1451481373 1272874000 9428 R.RANGAPPA B/N RANGAPPA - - - - 394106 37 11 LT1 211 0.4000 0 8019 72 1 0 3 1 135 1 0 0 870 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111192993 0 0 0 1 0 0 0 0 0 0 R.RANGAPPA B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451481308 1272998045 61668 B J MANJUNATHA S.O B T JAYARAMAPPA BJR BADAVANE 394106 0 11 LT1 211 2 0 275 0 1 0 3 1 4 0 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 2020-10-15 111111794267 0 0 0 0 0 0 0 0 0 0 B J MANJUNATHA S.O B T JAYARAMAPPA,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451481276 1291874000 8952 HANUMANTAPPA - - - - 394106 78 11 LT1 211 0.2500 0 13154 100 1 0 3 1 -7 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110423232 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451481328 1372874000 17935 T GOVINDAPPA HIRIYUR - 394106 150 11 LT1 211 1 0 13463 0 1 0 3 0 -67 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000956943 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481271 1391874000 4748 M RAMACHENDRAPPA - - - - 394106 49 11 LT1 211 0.5200 0 10170 0 1 0 28 1 -80 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111188681 0 0 0 0 0 0 0 0 0 0 M RAMACHENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481342 1472874000 14067 GOVIDA RAJU XX - 394106 141 11 LT1 211 1 0 12424 95 1 0 3 0 -264 0 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 0 0 0 0 0 14008907 0 100000 2009-12-01 100000956940A 0 0 0 0 0 0 0 0 0 0 GOVIDA RAJU,XX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481305 1491874000 3383 C VEERANA - - - - 394106 80 11 LT1 211 0.1600 0 5860 43 1 0 3 1 255 3.5300 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110501874 0 0 0 0 0 0 0 0 0 0 C VEERANA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481225 1521816689 61377 RUKMINI BAI W.O CHANDRASHEKHAR HDS LINGANAIK QUARTERS 394106 0 11 LT1 211 1 0 7325 107 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BD1002738 0 0 0 2 0 0 0 0 0 0 RUKMINI BAI W.O CHANDRASHEKHAR,HDS LINGANAIK QUARTERS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1002738 1 0 0 0 0 0 93.7500 103 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451481354 1572874000 9300 P DANAPPACHA - - - - 394106 51 11 LT1 211 1 0 22187 229 1 0 3 1 0 2.5300 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111213450 0 0 0 1 0 0 0 0 0 0 P DANAPPACHA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451481326 1637809099 64731 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB B J R BADAVANE HIRIYUR 2 394106 0 11 LT1 211 1 0 1776 76 1 0 3 0.8900 -4 0 0 0 300 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 999999 67464386 0 0 0 1 0 0 0 0 0 0 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB,B J R BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451481324 1672874000 1020 SMT LASHAMAMMA - - - - 394106 52 11 LT1 211 0.2000 0 9306 24 1 0 3 1 3 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111161653 0 0 0 0 0 0 0 0 0 0 SMT LASHAMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481197 1732797675 64730 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB B J R BADAVANE HIRIYUR 1 394106 0 11 LT1 211 1 0 1639 80 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 111120811235 0 0 0 1 0 0 0 0 0 0 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451481335 1772874000 6300 RAVIDRANATH - - - - 394106 66 11 LT1 211 0.2400 0 9252 64 1 0 3 1 -3 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110407897 0 0 0 1 0 0 0 0 0 0 RAVIDRANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451481311 1972874000 19730 B.RANGASWAMY HIRIYUR - 394106 158 11 LT1 211 1 0 12336 63 1 0 3 0 180 1.5300 0 0 330 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000958595 0 0 0 0 0 0 0 0 0 0 B.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481353 1981874000 16822 S.LAKSHMIDEVI HIRIYUR - 394106 146 11 LT1 211 1 0 9144 136 1 0 3 0.9700 0 0 0 0 1810 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2016-07-14 BC2904470 0 0 0 1 0 0 0 0 0 0 S.LAKSHMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451481216 2043674000 9900 H.R. PRAKASH --HIRIYUR - 394106 0 11 LT1 211 0.2400 0 4522 55 1 0 3 0 60 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 99999 100000953784A 0 0 0 0 0 0 0 0 0 0 H.R. PRAKASH,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481275 2091874000 18664 MUKUNDAMMA HIRIYUR - 394106 152 11 LT1 211 0.2400 0 15726 149 1 0 3 0 83 0 0 0 1620 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000945895 0 0 0 0 0 0 0 0 0 0 MUKUNDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481368 2191874000 8849 TIPPAIAH - - - - 394106 73 11 LT1 211 0.2400 0 9269 17 1 0 3 1 -184 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111217352 0 0 0 1 0 0 0 0 0 0 TIPPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451481371 2193769814 60585 K S MAHESHWARAPPA JAYANAGARA3 394106 0 11 LT1 211 1 0 6996 101 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2662329 0 0 0 1 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2662329 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451481307 2291874000 1523 SRINIVAS MURTHY - - - - 394106 59 11 LT1 211 0.1200 0 2385 0 1 0 28 1 4689 40.5400 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111232258 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481272 2325227392 LOKESH SO RAMAPPA A K COLONY HIRIYUR 394106 0 11 LT1 211 2 0 930 54 1 0 3 0.8100 3 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 1000000 69962166 0 0 0 1 0 0 0 0 1 0 LOKESH SO RAMAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451481355 2391874000 9455 D TIPPESWAMY - - - - 394106 79 11 LT1 211 0.2400 0 9933 74 1 0 3 1 1 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111193119 0 0 0 1 0 0 0 0 0 0 D TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451481317 2472874000 19380 LAKSHMAMMA HIRIYUR HIRIYUR 394106 157 11 LT1 211 2 0 3215 22 1 0 3 0 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000945886 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481318 2480450368 60894 S LAKSHMIDEVI JAYANAGARA5 394106 0 11 LT1 211 1 0 3710 60 1 0 3 0.8900 0 0 0 0 410 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2669582 0 0 0 0 0 0 0 0 0 0 S LAKSHMIDEVI,JAYANAGARA5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2669582 1 0 0 0 0 0 35.2500 45 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1451481347 2981874000 9230 C SHIVANA - - - - 394106 55 11 LT1 211 0.2400 0 8094 53 1 0 3 1 -6 0 0 0 310 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111184131 0 0 0 0 0 0 0 0 0 0 C SHIVANA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451481365 3191874000 7724 R M CHENDRASHEKAR - - - - 394106 77 11 LT1 211 0.4800 0 8807 53 1 0 3 1 3 0 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 2009-12-01 111111219602 0 0 0 0 0 0 0 0 0 0 R M CHENDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451481338 3272874000 9087 SHABINA C/O RIYAZA - - - - 394106 35 11 LT1 211 0.1200 0 6084 76 1 0 3 1 0 0 0 0 730 