5 394102 0 11 LT1 211 1 0 6907 54 1 0 3 0.9300 -19 0 0 0 510 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2529254 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,BEHIND LIC OFFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2529254 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443187883 8506343781 61351 M CHANDRAMOHAN NAVANAGARA4 394102 0 11 LT1 211 1 0 2659 2 1 0 3 1 1 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917823 0 0 0 1 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2917823 1 0 0 0 0 0 39.4200 49 2023-10-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443187884 9118978413 59554 MAHAMMED ABBAS S/O MAHAMMED MUSTAFA BEHIND LIC OFFICE 394102 0 11 LT1 211 3 0 21916 198 1 0 3 0.9000 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2398725 0 0 0 1 0 0 0 0 1 0 MAHAMMED ABBAS S/O MAHAMMED MUSTAFA,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2398725 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443187885 1329915675 63544 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 6 394102 0 11 LT1 211 1 0 829 27 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3367522 0 0 0 0 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443187886 9130719093 64208 RAMACHARI S.O RUDRACHAR NEAR LIC OFFICE,HIRIYUR 394102 0 11 LT1 211 1 0 1682 14 1 0 3 1 3 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111119239661 0 0 0 0 0 0 0 0 1 0 RAMACHARI S.O RUDRACHAR,NEAR LIC OFFICE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443187887 1545091215 59095 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE6 394102 0 11 LT1 211 1 0 7486 100 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2269992 0 0 0 2 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2269992 1 0 0 0 0 0 15.6700 26 2024-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443187888 2540874000 20476 JAVID PASHA HIRIYUR - 394102 335 11 LT1 211 0.4800 0 4327 49 1 0 3 0 282 2.3700 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958593 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187891 2555080574 50064 LATHA W/O VENKATESH LIC LAYOUT6 394102 0 11 LT1 211 1 0 7244 110 1 0 3 1 0 0 0 0 710 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2014-11-15 100004586421D 0 0 0 2 0 0 0 0 0 0 LATHA W/O VENKATESH,LIC LAYOUT6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2024-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1443187893 0050874000 16862 J.H.RANGASWAMY HIRIYUR - 394102 234 11 LT1 211 1 0 5234 22 1 0 3 0 231 1.1000 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958586 0 0 0 0 0 0 0 0 0 0 J.H.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187894 4729935354 52506 GIRISH NAYAKA S/O THIPPIRA NAYAKA NAVANAGARA4 394102 0 11 LT1 211 1 0 6252 65 1 0 3 0.9600 -68 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC1919894 0 0 0 0 0 0 0 0 0 0 GIRISH NAYAKA S/O THIPPIRA NAYAKA,NAVANAGARA4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443187895 1675813454 51971 B.SHRANGEELA W/O PRAKASH SAJJAN NAVANAGARA4 394102 0 11 LT1 211 0.5000 0 1627 84 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111169067 0 0 0 0 0 0 0 0 0 0 B.SHRANGEELA W/O PRAKASH SAJJAN,NAVANAGARA4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443187896 6426839113 63226 NAVYA I S W.O GOVINDARAJU S BEHIND LIC HIRIYUR 394102 0 11 LT1 211 2 0 4967 113 1 0 3 1 18 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111112536925 0 0 0 0 0 0 0 0 1 0 NAVYA I S W.O GOVINDARAJU S,BEHIND LIC HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443187897 1676512289 50065 LATHA W/O VENKATESH LIC LAYOUT2 394102 0 11 LT1 211 1 0 2204 10 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 100004585984D 0 0 0 2 0 0 0 0 0 0 LATHA W/O VENKATESH,LIC LAYOUT2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1443187898 0034450576 51573 CHELUVARAJ S/O RANGASWAMY BEHIND LIC OFFICE6 394102 0 11 LT1 211 1 0 5678 9 1 0 3 1 35 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2017-02-25 111111220722 0 0 0 1 0 0 0 0 0 0 CHELUVARAJ S/O RANGASWAMY,BEHIND LIC OFFICE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1443187899 8860874000 21594 VIJAYKUMARI HIRIYUR - 394102 352 11 LT1 211 1 0 8209 89 1 0 3 0 0 2.2500 0 0 590 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004600147 0 0 0 0 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187900 9769774000 18681 MINASHI HIRIYUR - 394102 293 11 LT1 211 2 0 23888 131 1 0 3 0 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 2010-10-29 100000958994 0 0 0 0 0 0 0 0 0 0 MINASHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187901 4107688800 64542 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 