1423777526 6776107427 65123 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 4 394108 0 3 LT1 211 1 0 277 8 1 0 3 0.9500 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423777460 6727966472 61736 KALAVATHI MALLESHWARAM BADAVANE,HIRIYUR 394108 0 3 LT1 211 1 0 568 11 1 0 3 0.9900 62 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423777468 6725957909 63593 M SATHISH BABU S.O MAHALINGAPPA MALLESWARA BADAVANE , HIRIYURU 394108 0 3 LT1 211 2 0 4282 115 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC3375717 0 0 0 1 0 0 0 0 1 0 M SATHISH BABU S.O MAHALINGAPPA,MALLESWARA BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423777462 6710403748 52071 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE5 394108 0 3 LT1 211 1 0 5500 57 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 110000802643 0 0 0 2 0 0 0 0 0 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423777470 6696934594 66665 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 3 394108 0 3 LT1 211 2 0 193 19 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 0 69988318 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423777325 6647128300 61024 AKHILA BANU Y P MYLARASHETTY SURROUNDING AREA2 394108 0 3 LT1 211 1 0 4489 71 1 0 3 0.5800 1 0 0 0 860 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC2867221 0 0 0 1 0 0 0 460 0 0 AKHILA BANU,Y P MYLARASHETTY SURROUNDING AREA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 BC2867221 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423777436 6524932839 50019 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 14722 112 1 0 3 1 -234 0 0 0 1500 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111116081922 0 0 0 2 0 0 0 0 1 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423777434 6511747290 59852 FAMIDA BANU W/O MOHAMMED SAB Y.P.MYLARA SHETTY LAYOUT2 394108 0 3 LT1 211 1 0 2492 12 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 BC2479615 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423777511 6480865411 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD4 394108 0 3 LT1 211 1 0 4852 38 1 0 3 0.9700 -55 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 BC2026128 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM W/O RAHAMATHULLA,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423777394 6434386909 65943 R KANTHARAJ BIN A K RANGAIAH Y P MYLARASHETTY LAYOUT HIRIYUR 2 394108 0 3 LT1 211 2 0 2112 135 1 0 3 0.9000 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1423777346 6359474000 10716 T.C.MALLIKARJUNA XXX - 394108 0 3 LT1 211 1 0 15653 174 1 0 3 1 -5 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 111000174820 0 0 0 0 0 0 0 0 0 0 T.C.MALLIKARJUNA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423777344 6350605715 61552 C.D.P.O ANGANWADI CENTRE KUVEMPU NAGARA 394108 0 3 LT1 211 0.5000 0 224 7 1 0 3 1 3787 33.5300 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999 111111755381 0 0 0 1 0 0 0 0 0 0 C.D.P.O ANGANWADI CENTRE,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777453 6321686471 63592 M SATHISH BABU S.O MAHALINGAPPA MALLESWARA BADAVANE , HIRIYURU 2 394108 0 3 LT1 211 1 0 487 14 1 0 3 0.9900 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423777518 6270705933 50024 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT4 394108 0 3 LT1 211 1 0 5038 31 1 0 3 1 1 0 0 0 230 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777334 6245208904 62082 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 1 0 1340 44 1 0 3 0.7200 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423777399 6239474000 20313 A.S.VISHWESHWARA HIRIYUR - 394108 0 3 LT1 211 1 0 2383 10 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777439 6217760284 62073 OBALESHA A S.O K APPANNA NEAR CM LAYOUT HIRIYURU 394108 0 3 LT1 211 1 0 4797 57 1 0 3 0.8300 -20 0 0 0 900 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC3063794 0 0 0 1 0 0 0 0 0 0 OBALESHA A S.O K APPANNA,NEAR CM LAYOUT HIRIYURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423777438 6195445516 59069 SARFARAAZ NAWAZ S/O AMEER JAN KUVEMPU NAGARA 394108 0 3 LT1 211 1 0 3241 26 1 0 3 0.6700 0 0 0 0 670 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 0.3200 1423777509 6182089248 61612 KALAVATHI WO LAKSHMI VENKATESH BESIDE MALLESHWARA BADAVANE 394108 0 3 LT1 211 1 0 4589 96 1 0 3 0.9700 0 3.8200 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 0.6900 1423777345 6146178872 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD4 394108 0 3 LT1 211 0.5000 0 2015 13 1 0 3 1 1 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777440 6123487628 50021 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 3346 15 1 0 3 1 -3 1 0 0 280 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116053503 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-12-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423777320 5944437083 66473 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 1 0 393 54 1 0 3 0.9100 0 2.5300 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423777318 5939474000 6582 MOHDARIEF - - - - 394108 0 3 LT1 211 0.2400 0 2299 3 1 0 3 1 -96 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777431 5906687445 60578 LUNKAMMA BESIDE GANDHI LAYOUT5 394108 0 3 LT1 211 1 0 5387 7 1 0 3 0.9700 -35 0 0 0 210 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423777464 9938467149 50022 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE1 394108 0 3 LT3A 311 2 0 12652 46 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 111000097838 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423777366 8994141493 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD 394108 0 3 LT3A 311 1 0 2434 66 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006763130 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777321 8379565480 MUMTHAZ W/O RAHAMATH ULLA HULIYAR ROAD 394108 0 3 LT3A 311 1 0 8688 13 1 0 3 1 623 4.9100 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006762552 0 0 0 0 0 0 0 0 1 0 MUMTHAZ W/O RAHAMATH ULLA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423777319 7981141820 58069 V.ARUL MANI S/O M.VELU SWAMY THAMMAPPA MILL COMPOUND AREA 394108 0 3 LT3A 311 0.5000 0 7501 93 1 0 3 1 0 0 0 0 1470 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006756551 0 0 0 1 0 0 0 0 0 0 V.ARUL MANI S/O M.VELU SWAMY,THAMMAPPA MILL COMPOUND AREA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423777510 7899885733 MUMTHAZ W/O RAHAMATH ULLA HULIYAR ROAD2 394108 0 3 LT3A 311 1 0 18088 150 1 0 3 0.6900 -36 2.5600 0 0 650 3941 2025-11-03 0 0 0 2025-10-03 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 0 0 MUMTHAZ W/O RAHAMATH ULLA,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423777359 