1447033218 9371057353 58865 B.T.SUDHA W/O H.R.ASHOK MALLESHWARA LAYOUT2 394108 0 3 LT1 211 1 0 2650 16 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC1971465 0 0 0 1 0 0 0 0 0 0 B.T.SUDHA W/O H.R.ASHOK,MALLESHWARA LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447033156 9359474000 19091 M BASAVARAJAPPA HYR - 394108 0 3 LT1 211 1 0 6148 54 1 0 3 0 -17 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000954007 0 0 0 0 0 0 0 0 0 0 M BASAVARAJAPPA,HYR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033269 9334355378 NAGARAJU S/O ANJINAPPA MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 19122 97 1 0 3 1 493 6.6000 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 100004531080D 0 0 0 0 0 0 0 0 1 0 NAGARAJU S/O ANJINAPPA,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447033268 9334071878 THAPASVILAL S/O HANUMANMAL THAMMAPPA LAYOUT2 394108 0 3 LT1 211 2 0 5088 24 1 0 3 1 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 100004590233D 0 0 0 0 0 0 0 0 0 0 THAPASVILAL S/O HANUMANMAL,THAMMAPPA LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447033265 9301783211 60575 LUNKAMMA BESIDE GANDHI LAYOUT3 394108 0 3 LT1 211 1 0 3568 40 1 0 3 0.8900 -321 0 0 0 770 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2653848 0 0 0 0 0 0 0 0 0 0 LUNKAMMA,BESIDE GANDHI LAYOUT3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447033353 9300503250 63207 GOUSEPEER S.O BUDENSAB KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 1 394108 0 3 LT1 211 1 0 2883 85 1 0 3 0.9200 0 1 0 0 290 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3324708 0 0 0 3 0 0 0 0 0 0 GOUSEPEER S.O BUDENSAB,KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447033230 9272797904 58262 ISMAIL S/O PEER SAB KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 6998 42 1 0 3 0.9000 -3296 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 2016-10-21 BC2063407 0 0 0 1 0 0 0 0 1 0 ISMAIL S/O PEER SAB,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447033229 9270141093 59851 FAMIDA BANU W/O MOHAMMED SAB Y.P.MYLARA SHETTY LAYOUT 394108 0 3 LT1 211 2 0 10924 90 1 0 3 0.9000 -843 0 0 0 2400 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2255263 0 0 0 2 0 0 0 0 1 0 FAMIDA BANU W/O MOHAMMED SAB,Y.P.MYLARA SHETTY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2255263 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447033359 9192601557 66477 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 3 394108 0 3 LT1 211 1 0 2009 163 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 10000 69974412 0 0 0 1 0 0 0 0 0 0 BIBIJAN H WO BUDENSAB T,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447033198 9059474000 21024 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 2984 15 1 0 3 0 -51 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004590517 0 0 0 0 0 0 0 0 0 0 RATNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033196 9049474000 10731 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 1 0 8233 54 1 0 3 1 0 0 0 0 360 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000102555 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447033316 9002603186 63911 NIRMALA B P W.O DEVARAJU S MALLESHWARA BADAVANE , HIRIYUR 1 394108 0 3 LT1 211 1 0 1974 36 1 0 3 0.8200 163 1 0 0 360 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3424918 0 0 0 2 0 0 0 0 0 0 NIRMALA B P W.O DEVARAJU S,MALLESHWARA BADAVANE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447033162 8949474000 21059 SARFRAZ NAWAZ HIRIYUR - 394108 0 3 LT1 211 2 0 7407 27 1 0 3 0 0 0 0 0 240 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2012-10-01 100004599586 0 0 0 0 0 0 0 0 0 0 SARFRAZ NAWAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033276 8944637864 60576 LUNKAMMA BESIDE GANDHI LAYOUT 394108 0 3 LT1 211 2 0 6570 73 1 0 3 0.6800 0 0 0 0 790 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2019-06-12 BC2653850 0 0 0 1 0 0 0 0 0 0 LUNKAMMA,BESIDE GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447033215 8849474000 10079 C. PARVATHAVELLI XX - 394108 0 3 LT1 211 0.1600 0 5200 34 1 0 3 0 3 0 0 0 620 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100000956041 0 0 0 0 0 0 0 0 0 0 C. PARVATHAVELLI,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033206 8839474000 21466 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 18062 85 1 0 3 0.9600 0 0 0 0 1120 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2104700 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447033186 8768055274 65349 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 1 394108 0 3 LT1 211 2 0 2207 101 1 0 3 0.7800 0 0 0 0 1240 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 68256633 0 0 0 1 0 0 0 0 0 0 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH,KUVEMPU NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447033181 8758751634 63758 T RAJESWARI W.O SHANTHAPPA S Y P MAILARASHETTY LAYOUT , HIRIYURU 394108 0 3 LT1 211 2 0 4260 143 1 0 3 0.8800 0 0 0 0 2430 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 68172330 0 0 0 2 0 0 0 0 0 0 T RAJESWARI W.O SHANTHAPPA S,Y P MAILARASHETTY LAYOUT , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.1900 148 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447033213 8739474000 19090 M BASAVASWARAJU MALLESWRA LAY OUT HYR 394108 0 3 LT1 211 2 0 11848 49 1 0 3 0 -43 0 0 0 1120 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000945177 0 0 0 0 0 0 0 0 0 0 M BASAVASWARAJU,MALLESWRA LAY OUT HYR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033207 8461994129 DARSHAN H B NEAR KUVEMPU NAGARA2 394108 0 3 LT1 211 1 0 1708 17 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2825638 0 0 0 1 0 0 0 0 0 0 DARSHAN H B,NEAR KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447033214 8438753127 58936 SOUBHAGYA W/O LATE HANUMANTHARAYA THAMMAPPA MILL 394108 0 3 LT1 211 2 0 12734 105 1 0 3 0.7300 15 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2063806 0 0 0 1 0 0 0 0 1 0 SOUBHAGYA W/O LATE HANUMANTHARAYA,THAMMAPPA MILL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447033203 8436815759 50023 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT2 394108 0 3 LT1 211 2 0 15707 106 1 0 3 1 0 0 0 0 1960 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 2014-04-04 110000869183 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI W/O RANGANATHA,MAYLARASHETTY LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447033319 8407279524 52070 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE4 394108 0 3 LT1 211 1 0 2623 0 1 0 3 1 9 0 0 0 950 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000825732 0 0 0 1 0 0 0 0 0 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033272 8339474000 18861 H.K.PRAPULLA HIRIYUR - 394108 0 3 LT1 211 1 0 2810 14 1 0 3 0 -61 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000949646 0 0 0 0 0 0 0 0 0 0 H.K.PRAPULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033255 8324433632 63912 NIRMALA B P W.O DEVARAJU S MALLESHWARA BADAVANE , HIRIYUR 2 394108 0 3 LT1 211 1 0 2566 61 1 0 3 0.8600 -4975 0 0 0 420 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3424917 0 0 0 0 0 0 0 0 0 0 NIRMALA B P W.O DEVARAJU S,MALLESHWARA BADAVANE , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447033189 8272157611 50016 MAHANTHESH S/O BAPUNAIK KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 3192 12 1 0 3 1 -92 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000813214 0 0 0 1 0 0 0 0 1 0 MAHANTHESH S/O BAPUNAIK,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033191 8239474000 18841 R.KRISHNAMURTHY HIRIYUR - 394108 0 3 LT1 211 2 0 15746 98 1 0 3 0 21 0 0 0 40 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 2010-12-30 100000949644 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033299 8226030253 66704 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 2 0 1479 58 1 0 3 0.7200 7 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 68276083 0 0 0 1 0 0 0 0 1 0 RAJU SO V S APPU,MALLESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447033360 8186954505 62083 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HIRIYURU 394108 0 3 LT1 211 1 0 2633 67 1 0 3 0.8100 -64 0 0 0 420 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.420 (ignore if paid) 0 9999 67464644 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447033216 8167740824 66475 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 1 394108 0 3 LT1 211 1 0 639 75 1 0 3 0.7900 1408 10.3200 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 24 0 14008908 0 10000 69974408 0 0 0 2 0 0 0 0 0 0 BIBIJAN H WO BUDENSAB T,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447033145 8065687201 50094 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 5765 113 1 0 3 1 0 0 0 0 1020 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000221309 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O ERANNA,MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447033144 8059474000 21025 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 9387 67 1 0 3 0 0 0 0 0 840 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004598718 0 0 0 0 0 0 0 0 0 0 RATNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033231 8037875414 50095 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 2460 156 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 1000000 69956739 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY S/O