8 394102 0 11 LT1 211 1 0 517 0 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465067 0 0 0 1 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443187902 5632257303 50040 RAMANNA S/O HANUMANTHAPPA NEAR LIC OFFICE 394102 0 11 LT1 211 1 0 4901 50 1 0 3 1 0 0 0 0 130 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110222141 0 0 0 0 0 0 0 0 1 0 RAMANNA S/O HANUMANTHAPPA,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443187903 5631619836 51346 AFTHAB S/O SYED JAFAR SADIQ NAVANAGARA 394102 0 11 LT1 211 2 0 8223 40 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110191314 0 0 0 0 0 0 0 0 1 0 AFTHAB S/O SYED JAFAR SADIQ,NAVANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443187904 7055314226 51610 JAYALAKSHMI W/O PRASANNA KUMAR BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 6496 32 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110089464 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI W/O PRASANNA KUMAR,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443187907 5840874000 18183 P.K.BASAVARAJ HIRIYUR - 394102 282 11 LT1 211 2 0 8796 28 1 0 3 0 -103 0 0 0 240 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000948780 0 0 0 0 0 0 0 0 0 0 P.K.BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187909 5629774000 21995 SENADHIPATHI HIRIYUR - 394102 377 11 LT1 211 1 0 4087 9 1 0 3 0 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000959004 0 0 0 0 0 0 0 0 0 0 SENADHIPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187910 4629774000 21996 SENADHIPATHI HIRIYUR - 394102 158 11 LT1 211 1 0 16180 93 1 0 3 0 -138 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 999999 100000959199 0 0 0 0 0 0 0 0 0 0 SENADHIPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187911 5622503687 52599 JAVEED PASHA S/O SHAIK DAWOOD SAB LIC OFFICE BEHIND2 394102 623 11 LT1 211 2 0 10111 41 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111232251 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA S/O SHAIK DAWOOD SAB,LIC OFFICE BEHIND2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443187913 8740874000 16821 ANIL KUMAR HIRIYUR - 394102 233 11 LT1 211 5 0 38982 264 1 0 3 0 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 2009-12-01 100000950365 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187914 4902205495 61031 SUMAN N BESIDE LIC OFFICE3 394102 0 11 LT1 211 1 0 836 13 1 0 3 0.7600 -66 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2865023 0 0 0 0 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865023 1 0 0 0 0 0 15.6700 26 2024-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443187915 0440874000 19688 H.J.RAGHAVENDRA HIRIYUR - 394102 321 11 LT1 211 3 0 16861 43 1 0 3 0 -244 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 2011-12-01 100000958794 0 0 0 0 0 0 0 0 0 0 H.J.RAGHAVENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187916 7453145601 61350 M CHANDRAMOHAN NAVANAGARA8 394102 0 11 LT1 211 1 0 3435 142 1 0 3 0.9400 0 0 0 0 310 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2917829 0 0 0 3 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2917829 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1443187919 7440874000 19970 N.RANI HIRIYUR - 394102 323 11 LT1 211 1 0 16009 118 1 0 3 0 261 1.2300 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000957378 0 0 0 0 0 0 0 0 0 0 N.RANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443187920 5928243663 59103 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE5 394102 0 11 LT1 211 1 0 7862 75 1 0 3 0.9700 0 3.2200 0 0 480 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2275519 0 0 0 2 0 0 0 0 0 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2275519 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443187921 9751728867 64543 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 5 394102 0 11 LT1 211 2 0 2403 99 1 0 3 0.8800 40 6.4800 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465297 0 0 0 1 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443187924 1547801638 62047 IRSHAD UNNISA W.O MOHAMMAD IQBAL NAVA NAGAR,HIRIYUR TOWN 394102 0 11 LT1 211 1 0 944 13 1 0 3 0.8500 1243 10.1900 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3049676 0 0 0 1 0 0 0 0 0 0 IRSHAD UNNISA W.O MOHAMMAD IQBAL,NAVA NAGAR,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443187925 7520874519 64589 Sri.REHAMATH ULLA BIN SHAFISAB BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 1 0 1846 66 1 0 3 0.7500 1 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465586 0 0 0 0 0 0 0 0 0 0 Sri.REHAMATH ULLA BIN SHAFISAB,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443187926 