1420112908 7591874000 10180 PRAJAPITHA BRAHMAKUMARIS XXXXX - 394106 131 11 LT1 211 0.2000 0 20486 142 1 0 3 1 1 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 100000957153AD 0 0 0 1 0 0 0 0 0 0 PRAJAPITHA BRAHMAKUMARIS,XXXXX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112839 7572874000 21158 S BHARATH KUMAR S/O SHIVALAL P JAIN HIRIYUR - 394106 169 11 LT1 211 4 0 21284 116 1 0 3 0 -49 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000957143 0 0 0 0 0 0 0 0 0 0 S BHARATH KUMAR S/O SHIVALAL P JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112906 7491874000 3350 H BUDEN SAB - - - - 394106 43 11 LT1 211 0.2000 0 7159 64 1 0 3 1 212 1.9700 0 0 230 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110450099 0 0 0 0 0 0 0 0 0 0 H BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112772 7472874000 20301 SIDDAPPA HIRIYUR - 394106 168 11 LT1 211 0.0800 0 9704 0 1 0 28 0 -576 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000957148 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112800 7461344643 65472 Smt.SUSHILAMMA W.O RAGHAVENDRACHAR LAKKAVVANAHALLI ROAD NEAR VAGHDEVI SCHOOL HIRIYURHIRIYUR 394106 0 11 LT1 211 1 0 963 52 1 0 3 1 14 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111123134895 0 0 0 0 0 0 0 0 1 0 Smt.SUSHILAMMA W.O RAGHAVENDRACHAR,LAKKAVVANAHALLI ROAD NEAR VAGHDEVI SCHOOL HIRIYURHIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112962 7391874000 16823 LAXMIDIVI HIRIYUR - 394106 147 11 LT1 211 1 0 4717 41 1 0 3 0 0 0 0 0 760 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.760 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000945792 0 0 0 0 0 0 0 0 0 0 LAXMIDIVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112850 7378783912 62243 M VANISHREE D.O T MALLESHAPPA WATER TANK ROAD 394106 0 11 LT1 211 2 0 10155 134 1 0 3 0.9700 -24 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 BD0936281 0 0 0 1 0 0 0 0 0 0 M VANISHREE D.O T MALLESHAPPA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112952 7191874000 8940 LASHMANAYA - - - - 394106 93 11 LT1 211 0.2400 0 5992 89 1 0 3 0.9800 209 1 0 0 1320 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BD0857495 0 0 0 1 0 0 0 1848 0 0 LASHMANAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BD0857495 1 0 0 0 0 0 77.2500 85 2023-12-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112917 7101003404 50189A SUNIL S/O BHASAVARAJAPPA WATER TANK ROAD3 394106 175 11 LT1 211 1 0 1057 6 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111116069923 0 0 0 1 0 0 0 0 0 0 SUNIL S/O BHASAVARAJAPPA,WATER TANK ROAD3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112912 7091874000 3885 S V VIJAYAMMA - - - - 394106 41 11 LT1 211 0.3600 0 7015 1 1 0 3 1 -248 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111185201 0 0 0 1 0 0 0 0 0 0 S V VIJAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112918 7087514601 51768 ANANTHARAJA S/O NAGARAJAPPA JAYANAGARA 394106 0 11 LT1 211 3 0 8151 225 1 0 3 0.9600 0 0 0 0 1980 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 BD1114565 0 0 0 3 0 0 0 0 1 0 ANANTHARAJA S/O NAGARAJAPPA,JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112954 6981874000 AEH436 S. VEERUPANNA - - - - 394106 16 11 LT1 211 3 0 14 0 1 0 28 1 1591 13.2000 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110086841 0 0 0 0 0 0 0 0 0 0 S. VEERUPANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112844 6972874000 5416 PUTTAMMA - - - - 394106 110 11 LT1 211 0.1200 0 7585 113 1 0 3 1 698 4.6100 0 0 630 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111225346 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112843 6934609219 51767 ANANTHARAJA S/O NAGARAJAPPA JAYANAGARA2 394106 0 11 LT1 211 2 0 3447 29 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110442620 0 0 0 2 0 0 0 0 0 0 ANANTHARAJA S/O NAGARAJAPPA,JAYANAGARA2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112821 6881874000 AEH655 S. KRISHNA MURTHY - - - - 394106 18 11 LT1 211 3 0 7426 28 1 0 3 1 -65 0 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 2010-12-20 111110437276 0 0 0 0 0 0 0 0 0 0 S. KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112775 6772874000 20274 RANGASWAMY HIRIYURU - 394106 166 11 LT1 211 0.0800 0 5728 63 1 0 3 0 -46 0 0 0 260 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000959439 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HIRIYURU - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112759 6672874000 3528 S RAMALINGAPPA - - - - 394106 116 11 LT1 211 0.1200 0 17113 134 1 0 3 1 1079 15.0300 0 0 250 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110442160 0 0 0 1 0 0 0 0 0 0 S RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112823 0375474990 51689 SECRETARY,SRI GIRISH VIDHYAVARDHAKA SANGHA MAIN ROAD 394106 500 11 LT2 221 1 0 452 4 1 0 3 1 206 1.0200 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110185808 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI GIRISH VIDHYAVARDHAKA SANGHA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112896 2272874000 6531 SECRETORYGIREESH SH --HIRIYUR - 394106 121 11 LT2 222 3 0 4350 33 1 0 28 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111121349023 0 0 0 0 0 0 0 0 0 0 SECRETORYGIREESH SH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112885 9446589035 51987 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI BEHIND JAYANAGARA HIRIYUR3 394106 0 11 LT3A 311 0.5000 0 47 0 1 0 28 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 100006883090 0 0 0 0 0 0 0 0 0 0 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI,BEHIND JAYANAGARA HIRIYUR3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112808 8272874000 4140 LASHMAMMA - - - - 394106 85 11 LT3A 311 0.1200 0 4069 16 1 0 3 1 0 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 100000958397AD 0 0 0 0 0 0 0 0 0 0 LASHMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112761 7990370823 60583 K S MAHESHWARAPPA JAYANAGARA6 394106 0 11 LT3A 311 1 0 10792 138 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2662327 0 0 0 1 0 0 0 2335 0 0 K S MAHESHWARAPPA,JAYANAGARA6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2662327 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112822 7586782083 60587 K S MAHESHWARAPPA JAYANAGARA9 394106 0 11 LT3A 311 1 0 2421 16 1 0 3 0.7300 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2662330 0 0 0 0 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA9 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112925 6291874000 940 H D S LINGANAYAK - - - - 394106 48 11 LT3A 311 0.9200 0 3872 1 1 0 3 1 493 3.6400 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 100006878736 0 0 0 0 0 0 0 0 0 0 H D S LINGANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112773 5968847718 60590 K S MAHESHWARAPPA JAYANAGARA 394106 0 11 LT3A 311 1 0 6789 121 1 0 3 0.9600 0 0 0 0 790 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2662325 0 0 0 1 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2662325 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112956 