7759474000 21947 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 3990 9 1 0 3 0 0 0 0 0 2690 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777356 7753013274 50020 SAVITRAMMA W/O ACHAIAHSETTY MALLESHWARA BADAVANE3 394108 0 3 LT3A 311 4 0 22460 106 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006823294 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA W/O ACHAIAHSETTY,MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423777349 7659474000 1867 H S RANGANATHA SO B T SATYANARAYANA SHETTY XXX - 394108 0 3 LT3A 311 0.2000 0 1205 4 1 0 3 1 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006757913 0 0 0 1 0 0 0 0 1 0 H S RANGANATHA SO B T SATYANARAYANA SHETTY,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777471 7649474000 21979 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 4567 53 1 0 3 0 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 0 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777350 7151948365 60984 B KRISHNA RAJ JAYALAKSHMI BADAVANE3 394108 0 3 LT3A 311 1 0 4871 61 1 0 3 0.9200 -12 2.2300 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC2804993 0 0 0 1 0 0 0 0 0 0 B KRISHNA RAJ,JAYALAKSHMI BADAVANE3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423777475 6928406156 60983 B KRISHNA RAJ JAYALAKSHMI BADAVANE2 394108 0 3 LT3A 311 1 0 3780 60 1 0 3 0.9500 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC2804994 0 0 0 0 0 0 0 0 0 0 B KRISHNA RAJ,JAYALAKSHMI BADAVANE2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423777324 6649474000 21980 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 4330 31 1 0 3 0 0 1.0400 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777372 5574331741 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD2 394108 0 3 LT3A 311 1 0 928 0 1 0 3 1 0 2.7900 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006747207 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM W/O RAHAMATHULLA,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777364 5033592464 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD5 394108 0 3 LT3A 311 0.5000 0 1315 11 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006823288 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777398 3759474000 4872 MAARAYAMMA WO LATE KARUMANNA GOWNDER - - - - 394108 0 3 LT3A 311 0.2000 0 1320 0 1 0 3 0 0 0 0 0 210 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777298 3632348961 52685 CHIEF LIBRARY OFFICER HULIYAR ROAD 394108 0 3 LT3A 311 1 0 2016 16 1 0 3 1 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006937157 0 0 0 1 0 0 0 0 0 0 CHIEF LIBRARY OFFICER,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777406 2749474000 21981 SELVI HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 18599 1230 1 0 3 0 0 64.7300 0 0 580 3941 2025-11-03 0 0 0 2025-10-03 0 0 0 0 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777515 2735417399 520256 MUMTAZ W/O RAHAMATHULLA HULIYAR ROAD 394108 0 3 LT3A 311 2 0 6690 18 1 0 3 1 0 0 0 0 980 3941 2025-11-03 0 0 0 2025-10-03 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 0 0 MUMTAZ W/O RAHAMATHULLA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423777289 1718119000 23421 MAMATHARANI W.O SRINIVAS BABU THAMMANNA LAYOUT HIRIYUR 394108 0 3 LT3A 311 1 0 6040 86 1 0 3 0 0 1 0 0 1250 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777381 1355115281 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD6 394108 0 3 LT3A 311 0.2500 0 186 15 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006823278 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423777424 1252786135 66443 NAVEENATAJ WO ANWARBASHA NANJAYYANAKOTTIGE HIRIYUR 394108 0 3 LT3A 311 2 0 105 14 1 0 3 0 975 5.1300 0 0 0 3941 2025-11-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777517 1219828868 59086 C.SRIDHAR SETTY S/O CHANDRAIAH SETTY THAMMAPPA LAYOUT 394108 0 3 LT3A 311 1 0 4309 33 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006746845 0 0 0 1 0 0 0 0 0 0 C.SRIDHAR SETTY S/O CHANDRAIAH SETTY,THAMMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777382 1043619000 23420 V ARULLUMANI S/O M VELUSWAMY THAMMANNA LAYOUT HIRIYUR 394108 0 3 LT3A 311 1 0 1080 10 1 0 3 1 0 0 0 0 300 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111119776237 0 0 0 1 0 0 0 0 0 0 V ARULLUMANI S/O M VELUSWAMY,THAMMANNA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777524 1018609819 MUMTAZ BEGUM W/O RAHAMATHULLA HULIYAR ROAD3 394108 0 3 LT3A 311 1 0 38 0 1 0 3 1 870 7.5900 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100006745001 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM W/O RAHAMATHULLA,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777422 0553726980 60982 B KRISHNA RAJ JAYALAKSHMI BADAVANE 394108 0 3 LT3A 311 4 0 9795 139 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC2804992 0 0 0 2 0 0 0 0 0 0 B KRISHNA RAJ,JAYALAKSHMI BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423777397 0439474000 18513 SHABEENABANU HIRIYUR - 394108 0 3 LT3A 311 0.2400 0 1917 18 1 0 3 0 0 0 0 0 270 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777420 0249474000 5447 PALAKSHAMMA C/O CHANUMAIAH - - - - 394108 0 3 LT3A 311 0.2400 0 2216 0 1 0 3 0 437 2.3300 0 0 0 3941 2025-11-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777466 9949474000 2547 SARDAR BIN MAKTHAM SAB - - - - 394108 0 3 LT1 211 0.2000 0 10813 54 1 0 3 0 62 0 0 0 830 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777512 9923762706 65417 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 3 394108 0 3 LT1 211 1 0 1511 29 1 0 3 0.9600 1 0 0 0 340 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423777455 9854597301 65414 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 4 394108 0 3 LT1 211 1 0 1422 51 1 0 3 0.6600 1 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423777457 9839474000 18997 S A ANANDA SNTHEMYDANA HYR 394108 0 3 LT1 211 3 0 23342 126 1 0 3 0 -361 0 0 0 2400 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777450 9838410434 66474 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 2 394108 0 3 LT1 211 1 0 366 38 1 0 3 0.9500 615 3.2100 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423777336 9801237534 52679 SALIBHASHA S/O SARDAR BHASHA KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 13473 96 1 0 3 1 -186 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423777446 9745494583 64808 Sri.SHEKHARAGOWDA.T BIN NILAKANTAPPA.T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 2 0 1822 62 1 0 3 0.8600 -5974 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423777442 9737163502 62143 H R THIPPESWAMY S.O K RANGAPPA THAMMANNA MIL CAMPOUND HULIYAR ROAD TOWN 394108 0 3 LT1 211 1 0 1509 23 1 0 3 0.9500 0 