5109246535 58293 SHABEENA W/O MAHABOOB SUBHAN BEHIND LIC OFICE5 394102 0 11 LT1 211 1 0 7126 106 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2047656 0 0 0 0 0 0 0 0 0 0 SHABEENA W/O MAHABOOB SUBHAN,BEHIND LIC OFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047656 1 0 0 0 0 0 73.5800 81 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443187927 0740874000 15480 DILSHDKALEEMULLA HIRIYUR - 394102 225 11 LT1 211 0.4800 0 5284 53 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110175762 0 0 0 0 0 0 0 0 0 0 DILSHDKALEEMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443187928 1358744590 64536 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 2 0 1255 68 1 0 3 0.8300 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465306 0 0 0 1 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443187929 1958143691 51314 Smt DEVIRAMMA W/O SHANTHAIAH BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 15848 145 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110123118 0 0 0 1 0 0 0 0 0 0 Smt DEVIRAMMA W/O SHANTHAIAH,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443187931 0645809369 66994 PYAREJAN SO SATTARSAB BEHIND LIC OFFICE HIRIYUR 3 394102 0 11 LT1 211 1 0 145 38 1 0 3 0.9800 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 0 70348710 0 0 0 2 0 0 0 0 0 0 PYAREJAN SO SATTARSAB,BEHIND LIC OFFICE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443187932 0333385114 520414 KANTHARAJU S/O KENCHAPPA NAVANAGARA2 394102 0 11 LT1 211 2 0 5604 43 1 0 3 1 -63 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110106576 0 0 0 0 0 0 0 0 0 0 KANTHARAJU S/O KENCHAPPA,NAVANAGARA2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443187933 0650758021 61026 SUMAN N BESIDE LIC OFFICE4 394102 0 11 LT1 211 1 0 8974 164 1 0 3 0.9600 0 1 0 0 210 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2865029 0 0 0 3 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865029 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443187934 2070874000 13786 S.D. NARAYANA HYR - 394102 201 11 LT1 211 1 0 21611 108 1 0 3 1 135 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110113189 0 0 0 1 0 0 0 0 0 0 S.D. NARAYANA,HYR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443188075 8060874000 10205 DR.SHIVANNA X - 394102 150 11 LT1 211 1 0 2 0 1 0 3 1 -3 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111110220682D 0 0 0 0 0 0 0 0 0 0 DR.SHIVANNA,X - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443188076 8150874000 14928 DILSHADKALIMULLA HIRIYUR - 394102 216 11 LT1 211 1 0 16783 34 1 0 3 1 -2 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110374699 0 0 0 1 0 0 0 0 0 0 DILSHADKALIMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443188078 6544611766 64566 Smt.SYEDA ARJUMAN BANU W.O S.SAJID BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 1 0 2466 83 1 0 3 0.9100 136 3.0800 0 0 820 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 999999 67465543 0 0 0 1 0 0 0 0 0 0 Smt.SYEDA ARJUMAN BANU W.O S.SAJID,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443188079 4436550236 SHABEENA W/O MAHABOOB SUBHAN BEHIND LIC OFICE 394102 0 11 LT1 211 2 0 12056 117 1 0 3 0.9400 76 0 0 0 880 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2047658 0 0 0 2 0 0 0 0 1 0 SHABEENA W/O MAHABOOB SUBHAN,BEHIND LIC OFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047658 1 0 0 0 0 0 99.9200 110 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443188080 8750874000 16820 H.VENKATESH HIRIYUR - 394102 235 11 LT1 211 5 0 52714 0 1 0 3 0 0 2.9000 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 2010-06-10 100000955879 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 390.8300 0 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188081 5139344511 J NAGARAJU BIN JAGANNATHAGUPTHA BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 2 0 24 8 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 1000000 70350245 0 0 0 1 0 0 0 0 0 0 J NAGARAJU BIN JAGANNATHAGUPTHA,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443188082 6540874000 19966 N.RANI HIRIYUR - 394102 324 11 LT1 211 1 0 5006 48 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000957379 0 0 0 0 0 0 0 0 0 0 N.RANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188083 1265437774 51967 B.SHRANGEELA W/O PRAKASH SAJJAN NAVANAGARA3 394102 0 11 LT1 211 0.5000 0 9749 302 1 0 3 1 0 0 0 0 330 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110112814 0 0 0 1 0 0 0 0 0 0 B.SHRANGEELA W/O PRAKASH SAJJAN,NAVANAGARA3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1443188084 1263934422 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA NEAR LIC OFFICE 