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110113130 0 0 0 1 0 0 0 0 0 0 SHABINA C/O RIYAZA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451481336 3291874000 1029 H D S LINGANAYAK - - - - 394106 58 11 LT1 211 0.2000 0 3499 0 1 0 28 0 -149 11.0100 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 99999 100000957353A 0 0 0 0 0 0 0 0 0 0 H D S LINGANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481340 3404489376 52614 LAKSHMAKKA S/O MAHESH A.K.COLONY 394106 0 11 LT1 211 0.5000 0 2840 29 1 0 3 1 -3 1 0 0 490 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110498418 0 0 0 0 0 0 0 0 1 0 LAKSHMAKKA S/O MAHESH,A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481361 3472874000 4680 PERUMANDIKANDAR - - - - 394106 23 11 LT1 211 0.1200 0 12546 113 1 0 3 1 79 0 0 0 590 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111217664 0 0 0 1 0 0 0 0 0 0 PERUMANDIKANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451481362 3491874000 9462 R M CHENDRASHEKAR B/N MARULA SIDDAYA - - - - 394106 70 11 LT1 211 1 0 9732 66 1 0 3 1 56 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111155803 0 0 0 1 0 0 0 0 0 0 R M CHENDRASHEKAR B/N MARULA SIDDAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451481220 3572874000 6632 RAHIM UNNISSA C/O ABDUL SATTAR - - - - 394106 36 11 LT1 211 0.2400 0 5785 0 1 0 28 1 954 8.6000 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111178166 0 0 0 0 0 0 0 0 0 0 RAHIM UNNISSA C/O ABDUL SATTAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481376 3591874000 7419 SMT KARIYAMMA C/O GADI NA --HIRIYUR - 394106 40 11 LT1 211 0.1200 0 5159 62 1 0 3 1 3629 31.3600 0 0 870 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110026177 0 0 0 1 0 0 0 0 0 0 SMT KARIYAMMA C/O GADI NA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451481367 3673383272 65137 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA NEAR JAYA NAGARA HIRIYUR 2 394106 0 11 LT1 211 1 0 486 15 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 68247817 0 0 0 1 0 0 0 0 0 0 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA,NEAR JAYA NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451481325 3772874000 10652 HEMALATHA LINGANAYAKA CROSS B.J.R.LAYOUT 394106 136 11 LT1 211 1 0 12723 82 1 0 3 1 0 0 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 2009-12-01 111110187822 0 0 0 1 0 0 0 0 0 0 HEMALATHA,LINGANAYAKA CROSS B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451481327 3803911504 63421 RAGHAVENDRA S.O NINGAPPA BASAVESWARA NAGARA , HIRIYUR 394106 0 11 LT1 211 1 0 5188 105 1 0 3 0.9900 55 0 0 0 210 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC3319726 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA S.O NINGAPPA,BASAVESWARA NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451481351 5391874000 AEH396 H V YASHODA BAI W/O VENKATESHA - - - - 394106 22 11 LT1 211 3 0 7934 35 1 0 3 1 -76 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110369988 0 0 0 0 0 0 0 0 0 0 H V YASHODA BAI W/O VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451481235 5472874000 17936 T GOVINDAPPA HIRIYUR - 394106 149 11 LT1 211 1 0 9236 26 1 0 3 0 -103 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000956942 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481314 5491874000 2163 SYED SAB - - - - 394106 87 11 LT1 211 0.1200 0 9746 83 1 0 3 1 -29 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110175673 0 0 0 1 0 0 0 0 0 0 SYED SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451481223 5572874000 7255 CHENAMMA C/O K RANGAPPA - - - - 394106 97 11 LT1 211 0.4800 0 14515 109 1 0 3 1 85 0 0 0 530 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111190822 0 0 0 1 0 0 0 0 0 0 CHENAMMA C/O K RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451481211 5591874000 1026 S.M T D BHAGYAMMA W/O K T MURTHY - - - - 394106 53 11 LT1 211 0.2000 0 9837 87 1 0 3 1 -6 0 0 0 2300 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110217769 0 0 0 0 0 0 0 0 0 0 S.M T D BHAGYAMMA W/O K T MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451481241 5672874000 9089 LASHMANARAO - - - - 394106 88 11 LT1 211 0.1200 0 11900 82 1 0 3 1 2 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111169369 0 0 0 0 0 0 0 0 0 0 LASHMANARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451481187 5772874000 8820 PANDURANGAPPA - - - - 394106 108 11 LT1 211 0.1200 0 7660 90 1 0 3 1 2 1.7100 0 0 820 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110438739 0 0 0 2 0 0 0 0 0 0 PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451481226 5872874000 7544 SIDDAPPA - - - - 394106 95 11 LT1 211 0.1600 0 3072 0 1 0 28 1 -25 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111172409 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481228 5880041689 60895 S LAKSHMIDEVI JAYANAGARA4 394106 0 11 LT1 211 1 0 2596 40 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 100000 BC2662334 0 0 0 0 0 0 0 0 0 0 S LAKSHMIDEVI,JAYANAGARA4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2662334 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451481227 5881874000 2784 P THANGARAJ - - - - 394106 76 11 LT1 211 0.2000 0 6113 28 1 0 3 1 -39 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110123259 0 0 0 1 0 0 0 0 0 0 P THANGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451481257 5972874000 5660 SHAKE MOHAMAD SAB B/N HUSENSAB - - - - 394106 34 11 LT1 211 0.2400 0 5780 0 1 0 28 1 3766 33.8600 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111186421 0 0 0 0 0 0 0 0 0 0 SHAKE MOHAMAD SAB B/N HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481240 5978121760 51988 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI BEHIND JAYANAGARA HIRIYUR 394106 0 11 LT1 211 1 0 10490 72 1 0 3 1 -42 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111215296 0 0 0 1 0 0 0 0 1 0 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI,BEHIND JAYANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451481238 5981874000 2723 H CHENDRANNA - - - - 394106 42 11 LT1 211 0.2000 0 6752 26 1 0 3 1 54 0 0 0 300 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110498708 0 0 0 1 0 0 0 0 0 0 H CHENDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451481243 5992290869 60353 LAKSHMANA B POST OFFICE BEHIND A K COLONY 394106 0 11 LT1 211 1 0 2653 0 1 0 28 1 -570 0 0 0 840 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110222093 0 0 0 0 0 0 0 0 0 0 LAKSHMANA B,POST OFFICE BEHIND A K COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481316 6036968700 64364 Smt.RAJAMMA W.O KARIYAPPA A K COLONY HIRIYUR 394106 0 11 LT1 211 1 0 377 3 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 67413234 0 0 0 1 0 0 0 0 1 0 Smt.RAJAMMA W.O KARIYAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451481186 6075299782 51865 PRATHIBHA W/O VEERENDRA KUMAR JAYANAGARA2 394106 0 11 LT1 211 2 0 24186 163 1 0 3 1 -158 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110444671 0 0 0 2 0 0 0 0 0 0 PRATHIBHA W/O VEERENDRA