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423777327 9699205371 N.V.SUNITHA W/O T.VISHWANATHA MALLESHWARA LAYOUT 394108 0 3 LT1 211 1 0 10807 64 1 0 3 0 -26 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777448 9559474000 10730 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 1 0 7127 57 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777444 9550586592 63910 NIRMALA B P W.O DEVARAJU S MALLESHWARA BADAVANE , HIRIYUR 394108 0 3 LT1 211 2 0 826 20 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 111117397913 0 0 0 0 0 0 0 0 1 0 NIRMALA B P W.O DEVARAJU S,MALLESHWARA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423777447 9539474000 19455 S.A.ANADA HIRIYUR - 394108 0 3 LT1 211 1 0 3859 23 1 0 3 0 320 1.6600 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777329 9501810872 59070 SARFARAAZ NAWAZ S/O AMEER JAN KUVEMPU NAGARA2 394108 0 3 LT1 211 1 0 3740 40 1 0 3 0.6900 -70 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423777392 9488264027 59766 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT4 394108 0 3 LT1 211 1 0 4201 54 1 0 3 0.9800 0 1.4800 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423777491 9462651550 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT5 394108 0 3 LT1 211 1 0 5912 80 1 0 3 0.9500 0 0 0 0 610 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1423777365 9371057353 58865 B.T.SUDHA W/O H.R.ASHOK MALLESHWARA LAYOUT2 394108 0 3 LT1 211 1 0 2614 11 1 0 3 0.8900 231 1.1600 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423777481 9359474000 19091 M BASAVARAJAPPA HYR - 394108 0 3 LT1 211 1 0 6044 62 1 0 3 0 -17 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777486 9334355378 NAGARAJU S/O ANJINAPPA MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 18934 111 1 0 3 1 457 3.8200 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 100004531080D 0 0 0 1 0 0 0 0 1 0 NAGARAJU S/O ANJINAPPA,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1423777485 9334071878 THAPASVILAL S/O HANUMANMAL THAMMAPPA LAYOUT2 394108 0 3 LT1 211 2 0 5038 26 1 0 3 1 460 2.4000 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423777529 9301783211 60575 LUNKAMMA BESIDE GANDHI LAYOUT3 394108 0 3 LT1 211 1 0 3488 33 1 0 3 0.9500 -328 0 0 0 770 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423777528 9300503250 63207 GOUSEPEER S.O BUDENSAB KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 1 394108 0 3 LT1 211 1 0 2710 96 1 0 3 1 0 1 0 0 290 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112976625 0 0 0 1 0 0 0 0 0 0 GOUSEPEER S.O BUDENSAB,KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423777347 9272797904 58262 ISMAIL S/O PEER SAB KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 6910 41 1 0 3 0.8600 -3296 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 2016-10-21 BC2063407 0 0 0 0 0 0 0 0 1 0 ISMAIL S/O PEER SAB,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423777348 9270141093 59851 FAMIDA BANU W/O MOHAMMED SAB Y.P.MYLARA SHETTY LAYOUT 394108 0 3 LT1 211 2 0 10736 119 1 0 3 0.9300 -843 0 0 0 2400 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 BC2255263 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423777352 9192601557 66477 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 3 394108 0 3 LT1 211 1 0 1680 172 1 0 3 0.9300 1296 6.5700 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423777494 9059474000 21024 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 2952 15 1 0 3 0 -51 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777492 9049474000 10731 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 1 0 8120 25 1 0 3 1 0 0 0 0 360 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000102555 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777519 9002603186 63911 NIRMALA B P W.O DEVARAJU S MALLESHWARA BADAVANE , HIRIYUR 1 394108 0 3 LT1 211 1 0 1900 42 1 0 3 1 0 0 0 0 360 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111117501751 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423777474 8949474000 21059 SARFRAZ NAWAZ HIRIYUR - 394108 0 3 LT1 211 2 0 7359 27 1 0 3 0 0 0 0 0 240 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777476 8944637864 60576 LUNKAMMA BESIDE GANDHI LAYOUT 394108 0 3 LT1 211 2 0 6427 87 1 0 3 0.7700 0 0 0 0 790 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423777435 8849474000 10079 C. PARVATHAVELLI XX - 394108 0 3 LT1 211 0.1600 0 5131 44 1 0 3 0 266 3.8100 0 0 620 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777433 8839474000 21466 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 17884 94 1 0 3 0.9600 0 0 0 0 1120 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2104700 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423777316 8768055274 65349 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 1 394108 0 3 LT1 211 2 0 2006 109 1 0 3 0.8000 0 0 0 0 1240 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 68256633 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423777445 8739474000 19090 M BASAVASWARAJU MALLESWRA LAY OUT HYR 394108 0 3 LT1 211 2 0 11739 57 1 0 3 0 -43 0 0 0 1120 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777335 8461994129 DARSHAN H B NEAR KUVEMPU NAGARA2 394108 0 3 LT1 211 1 0 1672 21 1 0 3 0.8900 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423777467 8438753127 58936 SOUBHAGYA W/O LATE HANUMANTHARAYA THAMMAPPA MILL 394108 0 3 LT1 211 2 0 12503 124 1 0 3 0.6900 15 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423777463 8436815759 50023 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT2 394108 0 3 LT1 211 2 0 15493 120 1 0 3 1 0 0 0 0 1960 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423777505 8407279524 52070 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE4 394108 0 3 LT1 211 1 0 2623 5 1 0 3 1 9 0 0 0 950 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777480 8339474000 18861 H.K.PRAPULLA HIRIYUR - 394108 0 3 LT1 211 1 0 2784 15 1 0 3 0 -61 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777479 8324433632 63912 NIRMALA B P W.O DEVARAJU S MALLESHWARA BADAVANE , HIRIYUR 2 394108 0 3 LT1 211 1 0 2447 68 1 0 3 1 -5024 0 0 0 420 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111117501749 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423777360 8272157611 50016 MAHANTHESH S/O BAPUNAIK KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 3157 9 1 0 3 1 -92 0 0 0 0 3941 2025-11-03 0 0 0 2025-09-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777452 8239474000 18841 R.KRISHNAMURTHY HIRIYUR - 394108 0 3 LT1 211 2 0 15544 111 1 0 3 0 0 1.0400 0 0 40 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777458 8226030253 66704 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 