4772874000 4896 P.H MALLIKARJUNA SHETTY XX - 394106 2 11 LT3A 311 0.2400 0 261 2 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 100006873195 0 0 0 0 0 0 0 0 0 0 P.H MALLIKARJUNA SHETTY,XX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112793 4741955361 64271 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA NEAR JAYA NAGAR,HIRIYUR 1 394106 0 11 LT3A 311 1 0 12 0 1 0 28 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111119344812 0 0 0 0 0 0 0 0 0 0 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA,NEAR JAYA NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112855 3921086475 64270 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA NEAR JAYA NAGAR,HIRIYUR 394106 0 11 LT3A 311 2 0 2634 72 1 0 3 0.7600 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 67496104 0 0 0 1 0 0 0 0 1 0 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA,NEAR JAYA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112818 2428954537 60589 K S MAHESHWARAPPA JAYANAGARA7 394106 0 11 LT3A 311 1 0 7290 134 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2662331 0 0 0 1 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA7 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112838 2363487930 51989 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI BEHIND JAYANAGARA HIRIYUR2 394106 0 11 LT3A 311 0.5000 0 81 0 1 0 28 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 100006878550 0 0 0 0 0 0 0 0 0 0 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI,BEHIND JAYANAGARA HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112894 2180539473 64272 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA NEAR JAYA NAGAR,HIRIYUR 2 394106 0 11 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111119344815 0 0 0 0 0 0 0 0 0 0 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA,NEAR JAYA NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112856 0756111200 60586 K S MAHESHWARAPPA JAYANAGARA8 394106 0 11 LT3A 311 1 0 1382 10 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2662332 0 0 0 0 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA8 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112837 9981874000 7420 SMT KARIYAMMA C/O GADI NARASIMHAYA - - - - 394106 54 11 LT1 211 0.1200 0 10930 109 1 0 3 1 177 1 0 0 770 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110445551 0 0 0 1 0 0 0 0 0 0 SMT KARIYAMMA C/O GADI NARASIMHAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112836 9972874000 10304 KEMPAIH B/N KEMPAIH XXXXXXXXX - 394106 133 11 LT1 211 0.2400 0 8712 163 1 0 3 1 1727 11.9000 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111183242 0 0 0 2 0 0 0 0 0 0 KEMPAIH B/N KEMPAIH,XXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112776 9911803798 51864 PRATHIBHA W/O VEERENDRA KUMAR JAYANAGARA 394106 0 11 LT1 211 3 0 944 51 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 68275756 0 0 0 2 0 0 0 0 1 0 PRATHIBHA W/O VEERENDRA KUMAR,JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112777 9907630875 61894 SUDHA W.O MARULASIDDAIAH JAYANAGAR 394106 0 11 LT1 211 2 0 6179 62 1 0 3 0.9300 -90 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 BC3011217 0 0 0 0 0 0 0 0 1 0 SUDHA W.O MARULASIDDAIAH,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112813 9881874000 20168 NAGARAJU HIRIYUR - 394106 164 11 LT1 211 0.8000 0 12702 157 1 0 3 0 181 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 99999 100000957147 0 0 0 0 0 0 0 0 0 0 NAGARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112945 9830874000 22097 HANUMANTH HIRIYUR - 394106 180 11 LT1 211 0.4800 0 7718 49 1 0 3 0 817 3.9000 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 111115593783 0 0 0 0 0 0 0 0 0 0 HANUMANTH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112852 9781874000 18369 K.M.SIDDESWARA SWAMY HIRIYUR - 394106 153 11 LT1 211 2 0 17301 108 1 0 3 0 0 0 0 0 1900 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000957144 0 0 0 0 0 0 0 0 0 0 K.M.SIDDESWARA SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112863 9772874000 6621 HANUMAKKA - - - - 394106 173 11 LT1 211 1 0 13753 51 1 0 3 1 -205 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110184739 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112858 9699162747 60897 S LAKSHMIDEVI JAYANAGARA 394106 0 11 LT1 211 1 0 6975 79 1 0 3 0.9700 -62 0 0 0 1480 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2662333 0 0 0 0 0 0 0 468 0 0 S LAKSHMIDEVI,JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2662333 1 0 0 0 0 0 95.8300 105 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112812 9672874000 2350 HANUMANTHAPPA - - - - 394106 84 11 LT1 211 0.1200 0 10566 132 1 0 3 1 1130 8.0300 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111170351 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112765 9604687146 61435 M VANISHREE D.O T MALLESHAPPA WATER TANK ROAD 394106 0 11 LT1 211 2 0 2158 35 1 0 3 0.8600 -48 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 BD1007315 0 0 0 2 0 0 0 281 0 0 M VANISHREE D.O T MALLESHAPPA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BD1007315 1 0 0 0 0 0 28.5800 39 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112826 9591874000 2815 HANUMANTHARAYAPPA - - - - 394106 46 11 LT1 211 0.1600 0 2323 0 1 0 28 1 1220 10.8300 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111160782 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112825 9572874000 4123 BALANNA - - - - 394106 102 11 LT1 211 0.1200 0 9154 39 1 0 3 1 188 1.7800 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110219020 0 0 0 1 0 0 0 0 0 0 BALANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112862 9491874000 8236 OBBANNA - - - - 394106 127 11 LT1 211 0.2500 0 9397 55 1 0 3 1 347 2.3700 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111183842 0 0 0 0 0 0 0 0 0 0 OBBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112860 9472874000 7345 LAKSHMAMMA C/O H.HANUMANTHAIAH - - - - 394106 30 11 LT1 211 0.4000 0 8397 80 1 0 3 1 0 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111222155 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA C/O H.HANUMANTHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112828 9391874000 3332 AKSHIP ALLI - - - - 394106 72 11 LT1 211 0.2000 0 12319 94 1 0 3 1 45 0 0 0 110 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110349008 0 0 0 0 0 0 0 0 0 0 AKSHIP ALLI,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112780 9291874000 9088 M GANESH - - - - 394106 90 11 LT1 211 0.1200 0 300 0 1 0 3 1 -16 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110455440 0 0 0 0 0 0 0 0 0 0 M GANESH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112851 9272874000 3552 MAHAMADSIRAJ /KHADARHUSIN - - - - 394106 94 11 LT1 211 0.3600 0 5800 26 1 0 3 1 3 0 0 0 310 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110220689 0 0 0 0 0 0 0 0 0 0 MAHAMADSIRAJ /KHADARHUSIN,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112791 9191874000 1390 DODDAKKA - - - - 394106 39 11 LT1 211 0.3600 