KUMAR,JAYANAGARA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451481208 6086262125 65138 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA NEAR JAYA NAGARA HIRIYUR 1 394106 0 11 LT1 211 1 0 3278 98 1 0 3 0.8100 0 0 0 0 2190 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 68247806 0 0 0 2 0 0 0 0 0 0 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA,NEAR JAYA NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451481341 6091874000 10540 JAYANNA SO --HIRIYUR WATER ROAD 394106 135 11 LT1 211 0.2400 0 11717 57 1 0 3 1 -29 0 0 0 300 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110113202 0 0 0 1 0 0 0 0 0 0 JAYANNA SO,--HIRIYUR WATER ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451481337 6115364370 64000 LAKSHMI JAYANTHI W.O MALLESHAPPA WATER TANK ROAD , HIRIYUR 1 394106 0 11 LT1 211 1 0 2153 49 1 0 3 0.8700 0 0 0 0 270 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3460645 0 0 0 0 0 0 0 0 0 0 LAKSHMI JAYANTHI W.O MALLESHAPPA,WATER TANK ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451481209 6191874000 1023 susheelamma w/o hanumatharyappa - - - - 394106 74 11 LT1 211 0.2000 0 9330 57 1 0 3 1 39 0 0 0 810 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111110450107 0 0 0 1 0 0 0 0 0 0 susheelamma w/o hanumatharyappa,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481323 6204022857 51206 SUNIL S/O BHASAVARAJAPPA WATER TANK ROAD 394106 176 11 LT1 211 2 0 8881 59 1 0 3 1 0 0 0 0 20 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110191889 0 0 0 2 0 0 0 0 1 0 SUNIL S/O BHASAVARAJAPPA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451481191 6391874000 5496 SHEAK MAHAMAD SAB B/N HUSENSAB - - - - 394106 24 11 LT1 211 0.2000 0 7539 24 1 0 3 1 12 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111231328 0 0 0 1 0 0 0 0 0 0 SHEAK MAHAMAD SAB B/N HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451481188 6472874000 14068 GOVINDA RAJU XX - 394106 142 11 LT1 211 1 0 2787 10 1 0 3 0 -22 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 100000 100000956941A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,XX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481346 6491874000 7421 KRISHNAPPA B/N MUNICIPALTY WATER DEPARTMENT - - - - 394106 86 11 LT1 211 0.1200 0 9700 59 1 0 3 1 49 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110089500 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B/N MUNICIPALTY WATER DEPARTMENT,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481369 6531197174 58111 KRISHNAPPA S/O TYARAPPA A.K.COLONY 394106 0 11 LT1 211 2 0 6021 55 1 0 3 0.9900 9 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC1990296 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S/O TYARAPPA,A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451481200 6569350735 57978 RANMAL S/O NENMAL JAYANAGARA 394106 300 11 LT1 211 2 0 19170 137 1 0 3 1 -282 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111176124 0 0 0 1 0 0 0 0 1 0 RANMAL S/O NENMAL,JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481198 6572874000 7545 D TIPPESWAMY - - - - 394106 101 11 LT1 211 0.1200 0 2479 22 1 0 3 0 14 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 999999 100000956968 0 0 0 0 0 0 0 0 0 0 D TIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481199 6578022099 61427 C MANJUNATHACHARI S.O N CHANDRACHARI WATER TANK ROAD 394106 0 11 LT1 211 0.5000 0 1140 15 1 0 3 1 1 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 111111700839 0 0 0 0 0 0 0 0 0 0 C MANJUNATHACHARI S.O N CHANDRACHARI,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481283 7855588171 60896 S LAKSHMIDEVI JAYANAGARA3 394106 0 11 LT1 211 1 0 3687 82 1 0 3 0.9500 0 0 0 0 730 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2669584 0 0 0 2 0 0 0 0 0 0 S LAKSHMIDEVI,JAYANAGARA3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2669584 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451481389 9272874000 3552 MAHAMADSIRAJ /KHADARHUSIN - - - - 394106 94 11 LT1 211 0.3600 0 5910 36 1 0 3 1 60 1 0 0 310 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110220689 0 0 0 1 0 0 0 0 0 0 MAHAMADSIRAJ /KHADARHUSIN,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451481387 9291874000 9088 M GANESH - - - - 394106 90 11 LT1 211 0.1200 0 300 0 1 0 3 1 -16 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110455440 0 0 0 0 0 0 0 0 0 0 M GANESH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451481248 9391874000 3332 AKSHIP ALLI - - - - 394106 72 11 LT1 211 0.2000 0 12563 80 1 0 3 1 45 0 0 0 110 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110349008 0 0 0 1 0 0 0 0 0 0 AKSHIP ALLI,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481278 9472874000 7345 LAKSHMAMMA C/O H.HANUMANTHAIAH - - - - 394106 30 11 LT1 211 0.4000 0 8632 77 1 0 3 1 -294 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111222155 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA C/O H.HANUMANTHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451481380 9491874000 8236 OBBANNA - - - - 394106 127 11 LT1 211 0.2500 0 9562 54 1 0 3 1 2 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111183842 0 0 0 0 0 0 0 0 0 0 OBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451481285 9572874000 4123 BALANNA - - - - 394106 102 11 LT1 211 0.1200 0 9337 60 1 0 3 1 1 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110219020 0 0 0 0 0 0 0 0 0 0 BALANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481268 9591874000 2815 HANUMANTHARAYAPPA - - - - 394106 46 11 LT1 211 0.1600 0 2323 0 1 0 28 1 159 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111160782 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481255 9604687146 61435 M VANISHREE D.O T MALLESHAPPA WATER TANK ROAD 394106 0 11 LT1 211 2 0 2246 29 1 0 3 0.8400 -48 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BD1007315 0 0 0 2 0 0 0 0 0 0 M VANISHREE D.O T MALLESHAPPA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1007315 1 0 0 0 0 0 28.5800 39 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451481267 9672874000 2350 HANUMANTHAPPA - - - - 394106 84 11 LT1 211 0.1200 0 10901 110 1 0 3 1 104 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111170351 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451481388 9699162747 60897 S LAKSHMIDEVI JAYANAGARA 394106 0 11 LT1 211 1 0 7200 74 1 0 3 0.9700 -62 0 0 0 1480 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2662333 0 0 0 0 0 0 0 0 0 0 S LAKSHMIDEVI,JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2662333 1 0 0 0 0 0 95.8300 105 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451481264 9772874000 6621 HANUMAKKA - - - - 394106 173 11 LT1 211 1 0 13925 57 1 0 3 1 -96 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110184739 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451481265 9781874000 18369 K.M.SIDDESWARA SWAMY HIRIYUR - 394106 153 11 LT1 211 2 0 17662 119 1 0 3 0 0 0 0 0 1900 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000957144 0 0 0 0 0 0 0 0 0 0 