2 0 1374 61 1 0 3 0.7400 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423777351 8186954505 62083 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HIRIYURU 394108 0 3 LT1 211 1 0 2495 68 1 0 3 0.7900 -64 0 0 0 420 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423777405 8167740824 66475 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 1 394108 0 3 LT1 211 1 0 490 88 1 0 3 0.8300 2762 22.4900 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423777362 8065687201 50094 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 5522 110 1 0 3 1 0 0 0 0 1020 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423777361 8059474000 21025 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 9250 71 1 0 3 0 0 0 0 0 840 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777451 8037875414 50095 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 2140 189 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423777456 8020737292 62072 OBALESHA A S.O K APPANNA NEAR CM LAYOUT HYR 394108 0 3 LT1 211 1 0 2325 64 1 0 3 0.7400 132 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423777520 7996903844 52087 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 6712 15 1 0 3 1 -46 0 0 0 350 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000836143 0 0 0 1 0 0 0 0 0 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777322 7984692450 51984 KALAVATHI W/O VEERABASAPPA KUVEMPU NAGARA1 394108 0 3 LT1 211 1 0 5699 53 1 0 3 1 -11 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777472 7952970635 60579 LUNKAMMA BESIDE GANDHI LAYOUT4 394108 0 3 LT1 211 2 0 4156 38 1 0 3 0.9600 0 1.7500 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 BC2653849 0 0 0 2 0 0 0 0 0 0 LUNKAMMA,BESIDE GANDHI LAYOUT4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423777504 7906872943 66706 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 1 394108 0 3 LT1 211 2 0 510 56 1 0 3 1 1 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777506 7905475530 61493A RAJAMMA W/O THIPPESWAMY MALLESHWARA BADAVANE1 394108 0 3 LT1 211 1 0 6405 27 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-02-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423777328 7861935457 61466 K N RAJAPPA INFRONT OF MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 4982 63 1 0 3 0.8600 0 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423777443 7839474000 21467 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 13165 21 1 0 3 0 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777441 7743178851 62562 DHANARAJ S.O RANACHODMAHALJI HIRIYURU 394108 0 3 LT1 211 10 0 20269 300 1 0 3 1 -7 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14008908 0 999999 111113360241 0 0 0 2 0 0 0 20159 1 0 DHANARAJ S.O RANACHODMAHALJI,HIRIYURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 355.7500 0 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423777437 7709739449 63582 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 2 394108 0 3 LT1 211 1 0 2270 69 1 0 3 0.9500 0 0 0 0 630 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423777461 7639474000 18860 H.K.PRAPULLA HIRIYUR - 394108 0 3 LT1 211 1 0 11554 77 1 0 3 0 -929 0 0 0 490 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777469 7630066318 61023 AKHILA BANU Y P MYLARASHETTY SURROUNDING AREA 394108 0 3 LT1 211 1 0 5755 98 1 0 3 0.9300 55 0 0 0 250 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 BC2867222 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423777389 7451782159 61439B RAJAMMA W/O THIPPESWAMY MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 2595 16 1 0 3 1 -1 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423777454 7442004865 61207 JAFAR SADIQULLA MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 3512 50 1 0 3 0.9000 0 1 0 0 780 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423777357 7369474000 AEH747 MAARAYAMMA WO LATE KARUMANNA GOWNDER - - - - 394108 0 3 LT1 211 3 0 29041 177 1 0 3 0 0 0 0 0 1860 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777432 7339474000 18859 H.K.PRAPULLA HIRIYUR - 394108 0 3 LT1 211 2 0 9615 39 1 0 3 0 0 0 0 0 350 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777490 7239474000 18842 R.KRISHNAMURTHY HIRIYUR - 394108 0 3 LT1 211 1 0 3706 17 1 0 3 0 -88 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777343 7179129000 23664 MAMATHARANI W.O SRINIVAS BABU THAMMANNA LAYOUT HIRIYUR 394108 0 3 LT1 211 1 0 8686 63 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777482 7129158553 66667 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 2 394108 0 3 LT1 211 2 0 1307 262 1 0 3 0.9300 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1423777489 7105203877 66705 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 2 394108 0 3 LT1 211 2 0 156 25 1 0 3 0.9600 -1 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423777317 7059474000 21026 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 9221 42 1 0 3 0 -2 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777477 6939474000 1301 K.A.THOMAS - - - - 394108 0 3 LT1 211 0.1200 0 1365 4 1 0 3 0 62 1 0 0 0 3941 2025-11-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777508 6893844667 63175 SAI NIRANJAN H G S.O T GURUMURTHY MALLESWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 1 0 4081 60 1 0 3 1 -27 0 0 0 220 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115728656 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.6400 116 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423777507 6893729549 62183 A.OBALESH S/O LATE K.APPANNA C.M.LAYOUT 394108 0 3 LT1 211 2 0 3627 57 1 0 3 0.8200 -9 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423777330 6872049763 66664 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 1 394108 0 3 LT1 211 2 0 124 16 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423777332 6858489067 65941 R KANTHARAJ BIN A K RANGAIAH Y P MYLARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 2 0 107 7 1 0 3 0.9000 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 68280790 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423777484 6839474000 21468 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 6283 16 1 0 3 0 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777449 6830935340 63581 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 1 394108 0 3 LT1 211 1 0 1540 39 1 0 3 0.9600 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423777430 5902041700 65942 R KANTHARAJ BIN A K RANGAIAH Y P MYLARASHETTY LAYOUT HIRIYUR 1 394108 0 3 LT1 211 2 0 189 5 1 0 3 0.8700 -78 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423777355 5859474000 10728 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 2 0 17217 