394102 373 11 LT1 211 2 0 3716 118 1 0 3 0.8600 -5 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 BC2968139 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443188085 3606361775 Smt.MUMTHAZ W.O G.BABUSAB BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 1 0 1127 43 1 0 3 0.9800 -464 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 68172338 0 0 0 1 0 0 0 0 1 0 Smt.MUMTHAZ W.O G.BABUSAB,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443188086 9555001750 MAHAMMED ABBAS S/O MAHAMMED MUSTAFA BEHIND LIC OFFICE2 394102 0 11 LT1 211 1 0 4826 27 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC1955733 0 0 0 1 0 0 0 0 0 0 MAHAMMED ABBAS S/O MAHAMMED MUSTAFA,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC1955733 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443188087 6544153174 65155 Smt.MUMTHAZ W.O G.BABUSAB BEHIND LIC OFFICE HIRIYUR 1 394102 0 11 LT1 211 1 0 3389 137 1 0 3 0.9400 0 0 0 0 2150 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 68172357 0 0 0 1 0 0 0 0 0 0 Smt.MUMTHAZ W.O G.BABUSAB,BEHIND LIC OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1443188088 9660874000 11310 SUJATHA .K.M XX - 394102 188 11 LT1 211 1 0 20704 160 1 0 3 1 0 0 0 0 370 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110122961 0 0 0 1 0 0 0 0 0 0 SUJATHA .K.M,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443188089 7740874000 18181 P.K.BASAVARAJ HIRIYUR - 394102 280 11 LT1 211 1 0 8052 71 1 0 3 0 0 0 0 0 1980 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000957896 0 0 0 0 0 0 0 0 0 0 P.K.BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188091 2797886208 51654 SADIQ BASHA S/O FAIROJ BASHA HIRIYUR3 394102 0 11 LT1 211 2 0 14136 100 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110206304 0 0 0 0 0 0 0 0 0 0 SADIQ BASHA S/O FAIROJ BASHA,HIRIYUR3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443188092 9669774000 18983 BS KRISHANAMURTHI HIRIYUR HIRIYUR 394102 307 11 LT1 211 2 0 6563 67 1 0 3 0 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 100000956074A 0 0 0 0 0 0 0 0 0 0 BS KRISHANAMURTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188094 9462469501 51968 B.SHRANGEELA W/O PRAKASH SAJJAN NAVANAGARA2 394102 0 11 LT1 211 0.5000 0 2504 213 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111218900 0 0 0 1 0 0 0 0 0 0 B.SHRANGEELA W/O PRAKASH SAJJAN,NAVANAGARA2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1443188095 9458585436 51570 CHELUVARAJ S/O RANGASWAMY BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 7513 35 1 0 3 1 0 0 0 0 1560 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110180372 0 0 0 2 0 0 0 0 0 0 CHELUVARAJ S/O RANGASWAMY,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1443188096 3723865912 61754 SUDARSHAN CHAKRAVARTI H P NAVANAGARA LAYOUT 394102 0 11 LT1 211 2 0 7695 107 1 0 3 0.9400 0 0 0 0 1090 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC2992621 0 0 0 3 0 0 0 0 0 0 SUDARSHAN CHAKRAVARTI H P,NAVANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443188097 1569510848 52504 GIRISH NAYAKA S/O THIPPIRA NAYAKA NAVANAGARA5 394102 0 11 LT1 211 1 0 6763 72 1 0 3 0.9400 0 0 0 0 1270 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC1919895 0 0 0 0 0 0 0 0 0 0 GIRISH NAYAKA S/O THIPPIRA NAYAKA,NAVANAGARA5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC1919895 1 0 0 0 0 0 57.7500 64 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443188098 8358487599 64541 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 3 394102 0 11 LT1 211 2 0 2205 49 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465290 0 0 0 0 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443188099 0560874000 11141 K.M.SUJATA XX - 394102 187 11 LT1 211 0 1 31951 158 1 0 3 0 0 14.4900 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 99999 100000957591 0 0 0 0 0 0 0 0 0 0 K.M.SUJATA,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188100 6840874000 19972 N.RANI HIRIYUR - 394102 326 11 LT1 211 2 0 8941 75 1 0 3 0 310 2 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000957381 0 0 0 0 0 0 0 0 0 0 N.RANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188101 9860874000 21593 VIJAYKUMARI HIRIYUR - 394102 351 11 LT1 211 1 0 17809 146 1 0 3 0 0 0 0 0 1090 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004600933 0 0 0 0 0 0 0 0 0 0 VIJAYKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188102 8454246326 58821 CHELUVARAJ S/O RANGASWAMY BEHIND LIC OFFICE 394102 0 11 LT1 211 0.5000 0 621 2 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2224094 0 0 0 0 0 0 0 0 1 0 CHELUVARAJ S/O RANGASWAMY,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443188103 