K.M.SIDDESWARA SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481385 9830874000 22097 HANUMANTH HIRIYUR - 394106 180 11 LT1 211 0.4800 0 8018 99 1 0 3 0 1212 11.7200 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 111115593783 0 0 0 0 0 0 0 0 0 0 HANUMANTH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481261 9881874000 20168 NAGARAJU HIRIYUR - 394106 164 11 LT1 211 0.8000 0 13203 165 1 0 3 0 78 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 99999 100000957147 0 0 0 0 0 0 0 0 0 0 NAGARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481381 9907630875 61894 SUDHA W.O MARULASIDDAIAH JAYANAGAR 394106 0 11 LT1 211 2 0 6339 53 1 0 3 0.9400 -90 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BC3011217 0 0 0 0 0 0 0 0 1 0 SUDHA W.O MARULASIDDAIAH,JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451481382 9911803798 51864 PRATHIBHA W/O VEERENDRA KUMAR JAYANAGARA 394106 0 11 LT1 211 3 0 1043 33 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 68275756 0 0 0 2 0 0 0 0 1 0 PRATHIBHA W/O VEERENDRA KUMAR,JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451481253 9972874000 10304 KEMPAIH B/N KEMPAIH XXXXXXXXX - 394106 133 11 LT1 211 0.2400 0 9019 101 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111183242 0 0 0 2 0 0 0 0 0 0 KEMPAIH B/N KEMPAIH,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451481252 9981874000 7420 SMT KARIYAMMA C/O GADI NARASIMHAYA - - - - 394106 54 11 LT1 211 0.1200 0 11083 50 1 0 3 1 2 0 0 0 770 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110445551 0 0 0 0 0 0 0 0 0 0 SMT KARIYAMMA C/O GADI NARASIMHAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451481331 0756111200 60586 K S MAHESHWARAPPA JAYANAGARA8 394106 0 11 LT3A 311 1 0 1410 9 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2662332 0 0 0 0 0 0 0 0 1 0 K S MAHESHWARAPPA,JAYANAGARA8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451481352 2180539473 64272 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA NEAR JAYA NAGAR,HIRIYUR 2 394106 0 11 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 111119344815 0 0 0 0 0 0 0 0 1 0 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA,NEAR JAYA NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481350 2363487930 51989 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI BEHIND JAYANAGARA HIRIYUR2 394106 0 11 LT3A 311 0.5000 0 81 0 1 0 28 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 100006878550 0 0 0 0 0 0 0 0 1 0 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI,BEHIND JAYANAGARA HIRIYUR2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481239 2428954537 60589 K S MAHESHWARAPPA JAYANAGARA7 394106 0 11 LT3A 311 1 0 7675 127 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2662331 0 0 0 1 0 0 0 0 1 0 K S MAHESHWARAPPA,JAYANAGARA7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451481356 3921086475 64270 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA NEAR JAYA NAGAR,HIRIYUR 394106 0 11 LT3A 311 2 0 2667 11 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 67496104 0 0 0 0 0 0 0 0 1 0 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA,NEAR JAYA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451481304 4741955361 64271 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA NEAR JAYA NAGAR,HIRIYUR 1 394106 0 11 LT3A 311 1 0 12 0 1 0 28 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 111119344812 0 0 0 0 0 0 0 0 1 0 Smt.SURENDRAKUMAR M BAFNA BIN MOHANLAL JI BAFNA,NEAR JAYA NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481222 4772874000 4896 P.H MALLIKARJUNA SHETTY XX - 394106 2 11 LT3A 311 0.2400 0 269 3 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 100006873195 0 0 0 0 0 0 0 0 1 0 P.H MALLIKARJUNA SHETTY,XX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451481386 5968847718 60590 K S MAHESHWARAPPA JAYANAGARA 394106 0 11 LT3A 311 1 0 7142 116 1 0 3 0.9500 0 0 0 0 790 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2662325 0 0 0 1 0 0 0 0 1 0 K S MAHESHWARAPPA,JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2662325 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451481206 6291874000 940 H D S LINGANAYAK - - - - 394106 48 11 LT3A 311 0.9200 0 3874 1 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 100006878736 0 0 0 1 0 0 0 0 1 0 H D S LINGANAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481266 7586782083 60587 K S MAHESHWARAPPA JAYANAGARA9 394106 0 11 LT3A 311 1 0 2475 18 1 0 3 0.7200 -5 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2662330 0 0 0 0 0 0 0 0 1 0 K S MAHESHWARAPPA,JAYANAGARA9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451481256 7990370823 60583 K S MAHESHWARAPPA JAYANAGARA6 394106 0 11 LT3A 311 1 0 11308 170 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2662327 0 0 0 1 0 0 0 0 1 0 K S MAHESHWARAPPA,JAYANAGARA6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2662327 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451481302 8272874000 4140 LASHMAMMA - - - - 394106 85 11 LT3A 311 0.1200 0 4112 14 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 100000958397AD 0 0 0 0 0 0 0 0 1 0 LASHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451481332 9446589035 51987 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI BEHIND JAYANAGARA HIRIYUR3 394106 0 11 LT3A 311 0.5000 0 47 0 1 0 28 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 100006883090 0 0 0 0 0 0 0 0 1 0 BASAVARAJA GALAGALI S/O GURUPADAPPA GALA GALI,BEHIND JAYANAGARA HIRIYUR3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481312 2272874000 6531 SECRETORYGIREESH SH --HIRIYUR - 394106 121 11 LT2 222 3 0 4380 10 1 0 3 1 6 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111121349023 0 0 0 0 0 0 0 0 0 0 SECRETORYGIREESH SH,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481286 0375474990 51689 SECRETARY,SRI GIRISH VIDHYAVARDHAKA SANGHA MAIN ROAD 394106 500 11 LT2 221 1 0 465 4 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110185808 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI GIRISH VIDHYAVARDHAKA SANGHA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451481313 4391874000 P626 SECRETORY GIRISHA SCHOOL - - - - 394106 123 11 LT2 221 3 0 8739 321 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111123504790 0 0 0 8 0 0 0 0 0 0 SECRETORY GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1451481215 1223912088 60798 R KRISHNAPPA BJR BADAVANE 394106 0 11 LT1 211 1 0 732 9 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 10000 100006962474 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2808507 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481320 3091874000 21810 HANUMAKKA HIRIYUR - 394106 172 11 LT1 212 0.4800 0 4580 0 1 0 28 0 4 0 0 0 120 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000959436 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481221 7291874000 8625 MANJUNATH - - - - 394106 92 11 LT1 212 0.2500 0 5446 76 1 0 3 1 -1 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110198208 