105 1 0 3 1 0 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777415 5702997371 63709 LOHITH M B BIN M P BASAVARAJU NEAR KUVEMPU NAGARA , HIRIYUR 394108 0 3 LT1 211 2 0 3219 93 1 0 3 0.9400 -1374 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC3393135 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423777386 5578396953 60577 LUNKAMMA BESIDE GANDHI LAYOUT2 394108 0 3 LT1 211 1 0 4407 71 1 0 3 0.7800 0 0 0 0 440 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423777523 5559474000 AEH1085 A.S.RADHA KRISHNA B/N SHANKARA NARAYANA RAO - - - - 394108 0 3 LT1 211 3 0 13407 87 1 0 3 1 -420 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 110000859788 0 0 0 0 0 0 0 0 0 0 A.S.RADHA KRISHNA B/N SHANKARA NARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423777305 5551271213 59769 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT 394108 0 3 LT1 211 2 0 10409 113 1 0 3 0.9500 -209 0 0 0 530 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423777353 5509750024 65415 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 2 394108 0 3 LT1 211 1 0 1477 72 1 0 3 0.8400 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423777280 5439474000 18840 R.KRISHNAMURTHY HIRIYUR - 394108 0 3 LT1 211 2 0 10903 97 1 0 3 0 -49 0 0 0 500 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777498 5367184946 61206 JAFAR SADIQULLA MALLESHWARA BADAVANE4 394108 0 3 LT1 211 1 0 3759 70 1 0 3 0.8000 0 0 0 0 770 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BC2901354 0 0 0 1 0 0 0 0 0 0 JAFAR SADIQULLA,MALLESHWARA BADAVANE4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423777293 5354235703 50092 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 14541 177 1 0 3 1 -77 0 0 0 2560 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423777371 5270117775 59449 D.P SOWMYA W/O B. KIRAN KUMAR WARD NO-21 BESIDE MALLASHWARA BADAVANE 394108 0 3 LT1 211 2 0 9666 110 1 0 3 0.9500 0 0 0 0 1470 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423777301 5244437234 66476 BIBIJAN H WO BUDENSAB T MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 4 394108 0 3 LT1 211 1 0 269 13 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 10000 69974439 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423777302 5239474000 18732 SELAVARAJ HIRIYUR - 394108 0 3 LT1 211 1 0 13155 100 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777306 5224157453 65300 Smt.SAKAMMA.K.T W.O MAHANTHESH.B.T MALLESHWARA BADAVANE HIRIYUR 1 394108 0 3 LT1 211 1 0 136 6 1 0 3 0.9800 -54 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423777416 5187329000 23692 SWELA RAJ S/O SWAMYYAPPA MYLARA SHETTY LAY-OUT HIRIYUR 394108 0 3 LT1 211 1 0 904 23 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423777304 5137430608 51986 KALAVATHI W/O VEERABASAPPA KUVEMPU NAGARA2 394108 0 3 LT1 211 1 0 3879 22 1 0 3 1 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 110000796070 0 0 0 2 0 0 0 0 0 0 KALAVATHI W/O VEERABASAPPA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423777363 5047857615 62081 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HIRIYUR TOWE 394108 0 3 LT1 211 1 0 4561 28 1 0 3 0.9600 -87 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423777465 5012744486 59767 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT3 394108 0 3 LT1 211 1 0 6687 91 1 0 3 0.9500 0 0 0 0 630 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423777337 4849474000 21083 HABIBKHAN HIRIYUR - 394108 0 3 LT1 211 4 0 30193 247 1 0 3 0 0 1 0 0 1170 3941 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008908 ASD to be paid:Rs.1170 (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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 221 0 2024-02-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777338 4839474000 18283 SALIBAYI HIRIYUR - 394108 0 3 LT1 211 2 0 17001 95 1 0 3 0 -95 0 0 0 770 3941 2025-11-03 3 0 0 2025-09-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-02 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777331 4837008100 62080 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HYR 394108 0 3 LT1 211 1 0 1854 82 1 0 3 0.9300 506 4.0800 0 0 540 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-11-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423777333 4824751629 SUBRAMANI K S/O Late KANDASWAMY MILARA SHETTY LAYOUT 394108 0 3 LT1 211 1 0 5600 51 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 111000169775 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423777488 4808964781 64311 Sri.ISMAIL S.O PEER SAB MAILARASHETTY LAYOUT HIRIYUR 1 394108 0 3 LT1 211 1 0 2390 68 1 0 3 0.7400 1 0 0 0 760 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.760 (ignore if paid) 0 999999 67497780 0 0 0 1 0 0 0 0 0 0 Sri.ISMAIL S.O PEER SAB,MAILARASHETTY LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423777487 4800526372 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD3 394108 0 3 LT1 211 0.5000 0 1427 2 1 0 3 1 327 2.4400 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777513 4759474000 4707 SMT SULECHANACHARI C/O H.G.ESHVARARAU - - - - 394108 0 3 LT1 211 0.2400 0 9934 3 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777478 4702560217 66492 NAZMA WO TIPPUSULTHAN KUVEMPU NAGARA HIRIYUR 394108 0 3 LT1 211 1 0 200 23 1 0 3 0.9200 -5884 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423777473 4676255730 66668 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 4 394108 0 3 LT1 211 2 0 427 100 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423777377 4571810239 61208 JAFAR SADIQULLA MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 2716 35 1 0 3 0.9300 -68 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC2901352 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQULLA,MALLESHWARA BADAVANE3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423777373 4562586372 66707 RAJU SO V S APPU MALLESHWARA BADAVANE HIRIYUR 3 394108 0 3 LT1 211 2 0 584 73 1 0 3 0.7800 0 3.7800 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423777342 4539474000 21471 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 19337 110 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777341 4539247944 62607 DHANARAJ S.O RANACHODMAHALJI THAMMAPPA MIL NEAR , HIRIYURU 394108 0 3 LT1 211 3 0 6959 94 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC3111080 0 0 0 3 0 0 0 0 1 0 DHANARAJ S.O RANACHODMAHALJI,THAMMAPPA MIL NEAR , HIRIYURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1423777340 4528820865 63449 RENUKA M W.O T MANJUNATHA MALLESWARA BADAVANE , HIRIYURU 394108 0 3 LT1 211 2 0 1686 37 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 1000000 111116067812 0 0 0 1 0 0 0 0 1 0 RENUKA M W.O T MANJUNATHA,MALLESWARA BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423777459 4469474000 10648 N.ERAPPA XX - 394108 0 3 LT1 211 2 0 4977 29 1 0 3 1 -40 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000852431 0 0 0 0 0 0 0 0 0 0 N.ERAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423777307 4439474000 18444 V.RENUKA HIRIYUR - 394108 0 3 LT1 211 2 0 847 154 1 0 3 0.7900 1 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423777300 4436649713 64310 Sri.ISMAIL S.O PEER SAB MAILARASHETTY LAYOUT HIRIYUR 2 394108 0 3 LT1 211 1 0 1538 57 1 0 3 0.8800 -18 1.1900 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423777384 4389792996 51898 MALLIKARJUNA S/O CHANDRANNA THAMMAPPA BADAVANE 394108 0 3 LT1 211 1 0 2411 34 1 0 3 1 -20 0 0 0 250 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777426 4384881522 59768 KOGILA W/O SRINIVASA NEAR KUVEMPU LAYOUT2 394108 0 3 LT1 211 1 0 1533 17 1 0 3 0.9300 15 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423777358 4239474000 20312 A.S.VISHWESHWARA HIRIYUR - 394108 0 3 LT1 211 2 0 21346 102 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777483 4186094140 THAPASVILAL S/O HANUMANMAL THAMMAPPA LAYOUT 394108 0 3 LT1 211 2 0 22924 197 1 0 3 1 84 0 0 0 1120 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 0212099047D 0 0 0 1 0 0 0 0 1 0 THAPASVILAL S/O HANUMANMAL,THAMMAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423777413 4059474000 4940 JAGAJYOTHI M C/O BALASUBRAMANYAM N - - - - 394108 0 3 LT1 211 1 0 8102 170 1 0 3 0.9400 0 0 0 0 820 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423777493 3859474000 20885 SHANTHALA HIRIYUR - 394108 0 3 LT1 211 1 0 10950 46 1 0 3 0 -70 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777530 3839474000 21465 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 8310 3 1 0 3 0 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777367 3772965068 63643 B RATHAN JAIN S.O BRAMMANNA MALLESWARA BADAVANE , HIRIYUR 394108 0 3 LT1 211 2 0 446 9 1 0 3 1 -164 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 111113151787 0 0 0 0 0 0 0 0 1 0 B RATHAN JAIN S.O BRAMMANNA,MALLESWARA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423777275 3700737109 50025 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT 394108 0 3 LT1 211 1 0 3712 62 1 0 3 1 129 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423777370 3659474000 10729 PADMAVATHAMMA XXX - 394108 0 3 LT1 211 2 0 17840 86 1 0 3 0 -102 0 0 0 2630 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777501 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 2025-11-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777521 3640216530 65562 Sri.NAVEEN C B BIN BASAVARAJ KUVEMPU BADAVANE HIRIYUR 394108 0 3 LT1 211 2 0 1356 56 1 0 3 0.7100 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423777522 3639474000 21469 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 9109 136 1 0 3 0 0 0 0 0 360 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777429 3563369513 65347 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 394108 0 3 LT1 211 2 0 1540 60 1 0 3 0.8300 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423777428 3560615533 62309 C.D.P.O ANGANAWADI KENDRA NEAR PUSHPANJALI TEATRE 394108 0 3 LT1 211 0.5000 0 159 6 1 0 3 0.8600 1493 13.4700 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423777527 3539474000 21472 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 15999 92 1 0 3 0 1 0 0 0 110 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777308 3533997718 50093 THIPPESWAMY S/O ERANNA MALLESHWARA BADAVANE4 394108 0 3 LT1 211 1 0 623 41 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 1000000 1E2867023301 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O ERANNA,MALLESHWARA BADAVANE4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777369 3374026795 63206 GOUSEPEER S.O BUDENSAB KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 394108 0 3 LT1 211 2 0 3049 71 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 111112976623 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777368 3370445628 BASAVARAJU S/O MARIYAPPA MALLESHWARA LAYOUT HULIYAR ROAD 394108 0 3 LT1 211 1 0 5842 47 1 0 3 0 0 0 0 0 930 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777309 3331107161 65119 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 2 0 2364 86 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423777411 3181360791 51897 MALLIKARJUNA S/O CHANDRANNA THAMMAPPA BADAVANE2 394108 19 3 LT1 211 1 0 12831 134 1 0 3 1 -97 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 111000164515 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S/O CHANDRANNA,THAMMAPPA BADAVANE2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777514 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 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 111112976624 0 0 0 1 0 0 0 0 0 0 GOUSEPEER S.O BUDENSAB,KUVEMPU NAGAR SURROUNDING AREA,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777284 3126582836 52080 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 15679 134 1 0 3 1 0 0 0 0 2090 3941 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2016-04-07 110000737020 0 0 0 1 0 0 0 0 1 0 SHIVAPRASADH S/O THIPPERUDRAIAH,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777287 3126104151 62079 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HYR 394108 0 3 LT1 211 1 0 2094 59 1 0 3 0.8500 53 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423777285 3108931559 61468 K N RAJAPPA INFRONT OF MALLESHWARA BADAVANE3 394108 0 3 LT1 211 1 0 1399 17 1 0 3 1 0 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 2020-06-10 111111535445 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777400 3081059911 59853 FAMIDA BANU W/O MOHAMMED SAB Y.P.MYLARA SHETTY LAYOUT3 394108 0 3 LT1 211 1 0 3759 38 1 0 3 0.8900 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC2479616 0 0 0 0 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 2025-11-03 0 0 0 0 0 BC2479616 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423777401 3078093567 62077 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT 394108 0 3 LT1 211 2 0 4111 41 1 0 3 0.8700 -7 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 9999 BC3061041 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA G W.O BALAMURALI H N,BESIDE MYLARASHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423777396 3059474000 AEH1086 A.S.PURSHTHOMA - - - - 394108 0 3 LT1 211 3 0 31601 136 1 0 3 0 -505 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-08-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777390 3049474000 7050 ANVAR BASHA - - - - 394108 0 3 LT1 211 0.3200 0 8132 71 1 0 3 1 15 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777500 