0 13786 217 1 0 3 1 2065 9.9000 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111224889 0 0 0 2 0 0 0 0 0 0 DODDAKKA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112853 9091874000 3879 LINGAMMA C/O HANUMANTHAIH - - - - 394106 29 11 LT1 211 0.2400 0 5234 93 1 0 3 1 0 1.0200 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110105187 0 0 0 2 0 0 0 0 0 0 LINGAMMA C/O HANUMANTHAIH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112804 8981874000 AEH612 L. NAGARAJ SHEETY - - - - 394106 15 11 LT1 211 2.9900 0 10419 40 1 0 3 1 -107 0 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 2013-02-01 111110026449 0 0 0 0 0 0 0 0 0 0 L. NAGARAJ SHEETY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112802 8972874000 1522 SRINIVASAMURTHY - - - - 394106 106 11 LT1 211 0.1200 0 4030 20 1 0 3 1 24 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110443785 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112831 8881874000 10302 KADURAPPA B/N VIRAPPA XX - 394106 132 11 LT1 211 0.2400 0 9895 81 1 0 3 1 -56 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111189561 0 0 0 0 0 0 0 0 0 0 KADURAPPA B/N VIRAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112832 8872874000 4165 KOLANDASWAMY - - - - 394106 113 11 LT1 211 0.1200 0 9934 108 1 0 3 0 -4 1.0600 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 100000 100000959432A 0 0 0 0 0 0 0 0 0 0 KOLANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112948 8721227996 61895 SUDHA W.O MARULASIDDAIAH JAYANAGAR HIRIYURU 394106 0 11 LT1 211 1 0 3826 69 1 0 3 0.9000 -3 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 BC3011218 0 0 0 1 0 0 0 0 0 0 SUDHA W.O MARULASIDDAIAH,JAYANAGAR HIRIYURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112849 8672874000 20272 LAKSHAYYA HIRIYUR - 394106 167 11 LT1 211 0.0800 0 6644 112 1 0 3 0 128 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100004599964 0 0 0 0 0 0 0 0 0 0 LAKSHAYYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112774 8591874000 4124 RAMASWAMY --HIRIYUR - 394106 119 11 LT1 211 0.1200 0 7141 73 1 0 3 1 183 2.4500 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111218781 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112801 8572874000 AEH780 DALAPATH SINGH S/O SETHAN SINGH - - - - 394106 8 11 LT1 211 3 0 14660 204 1 0 3 0 2118 10.1600 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 99999 100000957567A 0 0 0 0 0 0 0 0 0 0 DALAPATH SINGH S/O SETHAN SINGH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112959 8491874000 2164 M KARIYAPPA - - - - 394106 64 11 LT1 211 0.1200 0 7359 59 1 0 3 1 242 2.0500 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110105935 0 0 0 1 0 0 0 0 0 0 M KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112829 8472874000 AEH558 R.KRISHNAPPA BIN LUNKAPPA - - - - 394106 6 11 LT1 211 3 0 10646 75 1 0 3 1 0 0 0 0 930 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.930 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2020-03-13 111111215849 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA BIN LUNKAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112914 8400187459 51209 SUNIL S/O BHASAVARAJAPPA WATER TANK ROAD2 394106 179 11 LT1 211 3 0 6222 14 1 0 3 1 -90 0 0 0 570 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116053501 0 0 0 1 0 0 0 0 0 0 SUNIL S/O BHASAVARAJAPPA,WATER TANK ROAD2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112848 8391874000 7543 GANGAMMA C/O GAREMARAPPA - - - - 394106 71 11 LT1 211 0.1600 0 2358 16 1 0 3 1 113 1.5800 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110444771 0 0 0 1 0 0 0 0 0 0 GANGAMMA C/O GAREMARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112833 8372874000 AEH851 GURUMURTHY C/O MALACHAR - - - - 394106 0 11 LT1 211 3 0 5181 60 1 0 3 1 0 1.3400 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111223064 0 0 0 1 0 0 0 0 0 0 GURUMURTHY C/O MALACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112760 8291874000 8953 GOVINDAPPA - - - - 394106 91 11 LT1 211 0.2400 0 10992 83 1 0 3 1 230 1.8600 0 0 1070 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111224750 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112934 8191874000 9551 C RATNAMMA C/O T JAYARAMMAYA - - - - 394106 60 11 LT1 211 1 0 15073 115 1 0 3 1 -6 0 0 0 360 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110185299 0 0 0 1 0 0 0 0 0 0 C RATNAMMA C/O T JAYARAMMAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112946 8091874000 3735 S DYAMMAYA - - - - 394106 61 11 LT1 211 0.1600 0 2178 48 1 0 3 1 -21 0 0 0 240 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111186074 0 0 0 1 0 0 0 0 0 0 S DYAMMAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112834 8071120532 60582 K S MAHESHWARAPPA JAYANAGARA2 394106 0 11 LT1 211 1 0 114 18 1 0 3 0.9100 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2662326 0 0 0 0 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112835 8051137727 65086 Smt.LAKSHMAMMA W/O H.DASAPPA JAYANAGARA SURROUNDINGS AREA HIRIYUR 394106 0 11 LT1 211 1 0 2551 103 1 0 3 0.7400 0 0 0 0 1192 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1192 (ignore if paid) 0 999999 68247708 0 0 0 1 0 0 0 0 0 0 Smt.LAKSHMAMMA W/O H.DASAPPA,JAYANAGARA SURROUNDINGS AREA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112922 8007048212 59218 LAKSHMI JAYANTHI D/O VENKATASWAMY WATER TANK ROAD 394106 0 11 LT1 211 2 0 7338 19 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2355101 0 0 0 1 0 0 0 0 1 0 LAKSHMI JAYANTHI D/O VENKATASWAMY,WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112762 7981874000 AEH611 L. NAGARAJ SHEETY - - - - 394106 14 11 LT1 211 3 0 20757 126 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110205497 0 0 0 2 0 0 0 0 0 0 L. NAGARAJ SHEETY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112784 7972874000 8936 B H RAVI - - - - 394106 107 11 LT1 211 0.2400 0 4890 0 1 0 28 1 146 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110453089 0 0 0 0 0 0 0 0 0 0 B H RAVI,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112874 7930136176 65136 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA NEAR JAYA NAGARA HIRIYUR 394106 0 11 LT1 211 1 0 1794 55 1 0 3 0.8000 1 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 68247801 0 0 0 1 0 0 0 0 1 0 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA,NEAR JAYA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112847 7881874000 AEH639 SMT. SHASHIKALA C/O R. PUNDURANGAIH - - - - 394106 17 11 LT1 211 3 0 16437 192 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110114028 0 0 0 2 0 0 0 0 0 0 SMT. SHASHIKALA C/O R. PUNDURANGAIH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112859 7872874000 17906 S.SHANTHAPPA HIRIYUR - 394106 148 11 LT1 211 1 0 11252 60 1 0 3 0 382 2.7000 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 2010-05-22 100000945995 0 0 0 0 0 0 0 0 0 0 S.SHANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-11-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112854 7855588171 60896 S LAKSHMIDEVI