ERANNA,MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447033278 8020737292 62072 OBALESHA A S.O K APPANNA NEAR CM LAYOUT HYR 394108 0 3 LT1 211 1 0 2462 65 1 0 3 0.7300 134 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3063796 0 0 0 1 0 0 0 0 0 0 OBALESHA A S.O K APPANNA,NEAR CM LAYOUT HYR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447033279 7996903844 52087 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 6712 0 1 0 3 1 -46 0 0 0 350 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000836143 0 0 0 0 0 0 0 0 0 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447033367 7984692450 51984 KALAVATHI W/O VEERABASAPPA KUVEMPU NAGARA1 394108 0 3 LT1 211 1 0 5772 41 1 0 3 1 3 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000805622 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O VEERABASAPPA,KUVEMPU NAGARA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033160 7952970635 60579 LUNKAMMA BESIDE GANDHI LAYOUT4 394108 0 3 LT1 211 2 0 4227 34 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2653849 0 0 0 1 0 0 0 0 0 0 LUNKAMMA,BESIDE GANDHI LAYOUT4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447033254 7906872943 66706 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 1 394108 0 3 LT1 211 2 0 510 0 1 0 3 1 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 1E6239407186 0 0 0 1 0 0 0 0 0 0 RAJU SO V S APPU,MALLESHWARA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033253 7905475530 61493A RAJAMMA W/O THIPPESWAMY MALLESHWARA BADAVANE1 394108 0 3 LT1 211 1 0 6471 31 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 100004589834D 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O THIPPESWAMY,MALLESHWARA BADAVANE1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-02-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033146 7861935457 61466 K N RAJAPPA INFRONT OF MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 5110 61 1 0 3 0.8600 7 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 2020-06-10 BC2916974 0 0 0 0 0 0 0 0 0 0 K N RAJAPPA,INFRONT OF MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447033273 7839474000 21467 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 13189 14 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004599375 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033210 7743178851 62562 DHANARAJ S.O RANACHODMAHALJI HIRIYURU 394108 0 3 LT1 211 10 0 20860 294 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008908 0 999999 E037217 0 0 0 3 0 0 0 0 1 0 DHANARAJ S.O RANACHODMAHALJI,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 355.7500 0 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1447033321 7709739449 63582 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 2 394108 0 3 LT1 211 1 0 2398 63 1 0 3 0.9300 0 0 0 0 630 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3370852 0 0 0 0 0 0 0 0 0 0 C PRAKASH S.O LATE PUTTAIAH,Y P MYLARASHETTY BADAVANE , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447033274 7639474000 18860 H.K.PRAPULLA HIRIYUR - 394108 0 3 LT1 211 1 0 11710 76 1 0 3 0 -929 0 0 0 490 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000947575 0 0 0 0 0 0 0 0 0 0 H.K.PRAPULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033252 7630066318 61023 AKHILA BANU Y P MYLARASHETTY SURROUNDING AREA 394108 0 3 LT1 211 1 0 5931 85 1 0 3 0.9400 0 0 0 0 250 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2867222 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,Y P MYLARASHETTY SURROUNDING AREA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2867222 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447033175 7451782159 61439B RAJAMMA W/O THIPPESWAMY MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 2623 14 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 100004588785D 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O THIPPESWAMY,MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033172 7442004865 61207 JAFAR SADIQULLA MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 3649 59 1 0 3 0.9300 42 0 0 0 780 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC2901353 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQULLA,MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447033134 7369474000 AEH747 MAARAYAMMA WO LATE KARUMANNA GOWNDER - - - - 394108 0 3 LT1 211 3 0 29312 142 1 0 3 0 0 0 0 0 1860 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000945573 0 0 0 0 0 0 0 0 0 0 MAARAYAMMA WO LATE KARUMANNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033192 7339474000 18859 H.K.PRAPULLA HIRIYUR - 394108 0 3 LT1 211 2 0 9740 59 1 0 3 0 0 0 0 0 350 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000949844 0 0 0 0 0 0 0 0 0 0 H.K.PRAPULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033138 7239474000 18842 R.KRISHNAMURTHY HIRIYUR - 394108 0 3 LT1 211 1 0 3746 18 1 0 3 0 -88 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000949645 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033363 7179129000 23664 MAMATHARANI W.O SRINIVAS BABU THAMMANNA LAYOUT HIRIYUR 394108 0 3 LT1 211 1 0 8811 60 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 99999 100004597909 0 0 0 0 0 0 0 0 0 0 MAMATHARANI W.O SRINIVAS BABU,THAMMANNA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033233 7129158553 66667 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 2 394108 0 3 LT1 211 2 0 1792 237 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 69988296 0 0 0 3 0 0 0 0 0 0 SHRUTHI H A CO CHETHAN J,Y P MYLARASHETTY LAYOUT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447033277 7105203877 66705 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 2 394108 0 3 LT1 211 2 0 201 23 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 69987965 0 0 0 2 0 0 0 0 0 0 RAJU SO V S APPU,MALLESHWARA BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447033170 7059474000 21026 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 9353 56 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004589064 0 0 0 0 0 0 0 0 0 0 RATNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033209 6939474000 1301 K.A.THOMAS - - - - 394108 0 3 LT1 211 0.1200 0 1365 4 1 0 3 0 62 3.1900 0 0 0 3941 2026-01-03 0 0 0 2025-10-03 0 0 0 0 0 14008908 0 100000 100000948989A 0 0 0 0 0 0 0 0 0 0 K.A.THOMAS,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033323 6893844667 63175 SAI NIRANJAN H G S.O T GURUMURTHY MALLESWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 1 0 4186 55 1 0 3 0.9200 -27 0 0 0 220 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3301049 0 0 0 0 0 0 0 0 1 0 SAI NIRANJAN H G S.O T GURUMURTHY,MALLESWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.6400 116 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447033322 6893729549 62183 A.OBALESH S/O LATE K.APPANNA C.M.LAYOUT 394108 0 3 LT1 211 2 0 3736 52 1 0 3 0.8200 -13 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 BD1055788 0 0 0 2 0 0 0 0 1 0 A.OBALESH S/O LATE K.APPANNA,C.M.LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447033370 6872049763 66664 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 1 394108 0 3 LT1 211 2 0 163 17 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 69988312 0 0 0 1 0 0 0 0 0 0 SHRUTHI H A CO CHETHAN J,Y P MYLARASHETTY LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447033155 6858489067 65941 R KANTHARAJ BIN A K RANGAIAH Y P MYLARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 2 0 119 6 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 68280790 0 0 0 0 0 0 0 0 1 0 R KANTHARAJ BIN A K RANGAIAH,Y P MYLARASHETTY LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447033154 6830935340 63581 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 1 394108 0 3 LT1 211 1 0 1621 39 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3370853 0 0 0 1 0 0 0 0 0 0 C PRAKASH S.O LATE PUTTAIAH,Y P MYLARASHETTY BADAVANE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447033365 6776107427 65123 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 4 394108 0 3 LT1 211 1 0 294 9 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68170275 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKA.G W/O GANESHAN.S.V,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447033221 6727966472 61736 KALAVATHI MALLESHWARAM BADAVANE,HIRIYUR 394108 0 3 LT1 211 1 0 611 18 1 0 3 0.9900 113 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2974247 0 0 0 0 0 0 0 0 0 0 KALAVATHI,MALLESHWARAM BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447033222 6725957909 63593 M SATHISH BABU S.O MAHALINGAPPA MALLESWARA BADAVANE , HIRIYURU 394108 0 3 LT1 211 2 0 4481 99 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3375717 0 0 0 0 0 0 0 0 1 0 M SATHISH BABU S.O MAHALINGAPPA,MALLESWARA BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447033297 6710403748 52071 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE5 394108 0 3 LT1 211 1 0 5596 51 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000802643 0 0 0 1 0 0 0 0 0 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447033338 6696934594 66665 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 3 394108 0 3 LT1 211 2 0 222 15 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 69988318 0 0 0 1 0 0 0 0 0 0 SHRUTHI H A CO CHETHAN J,Y P MYLARASHETTY LAYOUT HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447033168 6647128300 61024 AKHILA BANU Y P MYLARASHETTY