3045379572 62078 PUSHPALATHA G W.O BALAMURALI H N BESIDE MYLARASHETTY LAYOUT HYR TOWE 394108 0 3 LT1 211 1 0 795 20 1 0 3 0.6800 -67 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423777393 2952679810 2952679810 RAJAMMA W/O THIPPESWAMY MALLESHWARA BADAVANE 394108 0 3 LT1 211 1 0 6561 61 1 0 3 1 0 1 0 0 320 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004586433D 0 0 0 0 0 0 0 0 1 0 RAJAMMA W/O THIPPESWAMY,MALLESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423777410 2874882303 58864 B.T.SUDHA W/O H.R.ASHOK MALLESHWARA LAYOUT 394108 0 3 LT1 211 2 0 8925 90 1 0 3 0.8900 -147 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423777403 2872422569 63580 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 3 394108 0 3 LT1 211 1 0 1254 19 1 0 3 1 -78 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777412 2859474000 20886 SHANTHALA HIRIYUR - 394108 0 3 LT1 211 1 0 1964 23 1 0 3 0 0 0 0 0 310 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777502 2839474000 18996 S A ANANDA HYR - 394108 0 3 LT1 211 2 0 29676 108 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777295 2803704271 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD 394108 0 3 LT1 211 2 0 17293 111 1 0 3 1 -18 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777315 2687134621 62071 OBALESHA A S.O K APPANNA NEAR CM LAYOUT 394108 0 3 LT1 211 2 0 6865 102 1 0 3 0.9500 -173 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423777374 2647318280 THAPASVILAL S/O HANUMANMAL THAMMAPPA LAYOUT1 394108 0 3 LT1 211 2 0 33080 325 1 0 3 1 2605 13.2000 0 0 2980 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423777503 2639474000 21470 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 12714 108 1 0 3 0 985 5.0200 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 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 1423777495 2539474000 21473 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 17299 153 1 0 3 0 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777497 2538145801 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 3 394108 0 3 LT1 211 1 0 1049 54 1 0 3 0.7700 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 68256604 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423777525 2527670194 51896 MALLIKARJUNA S/O CHANDRANNA THAMMAPPA BADAVANE3 394108 0 3 LT1 211 1 0 8115 122 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777408 2469474000 17238 NAZMA HIRYUR - 394108 0 3 LT1 211 2 0 8268 78 1 0 3 0 29 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777419 2369474000 10586 ASHA C/O R.ASHWATH NARAYA XXX - 394108 0 3 LT1 211 2 0 13830 150 1 0 3 1 0 0 0 0 1590 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423777417 2352069779 63591 M SATHISH BABU S.O MAHALINGAPPA MALLESWARA BADAVANE , HIRIYURU 1 394108 0 3 LT1 211 1 0 1840 31 1 0 3 0.9600 1 0 0 0 230 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423777310 2289530067 50026 VIJAYALAKSHMI W/O RANGANATHA MAYLARASHETTY LAYOUT3 394108 0 3 LT1 211 1 0 8470 16 1 0 3 0 69 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777290 2220134069 D.NARASIMHAPPA S/O DASAPPA KUVEMPU NAGARA2 394108 0 3 LT1 211 1.5000 0 11675 19 1 0 3 1 -104 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 110000811388 0 0 0 1 0 0 0 0 0 0 D.NARASIMHAPPA S/O DASAPPA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423777296 2200777092 58263 ISMAIL S/O PEER SAB KUVEMPU NAGARA2 394108 0 3 LT1 211 2 0 2115 58 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777418 2155599013 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD2 394108 0 3 LT1 211 0.5000 0 1663 5 1 0 3 1 -11 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-03-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777425 1941950623 65120 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 2 394108 0 3 LT1 211 1 0 1337 53 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423777278 1897363866 52069 SHIVAPRASADH S/O THIPPERUDRAIAH MALLESHWARA BADAVANE2 394108 0 3 LT1 211 2 0 3359 23 1 0 3 1 -86 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423777414 1745322350 66666 SHRUTHI H A CO CHETHAN J Y P MYLARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 2 0 443 4 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423777299 1706681103 66493 NAZMA WO TIPPUSULTHAN KUVEMPU NAGARA HIRIYUR 1 394108 0 3 LT1 211 1 0 687 87 1 0 3 0.8400 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 10000 69974300 0 0 0 0 0 0 0 0 0 0 NAZMA WO TIPPUSULTHAN,KUVEMPU NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423777297 1706292241 63578 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 394108 0 3 LT1 211 2 0 2406 0 1 0 3 1 -485 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777379 1557114365 65413 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 2 0 1350 71 1 0 3 0.8500 85 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 68186260 0 0 0 0 0 0 0 0 1 0 Smt.Y BHAGYA W.O SHIVANNA G,MALLESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423777499 1526751988 51985 KALAVATHI W/O VEERABASAPPA KUVEMPU NAGARA 394108 0 3 LT1 211 1 0 8050 63 1 0 3 1 -434 0 0 0 590 3941 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2015-10-29 100007282893 0 0 0 0 0 0 0 0 1 0 KALAVATHI W/O VEERABASAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423777496 1525329000 23691 SWELA RAJ S/O SWAMYYAPPA MYLARA SHETTY LAY-OUT HIRIYUR 394108 0 3 LT1 211 1 0 7162 85 1 0 3 0 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777288 1505962466 65121 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 3 394108 0 3 LT1 211 1 0 1211 35 1 0 3 0.9900 -4463 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423777409 1465209640 65299 Smt.SAKAMMA.K.T W.O MAHANTHESH.B.T MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 1 0 1212 44 1 0 3 0.7500 -6631 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423777286 1407059007 58535 N.R.GANESHA RAO S/O ESHWARA RAO NEAR PUSHPANJALI TAKIS 394108 0 3 LT1 211 2 0 2659 131 1 0 3 0.9200 -7 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423777281 1404677769 61735 KALAVATHI MALLESHWARAM BADAVANE,HIRIYUR 394108 0 3 LT1 211 2 0 1325 13 1 0 3 0.9900 -147 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 BC2974246 0 0 0 1 0 0 0 0 0 0 KALAVATHI,MALLESHWARAM BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423777383 1349474000 17675 S.A.NAGARAJU HIRIYUR - 394108 0 3 LT1 211 2 0 35997 174 1 0 3 0 0 1 0 0 3630 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777375 1339474000 20130 H.GOVINDAPPA HIRIYUR HIRIYUR 394108 0 3 LT1 211 1 0 371 0 1 0 3 0 -5 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777402 1259419090 59071 SARFARAAZ NAWAZ S/O AMEER JAN KUVEMPU NAGARA3 