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451481363 3671535840 67016 Sri.ABDUL HANNAN S.O S.RAHAMATHULLA NEAR HARISCHANDRA GHAT,VINAYAKA LAYOUT HIRIYUR 394106 0 11 LT5 521 0 25 32 0 10 0 28 1 0 257.7000 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008907 0 1000000 1E7797465178 0 0 0 0 0 0 0 0 1 0 Sri.ABDUL HANNAN S.O S.RAHAMATHULLA,NEAR HARISCHANDRA GHAT,VINAYAKA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481374 1881874000 19357 ABDUL HANNAN AJADNAGAR HIRIYUR 394106 155 11 LT5 511 0 40 1128 53 10 0 3 1 0 89.3700 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14008907 0 999999 111120910444 0 0 0 1 0 0 0 0 1 0 ABDUL HANNAN,AJADNAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1451481250 0082874000 4971 SYED N S/O NISSAR AHMAD - - - - 394106 31 11 LT1 211 0.2000 0 894 4 1 0 3 1 9 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 100000957767AD 0 0 0 1 0 0 0 0 0 0 SYED N S/O NISSAR AHMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481249 0091874000 2705 M.V.PRAKASH - - - - 394106 45 11 LT1 211 0.1200 0 6701 51 1 0 3 1 1 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110492568 0 0 0 1 0 0 0 0 0 0 M.V.PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481296 0272874000 6050 LAKSHMIJAYANTHI - - - - 394106 38 11 LT1 211 0.9200 0 13436 3 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111219133 0 0 0 0 0 0 0 0 0 0 LAKSHMIJAYANTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481279 0291874000 5422 M V PRAKASH - - - - 394106 57 11 LT1 211 0.2000 0 4093 35 1 0 28 1 184 2.6700 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110098747 0 0 0 0 0 0 0 0 0 0 M V PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481310 0372874000 17934 T GOVINDAPPA HIRIYUR - 394106 151 11 LT1 211 1 0 3284 17 1 0 3 0 12 0 0 0 210 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000956944 0 0 0 0 0 0 0 0 0 0 T GOVINDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481289 0391874000 4763 RAGUTHI USADYA - - - - 394106 50 11 LT1 211 1 0 14238 61 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111168825 0 0 0 1 0 0 0 0 0 0 RAGUTHI USADYA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451481280 0472874000 19379 LAKSHMAMMA HIRIYUR HIRIYUR 394106 156 11 LT1 211 1 0 19750 56 1 0 3 0 -97 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000945885 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2024-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481251 0491874000 4579 ZAID M D S/O RAHIM SAB - - - - 394106 81 11 LT1 211 0.2400 0 13233 87 1 0 3 1 39 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110200696 0 0 0 0 0 0 0 0 0 0 ZAID M D S/O RAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451481295 0572874000 11452 M.D.RAVI --HIRIYUR - 394106 140 11 LT1 211 1 0 16230 84 1 0 3 1 82 6.5400 0 0 1630 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111162028 0 0 0 1 0 0 0 0 0 0 M.D.RAVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451481300 0591874000 5474 PATHIMA C/O NISAR AHAMAD - - - - 394106 25 11 LT1 211 0.1200 0 20260 222 1 0 3 1 0 0 0 0 2600 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110215114 0 0 0 2 0 0 0 0 0 0 PATHIMA C/O NISAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1451481359 0672874000 2205 MAHAMADSIRAJ /KHADARHUSIN - - - - 394106 96 11 LT1 211 0.1200 0 1812 34 1 0 3 0 16 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BD1079193 0 0 0 1 0 0 0 0 0 0 MAHAMADSIRAJ /KHADARHUSIN,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451481348 0829610896 520241 KENCHAMMA S/O THIPPAIAH A.K.COLONY 394106 0 11 LT1 211 0.5000 0 5419 50 1 0 3 1 0 0 0 0 380 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111154602 0 0 0 1 0 0 0 0 1 0 KENCHAMMA S/O THIPPAIAH,A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451481293 0872874000 8934 S MURTAPPA - - - - 394106 100 11 LT1 211 0.2500 0 5900 0 1 0 28 1 -203 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111168214 0 0 0 0 0 0 0 0 0 0 S MURTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481294 0881874000 20423 K.S MANJULA HIRIYUR - 394106 163 11 LT1 211 1 0 4693 76 1 0 3 0 18 0 0 0 330 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000957175 0 0 0 0 0 0 0 0 0 0 K.S MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481259 0899915914 60893 S LAKSHMIDEVI JAYANAGARA2 394106 0 11 LT1 211 1 0 210 4 1 0 3 0.8900 -62 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2669583 0 0 0 0 0 0 0 0 0 0 S LAKSHMIDEVI,JAYANAGARA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2669583 1 0 0 0 0 0 1.8300 12 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451481205 0923535746 62098 H S SUNDAR RAJ S.O H C SATHYANARAYANASETTY WATER TANK ROAD 394106 0 11 LT1 211 1 0 4675 75 1 0 3 1 1 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 111111991150 0 0 0 0 0 0 0 0 1 0 H S SUNDAR RAJ S.O H C SATHYANARAYANASETTY,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481375 0967362545 50186A PUSHPALATHA W/O ERRAJJA A.K.COLONY 394106 178 11 LT1 211 0.5000 0 5743 37 1 0 3 1 342 1.5200 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111169687 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA W/O ERRAJJA,A.K.COLONY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451481357 0972874000 8938 H LASHMAN - - - - 394106 98 11 LT1 211 0.2500 0 5091 53 1 0 3 1 2 0 0 0 660 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111235784 0 0 0 0 0 0 0 0 0 0 H LASHMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451481287 0981874000 1521 SRINIVAS MURTHY - - - - 394106 83 11 LT1 211 0.1200 0 698 6 1 0 3 1 -1 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 9999 111115482153 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451481193 1021795178 60584 K S MAHESHWARAPPA JAYANAGARA4 394106 0 11 LT1 211 1 0 2436 59 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2662328 0 0 0 0 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2662328 1 0 0 0 0 0 23.7500 34 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451481297 1091874000 9919 9919 XX - 394106 129 11 LT1 211 0.4800 0 4059 11 1 0 3 1 -10 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110084305 0 0 0 1 0 0 0 0 0 0 9919,XX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451481274 1191874000 11453 M.D.RAVI --HIRIYUR - 394106 138 11 LT1 211 1 0 9100 59 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110197193 0 0 0 1 0 0 0 0 0 0 M.D.RAVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481358 2491874000 9918 SMT M.R.APARNA XX - 394106 130 11 LT1 211 0.2500 0 5553 8 1 0 3 1 2 0 0 0 340 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110456811 0 0 0 1 0 0 0 0 0 0 SMT M.R.APARNA,XX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481319 2572874000 AEH593 T.RAVINDRANATH - - - - 394106 5 11 LT1 211 2.8000 0 15953 95 1 0 3 1 -63 0 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 2014-10-14 111111192282 0 0 0 2 0 0 0 0 0 0 T.RAVINDRANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1451481377 