1459749944 7642974000 8709 SHARADAMMA - - - - 394105 5986 11 LT1 211 0.2400 0 5861 43 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111187124 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459749942 7628474000 5485 M DADAPEER S/O MAHEBOOB SAB - - - - 394105 0 11 LT1 211 0.2400 0 9694 95 1 0 3 0 113 0 0 0 330 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004588914 0 0 0 0 0 0 0 0 0 0 M DADAPEER S/O MAHEBOOB SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459749796 7540582221 58367 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD5 394105 0 11 LT1 211 3 0 11824 354 1 0 3 0.9800 0 0 0 0 2110 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2093317 0 0 0 2 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2093317 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459749904 7530421597 51375 KIRAN KUMAR S/O GANGADHARA SHETTY VALMIKI NAGARA2 394105 369 11 LT1 211 1 0 8348 60 1 0 3 1 0 0 0 0 980 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111116052620 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR S/O GANGADHARA SHETTY,VALMIKI NAGARA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459749997 7483474000 20205 RANGASWAMY S /O HIRIYUR - 394105 0 11 LT1 211 0.4800 0 13435 126 1 0 3 0 12 0 0 0 350 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000951176 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S /O,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459749794 7442974000 2711 DYAMANNA - - - - 394105 4831 11 LT1 211 0.1200 0 6064 79 1 0 3 1 2 0 0 0 1780 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111218010 0 0 0 1 0 0 0 0 0 0 DYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459749789 7438053272 61309 NAGARATHNAMMA HULIYAR ROAD 394105 0 11 LT1 211 1 0 10800 179 1 0 3 0.9600 0 1 0 0 2280 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 BC2902061 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2902061 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459749791 7242974000 1444 SHRINIVAS S S/O SANJIVA SETTY --HIRIYUR - 394105 4201 11 LT1 211 0.2400 0 5112 34 1 0 3 1 -17 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110091161 0 0 0 0 0 0 0 0 0 0 SHRINIVAS S S/O SANJIVA SETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459749790 7242687001 61584 H C RUDRAMUNI S.O LATE CHIKKARANGAPPA A K COLONY 394105 78 11 LT1 211 1 0 1763 35 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BD1037521 0 0 0 1 0 0 0 0 0 0 H C RUDRAMUNI S.O LATE CHIKKARANGAPPA,A K COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459749755 7181641435 MEHERTAJ W/O SUBAN NEAR WATER TANK2 394105 0 11 LT1 211 1 0 10824 51 1 0 3 1 -86 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100004589058D 0 0 0 0 0 0 0 0 0 0 MEHERTAJ W/O SUBAN,NEAR WATER TANK2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459749821 7147083866 RATHNAMMA W/O NAGARAJU NEAR WATER TANK2 394105 0 11 LT1 211 2 0 8498 68 1 0 3 1 30 0 0 0 290 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111159098 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NAGARAJU,NEAR WATER TANK2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459749819 7142974000 AEH490 PRANESHWARE --HIRIYUR - 394105 316 11 LT1 211 3 0 4003 34 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110423027 0 0 0 0 0 0 0 0 0 0 PRANESHWARE,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749937 7052974000 9433 MUDDURATHNAMMA - - - - 394105 2900 11 LT1 211 1 0 9218 69 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110300650 0 0 0 0 0 0 0 0 0 0 MUDDURATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459749841 7028474000 8230 CHANDRAKALA V S W/O CHANNA BASANNA H B - - - - 394105 0 11 LT1 211 0.4800 0 3512 2 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111188792 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA V S W/O CHANNA BASANNA H B,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459749848 6918474000 12665 HASEN X - 394105 0 11 LT1 211 1 0 24586 185 1 0 3 0 -3 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 2015-11-20 100004589312 0 0 0 0 0 0 0 0 0 0 HASEN,X - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459749903 6913952209 63982 RATHNAMMA W.O SIDDALINGAIAH M G VALMIKI BADAVANE , HIRIYURU 394105 0 11 LT1 211 1 0 26 0 1 0 28 1 -78 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 111117978762 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W.O SIDDALINGAIAH M G,VALMIKI BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749974 