9270874000 17793 MAHABOOBSAB HIRIYUR - 394102 265 11 LT1 211 2 0 21288 159 1 0 3 0 115 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004599828 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188104 6140335108 63211 RAJESH G S.O GADRIGAPPA BEHIND LIC OFFICE HIRIYUR 3 394102 0 11 LT1 211 1 0 5324 102 1 0 3 1 7 0 0 0 2310 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 111112080173 0 0 0 1 0 0 0 0 0 0 RAJESH G S.O GADRIGAPPA,BEHIND LIC OFFICE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1443188105 8360874000 15481 DILSHDKALEEMULLA HIRIYUR - 394102 226 11 LT1 211 1.4800 0 14537 94 1 0 3 1 0 0 0 0 760 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110295981 0 0 0 0 0 0 0 0 0 0 DILSHDKALEEMULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443188106 6838609000 23231 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA BEHIND L.I.C,OFFIECE HIRIYUR 394102 370 11 LT1 211 1 0 8509 74 1 0 3 0 -175 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004533134 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM W/O Late MOHAMMED NOORULLA,BEHIND L.I.C,OFFIECE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188107 9849619750 65156 Smt.MUMTHAZ W.O G.BABUSAB BEHIND LIC OFFICE HIRIYUR 3 394102 0 11 LT1 211 1 0 1696 62 1 0 3 0.8300 107 1 0 0 350 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 9999 68172358 0 0 0 0 0 0 0 0 0 0 Smt.MUMTHAZ W.O G.BABUSAB,BEHIND LIC OFFICE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443188108 8357890791 52508 GIRISH NAYAKA S/O THIPPIRA NAYAKA NAVANAGARA6 394102 0 11 LT1 211 1 0 2510 134 1 0 3 0.8800 36 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 9999 68247766 0 0 0 2 0 0 0 0 0 0 GIRISH NAYAKA S/O THIPPIRA NAYAKA,NAVANAGARA6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC1919893 1 0 0 0 0 0 29.8300 40 2023-10-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443188109 3714800262 61029 SUMAN N BESIDE LIC OFFICE2 394102 0 11 LT1 211 1 0 4377 56 1 0 3 0.9400 0 1.4600 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2865030 0 0 0 2 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865030 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443188111 3718306623 66990 PYAREJAN SO SATTARSAB BEHIND LIC OFFICE HIRIYUR 2 394102 0 11 LT1 211 1 0 1 0 1 0 3 1 1 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 0 70348704 0 0 0 1 0 0 0 0 0 0 PYAREJAN SO SATTARSAB,BEHIND LIC OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443188112 5321281939 60224 SYED ASLAM PASHA BEHIND LIC OFFICE3 394102 0 11 LT1 211 1 0 5695 76 1 0 3 0.9100 -1 0 0 0 380 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2529251 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,BEHIND LIC OFFICE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2529251 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443188113 1160874000 10246 A.THARAKANATH XX - 394102 151 11 LT1 211 0.1000 0 3243 93 1 0 3 1 0 0 0 0 910 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111120899704 0 0 0 2 0 0 0 0 0 0 A.THARAKANATH,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443188114 9158479416 58292 SHABEENA W/O MAHABOOB SUBHAN BEHIND LIC OFICE2 394102 0 11 LT1 211 2 0 16540 158 1 0 3 0.9700 218 0 0 0 680 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2017-03-14 BC2047654 0 0 0 3 0 0 0 0 0 0 SHABEENA W/O MAHABOOB SUBHAN,BEHIND LIC OFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047654 1 0 0 0 0 0 144.5800 159 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1443188116 0350874000 10247 A.THARAKANATH XX - 394102 155 11 LT1 211 0.1000 0 13694 54 1 0 3 1 2 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110345740 0 0 0 1 0 0 0 0 0 0 A.THARAKANATH,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443188117 2570874000 16840 J.H.RANGASWAMY HIRIYUR - 394102 268 11 LT1 211 1 0 2497 37 1 0 3 1 -17 0 0 0 330 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111116316918 0 0 0 1 0 0 0 0 0 0 J.H.