JAYANAGARA3 394106 0 11 LT1 211 1 0 3439 81 1 0 3 0.9400 -61 0 0 0 730 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2669584 0 0 0 1 0 0 0 592 0 0 S LAKSHMIDEVI,JAYANAGARA3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2669584 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112795 7772874000 19938 K THIMMANNA HIRIYUR - 394106 160 11 LT1 211 2 0 11845 86 1 0 3 0 0 0 0 0 310 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000956945 0 0 0 0 0 0 0 0 0 0 K THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112907 7604532560 63999 LAKSHMI JAYANTHI W.O MALLESHAPPA WATER TANK ROAD , HIRIYUR 394106 0 11 LT1 211 2 0 7673 182 1 0 3 0.9400 0 0 0 0 3960 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 BC3460644 0 0 0 2 0 0 0 0 1 0 LAKSHMI JAYANTHI W.O MALLESHAPPA,WATER TANK ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112803 2191874000 8849 TIPPAIAH - - - - 394106 73 11 LT1 211 0.2400 0 9217 19 1 0 3 1 -184 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111217352 0 0 0 0 0 0 0 0 0 0 TIPPAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112814 2091874000 18664 MUKUNDAMMA HIRIYUR - 394106 152 11 LT1 211 0.2400 0 15273 160 1 0 3 0 449 3 0 0 1620 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000945895 0 0 0 0 0 0 0 0 0 0 MUKUNDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112958 2043674000 9900 H.R. PRAKASH --HIRIYUR - 394106 0 11 LT1 211 0.2400 0 4354 56 1 0 3 0 162 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 99999 100000953784A 0 0 0 0 0 0 0 0 0 0 H.R. PRAKASH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112788 1981874000 16822 S.LAKSHMIDEVI HIRIYUR - 394106 146 11 LT1 211 1 0 8730 151 1 0 3 0.9800 0 0 0 0 1810 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2016-07-14 BC2904470 0 0 0 1 0 0 0 0 0 0 S.LAKSHMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112887 1972874000 19730 B.RANGASWAMY HIRIYUR - 394106 158 11 LT1 211 1 0 12145 66 1 0 3 0 127 1 0 0 330 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000958595 0 0 0 0 0 0 0 0 0 0 B.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112879 1772874000 6300 RAVIDRANATH - - - - 394106 66 11 LT1 211 0.2400 0 9058 19 1 0 3 1 -69 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110407897 0 0 0 1 0 0 0 0 0 0 RAVIDRANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112929 1732797675 64730 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB B J R BADAVANE HIRIYUR 1 394106 0 11 LT1 211 1 0 1395 96 1 0 3 0.9900 533 3.4400 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 67464375 0 0 0 1 0 0 0 0 0 0 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112781 1672874000 1020 SMT LASHAMAMMA - - - - 394106 52 11 LT1 211 0.2000 0 9232 29 1 0 3 1 3 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111161653 0 0 0 0 0 0 0 0 0 0 SMT LASHAMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112942 1637809099 64731 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB B J R BADAVANE HIRIYUR 2 394106 0 11 LT1 211 1 0 1546 90 1 0 3 0.9000 490 3.4200 0 0 300 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 999999 67464386 0 0 0 1 0 0 0 0 0 0 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB,B J R BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112827 1572874000 9300 P DANAPPACHA - - - - 394106 51 11 LT1 211 1 0 21493 209 1 0 3 1 1816 8.6900 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111213450 0 0 0 2 0 0 0 0 0 0 P DANAPPACHA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112924 1521816689 61377 RUKMINI BAI W.O CHANDRASHEKHAR HDS LINGANAIK QUARTERS 394106 0 11 LT1 211 1 0 6999 121 1 0 3 1 418 2.8800 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111111559869 0 0 0 1 0 0 0 0 0 0 RUKMINI BAI W.O CHANDRASHEKHAR,HDS LINGANAIK QUARTERS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BD1002738 1 0 0 0 0 0 93.7500 103 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112810 1491874000 3383 C VEERANA - - - - 394106 80 11 LT1 211 0.1600 0 5730 33 1 0 3 1 247 2.3300 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110501874 0 0 0 0 0 0 0 0 0 0 C VEERANA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112893 1472874000 14067 GOVIDA RAJU XX - 394106 141 11 LT1 211 1 0 12136 84 1 0 3 0 -264 0 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14008907 0 100000 2009-12-01 100000956940A 0 0 0 0 0 0 0 0 0 0 GOVIDA RAJU,XX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112794 1391874000 4748 M RAMACHENDRAPPA - - - - 394106 49 11 LT1 211 0.5200 0 10170 0 1 0 3 1 -80 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111188681 0 0 0 0 0 0 0 0 0 0 M RAMACHENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112796 1372874000 17935 T GOVINDAPPA HIRIYUR - 394106 150 11 LT1 211 1 0 13463 4 1 0 3 0 -67 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000956943 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112779 1291874000 8952 HANUMANTAPPA - - - - 394106 78 11 LT1 211 0.2500 0 12852 107 1 0 3 1 46 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110423232 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112783 1272998045 61668 B J MANJUNATHA S.O B T JAYARAMAPPA BJR BADAVANE 394106 0 11 LT1 211 2 0 275 0 1 0 28 1 0 1 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 2020-10-15 111111794267 0 0 0 0 0 0 0 0 0 0 B J MANJUNATHA S.O B T JAYARAMAPPA,BJR BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112782 1272874000 9428 R.RANGAPPA B/N RANGAPPA - - - - 394106 37 11 LT1 211 0.4000 0 7802 68 1 0 3 1 25 0 0 0 870 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111192993 0 0 0 1 0 0 0 0 0 0 R.RANGAPPA B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112961 1223912088 60798 R KRISHNAPPA BJR BADAVANE 394106 0 11 LT1 211 1 0 706 10 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 10000 BC2808507 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,BJR BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2808507 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112807 1191874000 11453 M.D.RAVI --HIRIYUR - 394106 138 11 LT1 211 1 0 8920 65 1 0 3 1 0 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110197193 0 0 0 1 0 0 0 0 0 0 M.D.RAVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112824 1091874000 9919 9919 XX - 394106 129 11 LT1 211 0.4800 0 4027 7 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110084305 0 0 0 0 0 0 0 0 0 0 9919,XX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112911 1021795178 60584 K S MAHESHWARAPPA JAYANAGARA4 394106 0 11 LT1 211 1 0 2258 60 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2662328 0 0 0 1 0 0 0 489 0 0 K S MAHESHWARAPPA,JAYANAGARA4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2662328 1 0 0 0 0 0 23.7500 34 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112817 0981874000 1521 SRINIVAS MURTHY - - - - 394106 83 11 LT1 211 0.1200 0 680 9 1 0 28 1 76 1.0500 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 9999 111115482153 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112809 0972874000 8938 H