SURROUNDING AREA2 394108 0 3 LT1 211 1 0 4628 66 1 0 3 0.5600 0 0 0 0 860 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC2867221 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,Y P MYLARASHETTY SURROUNDING AREA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2867221 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447033197 6524932839 50019 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 14939 105 1 0 3 1 -234 0 0 0 1500 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111116081922 0 0 0 1 0 0 0 0 1 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447033286 6511747290 59852 FAMIDA BANU W/O MOHAMMED SAB Y.P.MYLARA SHETTY LAYOUT2 394108 0 3 LT1 211 1 0 2521 12 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2479615 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU W/O MOHAMMED SAB,Y.P.MYLARA SHETTY LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2479615 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447033312 6480865411 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD4 394108 0 3 LT1 211 1 0 4910 29 1 0 3 0.9600 0 1.9500 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2026128 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM W/O RAHAMATHULLA,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447033164 6434386909 65943 R KANTHARAJ BIN A K RANGAIAH Y P MYLARASHETTY LAYOUT HIRIYUR 2 394108 0 3 LT1 211 2 0 2362 124 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 68280800 0 0 0 3 0 0 0 0 0 0 R KANTHARAJ BIN A K RANGAIAH,Y P MYLARASHETTY LAYOUT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447033390 6359474000 10716 T.C.MALLIKARJUNA XXX - 394108 0 3 LT1 211 1 0 15991 165 1 0 3 1 337 1.7000 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 111000174820 0 0 0 1 0 0 0 0 0 0 T.C.MALLIKARJUNA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447033137 6350605715 61552 C.D.P.O ANGANWADI CENTRE KUVEMPU NAGARA 394108 0 3 LT1 211 0.5000 0 238 9 1 0 3 1 4243 37.6400 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999 111111755381 0 0 0 0 0 0 0 0 0 0 C.D.P.O ANGANWADI CENTRE,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447033200 6239474000 20313 A.S.VISHWESHWARA HIRIYUR - 394108 0 3 LT1 211 1 0 2400 9 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000948075 0 0 0 0 0 0 0 0 0 0 A.S.VISHWESHWARA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033201 6217760284 62073 OBALESHA A S.O K APPANNA NEAR CM LAYOUT HIRIYURU 394108 0 3 LT1 211 1 0 4891 50 1 0 3 0.8100 -20 0 0 0 900 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC3063794 0 0 0 0 0 0 0 0 0 0 OBALESHA A S.O K APPANNA,NEAR CM LAYOUT HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447033317 6195445516 59069 SARFARAAZ NAWAZ S/O AMEER JAN KUVEMPU NAGARA 394108 0 3 LT1 211 1 0 3299 27 1 0 3 0.6600 0 0 0 0 670 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2272806 0 0 0 0 0 0 0 0 1 0 SARFARAAZ NAWAZ S/O AMEER JAN,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 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 0.3600 2 1447033314 6182089248 61612 KALAVATHI WO LAKSHMI VENKATESH BESIDE MALLESHWARA BADAVANE 394108 0 3 LT1 211 1 0 4748 82 1 0 3 0.9700 0 1.3700 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 BD1022791 0 0 0 1 0 0 0 0 0 0 KALAVATHI WO LAKSHMI VENKATESH,BESIDE MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 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 0.6500 2 1447033217 6146178872 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD4 394108 0 3 LT1 211 0.5000 0 2095 30 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 100004588454D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033193 6123487628 50021 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 3362 15 1 0 3 1 -2 0 0 0 280 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116053503 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-12-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447033141 5944437083 66473 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 1 0 524 63 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 10000 69974403 0 0 0 0 0 0 0 0 1 0 BIBIJAN H WO BUDENSAB T,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447033148 5939474000 6582 MOHDARIEF - - - - 394108 0 3 LT1 211 0.2400 0 2306 2 1 0 3 1 -96 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 100000 110000872776 0 0 0 1 0 0 0 0 0 0 MOHDARIEF,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033251 5906687445 60578 LUNKAMMA BESIDE GANDHI LAYOUT5 394108 0 3 LT1 211 1 0 5390 3 1 0 3 0.3800 -35 0 0 0 210 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2653851 0 0 0 0 0 0 0 0 0 0 LUNKAMMA,BESIDE GANDHI LAYOUT5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447033248 5902041700 65942 R KANTHARAJ BIN A K RANGAIAH Y P MYLARASHETTY LAYOUT HIRIYUR 1 394108 0 3 LT1 211 2 0 209 10 1 0 3 0.9200 -78 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 68280786 0 0 0 1 0 0 0 0 0 0 R KANTHARAJ BIN A K RANGAIAH,Y P MYLARASHETTY LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447033378 5859474000 10728 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 2 0 17444 112 1 0 3 1 0 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 2009-12-01 110000846566 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447033289 5702997371 63709 LOHITH M B BIN M P BASAVARAJU NEAR KUVEMPU NAGARA , HIRIYUR 394108 0 3 LT1 211 2 0 3399 89 1 0 3 0.9200 -60 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3393135 0 0 0 2 0 0 0 0 1 0 LOHITH M B BIN M P BASAVARAJU,NEAR KUVEMPU NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447033280 5578396953 60577 LUNKAMMA BESIDE GANDHI LAYOUT2 394108 0 3 LT1 211 1 0 4541 67 1 0 3 0.7800 0 0 0 0 440 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2653852 0 0 0 0 0 0 0 0 0 0 LUNKAMMA,BESIDE GANDHI LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447033374 5559474000 AEH1085 A.S.RADHA KRISHNA B/N SHANKARA NARAYANA RAO - - - - 394108 0 3 LT1 211 3 0 13664 113 1 0 3 1 -203 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000859788 0 0 0 1 0 0 0 0 0 0 A.S.RADHA KRISHNA B/N SHANKARA NARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447033389 5551271213 59769 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT 394108 0 3 LT1 211 2 0 10612 104 1 0 3 0.9600 -209 0 0 0 530 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2490188 0 0 0 1 0 0 0 0 1 0 KOGILA W/O SRINIVASA,NEAR KUVEMPU LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447033270 5509750024 65415 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 2 394108 0 3 LT1 211 1 0 1602 59 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68186250 0 0 0 2 0 0 0 0 0 0 Smt.Y BHAGYA W.O SHIVANNA G,MALLESHWARA BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447033147 5439474000 18840 R.KRISHNAMURTHY HIRIYUR - 394108 0 3 LT1 211 2 0 11079 92 1 0 3 0 -49 0 0 0 500 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000949477 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033350 5367184946 61206 JAFAR SADIQULLA MALLESHWARA BADAVANE4 394108 0 3 LT1 211 1 0 3887 62 1 0 3 0.7400 0 0 0 0 770 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BC2901354 0 0 0 2 0 0 0 0 0 0 JAFAR SADIQULLA,MALLESHWARA BADAVANE4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447033377 5354235703 50092 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 14854 158 1 0 3 1 -232 0 0 0 2560 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000171580 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O ERANNA,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447033336 5270117775 59449 D.P SOWMYA W/O B. KIRAN KUMAR WARD NO-21 BESIDE MALLASHWARA BADAVANE 394108 0 3 LT1 211 2 0 9883 106 1 0 3 0.9400 0 0 0 0 1470 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2271748 0 0 0 1 0 0 0 0 1 0 D.P SOWMYA W/O B. KIRAN KUMAR,WARD NO-21 BESIDE MALLASHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447033178 5244437234 66476 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 4 394108 0 3 LT1 211 1 0 335 26 1 0 3 0.8900 109 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 10000 69974439 0 0 0 2 0 0 0 0 0 0 BIBIJAN H WO BUDENSAB T,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447033179 5239474000 18732 SELAVARAJ HIRIYUR - 394108 0 3 LT1 211 1 0 13322 85 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000949643 0 0 0 0 0 0 0 0 0 0 SELAVARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033173 5224157453 65300 Smt.SAKAMMA.K.T W.O MAHANTHESH.B.T MALLESHWARA BADAVANE HIRIYUR 1 394108 0 3 LT1 211 1 0 146 5 1 0 3 0.9800 -54 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68256157 0 0 0 1 0 0 0 0 0 0 Smt.SAKAMMA.K.T W.O MAHANTHESH.B.T,MALLESHWARA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447033283 5187329000 23692 SWELA RAJ S/O SWAMYYAPPA MYLARA SHETTY LAY-OUT HIRIYUR 394108 0 3 LT1 211 1 0 948 21 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BD1082782 0 0 0 2 0 0 0 0 0 0 SWELA RAJ S/O SWAMYYAPPA,MYLARA SHETTY LAY-OUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447033190 5137430608 51986 KALAVATHI W/O VEERABASAPPA KUVEMPU NAGARA2 394108 0 3 LT1 211 1 0 3919 20 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000796070 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O VEERABASAPPA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447033387 5047857615 62081 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HIRIYUR