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443188118 6740874000 18180 P.K.BASAVARAJ HIRIYUR - 394102 281 11 LT1 211 1 0 9163 56 1 0 3 0 -51 0 0 0 800 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000957694 0 0 0 0 0 0 0 0 0 0 P.K.BASAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188119 1166775218 61027 SUMAN N BESIDE LIC OFFICE9 394102 0 11 LT1 211 1 0 3376 117 1 0 3 0.9200 20 0 0 0 670 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 9999 BC2865026 0 0 0 2 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865026 1 0 0 0 0 0 23.6700 34 2023-09-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443188120 3322526137 61034 SUMAN N BESIDE LIC OFFICE7 394102 0 11 LT1 211 1 0 4011 2 1 0 3 1 380 2.9400 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2865027 0 0 0 0 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865027 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443188123 0356058348 59432 MOHAMMED SAMIULLA S/O MOHAMMED ZIKRAYA NEAR LIC OFFICE 394102 0 11 LT1 211 2 0 6054 75 1 0 3 0.8800 -1 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2393873 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMIULLA S/O MOHAMMED ZIKRAYA,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2393873 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443188125 4050874000 10160 M.R.GOWDA BIN B.MUNISWAMY XX - 394102 149 11 LT1 211 1 0 11168 62 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111186804 0 0 0 1 0 0 0 0 0 0 M.R.GOWDA BIN B.MUNISWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443188126 7300441403 S KALAVATHI W/O SHANMUGHA M YARAGUNTESHWARA BADAVANE HIRIYU 394102 0 11 LT1 211 1 0 5810 54 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110353218 0 0 0 1 0 0 0 0 0 0 S KALAVATHI W/O SHANMUGHA M,YARAGUNTESHWARA BADAVANE HIRIYU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443188127 3364728013 50068 LATHA W/O VENKATESH LIC LAYOUT5 394102 0 11 LT1 211 1 0 7080 40 1 0 3 1 0 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2014-11-15 111111188132 0 0 0 2 0 0 0 0 0 0 LATHA W/O VENKATESH,LIC LAYOUT5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-12-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1443188128 4065422117 60085 LATHA A BEHIND LIC OFFICE2 394102 0 11 LT1 211 2 0 6179 103 1 0 3 0.9400 0 0 0 0 380 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2019-03-29 BC2561789 0 0 0 2 0 0 0 0 0 0 LATHA A,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2561789 1 0 0 0 0 0 54.5800 60 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443188129 3339190298 65259 Sri.SAYED ISTIYAQ S.O SAYED JAMALLABDIN BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 2 0 2797 113 1 0 3 0.8900 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 68256815 0 0 0 2 0 0 0 0 1 0 Sri.SAYED ISTIYAQ S.O SAYED JAMALLABDIN,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443188130 5687288239 63208 RAJESH G S.O GADRIGAPPA BEHIND LIC OFFICE HIRIYUR 394102 0 11 LT1 211 2 0 1717 38 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111112080170 0 0 0 1 0 0 0 0 1 0 RAJESH G S.O GADRIGAPPA,BEHIND LIC OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443188131 2160874000 11111 K.M.SUJATHA XX - 394102 190 11 LT1 211 1 0 8630 49 1 0 3 1 35 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111158730 0 0 0 0 0 0 0 0 0 0 K.M.SUJATHA,XX - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443188132 4150874000 17926 B.RAMACHARI HIRIYUR - 394102 269 11 LT1 211 2 0 15665 94 1 0 3 0 -3 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000959358 0 0 0 0 0 0 0 0 0 0 B.RAMACHARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188133 3361592656 58240 HABEEB KHAN S/O MOHIDDIN KHAN BEHIND LIC OFFICE4 394102 0 11 LT1 211 1 0 3642 41 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110429561 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN S/O MOHIDDIN KHAN,BEHIND LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443188134 9308084309 59102 N.PUSHPARAJ S/O K.NATARAJ BEHIND LIC OFFICE 394102 0 11 LT1 211 3 0 18417 272 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2275515 0 0 0 4 0 0 0 0 1 0 N.PUSHPARAJ S/O K.NATARAJ,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2275515 1 0 0 0 0 0 163.6700 180 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1443188136 1775316454 61030 SUMAN N BESIDE LIC OFFICE10 394102 0 11 LT1 211 1 0 5158 41 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2865028 0 0 0 2 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE10 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865028 1 0 0 0 0 0 86 95 2023-10-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443188137 1760874000 22101 SUJATHA HIRIYUR - 394102 363 11 LT1 211 2 0 11783 75 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004593002 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188138 1740291355 63543 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 8 394102 0 11 LT1 211 1 0 1414 47 1 0 3 0.8300 12 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3367523 0 0 0 0 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443188140 3177943968 520278 MAQBULJAN D/O GOUSE SAB NEAR LIC OFFICE 394102 0 11 LT1 211 2 0 8151 131 1 0 3 1 0 0 0 0 540 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110495534 0 0 0 1 0 0 0 0 1 0 MAQBULJAN D/O GOUSE