394108 0 3 LT1 211 1 0 1190 8 1 0 3 0.7800 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423777292 1209342678 64309 Sri.ISMAIL S.O PEER SAB MAILARASHETTY LAYOUT HIRIYUR 394108 0 3 LT1 211 1 0 2213 68 1 0 3 0.9200 0 1 0 0 620 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 67497778 0 0 0 2 0 0 0 0 1 0 Sri.ISMAIL S.O PEER SAB,MAILARASHETTY LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423777294 1196288068 65582 Smt.SHANTHALA W.O G VIJAYA KUMAR BESIDE MALLESHWARA BADAVANE HIRIYUR 394108 0 3 LT1 211 1 0 1270 56 1 0 3 1 -6318 0 0 0 320 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111123612806 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777291 1187801666 65416 Smt.Y BHAGYA W.O SHIVANNA G MALLESHWARA BADAVANE HIRIYUR 1 394108 0 3 LT1 211 1 0 593 24 1 0 3 0.9200 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423777326 1175218704 65719 Sri.BASAVARAJA M S.O MARIYAPPA MALLESHWARA BADAVANE SUROUNDINGS AREA HIRIYUR 394108 0 3 LT1 211 1 0 839 33 1 0 3 0.9400 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423777516 1119420287 60933 DARSHAN H B NEAR KUVEMPU NAGARA 394108 0 3 LT1 211 2 0 11655 149 1 0 3 0.9600 0 0 0 0 2960 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423777282 1103747238 N CHIKKANNA S.O H NINGANNA KUVENPU NAGARA 394108 0 3 LT1 211 1 0 5229 115 1 0 3 0.9900 0 2.5900 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423777354 1069474000 21464 HABIB KHAN HIRIYUR - 394108 0 3 LT1 211 1 0 18259 129 1 0 3 0 9 0 0 0 2710 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777380 1054145801 62074 OBALESHA A S.O K APPANNA NEAR CM LAYOUT TOWN 394108 0 3 LT1 211 1 0 3055 52 1 0 3 0.8300 0 1 0 0 1070 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC3063795 0 0 0 0 0 0 0 0 0 0 OBALESHA A S.O K APPANNA,NEAR CM LAYOUT TOWN 0 0 0 0 0 0 0 0 2025-11-03 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 0.2000 1423777387 1049474000 10587 SMT ASHA C/O R.ASHWATHANA XXX - 394108 0 3 LT1 211 0 1 15010 153 1 0 3 1 1 0 0 0 810 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000798223 0 0 0 1 0 0 0 0 1 0 SMT ASHA C/O R.ASHWATHANA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423777378 1045598071 65561 Sri.NAVEEN C B BIN BASAVARAJ KUVEMPU BADAVANE HIRIYUR 1 394108 0 3 LT1 211 1 0 245 10 1 0 3 1 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777407 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 2025-11-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777276 0896329000 23693 SWELA RAJ S/O SWAMYYAPPA MYLARA SHETTY LAY-OUT HIRIYUR 394108 0 3 LT1 211 1 0 8381 26 1 0 3 0 -9 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777376 0859474000 4918 K . BASAVARAJU B/N KECHAPPA - - - - 394108 0 3 LT1 211 1 0 12955 163 1 0 3 0 0 4.6700 0 0 420 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777312 0803546189 62142 H R THIPPESWAMY S.O K RANGAPPA THAMMANNA MIL CAMPOUND HULIYAR ROAD HURIYUR 394108 0 3 LT1 211 2 0 4640 103 1 0 3 0.9800 0 0 0 0 720 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3051348 0 0 0 2 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423777339 0775997530 62001 A NAGARAJU S.O ANJINAPPA MALLESHWARA BADAVANE 394108 156 3 LT1 211 1 0 3002 52 1 0 3 0.9500 358 3.0500 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 20 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423777314 0775164167 61467 K N RAJAPPA INFRONT OF MALLESHWARA BADAVANE2 394108 0 3 LT1 211 1 0 3820 49 1 0 3 1 -346 0 0 0 580 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111111535444 0 0 0 0 0 0 0 0 0 0 K N RAJAPPA,INFRONT OF MALLESHWARA BADAVANE2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423777427 0746517273 65348 Sri.L.NIJALINGAPPA S/O B.Y.K.LINGAIAH KUVEMPU NAGARA HIRIYUR 2 394108 0 3 LT1 211 2 0 1171 53 1 0 3 0.8200 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423777277 0707118364 63579 C PRAKASH S.O LATE PUTTAIAH Y P MYLARASHETTY BADAVANE , HIRIYUR 4 394108 0 3 LT1 211 1 0 1002 27 1 0 3 0.6800 59 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423777404 0659474000 10711 T.C.MALLIKARJUNAPPA XX - 394108 0 3 LT1 211 1 0 11706 84 1 0 3 1 0 0 0 0 900 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423777311 0580454088 65122 Smt.MALLIKA.G W/O GANESHAN.S.V MALLESHWARA BADAVANE SURROUNDINGS AREA HIRIYUR 1 394108 0 3 LT1 211 1 0 2321 44 1 0 3 1 0 0 0 0 620 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111122300096 0 0 0 1 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777421 0560121525 61209 JAFAR SADIQULLA MALLESHWARA BADAVANE 394108 0 3 LT1 211 1 0 1314 17 1 0 3 0.8800 0 0 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423777391 0419335633 58229 D.NARASIMHAPPA S/O DASAPPA KUVEMPU NAGARA 394108 0 3 LT1 211 1.5000 0 5143 65 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423777279 0393702027 63710 LOHITH M B BIN M P BASAVARAJU NEAR KUVEMPU NAGARA , HIRIYUR 394108 0 3 LT1 211 1 0 860 8 1 0 3 1 0 1 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.4400 26 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423777388 0349474000 17676 S.A.NAGARAJU HIRIYUR - 394108 0 3 LT1 211 2 0 14093 116 1 0 3 0 -55 0 0 0 1140 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777385 0339474000 20131 H.GOVINDAPPA HIRIYUR HIRIYUR 394108 0 3 LT1 211 2 0 12126 97 1 0 3 0 -2 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777283 0303389285 60754 A NAGARAJ WARD N0-21 MALLESHWARA BADAVANE 394108 0 3 LT1 211 2 0 13547 149 1 0 3 0.9200 -285 0 0 0 340 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423777313 7959474000 P932 SRI SADIQ AHMED HIRIYUR - 394108 0 3 LT5 511 0 10 14480 333 1 0 3 1 -1 1.8600 0 0 0 3941 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008908 0 999999 100007055736 0 0 0 1 0 0 0 0 1 0 SRI SADIQ AHMED,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423777423 0116404572 SARVAMANGALA W/O RAMESHBABU HULIYAR ROAD1 394108 0 3 LT1 211 0.5000 0 1725 29 1 0 3 1 0 0 0 0 0 3941 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008908 0 99999 2016-11-19 100004584713D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O RAMESHBABU,HULIYAR ROAD1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423777323 0159474000 21023 RATNAMMA HIRIYUR - 394108 0 3 LT1 211 1 0 10252 103 1 0 3 0 0 0 0 0 1510 3941 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423777303 0276011420 63642 B RATHAN JAIN S.O BRAMMANNA MALLESWARA BADAVANE , HIRIYUR 1 394108 0 3 LT1 211 2 0 5627 119 1 0 3 1 1 0 0 0 1610 3941 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14008908 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 2023-03-30 111113151788 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 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300