TOWE 394108 0 3 LT1 211 1 0 4627 32 1 0 3 0.9600 -87 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3061043 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT HIRIYUR TOWE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447033275 5012744486 59767 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT3 394108 0 3 LT1 211 1 0 6866 82 1 0 3 0.9400 0 0 0 0 630 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2490187 0 0 0 0 0 0 0 0 0 0 KOGILA W/O SRINIVASA,NEAR KUVEMPU LAYOUT3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447033371 4849474000 21083 HABIBKHAN HIRIYUR - 394108 0 3 LT1 211 5 0 31087 367 1 0 3 0 0 0 0 0 350 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004587811 0 0 0 0 0 0 0 0 0 0 HABIBKHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 221 0 2024-02-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033157 4839474000 18283 SALIBAYI HIRIYUR - 394108 0 3 LT1 211 2 0 17251 82 1 0 3 0 -95 0 0 0 770 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2010-07-12 100000950561 0 0 0 0 0 0 0 0 0 0 SALIBAYI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033153 4837008100 62080 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HYR 394108 0 3 LT1 211 1 0 1985 66 1 0 3 0.9000 7 6.1600 0 0 540 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.540 (ignore if paid) 0 9999 67464677 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT HYR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447033158 4824751629 SUBRAMANI K S/O Late KANDASWAMY MILARA SHETTY LAYOUT 394108 0 3 LT1 211 1 0 5691 43 1 0 3 0.7700 14 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2274490 0 0 0 1 0 0 0 0 1 0 SUBRAMANI K S/O Late KANDASWAMY,MILARA SHETTY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447033232 4808964781 64311 Sri.ISMAIL S.O PEER SAB MAILARASHETTY LAYOUT HIRIYUR 1 394108 0 3 LT1 211 1 0 2509 55 1 0 3 0.6900 1 0 0 0 760 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.760 (ignore if paid) 0 999999 67497780 0 0 0 0 0 0 0 0 0 0 Sri.ISMAIL S.O PEER SAB,MAILARASHETTY LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447033237 4800526372 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD3 394108 0 3 LT1 211 0.5000 0 1433 3 1 0 3 1 666 5.7200 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 24 0 14008908 0 99999 100004595653D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033352 4759474000 4707 SMT SULECHANACHARI C/O H.G.ESHVARARAU - - - - 394108 0 3 LT1 211 0.2400 0 9940 2 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000946253 0 0 0 0 0 0 0 0 0 0 SMT SULECHANACHARI C/O H.G.ESHVARARAU,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033234 4702560217 66492 NAZMA WO TIPPUSULTHAN KUVEMPU NAGARA HIRIYUR 394108 0 3 LT1 211 1 0 249 23 1 0 3 0.9200 -4706 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 10000 69974286 0 0 0 2 0 0 0 0 1 0 NAZMA WO TIPPUSULTHAN,KUVEMPU NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447033242 4676255730 66668 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 4 394108 0 3 LT1 211 2 0 636 101 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 69988305 0 0 0 1 0 0 0 0 0 0 SHRUTHI H A CO CHETHAN J,Y P MYLARASHETTY LAYOUT HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447033238 4571810239 61208 JAFAR SADIQULLA MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 2790 35 1 0 3 0.9400 -68 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2901352 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQULLA,MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447033236 4562586372 66707 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 3 394108 0 3 LT1 211 2 0 739 175 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 69987982 0 0 0 0 0 0 0 0 0 0 RAJU SO V S APPU,MALLESHWARA BADAVANE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447033136 4539474000 21471 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 19562 108 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004596102 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033135 4539247944 62607 DHANARAJ S.O RANACHODMAHALJI THAMMAPPA MIL NEAR , HIRIYURU 394108 0 3 LT1 211 3 0 7220 111 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3111080 0 0 0 4 0 0 0 0 1 0 DHANARAJ S.O RANACHODMAHALJI,THAMMAPPA MIL NEAR , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1447033219 4528820865 63449 RENUKA M W.O T MANJUNATHA MALLESWARA BADAVANE , HIRIYURU 394108 0 3 LT1 211 2 0 1734 25 1 0 3 0.7300 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 1000000 BC3320435 0 0 0 2 0 0 0 0 1 0 RENUKA M W.O T MANJUNATHA,MALLESWARA BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447033328 4469474000 10648 N.ERAPPA XX - 394108 0 3 LT1 211 2 0 5033 30 1 0 3 1 -40 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000852431 0 0 0 0 0 0 0 0 0 0 N.ERAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447033150 4439474000 18444 V.RENUKA HIRIYUR - 394108 0 3 LT1 211 2 0 1019 88 1 0 3 0.7400 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 1000000 70342639 0 0 0 0 0 0 0 0 0 0 V.RENUKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447033143 4436649713 64310 Sri.ISMAIL S.O PEER SAB MAILARASHETTY LAYOUT HIRIYUR 2 394108 0 3 LT1 211 1 0 1723 73 1 0 3 0.9300 -65 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 67497779 0 0 0 1 0 0 0 0 0 0 Sri.ISMAIL S.O PEER SAB,MAILARASHETTY LAYOUT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447033250 4389792996 51898 MALLIKARJUNA S/O CHANDRANNA THAMMAPPA BADAVANE 394108 0 3 LT1 211 1 0 2481 33 1 0 3 1 -6 0 0 0 250 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000100818 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA S/O CHANDRANNA,THAMMAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447033249 4384881522 59768 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT2 394108 0 3 LT1 211 1 0 1550 11 1 0 3 0.9700 15 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2490186 0 0 0 0 0 0 0 0 0 0 KOGILA W/O SRINIVASA,NEAR KUVEMPU LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447033163 4239474000 20312 A.S.VISHWESHWARA HIRIYUR - 394108 0 3 LT1 211 2 0 21534 92 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000948076 0 0 0 0 0 0 0 0 0 0 A.S.VISHWESHWARA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033259 4186094140 THAPASVILAL S/O HANUMANMAL THAMMAPPA LAYOUT 394108 0 3 LT1 211 2 0 23218 157 1 0 3 1 0 0 0 0 1120 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 0212099047D 0 0 0 2 0 0 0 0 1 0 THAPASVILAL S/O HANUMANMAL,THAMMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447033311 4059474000 4940 JAGAJYOTHI M C/O BALASUBRAMANYAM N - - - - 394108 0 3 LT1 211 1 0 8452 169 1 0 3 0.9400 0 0 0 0 820 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC3023228 0 0 0 1 0 0 0 0 0 0 JAGAJYOTHI M C/O BALASUBRAMANYAM N,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447033243 3859474000 20885 SHANTHALA HIRIYUR - 394108 0 3 LT1 211 1 0 11042 46 1 0 2 0 -70 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2012-08-01 100004595049 0 0 0 0 0 0 0 0 0 0 SHANTHALA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033375 3839474000 21465 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 8339 10 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004587223 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033334 3772965068 63643 B RATHAN JAIN S.O BRAMMANNA MALLESWARA BADAVANE , HIRIYUR 394108 0 3 LT1 211 2 0 462 8 1 0 3 0.8300 -164 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3387875 0 0 0 1 0 0 0 0 1 0 B RATHAN JAIN S.O BRAMMANNA,MALLESWARA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447033211 3700737109 50025 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT 394108 0 3 LT1 211 1 0 3794 45 1 0 3 1 -3 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000775310 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI W/O RANGANATHA,MAYLARASHETTY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033318 3659474000 10729 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 2 0 18027 88 1 0 3 0 -102 0 0 0 2630 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 2009-12-01 100000950566 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033355 3649474000 5336 SYAED APROJ S/P SYAED AHMAD - - - - 394108 0 3 LT1 211 0.3600 0 10150 60 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-10-03 0 0 0 0 0 14008908 0 9999999 100000945383 0 0 0 0 0 0 0 0 0 0 SYAED APROJ S/P SYAED AHMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033383 3640216530 65562 Sri.NAVEEN C B BIN BASAVARAJ KUVEMPU BADAVANE HIRIYUR 394108 0 3 LT1 211 2 0 1473 56 1 0 3 0.7100 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68265223 0 0 0 0 0 0 0 0 1 0 Sri.NAVEEN C B BIN BASAVARAJ,KUVEMPU BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447033381 3639474000 21469 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 9317 108 1 0 3 0 0 1 0 0 360 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004595210 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033305 3563369513 65347 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 394108 0 3 LT1 211 2 0 1666 61 1 0 3 0.8400 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68256607 0 0 0 0 0 0 0 0 1 0 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH,KUVEMPU NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447033304 3560615533 62309 C.D.P.O ANGANAWADI KENDRA NEAR