SAB,NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1443188142 9913036360 SYEDA ARJUMAN BANU WO S SAJEED BEHIND LIC OFFICE 394102 307 11 LT1 211 1 0 1920 39 1 0 3 0.9600 -3 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BD0897914 0 0 0 2 0 0 0 0 1 0 SYEDA ARJUMAN BANU WO S SAJEED,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443188144 5904833189 58238 HABEEB KHAN S/O MOHIDDIN KHAN BEHIND LIC OFFICE 394102 0 11 LT1 211 1 0 7531 42 1 0 3 1 30 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110298946 0 0 0 0 0 0 0 0 1 0 HABEEB KHAN S/O MOHIDDIN KHAN,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047652 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443188145 5172686440 64538 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ BEHIND LIC OFFICE HIRIYUR 4 394102 0 11 LT1 211 2 0 2566 93 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 67465282 0 0 0 1 0 0 0 0 0 0 Smt.RESHMA KOUSER W.O D.MOHAMMED RAFIQ,BEHIND LIC OFFICE HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443188146 9909252537 65154 Smt.MUMTHAZ W.O G.BABUSAB BEHIND LIC OFFICE HIRIYUR 2 394102 0 11 LT1 211 1 0 2110 51 1 0 3 0.8800 43 1 0 0 710 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 9999 68172334 0 0 0 1 0 0 0 0 0 0 Smt.MUMTHAZ W.O G.BABUSAB,BEHIND LIC OFFICE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443188147 4479740026 60399 SARITHA B BEHIND LIC OFFICE2 394102 0 11 LT1 211 1 0 2914 17 1 0 3 0.9800 -2 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2104451 0 0 0 2 0 0 0 0 0 0 SARITHA B,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2104451 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443188149 5877943985 60036 mohammed taaha faraz BEHIND LIC OFFICE2 394102 0 11 LT1 211 3 0 10722 140 1 0 3 0.9600 42 0 0 0 1480 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2537953 0 0 0 1 0 0 0 0 0 0 mohammed taaha faraz,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2537953 1 0 0 0 0 0 129.5800 143 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443188150 5186426682 A latha BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 8722 77 1 0 3 0.9300 -222 0 0 0 0 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 2019-03-29 BC2537950 0 0 0 2 0 0 0 0 0 0 A latha,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2537950 1 0 0 0 0 0 114 125 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443188151 4184990991 60220 SYED ASLAM PASHA BEHIND LIC OFFICE4 394102 0 11 LT1 211 1 0 4717 17 1 0 3 0.7600 156 1.9700 0 0 970 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2529253 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,BEHIND LIC OFFICE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2529253 1 0 0 0 0 0 43.1700 53 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443188152 5879153426 63540 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA NAVANAGARA , HIRIYUR 1 394102 0 11 LT1 211 2 0 3981 78 1 0 3 0.9500 0 0 0 0 780 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC3367527 0 0 0 3 0 0 0 0 0 0 G P JAYARAMAIAH S.O PUTTA HANUMANTHAPPA,NAVANAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1443188153 2440874000 19690 H.J.RAGHAVENDRA HIRIYUR - 394102 319 11 LT1 211 1 0 15270 139 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958792 0 0 0 0 0 0 0 0 0 0 H.J.RAGHAVENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188155 5568171395 60218 SYED ASLAM PASHA BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 8630 159 1 0 3 0.9600 -24 36.5900 0 0 1520 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2529249 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2529249 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443188156 2437988243 63764 MAHABOOB BASHA S S.O S AHAMAD SHARIF BEHIND LIC OFFICE , HIRIYUR 1 394102 0 11 LT1 211 1 0 2572 77 1 0 3 0.9300 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC3371966 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA S S.O S AHAMAD SHARIF,BEHIND LIC OFFICE , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.2700 75 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443188157 7426433469 61349 M CHANDRAMOHAN NAVANAGARA5 394102 0 11 LT1 211 1 0 2171 65 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917824 0 0 0 0 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2917824 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443188158 5577599488 59433 MOHAMMED SAMIULLA S/O MOHAMMED ZIKRAYA NEAR LIC OFFICE2 394102 0 11 LT1 211 1 0 7316 177 1 0 3 0.8900 0 1 0 0 350 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2104804 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O MOHAMMED