LASHMAN - - - - 394106 98 11 LT1 211 0.2500 0 4929 59 1 0 3 1 199 1.3400 0 0 660 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111235784 0 0 0 1 0 0 0 0 0 0 H LASHMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112811 0967362545 50186A PUSHPALATHA W/O ERRAJJA A.K.COLONY 394106 178 11 LT1 211 0.5000 0 5631 34 1 0 3 1 1501 11.7800 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111169687 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA W/O ERRAJJA,A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112960 0923535746 62098 H S SUNDAR RAJ S.O H C SATHYANARAYANASETTY WATER TANK ROAD 394106 0 11 LT1 211 1 0 4446 83 1 0 3 1 134 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111111991150 0 0 0 1 0 0 0 0 1 0 H S SUNDAR RAJ S.O H C SATHYANARAYANASETTY,WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112766 0899915914 60893 S LAKSHMIDEVI JAYANAGARA2 394106 0 11 LT1 211 1 0 199 3 1 0 3 0.9300 -62 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2669583 0 0 0 0 0 0 0 62 0 0 S LAKSHMIDEVI,JAYANAGARA2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2669583 1 0 0 0 0 0 1.8300 12 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112789 0881874000 20423 K.S MANJULA HIRIYUR - 394106 163 11 LT1 211 1 0 4463 65 1 0 3 0 -38 0 0 0 330 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000957175 0 0 0 0 0 0 0 0 0 0 K.S MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112786 0872874000 8934 S MURTAPPA - - - - 394106 100 11 LT1 211 0.2500 0 5900 0 1 0 28 1 -203 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111168214 0 0 0 0 0 0 0 0 0 0 S MURTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112877 0829610896 520241 KENCHAMMA S/O THIPPAIAH A.K.COLONY 394106 0 11 LT1 211 0.5000 0 5267 62 1 0 3 1 0 0 0 0 380 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111154602 0 0 0 1 0 0 0 0 1 0 KENCHAMMA S/O THIPPAIAH,A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112792 0672874000 2205 MAHAMADSIRAJ /KHADARHUSIN - - - - 394106 96 11 LT1 211 0.1200 0 1710 51 1 0 3 0.9600 286 1.4700 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 BD1079193 0 0 0 1 0 0 0 0 0 0 MAHAMADSIRAJ /KHADARHUSIN,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112798 0591874000 5474 PATHIMA C/O NISAR AHAMAD - - - - 394106 25 11 LT1 211 0.1200 0 19586 295 1 0 3 1 2092 9.9700 0 0 2600 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110215114 0 0 0 2 0 0 0 0 0 0 PATHIMA C/O NISAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112815 0572874000 11452 M.D.RAVI --HIRIYUR - 394106 140 11 LT1 211 1 0 15974 143 1 0 3 1 680 5.8300 0 0 1630 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111162028 0 0 0 1 0 0 0 0 0 0 M.D.RAVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112767 0491874000 4579 ZAID M D S/O RAHIM SAB - - - - 394106 81 11 LT1 211 0.2400 0 12968 96 1 0 3 1 39 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110200696 0 0 0 1 0 0 0 0 0 0 ZAID M D S/O RAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112785 0472874000 19379 LAKSHMAMMA HIRIYUR HIRIYUR 394106 156 11 LT1 211 1 0 19580 42 1 0 3 0 -97 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000945885 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2024-04-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112819 0391874000 4763 RAGUTHI USADYA - - - - 394106 50 11 LT1 211 1 0 14052 60 1 0 3 1 -36 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111168825 0 0 0 0 0 0 0 0 0 0 RAGUTHI USADYA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112820 0372874000 17934 T GOVINDAPPA HIRIYUR - 394106 151 11 LT1 211 1 0 3232 0 1 0 3 0 -30 0 0 0 210 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000956944 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112905 0291874000 5422 M V PRAKASH - - - - 394106 57 11 LT1 211 0.2000 0 3987 2 1 0 3 1 -24 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110098747 0 0 0 1 0 0 0 0 0 0 M V PRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112797 0272874000 6050 LAKSHMIJAYANTHI - - - - 394106 38 11 LT1 211 0.9200 0 13428 2 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111219133 0 0 0 0 0 0 0 0 0 0 LAKSHMIJAYANTHI,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112764 0091874000 2705 M.V.PRAKASH - - - - 394106 45 11 LT1 211 0.1200 0 6545 28 1 0 3 1 151 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110492568 0 0 0 1 0 0 0 0 0 0 M.V.PRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112763 0082874000 4971 SYED N S/O NISSAR AHMAD - - - - 394106 31 11 LT1 211 0.2000 0 881 6 1 0 3 1 9 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 100000957767AD 0 0 0 0 0 0 0 0 0 0 SYED N S/O NISSAR AHMAD,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112892 1881874000 19357 ABDUL HANNAN AJADNAGAR HIRIYUR 394106 155 11 LT5 511 0 40 967 39 10 0 3 1 7204 136 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008907 0 999999 111120910444 0 0 0 1 0 0 0 48000 1 0 ABDUL HANNAN,AJADNAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112939 3671535840 67016 Sri.ABDUL HANNAN S.O S.RAHAMATHULLA NEAR HARISCHANDRA GHAT,VINAYAKA LAYOUT HIRIYUR 394106 0 11 LT5 521 0 25 32 0 10 0 3 1 30613 274.2800 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008907 0 1000000 1E7797465178 0 0 0 0 0 0 0 30 1 0 Sri.ABDUL HANNAN S.O S.RAHAMATHULLA,NEAR HARISCHANDRA GHAT,VINAYAKA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112770 7291874000 8625 MANJUNATH - - - - 394106 92 11 LT1 212 0.2500 0 5215 83 1 0 3 1 554 3.7200 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110198208 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112787 3091874000 21810 HANUMAKKA HIRIYUR - 394106 172 11 LT1 212 0.4800 0 4580 0 1 0 28 0 4 0 0 0 120 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000959436 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112937 6591874000 6305 P DANAPPACHAR - - - - 394106 56 11 LT1 211 0.8000 0 24279 139 1 0 3 1 -172 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110378695 0 0 0 1 0 0 0 0 0 0 P DANAPPACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-12-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112928 6578022099 61427 C MANJUNATHACHARI S.O N CHANDRACHARI WATER TANK ROAD 394106 0 11 LT1 211 0.5000 0 1093 17 1 0 28 1 87 1.1600 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111111700839 0 0 0 0 0 0 0 0 0 0 C MANJUNATHACHARI S.O N CHANDRACHARI,WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112926 6572874000 7545 D TIPPESWAMY - - - - 394106 101 11 LT1 211 0.1200 0 2413 20 1 0 3 0 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 999999 100000956968 0 0 0 0 0 0 0 0 0 0 D TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112842 6569350735 57978 RANMAL S/O NENMAL JAYANAGARA 394106 300 11 LT1 211 2 0 18755 128 1 0 3 1 -282 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111176124 0 0 0 1 0 0 0 0 1 0 RANMAL S/O NENMAL,JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112845 6531197174 58111 KRISHNAPPA S/O TYARAPPA A.K.COLONY 394106 0 11 LT1 211 2 0 5853 50 