PUSHPANJALI TEATRE 394108 0 3 LT1 211 0.5000 0 164 3 1 0 3 0.7700 1847 16.9000 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3085277 0 0 0 0 0 0 0 0 1 0 C.D.P.O ANGANAWADI KENDRA,NEAR PUSHPANJALI TEATRE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447033372 3539474000 21472 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 16290 112 1 0 3 0 0 0 0 0 110 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100004595293 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033386 3533997718 50093 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE4 394108 0 3 LT1 211 1 0 671 57 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 1000000 68247906 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O ERANNA,MALLESHWARA BADAVANE4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447033292 3374026795 63206 GOUSEPEER S.O BUDENSAB KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 394108 0 3 LT1 211 2 0 3179 63 1 0 3 0.8200 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3324707 0 0 0 1 0 0 0 0 1 0 GOUSEPEER S.O BUDENSAB,KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447033295 3370445628 BASAVARAJU S/O MARIYAPPA MALLESHWARA LAYOUT HULIYAR ROAD 394108 0 3 LT1 211 1 0 5934 46 1 0 3 0 0 0 0 0 930 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100004595240 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O MARIYAPPA,MALLESHWARA LAYOUT HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033132 3331107161 65119 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 2 0 2536 84 1 0 3 0.8600 -6 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68170254 0 0 0 1 0 0 0 0 1 0 Smt.MALLIKA.G W/O GANESHAN.S.V,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447033257 3181360791 51897 MALLIKARJUNA S/O CHANDRANNA THAMMAPPA BADAVANE2 394108 19 3 LT1 211 1 0 13102 134 1 0 3 1 39 1.2600 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 111000164515 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA S/O CHANDRANNA,THAMMAPPA BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447033368 3139986271 63205 GOUSEPEER S.O BUDENSAB KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 2 394108 0 3 LT1 211 1 0 5 0 1 0 3 1 -71 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 111112976624 0 0 0 0 0 0 0 0 0 0 GOUSEPEER S.O BUDENSAB,KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447033183 3126582836 52080 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 15914 118 1 0 3 1 0 0 0 0 2090 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2016-04-07 110000737020 0 0 0 2 0 0 0 0 1 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447033182 3126104151 62079 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HYR 394108 0 3 LT1 211 1 0 2225 63 1 0 3 0.8600 55 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 67464663 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT HYR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447033195 3108931559 61468 K N RAJAPPA INFRONT OF MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 1432 11 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 2020-06-10 BC2916976 0 0 0 1 0 0 0 0 0 0 K N RAJAPPA,INFRONT OF MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447033327 3081059911 59853 FAMIDA BANU W/O MOHAMMED SAB Y.P.MYLARA SHETTY LAYOUT3 394108 0 3 LT1 211 1 0 3834 35 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2479616 0 0 0 1 0 0 0 0 0 0 FAMIDA BANU W/O MOHAMMED SAB,Y.P.MYLARA SHETTY LAYOUT3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2479616 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447033306 3078093567 62077 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT 394108 0 3 LT1 211 2 0 4192 37 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 BC3061041 0 0 0 2 0 0 0 0 1 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447033300 3059474000 AEH1086 A.S.PURSHTHOMA - - - - 394108 0 3 LT1 211 3 0 31890 145 1 0 3 0 -505 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000949407 0 0 0 0 0 0 0 0 0 0 A.S.PURSHTHOMA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033309 3049474000 7050 ANVAR BASHA - - - - 394108 0 3 LT1 211 0.3200 0 8273 67 1 0 3 1 -2 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000864997 0 0 0 1 0 0 0 0 0 0 ANVAR BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033345 3045379572 62078 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HYR TOWE 394108 0 3 LT1 211 1 0 842 21 1 0 3 0.7200 -67 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 67464680 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT HYR TOWE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447033313 2952679810 2952679810 RAJAMMA W/O THIPPESWAMY MALLESHWARA BADAVANE 394108 0 3 LT1 211 1 0 6674 58 1 0 3 1 50 0 0 0 320 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004586433D 0 0 0 1 0 0 0 0 1 0 RAJAMMA W/O THIPPESWAMY,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033296 2874882303 58864 B.T.SUDHA W/O H.R.ASHOK MALLESHWARA LAYOUT 394108 0 3 LT1 211 2 0 9146 104 1 0 3 0.9300 29 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2254862 0 0 0 1 0 0 0 0 1 0 B.T.SUDHA W/O H.R.ASHOK,MALLESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447033298 2872422569 63580 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 3 394108 0 3 LT1 211 1 0 1283 15 1 0 3 1 -78 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 111116314399 0 0 0 1 0 0 0 0 0 0 C PRAKASH S.O LATE PUTTAIAH,Y P MYLARASHETTY BADAVANE , HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033294 2859474000 20886 SHANTHALA HIRIYUR - 394108 0 3 LT1 211 1 0 2008 24 1 0 3 0 0 0 0 0 310 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004593802 0 0 0 0 0 0 0 0 0 0 SHANTHALA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033356 2839474000 18996 S A ANANDA HYR - 394108 0 3 LT1 211 2 0 29897 106 1 0 3 0 63 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000945266 0 0 0 0 0 0 0 0 0 0 S A ANANDA,HYR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033188 2803704271 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD 394108 0 3 LT1 211 2 0 17481 95 1 0 3 1 -18 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 2016-11-19 100004586645D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447033199 2687134621 62071 OBALESHA A S.O K APPANNA NEAR CM LAYOUT 394108 0 3 LT1 211 2 0 7063 99 1 0 3 0.9500 -173 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 2020-12-10 BC3063793 0 0 0 1 0 0 0 0 1 0 OBALESHA A S.O K APPANNA,NEAR CM LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447033315 2647318280 THAPASVILAL S/O HANUMANMAL THAMMAPPA LAYOUT1 394108 0 3 LT1 211 2 0 33746 328 1 0 3 1 0 5.2000 0 0 2980 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 100004586594D 0 0 0 2 0 0 0 0 0 0 THAPASVILAL S/O HANUMANMAL,THAMMAPPA LAYOUT1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447033348 2639474000 21470 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 12746 50 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004594468 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 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 2 1447033346 2539474000 21473 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 17427 83 1 0 3 0 2 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004594486 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033358 2538145801 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 3 394108 0 3 LT1 211 1 0 1067 16 1 0 3 0.8100 -520 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68256604 0 0 0 0 0 0 0 0 0 0 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH,KUVEMPU NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447033385 2527670194 51896 MALLIKARJUNA S/O CHANDRANNA THAMMAPPA BADAVANE3 394108 0 3 LT1 211 1 0 8379 127 1 0 3 1 -3 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000802104 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S/O CHANDRANNA,THAMMAPPA BADAVANE3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033332 2469474000 17238 NAZMA HIRYUR - 394108 0 3 LT1 211 2 0 8420 73 1 0 3 0 65 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000949682 0 0 0 0 0 0 0 0 0 0 NAZMA,HIRYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033326 2369474000 10586 ASHA C/O R.ASHWATH NARAYA XXX - 394108 0 3 LT1 211 2 0 14010 103 1 0 3 1 0 0 0 0 1590 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000798500 0 0 0 1 0 0 0 0 0 0 ASHA C/O R.ASHWATH NARAYA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033325 2352069779 63591 M SATHISH BABU S.O MAHALINGAPPA MALLESWARA BADAVANE , HIRIYURU 1 394108 0 3 LT1 211 1 0 1840 7 1 0 3 0.3800 1 0 0 0 230 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BC3375718 0 0 0 0 0 0 0 0 0 0 M SATHISH BABU S.O MAHALINGAPPA,MALLESWARA BADAVANE , HIRIYURU 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447033271 2289530067 50026 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT3 394108 0 3 LT1 211 1 0 8502 16 1 0 2 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000800031 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI W/O RANGANATHA,MAYLARASHETTY LAYOUT3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033133 2220134069 D.NARASIMHAPPA S/O DASAPPA KUVEMPU NAGARA2 394108 0 3 LT1 211 1.5000 0 11721 23 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000811388 0 0 0 2 0 0 0 0 0 0 D.NARASIMHAPPA S/O DASAPPA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447033194 