2591874000 4279 G.N. MAHABUB KHAN B/N ABDUL RAHIM SAB - - - - 394106 26 11 LT1 211 0.1600 0 1300 0 1 0 28 1 1027 9.2900 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110405876 0 0 0 0 0 0 0 0 0 0 G.N. MAHABUB KHAN B/N ABDUL RAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481349 2672874000 1028 LINGA NAYAK XX - 394106 128 11 LT1 211 0.2000 0 17914 145 1 0 3 1 -5 0 0 0 690 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110187102 0 0 0 1 0 0 0 0 0 0 LINGA NAYAK,XX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451481321 2772874000 2862 K RANGAPPA - - - - 394106 99 11 LT1 211 0.1200 0 2390 13 1 0 3 1 17 0 0 0 690 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110212920 0 0 0 1 0 0 0 0 0 0 K RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451481344 2872874000 19940 K THIMMANNA HIRIYUR - 394106 162 11 LT1 211 1 0 10788 36 1 0 3 0 -161 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000957142 0 0 0 0 0 0 0 0 0 0 K THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-09-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481345 2881874000 20114 ANNAPORNAMMA HIRIYUR - 394106 89 11 LT1 211 0.0800 0 2482 0 1 0 28 0 5313 44.9900 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000959438 0 0 0 0 0 0 0 0 0 0 ANNAPORNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481298 2918132671 64729 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB B J R BADAVANE HIRIYUR 394106 0 11 LT1 211 1 0 4160 137 1 0 3 0.7900 0 0 0 0 670 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 67464392 0 0 0 2 0 0 0 0 1 0 Sri.MOHAMMAD JAFER.H BIN IBRAHIM SAB,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451481343 2972874000 8942 GOVINDAPPA - - - - 394106 115 11 LT1 211 0.2400 0 7732 26 1 0 3 1 1 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110107255 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451481210 3872874000 19939 K THIMMANNA HIRIYUR - 394106 161 11 LT1 211 2 0 19758 103 1 0 3 0 -11 0 0 0 490 3941 2026-01-11 3 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2012-06-01 100000956946 0 0 0 0 0 0 0 0 0 0 K THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481334 3881985538 60588 K S MAHESHWARAPPA JAYANAGARA5 394106 0 11 LT1 211 1 0 6253 91 1 0 3 0.9600 0 0 0 0 310 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2393840 0 0 0 3 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2393840 1 0 0 0 0 0 87.4200 96 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1451481196 3972874000 8127 RANGAMMA C/O GUDHAPPA - - - - 394106 114 11 LT1 211 0.1600 0 7186 80 1 0 3 1 0 1 0 0 440 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110372406 0 0 0 2 0 0 0 0 0 0 RANGAMMA C/O GUDHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451481219 3981874000 AEH817 H.S. SUNDAR RAJ - - - - 394106 20 11 LT1 211 3 0 24334 133 1 0 3 1 -3 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110098499 0 0 0 2 0 0 0 0 0 0 H.S. SUNDAR RAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451481315 4014280611 61896 SUDHA W.O MARULASIDDAIAH JAYANAGAR HYR 394106 0 11 LT1 211 2 0 1525 4 1 0 3 0.9000 -1 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BC3011219 0 0 0 2 0 0 0 0 0 0 SUDHA W.O MARULASIDDAIAH,JAYANAGAR HYR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451481339 4091874000 4636 LASHMI RANGAYA - - - - 394106 65 11 LT1 211 0.1200 0 4318 2 1 0 3 1 27 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111165106 0 0 0 0 0 0 0 0 0 0 LASHMI RANGAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481333 4191874000 8939 BASAVARAJU - - - - 394106 75 11 LT1 211 0.2500 0 4595 26 1 0 3 1 62 1.7400 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110184226 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451481218 4272874000 10789 D.THIPPESWAMY --HIRIYUR - 394106 137 11 LT1 211 0.4800 0 12879 21 1 0 3 1 8 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110184343 0 0 0 0 0 0 0 0 0 0 D.THIPPESWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481329 4291874000 4210 G.SIDDAPPA C/O GURUSIDDAPPA - - - - 394106 82 11 LT1 211 0.3200 0 6114 19 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110296836 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA C/O GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451481232 4372874000 3195 B H SITAMMA - - - - 394106 104 11 LT1 211 0.8000 0 11837 39 1 0 3 1 165 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 111110104730 0 0 0 0 0 0 0 0 0 0 B H SITAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451481244 4464131896 61673 B J MANJUNATHA S.O B T JAYARAMAPPA BJR BADAVANE 394106 0 11 LT1 211 1 0 4475 74 1 0 3 0.9100 -382 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BD1037383 0 0 0 1 0 0 0 0 0 0 B J MANJUNATHA S.O B T JAYARAMAPPA,BJR BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451481213 4472874000 AEH809 S SHANTHAPPA C/O SIDDAPPA - - - - 394106 4 11 LT1 211 3 0 12869 0 1 0 28 1 -124 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110198032 0 0 0 0 0 0 0 0 0 0 S SHANTHAPPA C/O SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481372 4491874000 12538 B.RANGAPPA --HIRIYUR - 394106 143 11 LT1 211 0.6000 0 8496 55 1 0 3 1 153 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110372472 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451481214 4572874000 7254 SRIKANTHAPPA - - - - 394106 112 11 LT1 211 1 0 8147 83 1 0 3 1 -3 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110378507 0 0 0 1 0 0 0 0 0 0 SRIKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451481366 4591874000 21686 THIMMANNA HIRIYUR - 394106 171 11 LT1 211 2 0 9677 51 1 0 3 0 -88 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100004596311 0 0 0 0 0 0 0 0 0 0 THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481203 4672874000 8956 PALANNIYAPPA ERAJJA - - - - 394106 103 11 LT1 211 0.2400 0 10502 110 1 0 3 1 0 1 0 0 1510 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111212520 0 0 0 1 0 0 0 0 0 0 PALANNIYAPPA ERAJJA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451481236 4872874000 7875 BUDHEN BI - - - - 394106 67 11 LT1 211 0.3200 0 4821 21 1 0 28 1 339 3.2200 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110109347 0 0 0 0 0 0 0 0 0 0 BUDHEN BI,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481330 4881874000 1524 SRINIVASMURTHY - - - - 394106 69 11 LT1 211 0.1200 0 6351 48 1 0 3 1 15 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111170894 0 0 0 1 0 0 0 0 0 0 SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481184 4972874000 8183 NOORI B/N SYED USMAAN SAB - - - - 394106 33 11 LT1 211 0.4800 0 11650 113 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110221528 0 0 0 2 0 0 0 0 0 0 NOORI B/N SYED USMAAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451481207 4981874000 AEH708 DAKSHAYINI R W/O SRIDHARA S - - - - 394106 19 11 LT1 211 2 0 17079 116 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110452052 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI R W/O SRIDHARA