ZIKRAYA,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2104804 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443188159 6402090848 51568 CHELUVARAJ S/O RANGASWAMY BEHIND LIC OFFICE 394102 0 11 LT1 211 2 0 18112 221 1 0 3 1 0 0 0 0 560 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111188914 0 0 0 2 0 0 0 0 1 0 CHELUVARAJ S/O RANGASWAMY,BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1443188160 5703693589 51970 B.SHRANGEELA W/O PRAKASH SAJJAN NAVANAGARA5 394102 0 11 LT1 211 0.5000 0 1702 162 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111111159404 0 0 0 2 0 0 0 0 0 0 B.SHRANGEELA W/O PRAKASH SAJJAN,NAVANAGARA5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443188161 2179873433 63227 NAVYA I S W.O GOVINDARAJU S BEHIND LIC HIRIYUR 1 394102 0 11 LT1 211 1 0 408 8 1 0 3 1 0 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 111112536926 0 0 0 0 0 0 0 0 0 0 NAVYA I S W.O GOVINDARAJU S,BEHIND LIC HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443188162 7225663592 50038 RAMANNA S/O HANUMANTHAPPA NEAR LIC OFFICE2 394102 0 11 LT1 211 1 0 22787 162 1 0 3 1 -94 0 0 0 660 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110177846 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O HANUMANTHAPPA,NEAR LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1443188163 2449011273 51653 SADIQ BASHA S/O FAIROJ BASHA HIRIYUR 394102 0 11 LT1 211 1 0 4173 33 1 0 3 1 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110201087 0 0 0 0 0 0 0 0 1 0 SADIQ BASHA S/O FAIROJ BASHA,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443188164 2850874000 16825 J.H.RANGASWAMY HIRIYUR - 394102 237 11 LT1 211 1 0 14351 37 1 0 3 0 -90 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958585 0 0 0 0 0 0 0 0 0 0 J.H.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188165 6094464612 60222 SYED ASLAM PASHA BEHIND LIC OFFICE7 394102 0 11 LT1 211 1 0 6936 74 1 0 3 0.8600 -15 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2529252 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,BEHIND LIC OFFICE7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2529252 1 0 0 0 0 0 78.6700 87 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443188166 3960874000 13787 S.D.NARAYANA HYR - 394102 200 11 LT1 211 1 0 6668 33 1 0 3 1 -119 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 111110085179 0 0 0 0 0 0 0 0 0 0 S.D.NARAYANA,HYR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443188167 2840874000 19931 D.MD.RAFIQ HIRIYUR - 394102 328 11 LT1 211 2 0 7363 38 1 0 3 0 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100004593740 0 0 0 0 0 0 0 0 0 0 D.MD.RAFIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188168 3860355795 61033 SUMAN N BESIDE LIC OFFICE5 394102 0 11 LT1 211 1 0 6881 91 1 0 3 0.9100 -659 0 0 0 310 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2865024 0 0 0 0 0 0 0 0 0 0 SUMAN N,BESIDE LIC OFFICE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2865024 1 0 0 0 0 0 93.0800 102 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443188170 4567049009 58241 HABEEB KHAN S/O MOHIDDIN KHAN BEHIND LIC OFFICE2 394102 0 11 LT1 211 1 0 16356 76 1 0 3 0.8400 0 11.7600 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 99999 BC2047653 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN S/O MOHIDDIN KHAN,BEHIND LIC OFFICE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2047653 1 0 0 0 0 0 121.6700 134 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443188174 1850874000 16826 G.H.RANGASWAMY S/ HIRIYUR - 394102 238 11 LT1 211 1 0 9063 7 1 0 3 0 -130 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008903 0 9999999 100000958584 0 0 0 0 0 0 0 0 0 0 G.H.RANGASWAMY S/,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443188175 2940874000 18980 B.N.KRISHNA MURTY HIRIYUR HIRIYUR 394102 299 11 LT1 211 1 0 17108 144 1 0 3 1 0 0 0 0 2150 3941 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14008903 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2011-12-12 111110346838 0 0 0 0 0 0 0 0 0 0 B.N.KRISHNA MURTY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1443188176 5191990961 61755 SUDARSHAN CHAKRAVARTI H P NAVANAGARA LAYOUT 394102 0 11 LT1 211 2 0 891 15 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2992622 0 0 0 1 0 0 0 0 0 0 SUDARSHAN CHAKRAVARTI H P,NAVANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443188177 0096866106 61345 M CHANDRAMOHAN NAVANAGARA6 394102 0 11 LT1 211 1 0 6058 103 1 0 3 0.9500 36 1 0 0 0 3941 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008903 0 999999 BC2917828 0 0 0 1 0 0 0 0 0 0 M CHANDRAMOHAN,NAVANAGARA6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600