1 0 3 1 156 1.1200 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110217499 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S/O TYARAPPA,A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112915 6491874000 7421 KRISHNAPPA B/N MUNICIPALTY WATER DEPARTMENT - - - - 394106 86 11 LT1 211 0.1200 0 9521 55 1 0 3 1 -28 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110089500 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B/N MUNICIPALTY WATER DEPARTMENT,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112768 6472874000 14068 GOVINDA RAJU XX - 394106 142 11 LT1 211 1 0 2756 11 1 0 3 0 -22 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 100000 100000956941A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,XX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112878 6204022857 51206 SUNIL S/O BHASAVARAJAPPA WATER TANK ROAD 394106 176 11 LT1 211 2 0 8701 64 1 0 3 1 -102 0 0 0 20 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110191889 0 0 0 1 0 0 0 0 1 0 SUNIL S/O BHASAVARAJAPPA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112875 6191874000 1023 susheelamma w/o hanumatharyappa - - - - 394106 74 11 LT1 211 0.2000 0 9157 74 1 0 3 1 39 0 0 0 810 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111110450107 0 0 0 0 0 0 0 0 0 0 susheelamma w/o hanumatharyappa,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112884 6115364370 64000 LAKSHMI JAYANTHI W.O MALLESHAPPA WATER TANK ROAD , HIRIYUR 1 394106 0 11 LT1 211 1 0 2003 60 1 0 3 0.9400 0 0 0 0 270 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3460645 0 0 0 0 0 0 0 0 0 0 LAKSHMI JAYANTHI W.O MALLESHAPPA,WATER TANK ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112902 6091874000 10540 JAYANNA SO --HIRIYUR WATER ROAD 394106 135 11 LT1 211 0.2400 0 11544 80 1 0 3 1 156 1.2000 0 0 300 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110113202 0 0 0 1 0 0 0 0 0 0 JAYANNA SO,--HIRIYUR WATER ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112904 6086262125 65138 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA NEAR JAYA NAGARA HIRIYUR 1 394106 0 11 LT1 211 1 0 2980 100 1 0 3 0.8300 0 0 0 0 2190 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 68247806 0 0 0 2 0 0 0 0 0 0 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA,NEAR JAYA NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112769 6075299782 51865 PRATHIBHA W/O VEERENDRA KUMAR JAYANAGARA2 394106 0 11 LT1 211 2 0 23692 183 1 0 3 1 -158 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110444671 0 0 0 2 0 0 0 0 0 0 PRATHIBHA W/O VEERENDRA KUMAR,JAYANAGARA2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112778 6036968700 64364 Smt.RAJAMMA W.O KARIYAPPA A K COLONY HIRIYUR 394106 0 11 LT1 211 1 0 367 28 1 0 3 0.9800 -2 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 67413234 0 0 0 1 0 0 0 0 1 0 Smt.RAJAMMA W.O KARIYAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112931 5992290869 60353 LAKSHMANA B POST OFFICE BEHIND A K COLONY 394106 0 11 LT1 211 1 0 2653 0 1 0 3 1 -570 0 0 0 840 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110222093 0 0 0 0 0 0 0 0 0 0 LAKSHMANA B,POST OFFICE BEHIND A K COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112930 5981874000 2723 H CHENDRANNA - - - - 394106 42 11 LT1 211 0.2000 0 6673 31 1 0 3 1 54 0 0 0 300 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110498708 0 0 0 0 0 0 0 0 0 0 H CHENDRANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112933 5978121760 51988 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI BEHIND JAYANAGARA HIRIYUR 394106 0 11 LT1 211 1 0 10272 72 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111215296 0 0 0 1 0 0 0 0 1 0 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI,BEHIND JAYANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112771 5972874000 5660 SHAKE MOHAMAD SAB B/N HUSENSAB - - - - 394106 34 11 LT1 211 0.2400 0 5780 0 1 0 28 1 3240 28.5500 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111186421 0 0 0 0 0 0 0 0 0 0 SHAKE MOHAMAD SAB B/N HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112913 5881874000 2784 P THANGARAJ - - - - 394106 76 11 LT1 211 0.2000 0 6028 28 1 0 3 1 -39 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110123259 0 0 0 0 0 0 0 0 0 0 P THANGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112910 5880041689 60895 S LAKSHMIDEVI JAYANAGARA4 394106 0 11 LT1 211 1 0 2474 49 1 0 3 0.7700 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 100000 BC2662334 0 0 0 0 0 0 0 0 0 0 S LAKSHMIDEVI,JAYANAGARA4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2662334 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112909 5872874000 7544 SIDDAPPA - - - - 394106 95 11 LT1 211 0.1600 0 3072 1 1 0 28 1 -25 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111172409 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112923 5772874000 8820 PANDURANGAPPA - - - - 394106 108 11 LT1 211 0.1200 0 7388 127 1 0 3 1 0 1.7800 0 0 820 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110438739 0 0 0 2 0 0 0 0 0 0 PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112957 5672874000 9089 LASHMANARAO - - - - 394106 88 11 LT1 211 0.1200 0 11650 83 1 0 3 1 82 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111169369 0 0 0 1 0 0 0 0 0 0 LASHMANARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112901 5591874000 1026 S.M T D BHAGYAMMA W/O K T MURTHY - - - - 394106 53 11 LT1 211 0.2000 0 9573 102 1 0 3 1 0 0 0 0 2300 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110217769 0 0 0 0 0 0 0 0 0 0 S.M T D BHAGYAMMA W/O K T MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112955 5572874000 7255 CHENAMMA C/O K RANGAPPA - - - - 394106 97 11 LT1 211 0.4800 0 14185 91 1 0 3 1 194 1.4200 0 0 530 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111190822 0 0 0 1 0 0 0 0 0 0 CHENAMMA C/O K RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112903 5491874000 2163 SYED SAB - - - - 394106 87 11 LT1 211 0.1200 0 9495 90 1 0 3 1 142 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110175673 0 0 0 1 0 0 0 0 0 0 SYED SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112919 5472874000 17936 T GOVINDAPPA HIRIYUR - 394106 149 11 LT1 211 1 0 9156 45 1 0 3 0 -103 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000956942 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112846 5391874000 AEH396 H V YASHODA BAI W/O VENKATESHA - - - - 394106 22 11 LT1 211 3 0 7829 46 1 0 3 1 -76 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110369988 0 0 0 0 0 0 0 0 0 0 H V YASHODA BAI W/O VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112921 5372874000 AEH706 SMT.RATHNAMMA - - - - 394106 7 11 LT1 211 3 0 5624 20 1 0 3 1 -74 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111187715 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112936 5291874000 2452 V BHASKAR - - - - 394106 47 11 LT1 211 0.3600 0 5764 50 1 0 3 1 10 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111214263 0 0 0 1 0 0 0 0 0 0 V BHASKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112964 5272874000 AEH781 DALAPATH SINGH S/O SETHAN SINGH - - - - 394106 9 11 LT1 211 3 0 5991 70 1 0 3 0 763 5.1600 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 99999 100000957568A 0 0 0 0 0 0 0 0 0 0 DALAPATH SINGH S/O SETHAN SINGH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112882 5091874000 3958 SMT RAJESHWARI - - - - 394106 44 11 LT1 211 0.4000 0 10934 76 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111222608 0 0 0 2 0 0 0 0 0 0 SMT RAJESHWARI,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112951 4981874000 AEH708 DAKSHAYINI R W/O SRIDHARA S - - - - 394106 19 11 LT1 211 2 0 16726 126 1 0 3 1 1 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110452052 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI R W/O SRIDHARA S,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112950 4972874000 8183 NOORI B/N SYED USMAAN SAB - - - - 394106 33 11 LT1 211 0.4800 0 11308 99 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110221528 0 0 0 1 0 0 0 0 0 0 NOORI B/N SYED USMAAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112941 4881874000 1524 SRINIVASMURTHY - - - - 394106 69 11 LT1 211 0.1200 0 6204 57 1 0 3 1 0 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111170894 0 0 0 1 0 0 0 0 0 0 SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112940 4872874000 7875 BUDHEN BI - - - - 394106 67 11 LT1 211 0.3200 0 4758 29 1 0 3 1 145 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110109347 0 0 0 1 0 0 0 0 0 0 BUDHEN BI,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112963 4672874000 8956 PALANNIYAPPA ERAJJA - - - - 394106 103 11 LT1 211 0.2400 0 10168 142 1 0 3 1 0 0 0 0 1510 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111212520 0 0 0 1 0 0 0 0 0 0 PALANNIYAPPA ERAJJA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112953 4591874000 21686 THIMMANNA HIRIYUR - 394106 171 11 LT1 211 2 0 9523 54 1 0 3 0 -88 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100004596311 0 0 0 0 0 0 0 0 0 0 THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112927 4572874000 7254 SRIKANTHAPPA - - - - 394106 112 11 LT1 211 1 0 7894 74 1 0 3 1 304 2.0300 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110378507 0 0 0 1 0 0 0 0 0 0 SRIKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112871 4491874000 12538 B.RANGAPPA --HIRIYUR - 394106 143 11 LT1 211 0.6000 0 8328 68 1 0 3 1 221 1.6500 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110372472 0 0 0 0 0 0 0 0 0 0 B.RANGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112935 4472874000 AEH809 S SHANTHAPPA C/O SIDDAPPA - - - - 394106 4 11 LT1 211 3 0 12869 3 1 0 3 1 -124 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110198032 0 0 0 1 0 0 0 0 0 0 S SHANTHAPPA C/O SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112932 4464131896 61673 B J MANJUNATHA S.O B T JAYARAMAPPA BJR BADAVANE 394106 0 11 LT1 211 1 0 4250 68 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111111794240 0 0 0 1 0 0 0 0 0 0 B J MANJUNATHA S.O B T JAYARAMAPPA,BJR BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112916 4372874000 3195 B H SITAMMA - - - - 394106 104 11 LT1 211 0.8000 0 11720 24 1 0 3 1 18 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111110104730 0 0 0 0 0 0 0 0 0 0 B H SITAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-01-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112898 4291874000 4210 G.SIDDAPPA C/O GURUSIDDAPPA - - - - 394106 82 11 LT1 211 0.3200 0 6055 34 1 0 3 1 9 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110296836 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA C/O GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112943 4272874000 10789 D.THIPPESWAMY --HIRIYUR - 394106 137 11 LT1 211 0.4800 0 12815 3 1 0 3 1 2 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110184343 0 0 0 0 0 0 0 0 0 0 D.THIPPESWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112873 4191874000 8939 BASAVARAJU - - - - 394106 75 11 LT1 211 0.2500 0 4515 28 1 0 3 1 81 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110184226 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112881 4091874000 4636 LASHMI RANGAYA - - - - 394106 65 11 LT1 211 0.1200 0 4312 4 1 0 28 1 24 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111165106 0 0 0 0 0 0 0 0 0 0 LASHMI RANGAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112816 4014280611 61896 SUDHA W.O MARULASIDDAIAH JAYANAGAR HYR 394106 0 11 LT1 211 2 0 1512 19 1 0 28 1 -1 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 111111903774 0 0 0 0 0 0 0 0 0 0 SUDHA W.O MARULASIDDAIAH,JAYANAGAR HYR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112900 3981874000 AEH817 H.S. SUNDAR RAJ - - - - 394106 20 11 LT1 211 3 0 23930 113 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110098499 0 0 0 1 0 0 0 0 0 0 H.S. SUNDAR RAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112938 3972874000 8127 RANGAMMA C/O GUDHAPPA - - - - 394106 114 11 LT1 211 0.1600 0 6943 95 1 0 3 1 701 4.6300 0 0 440 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110372406 0 0 0 1 0 0 0 0 0 0 RANGAMMA C/O GUDHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112861 3881985538 60588 K S MAHESHWARAPPA JAYANAGARA5 394106 0 11 LT1 211 1 0 5977 111 1 0 3 0.9700 1 0 0 0 310 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2393840 0 0 0 3 0 0 0 1625 0 0 K S MAHESHWARAPPA,JAYANAGARA5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2393840 1 0 0 0 0 0 87.4200 96 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112920 3872874000 19939 K THIMMANNA HIRIYUR - 394106 161 11 LT1 211 2 0 19445 104 1 0 3 0 -11 0 0 0 490 3941 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2012-06-01 100000956946 0 0 0 0 0 0 0 0 0 0 K THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112890 3803911504 63421 RAGHAVENDRA S.O NINGAPPA BASAVESWARA NAGARA , HIRIYUR 394106 0 11 LT1 211 1 0 4869 115 1 0 3 1 0 1 0 0 210 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111116056704 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA S.O NINGAPPA,BASAVESWARA NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112949 3772874000 10652 HEMALATHA LINGANAYAKA CROSS B.J.R.LAYOUT 394106 136 11 LT1 211 1 0 12473 110 1 0 3 1 0 0 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 2009-12-01 111110187822 0 0 0 1 0 0 0 0 0 0 HEMALATHA,LINGANAYAKA CROSS B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112944 3673383272 65137 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA NEAR JAYA NAGARA HIRIYUR 2 394106 0 11 LT1 211 1 0 440 16 1 0 3 0.9700 0 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 999999 68247817 0 0 0 1 0 0 0 0 0 0 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA,NEAR JAYA NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112868 3591874000 7419 SMT KARIYAMMA C/O GADI NA --HIRIYUR - 394106 40 11 LT1 211 0.1200 0 4971 64 1 0 3 1 3112 27.0200 0 0 870 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110026177 0 0 0 1 0 0 0 0 0 0 SMT KARIYAMMA C/O GADI