S,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451481322 5091874000 3958 SMT RAJESHWARI - - - - 394106 44 11 LT1 211 0.4000 0 11159 74 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111222608 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451481190 5272874000 AEH781 DALAPATH SINGH S/O SETHAN SINGH - - - - 394106 9 11 LT1 211 3 0 6135 47 1 0 3 0 -3 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 99999 100000957568A 0 0 0 0 0 0 0 0 0 0 DALAPATH SINGH S/O SETHAN SINGH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481364 5291874000 2452 V BHASKAR - - - - 394106 47 11 LT1 211 0.3600 0 5909 48 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111214263 0 0 0 0 0 0 0 0 0 0 V BHASKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451481231 5372874000 AEH706 SMT.RATHNAMMA - - - - 394106 7 11 LT1 211 3 0 5689 21 1 0 3 1 -74 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111187715 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451481202 7091874000 3885 S V VIJAYAMMA - - - - 394106 41 11 LT1 211 0.3600 0 7015 0 1 0 3 1 -248 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111185201 0 0 0 0 0 0 0 0 0 0 S V VIJAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451481281 7872874000 17906 S.SHANTHAPPA HIRIYUR - 394106 148 11 LT1 211 1 0 11330 26 1 0 28 0 -6 4.7400 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 2010-05-22 100000945995 0 0 0 0 0 0 0 0 0 0 S.SHANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-11-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481254 7881874000 AEH639 SMT. SHASHIKALA C/O R. PUNDURANGAIH - - - - 394106 17 11 LT1 211 3 0 17085 214 1 0 3 1 -14 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110114028 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA C/O R. PUNDURANGAIH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451481360 7930136176 65136 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA NEAR JAYA NAGARA HIRIYUR 394106 0 11 LT1 211 1 0 1980 61 1 0 3 0 -3 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 68247801 0 0 0 1 0 0 0 0 1 0 Sri.SURENDRA KUMAR M BAFNA BIN MOHAN LAL BAFNA,NEAR JAYA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451481288 7972874000 8936 B H RAVI - - - - 394106 107 11 LT1 211 0.2400 0 4890 0 1 0 28 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110453089 0 0 0 0 0 0 0 0 0 0 B H RAVI,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481383 7981874000 AEH611 L. NAGARAJ SHEETY - - - - 394106 14 11 LT1 211 3 0 21109 116 1 0 3 1 2 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110205497 0 0 0 2 0 0 0 0 0 0 L. NAGARAJ SHEETY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451481189 8007048212 59218 LAKSHMI JAYANTHI D/O VENKATASWAMY WATER TANK ROAD 394106 0 11 LT1 211 2 0 7395 19 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2355101 0 0 0 2 0 0 0 0 1 0 LAKSHMI JAYANTHI D/O VENKATASWAMY,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451481378 8051137727 65086 Smt.LAKSHMAMMA W/O H.DASAPPA JAYANAGARA SURROUNDINGS AREA HIRIYUR 394106 0 11 LT1 211 1 0 2837 94 1 0 3 0.7200 0 0 0 0 1192 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1192 (ignore if paid) 0 999999 68247708 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMAMMA W/O H.DASAPPA,JAYANAGARA SURROUNDINGS AREA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451481291 8071120532 60582 K S MAHESHWARAPPA JAYANAGARA2 394106 0 11 LT1 211 1 0 162 16 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 BC2662326 0 0 0 0 0 0 0 0 0 0 K S MAHESHWARAPPA,JAYANAGARA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451481204 8091874000 3735 S DYAMMAYA - - - - 394106 61 11 LT1 211 0.1600 0 2300 40 1 0 3 1 -21 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 9999 111111186074 0 0 0 0 0 0 0 0 0 0 S DYAMMAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451481233 8191874000 9551 C RATNAMMA C/O T JAYARAMMAYA - - - - 394106 60 11 LT1 211 1 0 15399 107 1 0 3 1 -7 0 0 0 360 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110185299 0 0 0 0 0 0 0 0 0 0 C RATNAMMA C/O T JAYARAMMAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451481230 8291874000 8953 GOVINDAPPA - - - - 394106 91 11 LT1 211 0.2400 0 11219 75 1 0 3 1 55 0 0 0 1070 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111224750 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451481301 8372874000 AEH851 GURUMURTHY C/O MALACHAR - - - - 394106 0 11 LT1 211 3 0 5348 55 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111223064 0 0 0 2 0 0 0 0 0 0 GURUMURTHY C/O MALACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451481262 8391874000 7543 GANGAMMA C/O GAREMARAPPA - - - - 394106 71 11 LT1 211 0.1600 0 2409 17 1 0 3 1 172 2.4200 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110444771 0 0 0 1 0 0 0 0 0 0 GANGAMMA C/O GAREMARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451481234 8400187459 51209 SUNIL S/O BHASAVARAJAPPA WATER TANK ROAD2 394106 179 11 LT1 211 3 0 6731 168 1 0 3 1 0 0 0 0 570 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116053501 0 0 0 2 0 0 0 0 0 0 SUNIL S/O BHASAVARAJAPPA,WATER TANK ROAD2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1451481306 8472874000 AEH558 R.KRISHNAPPA BIN LUNKAPPA - - - - 394106 6 11 LT1 211 3 0 10838 63 1 0 3 1 0 0 0 0 930 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2020-03-13 111111215849 0 0 0 2 0 0 0 0 0 0 R.KRISHNAPPA BIN LUNKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451481246 8491874000 2164 M KARIYAPPA - - - - 394106 64 11 LT1 211 0.1200 0 7623 87 1 0 3 1 254 1.1900 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110105935 0 0 0 0 0 0 0 0 0 0 M KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451481269 8572874000 AEH780 DALAPATH SINGH S/O SETHAN SINGH - - - - 394106 8 11 LT1 211 3 0 15056 131 1 0 3 0 63 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 99999 100000957567A 0 0 0 0 0 0 0 0 0 0 DALAPATH SINGH S/O SETHAN SINGH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481224 8591874000 4124 RAMASWAMY --HIRIYUR - 394106 119 11 LT1 211 0.1200 0 7442 99 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111218781 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451481290 8672874000 20272 LAKSHAYYA HIRIYUR - 394106 167 11 LT1 211 0.0800 0 6833 62 1 0 3 0 -10 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100004599964 0 0 0 0 0 0 0 0 0 0 LAKSHAYYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481212 8721227996 61895 SUDHA W.O MARULASIDDAIAH JAYANAGAR HIRIYURU 394106 0 11 LT1 211 1 0 4036 69 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BC3011218 0 0 0 1 0 0 0 0 0 0 SUDHA W.O MARULASIDDAIAH,JAYANAGAR HIRIYURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451481379 8872874000 4165 KOLANDASWAMY - - - - 394106 113 11 LT1 211 0.1200 0 10260 107 1 0 3 0 -3 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 100000 100000959432A 0 0 0 0 0 0 0 0 0 0 KOLANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481303 8881874000 10302 