2200777092 58263 ISMAIL S/O PEER SAB KUVEMPU NAGARA2 394108 0 3 LT1 211 2 0 2163 36 1 0 3 1 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000818968 0 0 0 1 0 0 0 0 0 0 ISMAIL S/O PEER SAB,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447033308 2155599013 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD2 394108 0 3 LT1 211 0.5000 0 1675 6 1 0 3 1 -11 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 100004593086D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-03-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033330 1941950623 65120 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 2 394108 0 3 LT1 211 1 0 1442 52 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68170251 0 0 0 1 0 0 0 0 0 0 Smt.MALLIKA.G W/O GANESHAN.S.V,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447033202 1897363866 52069 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE2 394108 0 3 LT1 211 2 0 3391 18 1 0 3 1 -86 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 110000807958 0 0 0 1 0 0 0 0 0 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1447033262 1745322350 66666 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 2 0 449 3 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 0 69988315 0 0 0 0 0 0 0 0 1 0 SHRUTHI H A CO CHETHAN J,Y P MYLARASHETTY LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447033161 1706681103 66493 NAZMA WO TIPPUSULTHAN KUVEMPU NAGARA HIRIYUR 1 394108 0 3 LT1 211 1 0 891 95 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 10000 69974300 0 0 0 2 0 0 0 0 0 0 NAZMA WO TIPPUSULTHAN,KUVEMPU NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447033159 1706292241 63578 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 394108 0 3 LT1 211 2 0 2425 6 1 0 3 1 -485 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 2022-07-15 111116314387 0 0 0 1 0 0 0 0 1 0 C PRAKASH S.O LATE PUTTAIAH,Y P MYLARASHETTY BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033343 1557114365 65413 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 2 0 1434 51 1 0 3 0.7000 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68186260 0 0 0 1 0 0 0 0 1 0 Smt.Y BHAGYA W.O SHIVANNA G,MALLESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447033362 1526751988 51985 KALAVATHI W/O VEERABASAPPA KUVEMPU NAGARA 394108 0 3 LT1 211 1 0 8172 57 1 0 3 1 -399 0 0 0 590 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2015-10-29 100007282893 0 0 0 1 0 0 0 0 1 0 KALAVATHI W/O VEERABASAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033361 1525329000 23691 SWELA RAJ S/O SWAMYYAPPA MYLARA SHETTY LAY-OUT HIRIYUR 394108 0 3 LT1 211 1 0 7343 85 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004586049 0 0 0 0 0 0 0 0 0 0 SWELA RAJ S/O SWAMYYAPPA,MYLARA SHETTY LAY-OUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033139 1505962466 65121 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 3 394108 0 3 LT1 211 1 0 1273 30 1 0 3 0.9800 -3303 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68170261 0 0 0 2 0 0 0 0 0 0 Smt.MALLIKA.G W/O GANESHAN.S.V,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447033245 1465209640 65299 Smt.SAKAMMA.K.T W.O MAHANTHESH.B.T MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 1 0 1301 44 1 0 3 0.7300 -6631 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68256922 0 0 0 0 0 0 0 0 1 0 Smt.SAKAMMA.K.T W.O MAHANTHESH.B.T,MALLESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447033228 1407059007 58535 N.R.GANESHA RAO S/O ESHWARA RAO NEAR PUSHPANJALI TAKIS 394108 0 3 LT1 211 2 0 2931 132 1 0 3 0.9100 -2 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 68280433 0 0 0 2 0 0 0 0 1 0 N.R.GANESHA RAO S/O ESHWARA RAO,NEAR PUSHPANJALI TAKIS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447033226 1404677769 61735 KALAVATHI MALLESHWARAM BADAVANE,HIRIYUR 394108 0 3 LT1 211 2 0 1367 18 1 0 3 0.9900 -147 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2974246 0 0 0 2 0 0 0 0 0 0 KALAVATHI,MALLESHWARAM BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447033307 1349474000 17675 S.A.NAGARAJU HIRIYUR - 394108 0 3 LT1 211 2 0 36303 160 1 0 3 0 0 0 0 0 3630 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 2009-12-01 100000946049 0 0 0 0 0 0 0 0 0 0 S.A.NAGARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033240 1259419090 59071 SARFARAAZ NAWAZ S/O AMEER JAN KUVEMPU NAGARA3 394108 0 3 LT1 211 1 0 1200 6 1 0 3 0.7400 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC1972137 0 0 0 1 0 0 0 0 0 0 SARFARAAZ NAWAZ S/O AMEER JAN,KUVEMPU NAGARA3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447033174 1209342678 64309 Sri.ISMAIL S.O PEER SAB MAILARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 1 0 2350 68 1 0 3 0.9100 0 1 0 0 620 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 67497778 0 0 0 1 0 0 0 0 1 0 Sri.ISMAIL S.O PEER SAB,MAILARASHETTY LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447033177 1196288068 65582 Smt.SHANTHALA W.O G VIJAYA KUMAR BESIDE MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 1 0 1386 54 1 0 3 0.7800 -6297 0 0 0 320 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.320 (ignore if paid) 0 999999 68267703 0 0 0 0 0 0 0 0 1 0 Smt.SHANTHALA W.O G VIJAYA KUMAR,BESIDE MALLESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447033176 1187801666 65416 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 1 394108 0 3 LT1 211 1 0 639 22 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 68186257 0 0 0 2 0 0 0 0 0 0 Smt.Y BHAGYA W.O SHIVANNA G,MALLESHWARA BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447033266 1175218704 65719 Sri.BASAVARAJA M S.O MARIYAPPA MALLESHWARA BADAVANE SUROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 1 0 894 27 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68276099 0 0 0 2 0 0 0 0 1 0 Sri.BASAVARAJA M S.O MARIYAPPA,MALLESHWARA BADAVANE SUROUNDINGS AREA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447033379 1119420287 60933 DARSHAN H B NEAR KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 11875 110 1 0 3 0.9500 0 0 0 0 2960 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 BC2825639 0 0 0 1 0 0 0 0 0 0 DARSHAN H B,NEAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447033184 1103747238 N CHIKKANNA S.O H NINGANNA KUVENPU NAGARA 394108 0 3 LT1 211 1 0 5428 95 1 0 3 0.9900 -2 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3049329 0 0 0 2 0 0 0 0 1 0 N CHIKKANNA S.O H NINGANNA,KUVENPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447033284 1069474000 21464 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 18484 114 1 0 3 0 9 0 0 0 2710 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100004591889 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033290 1054145801 62074 OBALESHA A S.O K APPANNA NEAR CM LAYOUT TOWN 394108 0 3 LT1 211 1 0 3149 46 1 0 3 0.8300 0 0 0 0 1070 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC3063795 0 0 0 1 0 0 0 0 0 0 OBALESHA A S.O K APPANNA,NEAR CM LAYOUT TOWN 0 0 0 0 0 0 0 0 2026-01-03 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 0.5700 2 1447033285 1049474000 10587 SMT ASHA C/O R.ASHWATHANA XXX - 394108 0 3 LT1 211 0 1 15394 162 1 0 3 1 0 0 0 0 810 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000798223 0 0 0 2 0 0 0 0 1 0 SMT ASHA C/O R.ASHWATHANA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447033288 1045598071 65561 Sri.NAVEEN C B BIN BASAVARAJ KUVEMPU BADAVANE HIRIYUR 1 394108 0 3 LT1 211 1 0 264 9 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 111122660034 0 0 0 1 0 0 0 0 0 0 Sri.NAVEEN C B BIN BASAVARAJ,KUVEMPU BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033244 0939474000 5085 SAYED VAGIR / SAYED APISAB - - - - 394108 0 3 LT1 211 0.1200 0 3635 36 1 0 3 0 43 0 0 0 1240 3941 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111116193817 0 0 0 0 0 0 0 0 0 0 SAYED VAGIR / SAYED APISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033223 0896329000 23693 SWELA RAJ S/O SWAMYYAPPA MYLARA SHETTY LAY-OUT HIRIYUR 394108 0 3 LT1 211 1 0 8473 43 1 0 3 0 -9 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 0896329842 0 0 0 0 0 0 0 0 0 0 SWELA RAJ S/O SWAMYYAPPA,MYLARA SHETTY LAY-OUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033331 0859474000 4918 K . BASAVARAJU B/N KECHAPPA - - - - 394108 0 3 LT1 211 1 0 13255 148 1 0 3 0 0 0 0 0 420 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000946079A 0 0 0 0 0 0 0 0 0 0 K . BASAVARAJU B/N KECHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033140 0803546189 62142 H R THIPPESWAMY S.O K RANGAPPA THAMMANNA MIL CAMPOUND HULIYAR ROAD HURIYUR 394108 0 3 LT1 211 2 0 4833 98 1 0 3 0.9800 0 0 0 0 720 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3051348 0 0 0 1 0 0 0 0 1 0 H R THIPPESWAMY S.O K RANGAPPA,THAMMANNA MIL CAMPOUND HULIYAR ROAD HURIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447033263 0775997530 62001 A NAGARAJU S.O ANJINAPPA MALLESHWARA BADAVANE 394108 156 3 LT1 211 1 0 3084 44 1 0 3 0.9500 111 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3054183 0 0 0 1 0 0 0 0 1 0 A NAGARAJU S.O ANJINAPPA,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447033267 0775164167 61467 K N RAJAPPA INFRONT OF MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 3906 45 1 0 3 0.8300 -346 0 0 0 580 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2916975 0 0 0 1 0 0 0 0 0 0 K N RAJAPPA,INFRONT OF MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447033247 0746517273 65348 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 2 394108 0 3 LT1 211 2 0 1233 34 1 0 3 0.8100 0 2.0100 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 24 0 14008908 0 999999 68256636 0 0 0 2 0 0 0 0 0 0 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH,KUVEMPU NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447033167 0707118364 63579 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 4 394108 0 3 LT1 211 1 0 1046 22 1 0 3 0.6200 61 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3370854 0 0 0 0 0 0 0 0 0 0 C PRAKASH S.O LATE PUTTAIAH,Y P MYLARASHETTY BADAVANE , HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447033260 0659474000 10711 T.C.MALLIKARJUNAPPA XX - 394108 0 3 LT1 211 1 0 11863 82 1 0 3 1 0 0 0 0 900 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000820453 0 0 0 1 0 0 0 0 0 0 T.C.MALLIKARJUNAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033227 0580454088 65122 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 1 394108 0 3 LT1 211 1 0 2431 39 1 0 3 0.7200 0 0 0 0 620 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 68170241 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKA.G W/O GANESHAN.S.V,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447033344 0560121525 61209 JAFAR SADIQULLA MALLESHWARA BADAVANE 394108 0 3 LT1 211 1 0 1368 22 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 1000000 BC2901351 0 0 0 2 0 0 0 0 0 0 JAFAR SADIQULLA,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1447033354 0419335633 58229 D.NARASIMHAPPA S/O DASAPPA KUVEMPU NAGARA 394108 0 3 LT1 211 1.5000 0 5264 60 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 2016-10-13 BC2184025 0 0 0 1 0 0 0 0 1 0 D.NARASIMHAPPA S/O DASAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447033187 0393702027 63710 LOHITH M B BIN M P BASAVARAJU NEAR KUVEMPU NAGARA , HIRIYUR 394108 0 3 LT1 211 1 0 860 0 1 0 3 1 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 111116871820 0 0 0 1 0 0 0 0 1 0 LOHITH M B BIN M P BASAVARAJU,NEAR KUVEMPU NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4400 26 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033341 0349474000 17676 S.A.NAGARAJU HIRIYUR - 394108 0 3 LT1 211 2 0 14300 99 1 0 3 0 -55 0 0 0 1140 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.1140 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 2009-12-01 100000946050 0 0 0 0 0 0 0 0 0 0 S.A.NAGARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033339 0339474000 20131 H.GOVINDAPPA HIRIYUR HIRIYUR 394108 0 3 LT1 211 2 0 12318 93 1 0 3 0 -1 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 2012-06-01 100000949684 0 0 0 0 0 0 0 0 0 0 H.GOVINDAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033185 0303389285 60754 A NAGARAJ WARD N0-21 MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 13841 143 1 0 3 0.9100 -285 0 0 0 340 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2682594 0 0 0 1 0 0 0 0 0 0 A NAGARAJ,WARD N0-21 MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447033208 0276011420 63642 B RATHAN JAIN S.O BRAMMANNA MALLESWARA BADAVANE , HIRIYUR 1 394108 0 3 LT1 211 2 0 5872 121 1 0 3 0.9500 0 0 0 0 1610 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 2023-03-30 BC3387876 0 0 0 1 0 0 0 0 0 0 B RATHAN JAIN S.O BRAMMANNA,MALLESWARA BADAVANE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447033246 0159474000 21023 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 10462 106 1 0 3 0 0 0 0 0 1510 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100004592218 0 0 0 0 0 0 0 0 0 0 RATNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033349 0116404572 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD1 394108 0 3 LT1 211 0.5000 0 1778 25 1 0 3 1 0 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 2016-11-19 100004584713D 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447033152 7959474000 P932 SRI SADIQ AHMED HIRIYUR - 394108 0 3 LT5 511 0 10 15091 459 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 100007055736 0 0 0 2 0 0 0 0 1 0 SRI SADIQ AHMED,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447033256 6783886453 TP1475 Smt.SHRUTHI.H.A W.O CHETHAN.J MAILARASHETTY LAYOUT HIRIYUR 394108 0 3 1LT7A 710 2 0 670 0 1 0 3 1 2769 27.3100 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999 111115365796 0 0 0 1 0 0 0 0 1 0 Smt.SHRUTHI.H.A W.O CHETHAN.J,MAILARASHETTY LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033342 1538349298 TP1053 P SUJAY S.O T PRAKASH MALLESWARA BADAVANE , HIRIYURU 394108 0 3 1LT7A 710 2 0 2058 10 1 0 3 0 -7048 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-02 3 0 0 0 0 14008908 0 9999 111116279623 0 0 0 0 0 0 0 0 1 0 P SUJAY S.O T PRAKASH,MALLESWARA BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447033324 1362290462 TP1905 T NAGAVENI BIN S THIPPESWAMY MALLESHWARA BADAVANE HIRIYUR 394108 0 3 1LT7A 710 2 0 799 84 1 0 3 0 0 3.9200 0 0 0 3941 2026-01-03 0 0 0 2025-12-26 3 0 0 0 0 14008908 0 999 1E1287589178 0 0 0 2 0 0 0 0 1 0 T NAGAVENI BIN S THIPPESWAMY,MALLESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033151 6839474000 21468 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 6335 21 1 0 3 0 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004597599 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033165 9559474000 10730 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 1 0 7253 58 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000950567 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033264 6321686471 63592 M SATHISH BABU S.O MAHALINGAPPA MALLESWARA BADAVANE , HIRIYURU 2 394108 0 3 LT1 211 1 0 505 10 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3375719 0 0 0 1 0 0 0 0 0 0 M SATHISH BABU S.O MAHALINGAPPA,MALLESWARA BADAVANE , HIRIYURU 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447033364 6270705933 50024 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT4 394108 0 3 LT1 211 1 0 5092 27 1 0 3 1 1 0 0 0 230 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000843946 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O RANGANATHA,MAYLARASHETTY LAYOUT4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033225 6245208904 62082 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 1 0 1459 56 1 0 3 0.7300 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 9999 67464645 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447033301 9938467149 50022 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE1 394108 0 3 LT3A 311 2 0 12733 41 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2475471 0 0 0 2 0 0 0 0 1 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447033347 8994141493 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD 394108 0 3 LT3A 311 1 0 2583 70 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2026129 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM W/O RAHAMATHULLA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447033384 8379565480 MUMTHAZ W/O RAHAMATH ULLA HULIYAR ROAD 394108 0 3 LT3A 311 1 0 9503 271 1 0 3 1 -17 22.2900 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 100006762552 0 0 0 1 0 0 0 0 1 0 MUMTHAZ W/O RAHAMATH ULLA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033376 7981141820 58069 V.ARUL MANI S/O M.VELU SWAMY THAMMAPPA MILL COMPOUND AREA 394108 0 3 LT3A 311 0.5000 0 7719 102 1 0 3 0.9900 0 0 0 0 1470 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 BC2184374 0 0 0 1 0 0 0 0 1 0 V.ARUL MANI S/O M.VELU SWAMY,THAMMAPPA MILL COMPOUND AREA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447033258 7899885733 MUMTHAZ W/O RAHAMATH ULLA HULIYAR ROAD2 394108 0 3 LT3A 311 1 0 18276 102 1 0 3 0.7600 0 1 0 0 650 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC1989900 0 0 0 1 0 0 0 0 1 0 MUMTHAZ W/O RAHAMATH ULLA,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447033224 7759474000 21947 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 4030 16 1 0 3 0 -439 0 0 0 2690 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100004599064 0 0 0 0 0 0 0 0 0 0 SELVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033212 7753013274 50020 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE3 394108 0 3 LT3A 311 4 0 22670 104 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 100006823294 0 0 0 2 0 0 0 0 1 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447033149 7659474000 1867 H S RANGANATHA SO B T SATYANARAYANA SHETTY XXX - 394108 0 3 LT3A 311 0.2000 0 1213 4 1 0 3 1 0 1.2700 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 100006757913 0 0 0 0 0 0 0 0 1 0 H S RANGANATHA SO B T SATYANARAYANA SHETTY,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447033142 7649474000 21979 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 4649 42 1 0 3 0 0 1.0500 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 59 0 14008908 0 9999999 100004588932 0 0 0 0 0 0 0 0 0 0 SELVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033171 7151948365 60984 B KRISHNA RAJ JAYALAKSHMI BADAVANE3 394108 0 3 LT3A 311 1 0 4993 59 1 0 3 0.9300 -14 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2804993 0 0 0 0 0 0 0 0 1 0 B KRISHNA RAJ,JAYALAKSHMI BADAVANE3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447033205 6928406156 60983 B KRISHNA RAJ JAYALAKSHMI BADAVANE2 394108 0 3 LT3A 311 1 0 3888 55 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2804994 