NA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112869 3572874000 6632 RAHIM UNNISSA C/O ABDUL SATTAR - - - - 394106 36 11 LT1 211 0.2400 0 5785 0 1 0 28 1 502 4.1300 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111178166 0 0 0 0 0 0 0 0 0 0 RAHIM UNNISSA C/O ABDUL SATTAR,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112864 3491874000 9462 R M CHENDRASHEKAR B/N MARULA SIDDAYA - - - - 394106 70 11 LT1 211 1 0 9533 81 1 0 3 1 -53 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111155803 0 0 0 1 0 0 0 0 0 0 R M CHENDRASHEKAR B/N MARULA SIDDAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112899 3472874000 4680 PERUMANDIKANDAR - - - - 394106 23 11 LT1 211 0.1200 0 12204 126 1 0 3 1 525 3.7000 0 0 590 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111217664 0 0 0 1 0 0 0 0 0 0 PERUMANDIKANDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112891 3404489376 52614 LAKSHMAKKA S/O MAHESH A.K.COLONY 394106 0 11 LT1 211 0.5000 0 2751 30 1 0 3 1 55 1 0 0 490 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110498418 0 0 0 1 0 0 0 0 1 0 LAKSHMAKKA S/O MAHESH,A.K.COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112870 3291874000 1029 H D S LINGANAYAK - - - - 394106 58 11 LT1 211 0.2000 0 3499 0 1 0 28 0 1375 12.1400 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 99999 100000957353A 0 0 0 0 0 0 0 0 0 0 H D S LINGANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112872 3272874000 9087 SHABINA C/O RIYAZA - - - - 394106 35 11 LT1 211 0.1200 0 5852 64 1 0 3 1 169 1 0 0 730 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110113130 0 0 0 1 0 0 0 0 0 0 SHABINA C/O RIYAZA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112865 3191874000 7724 R M CHENDRASHEKAR - - - - 394106 77 11 LT1 211 0.4800 0 8646 57 1 0 3 1 138 1 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 2009-12-01 111111219602 0 0 0 1 0 0 0 0 0 0 R M CHENDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112867 2981874000 9230 C SHIVANA - - - - 394106 55 11 LT1 211 0.2400 0 7934 60 1 0 3 1 -6 0 0 0 310 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111184131 0 0 0 0 0 0 0 0 0 0 C SHIVANA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112866 2972874000 8942 GOVINDAPPA - - - - 394106 115 11 LT1 211 0.2400 0 7652 57 1 0 3 1 335 2.6100 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110107255 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112799 2918132671 64729 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB B J R BADAVANE HIRIYUR 394106 0 11 LT1 211 1 0 3745 138 1 0 3 0.8000 825 3.9600 0 0 670 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 67464392 0 0 0 2 0 0 0 0 1 0 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112889 2881874000 20114 ANNAPORNAMMA HIRIYUR - 394106 89 11 LT1 211 0.0800 0 2482 0 1 0 28 0 4755 39.3200 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000959438 0 0 0 0 0 0 0 0 0 0 ANNAPORNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112888 2872874000 19940 K THIMMANNA HIRIYUR - 394106 162 11 LT1 211 1 0 10679 35 1 0 3 0 -161 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000957142 0 0 0 0 0 0 0 0 0 0 K THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112880 2772874000 2862 K RANGAPPA - - - - 394106 99 11 LT1 211 0.1200 0 2352 12 1 0 3 1 17 0 0 0 690 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110212920 0 0 0 1 0 0 0 0 0 0 K RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112883 2672874000 1028 LINGA NAYAK XX - 394106 128 11 LT1 211 0.2000 0 17473 154 1 0 3 1 368 2.8200 0 0 690 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110187102 0 0 0 1 0 0 0 0 0 0 LINGA NAYAK,XX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112841 2591874000 4279 G.N. MAHABUB KHAN B/N ABDUL RAHIM SAB - - - - 394106 26 11 LT1 211 0.1600 0 1300 0 1 0 28 1 573 4.8000 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111110405876 0 0 0 0 0 0 0 0 0 0 G.N. MAHABUB KHAN B/N ABDUL RAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112857 2572874000 AEH593 T.RAVINDRANATH - - - - 394106 5 11 LT1 211 2.8000 0 15665 98 1 0 3 1 -63 0 0 0 0 3941 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 2014-10-14 111111192282 0 0 0 1 0 0 0 0 0 0 T.RAVINDRANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112790 2491874000 9918 SMT M.R.APARNA XX - 394106 130 11 LT1 211 0.2500 0 5528 1 1 0 3 1 2 0 0 0 340 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110456811 0 0 0 0 0 0 0 0 0 0 SMT M.R.APARNA,XX - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112897 2480450368 60894 S LAKSHMIDEVI JAYANAGARA5 394106 0 11 LT1 211 1 0 3529 62 1 0 3 0.8700 0 0 0 0 410 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2669582 0 0 0 1 0 0 0 556 0 0 S LAKSHMIDEVI,JAYANAGARA5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2669582 1 0 0 0 0 0 35.2500 45 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112876 2472874000 19380 LAKSHMAMMA HIRIYUR HIRIYUR 394106 157 11 LT1 211 2 0 3148 16 1 0 3 0 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008907 0 9999999 100000945886 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112840 2391874000 9455 D TIPPESWAMY - - - - 394106 79 11 LT1 211 0.2400 0 9708 83 1 0 3 1 760 4.9200 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111193119 0 0 0 1 0 0 0 0 0 0 D TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112806 2325227392 LOKESH SO RAMAPPA A K COLONY HIRIYUR 394106 0 11 LT1 211 2 0 767 55 1 0 3 0.8200 81 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 1000000 69962166 0 0 0 1 0 0 0 0 1 0 LOKESH SO RAMAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420112895 2291874000 1523 SRINIVAS MURTHY - - - - 394106 59 11 LT1 211 0.1200 0 2385 0 1 0 28 1 4143 35 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111232258 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112805 2193769814 60585 K S MAHESHWARAPPA JAYANAGARA3 394106 0 11 LT1 211 1 0 6690 82 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 BC2662329 0 0 0 1 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2662329 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 1420112830 4391874000 P626 SECRETORY GIRISHA SCHOOL - - - - 394106 123 11 LT2 221 3 0 7765 396 1 0 3 1 0 0 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111123504790 0 0 0 6 0 0 0 0 0 0 SECRETORY GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112947 6391874000 5496 SHEAK MAHAMAD SAB B/N HUSENSAB - - - - 394106 24 11 LT1 211 0.2000 0 7467 28 1 0 3 1 46 1 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 99999 111111231328 0 0 0 1 0 0 0 0 0 0 SHEAK MAHAMAD SAB B/N HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420112886 8139120077 Smt.SHANTHAMMA W.O V.M.SHIVANNA H P S LINGANAIKA COMPOUND HIRIYUR 394106 0 11 LT1 211 1 0 160 150 1 0 3 1 1286 6.5600 0 0 0 3941 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008907 0 1000000 1E1697898932 0 0 0 1 0 0 0 0 0 0 Smt.SHANTHAMMA W.O V.M.SHIVANNA,H P S LINGANAIKA COMPOUND HIRIYUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0