KADURAPPA B/N VIRAPPA XX - 394106 132 11 LT1 211 0.2400 0 10111 71 1 0 3 1 -11 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111189561 0 0 0 1 0 0 0 0 0 0 KADURAPPA B/N VIRAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451481277 8972874000 1522 SRINIVASAMURTHY - - - - 394106 106 11 LT1 211 0.1200 0 4183 50 1 0 3 1 656 4.3500 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110443785 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451481299 8981874000 AEH612 L. NAGARAJ SHEETY - - - - 394106 15 11 LT1 211 2.9900 0 10528 36 1 0 3 1 -107 0 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 2013-02-01 111110026449 0 0 0 1 0 0 0 0 0 0 L. NAGARAJ SHEETY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451481273 9091874000 3879 LINGAMMA C/O HANUMANTHAIH - - - - 394106 29 11 LT1 211 0.2400 0 5499 87 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110105187 0 0 0 2 0 0 0 0 0 0 LINGAMMA C/O HANUMANTHAIH,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451481282 9191874000 1390 DODDAKKA - - - - 394106 39 11 LT1 211 0.3600 0 14371 193 1 0 3 1 83 9.9500 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111111224889 0 0 0 2 0 0 0 0 0 0 DODDAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1451481370 8139120077 Smt.SHANTHAMMA W.O V.M.SHIVANNA H P S LINGANAIKA COMPOUND HIRIYUR 394106 0 11 LT1 211 1 0 206 15 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 1000000 1E1697898932 0 0 0 1 0 0 0 0 1 0 Smt.SHANTHAMMA W.O V.M.SHIVANNA,H P S LINGANAIKA COMPOUND HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451481217 6591874000 6305 P DANAPPACHAR - - - - 394106 56 11 LT1 211 0.8000 0 24665 127 1 0 3 1 -118 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110378695 0 0 0 1 0 0 0 0 0 0 P DANAPPACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-12-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451481263 6672874000 3528 S RAMALINGAPPA - - - - 394106 116 11 LT1 211 0.1200 0 17590 157 1 0 3 1 3263 29.6200 0 0 250 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110442160 0 0 0 2 0 0 0 0 0 0 S RAMALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451481260 6772874000 20274 RANGASWAMY HIRIYURU - 394106 166 11 LT1 211 0.0800 0 5915 62 1 0 3 0 -46 0 0 0 260 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000959439 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HIRIYURU - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481229 6881874000 AEH655 S. KRISHNA MURTHY - - - - 394106 18 11 LT1 211 3 0 7507 27 1 0 3 1 -65 0 0 0 0 3941 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 2010-12-20 111110437276 0 0 0 1 0 0 0 0 0 0 S. KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451481309 6934609219 51767 ANANTHARAJA S/O NAGARAJAPPA JAYANAGARA2 394106 0 11 LT1 211 2 0 3520 24 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110442620 0 0 0 2 0 0 0 0 0 0 ANANTHARAJA S/O NAGARAJAPPA,JAYANAGARA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451481258 6972874000 5416 PUTTAMMA - - - - 394106 110 11 LT1 211 0.1200 0 7936 116 1 0 3 1 252 1.1900 0 0 630 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111225346 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451481185 6981874000 AEH436 S. VEERUPANNA - - - - 394106 16 11 LT1 211 3 0 14 0 1 0 28 1 166 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111110086841 0 0 0 0 0 0 0 0 0 0 S. VEERUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481201 7087514601 51768 ANANTHARAJA S/O NAGARAJAPPA JAYANAGARA 394106 0 11 LT1 211 3 0 8668 170 1 0 3 1 0 0 0 0 1980 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 111112479911 0 0 0 2 0 0 0 0 1 0 ANANTHARAJA S/O NAGARAJAPPA,JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1451481192 7101003404 50189A SUNIL S/O BHASAVARAJAPPA WATER TANK ROAD3 394106 175 11 LT1 211 1 0 1096 13 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 111116069923 0 0 0 0 0 0 0 0 0 0 SUNIL S/O BHASAVARAJAPPA,WATER TANK ROAD3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451481247 7191874000 8940 LASHMANAYA - - - - 394106 93 11 LT1 211 0.2400 0 6208 71 1 0 3 0.9800 -1 0 0 0 1320 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BD0857495 0 0 0 0 0 0 0 0 0 0 LASHMANAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0857495 1 0 0 0 0 0 77.2500 85 2023-12-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451481195 7378783912 62243 M VANISHREE D.O T MALLESHAPPA WATER TANK ROAD 394106 0 11 LT1 211 2 0 10474 105 1 0 3 0.9700 -24 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 BD0936281 0 0 0 1 0 0 0 0 0 0 M VANISHREE D.O T MALLESHAPPA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451481194 7391874000 16823 LAXMIDIVI HIRIYUR - 394106 147 11 LT1 211 1 0 4845 42 1 0 3 0 0 0 0 0 760 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000945792 0 0 0 0 0 0 0 0 0 0 LAXMIDIVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481292 7461344643 65472 Smt.SUSHILAMMA W.O RAGHAVENDRACHAR LAKKAVVANAHALLI ROAD NEAR VAGHDEVI SCHOOL HIRIYURHIRIYUR 394106 0 11 LT1 211 1 0 1144 60 1 0 3 1 -25 1 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 999999 111123134895 0 0 0 1 0 0 0 0 1 0 Smt.SUSHILAMMA W.O RAGHAVENDRACHAR,LAKKAVVANAHALLI ROAD NEAR VAGHDEVI SCHOOL HIRIYURHIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1451481384 7472874000 20301 SIDDAPPA HIRIYUR - 394106 168 11 LT1 211 0.0800 0 9704 0 1 0 28 0 -576 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000957148 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481237 7491874000 3350 H BUDEN SAB - - - - 394106 43 11 LT1 211 0.2000 0 7305 48 1 0 3 1 2 0 0 0 230 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110450099 0 0 0 1 0 0 0 0 0 0 H BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451481284 7572874000 21158 S BHARATH KUMAR S/O SHIVALAL P JAIN HIRIYUR - 394106 169 11 LT1 211 4 0 21650 121 1 0 3 0 -49 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 0 9999999 100000957143 0 0 0 0 0 0 0 0 0 0 S BHARATH KUMAR S/O SHIVALAL P JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451481245 7591874000 10180 PRAJAPITHA BRAHMAKUMARIS XXXXX - 394106 131 11 LT1 211 0.2000 0 20886 132 1 0 3 1 0 0 0 0 0 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 0 99999 100000957153AD 0 0 0 3 0 0 0 0 0 0 PRAJAPITHA BRAHMAKUMARIS,XXXXX - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451481242 7604532560 63999 LAKSHMI JAYANTHI W.O MALLESHAPPA WATER TANK ROAD , HIRIYUR 394106 0 11 LT1 211 2 0 8139 154 1 0 3 0.9200 -4 0 0 0 3960 3941 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14008907 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 BC3460644 0 0 0 2 0 0 0 0 1 0 LAKSHMI JAYANTHI W.O MALLESHAPPA,WATER TANK ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451481270 7772874000 19938 K THIMMANNA HIRIYUR - 394106 160 11 LT1 211 2 0 12141 98 1 0 3 0 0 0 0 0 310 3941 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000956945 0 0 0 0 0 0 0 0 0 0 K THIMMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2