0 0 0 0 0 0 0 0 1 0 B KRISHNA RAJ,JAYALAKSHMI BADAVANE2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447033169 6649474000 21980 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 4408 33 1 0 3 0 1084 8.7700 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100004589413 0 0 0 0 0 0 0 0 0 0 SELVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033281 5574331741 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD2 394108 0 3 LT3A 311 1 0 950 7 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2026130 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM W/O RAHAMATHULLA,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447033166 5033592464 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD5 394108 0 3 LT3A 311 0.5000 0 1318 3 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 100006823288 0 0 0 0 0 0 0 0 1 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447033329 3759474000 4872 MAARAYAMMA WO LATE KARUMANNA GOWNDER - - - - 394108 0 3 LT3A 311 0.2000 0 1322 1 1 0 3 0 0 0 0 0 210 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000946149 0 0 0 0 0 0 0 0 0 0 MAARAYAMMA WO LATE KARUMANNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033180 3632348961 52685 CHIEF LIBRARY OFFICER HULIYAR ROAD 394108 0 3 LT3A 311 1 0 2047 15 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 100006937157 0 0 0 1 0 0 0 0 1 0 CHIEF LIBRARY OFFICER,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033293 2749474000 21981 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 20331 953 1 0 3 0 15048 135.7000 0 0 580 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 59 0 14008908 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004593853 0 0 0 0 0 0 0 0 0 0 SELVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033357 2735417399 520256 MUMTAZ W/O RAHAMATHULLA HULIYAR ROAD 394108 0 3 LT3A 311 2 0 6728 18 1 0 3 1 0 1 0 0 980 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006745413 0 0 0 0 0 0 0 0 1 0 MUMTAZ W/O RAHAMATHULLA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447033388 1718119000 23421 MAMATHARANI W.O SRINIVAS BABU THAMMANNA LAYOUT HIRIYUR 394108 0 3 LT3A 311 1 0 6224 89 1 0 3 0 0 1 0 0 1250 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100004585784 0 0 0 0 0 0 0 0 0 0 MAMATHARANI W.O SRINIVAS BABU,THAMMANNA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033303 1355115281 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD6 394108 0 3 LT3A 311 0.2500 0 216 15 1 0 3 1 0 1.0300 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 59 0 14008908 0 999999 100006823278 0 0 0 1 0 0 0 0 1 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447033241 1252786135 66443 NAVEENATAJ WO ANWARBASHA NANJAYYANAKOTTIGE HIRIYUR 394108 0 3 LT3A 311 2 0 105 14 1 0 3 0 975 24.6900 0 0 0 3941 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 1000000 1B6114438745 0 0 0 0 0 0 0 0 1 0 NAVEENATAJ WO ANWARBASHA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033380 1219828868 59086 C.SRIDHAR SETTY S/O CHANDRAIAH SETTY THAMMAPPA LAYOUT 394108 0 3 LT3A 311 1 0 4372 32 1 0 3 1 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 100006746845 0 0 0 0 0 0 0 0 1 0 C.SRIDHAR SETTY S/O CHANDRAIAH SETTY,THAMMAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447033291 1043619000 23420 V ARULLUMANI S/O M VELUSWAMY THAMMANNA LAYOUT HIRIYUR 394108 0 3 LT3A 311 1 0 1228 52 1 0 3 0.9700 0 0 0 0 300 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.300 (ignore if paid) 0 9999 67413488 0 0 0 0 0 0 0 0 1 0 V ARULLUMANI S/O M VELUSWAMY,THAMMANNA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447033382 1018609819 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD3 394108 0 3 LT3A 311 1 0 38 0 1 0 3 1 1376 12.2000 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 59 0 14008908 0 999999 100006745001 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM W/O RAHAMATHULLA,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447033340 0553726980 60982 B KRISHNA RAJ JAYALAKSHMI BADAVANE 394108 0 3 LT3A 311 4 0 10049 132 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC2804992 0 0 0 2 0 0 0 0 1 0 B KRISHNA RAJ,JAYALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447033320 0439474000 18513 SHABEENABANU HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 1941 12 1 0 3 0 0 0 0 0 270 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000945265 0 0 0 0 0 0 0 0 0 0 SHABEENABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033333 0249474000 5447 PALAKSHAMMA C/O CHANUMAIAH - - - - 394108 0 3 LT3A 311 0.2400 0 2216 0 1 0 3 0 437 11.2200 0 0 0 3941 2026-01-03 0 0 0 2025-10-03 0 0 0 0 0 14008908 0 9999999 100000948678 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA C/O CHANUMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033287 9949474000 2547 SARDAR BIN MAKTHAM SAB - - - - 394108 0 3 LT1 211 0.2000 0 10929 61 1 0 3 0 0 0 0 0 830 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000945385 0 0 0 0 0 0 0 0 0 0 SARDAR BIN MAKTHAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033302 9923762706 65417 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 3 394108 0 3 LT1 211 1 0 1537 10 1 0 3 1 1 0 0 0 340 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68186277 0 0 0 0 0 0 0 0 0 0 Smt.Y BHAGYA W.O SHIVANNA G,MALLESHWARA BADAVANE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447033220 9854597301 65414 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 4 394108 0 3 LT1 211 1 0 1518 45 1 0 3 0.6900 1 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 68186251 0 0 0 1 0 0 0 0 0 0 Smt.Y BHAGYA W.O SHIVANNA G,MALLESHWARA BADAVANE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447033335 9839474000 18997 S A ANANDA SNTHEMYDANA HYR 394108 0 3 LT1 211 3 0 23589 123 1 0 3 0 -361 0 0 0 2400 3941 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14008908 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 2011-07-01 100000945263 0 0 0 0 0 0 0 0 0 0 S A ANANDA,SNTHEMYDANA HYR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033337 9838410434 66474 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 2 394108 0 3 LT1 211 1 0 436 35 1 0 3 0.9400 1809 15.1100 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 24 0 14008908 0 10000 69974416 0 0 0 2 0 0 0 0 0 0 BIBIJAN H WO BUDENSAB T,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447033369 9801237534 52679 SALIBHASHA S/O SARDAR BHASHA KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 13659 90 1 0 3 1 -186 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 111000187171 0 0 0 0 0 0 0 0 1 0 SALIBHASHA S/O SARDAR BHASHA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447033239 9745494583 64808 Sri.SHEKHARAGOWDA.T BIN NILAKANTAPPA.T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 2 0 1955 65 1 0 3 0.8700 -5854 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 67474594 0 0 0 1 0 0 0 0 1 0 Sri.SHEKHARAGOWDA.T BIN NILAKANTAPPA.T,MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447033282 9737163502 62143 H R THIPPESWAMY S.O K RANGAPPA THAMMANNA MIL CAMPOUND HULIYAR ROAD TOWN 394108 0 3 LT1 211 1 0 1549 20 1 0 3 0.9400 -219 0 0 0 0 3941 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 2022-02-26 BC3051347 0 0 0 1 0 0 0 0 0 0 H R THIPPESWAMY S.O K RANGAPPA,THAMMANNA MIL CAMPOUND HULIYAR ROAD TOWN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447033366 9699205371 N.V.SUNITHA W/O T.VISHWANATHA MALLESHWARA LAYOUT 394108 0 3 LT1 211 1 0 10939 65 1 0 3 0 -26 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 100000 1211587327 0 0 0 0 0 0 0 0 0 0 N.V.SUNITHA W/O T.VISHWANATHA,MALLESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033235 9550586592 63910 NIRMALA B P W.O DEVARAJU S MALLESHWARA BADAVANE , HIRIYUR 394108 0 3 LT1 211 2 0 862 18 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 999999 BC3424916 0 0 0 2 0 0 0 0 1 0 NIRMALA B P W.O DEVARAJU S,MALLESHWARA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447033261 9539474000 19455 S.A.ANADA HIRIYUR - 394108 0 3 LT1 211 1 0 3912 26 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000945267 0 0 0 0 0 0 0 0 0 0 S.A.ANADA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447033351 9501810872 59070 SARFARAAZ NAWAZ S/O AMEER JAN KUVEMPU NAGARA2 394108 0 3 LT1 211 1 0 3825 44 1 0 3 0.6900 -70 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2272807 0 0 0 0 0 0 0 0 0 0 SARFARAAZ NAWAZ S/O AMEER JAN,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447033373 9488264027 59766 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT4 394108 0 3 LT1 211 1 0 4303 48 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 0 99999 BC2490185 0 0 0 1 0 0 0 0 0 0 KOGILA W/O SRINIVASA,NEAR KUVEMPU LAYOUT4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447033204 9462651550 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT5 394108 0 3 LT1 211 1 0 6080 78 1 0 3 0.9600 0 0 0 0 610 3941 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008908 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2254698 0 0 0 2 0 0 0 0 0 0 KOGILA W/O SRINIVASA,NEAR KUVEMPU LAYOUT5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447033310 1339474000 20130 H.GOVINDAPPA HIRIYUR HIRIYUR 394108 0 3 LT1 211 1 0 371 0 1 0 3 0 0 0 0 0 0 3941 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14008908 0 9999999 100000949683 0 0 0 0 0 0 0 0 0 0 H.GOVINDAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2