6842974000 2458 ABDULYAJID SAB B/N ABDULSAB - - - - 394105 2521 11 LT1 211 0.4800 0 10765 55 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110107486 0 0 0 1 0 0 0 0 0 0 ABDULYAJID SAB B/N ABDULSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459749969 6838474000 19815 C.RAVINAYAKA HIRIYUR - 394105 0 11 LT1 211 1 0 1940 0 1 0 3 0.9600 -10 0 0 0 240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC3497740 0 0 0 0 0 0 0 0 0 0 C.RAVINAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459749815 6742974000 2473 L RADHIKA BAI W/O LOKESH - - - - 394105 7351 11 LT1 211 0.1200 0 5128 70 1 0 3 1 23 2.0200 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111180228 0 0 0 1 0 0 0 0 0 0 L RADHIKA BAI W/O LOKESH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459749999 6683474000 19250 HUSHANASABU B/N IMAMASABU VALMEAKE NAGARA VALMEAKE NAGARA 394105 0 11 LT1 211 0.4800 0 10149 61 1 0 3 0 -5 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000946287 0 0 0 0 0 0 0 0 0 0 HUSHANASABU B/N IMAMASABU,VALMEAKE NAGARA VALMEAKE NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459749930 6655090908 59748 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD6 394105 0 11 LT1 211 1 0 6632 38 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110195139 0 0 0 2 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2466464 1 0 0 0 0 0 95.2500 105 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459749926 6642974000 9302 B G BUDHANNA B/N LASHMAMMA - - - - 394105 6301 11 LT1 211 0.1600 0 5560 13 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110219496 0 0 0 0 0 0 0 0 0 0 B G BUDHANNA B/N LASHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749729 6585689679 59749 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD9 394105 0 11 LT1 211 3 0 2097 248 1 0 3 0 -3008 14.6800 0 0 0 3941 2026-02-11 0 0 0 2019-07-12 3 0 0 0 0 14008906 0 10000 BC2165030 0 0 0 0 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD9 0 0 0 0 0 0 0 0 2026-02-11 0 1 0 0 0 BC2165030 1 0 -128 0 0 0 139.5800 154 2023-06-27 2019-07-12 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1459749832 6542974000 AEH753 YAREE SWAMY - - - - 394105 1156 11 LT1 211 3 0 15146 162 1 0 3 1 -3 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111188039 0 0 0 1 0 0 0 0 0 0 YAREE SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459749831 6538474000 19814 C.RAVINAYAKA HIRIYUR - 394105 0 11 LT1 211 1 0 603 17 1 0 3 1 350 1.8200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 BC3497735 0 0 0 1 0 0 0 0 0 0 C.RAVINAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459749953 6442974000 4127 DODHA OBAYA - - - - 394105 6826 11 LT1 211 0.1200 0 4455 46 1 0 3 1 6 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111217984 0 0 0 0 0 0 0 0 0 0 DODHA OBAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459749738 6393474000 18974 H.VRUSHABENDRAPPA HIRIYUR HIRIYUR 394105 0 11 LT1 211 2 0 2447 15 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000950969 0 0 0 0 0 0 0 0 0 0 H.VRUSHABENDRAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459749780 6353169213 58373 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD10 394105 0 11 LT1 211 3 0 9832 0 1 0 3 0.8300 -140 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2093319 0 0 0 0 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD10 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459749803 6342974000 2905 A G CHIKKANNA - - - - 394105 6091 11 LT1 211 0.3200 0 8504 42 1 0 3 1 14 0 0 0 820 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2019-04-23 111111190659 0 0 0 1 0 0 0 0 0 0 A G CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749962 6242974000 AEH523 N N MAHESH S/O N N NARAYAN MURTHY --HIRIYUR - 394105 526 11 LT1 211 3 0 13361 108 1 0 3 1 0 0 0 0 870 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110221161 0 0 0 2 0 0 0 0 0 0 N N MAHESH S/O N N NARAYAN MURTHY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459749968 6189014241 61308 NAGARATHNAMMA HULIYAR ROAD3 394105 0 11 LT1 211 1 0 2353 49 1 0 3 0.8600 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC2902062 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2902062 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459749773 6148474000 15648 K.SRINIVASA HIRIYUR - 394105 0 11 LT1 211 1 0 6832 45 1 0 3 0 -31 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000954035A 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459749805 6142974000 19700 SHAHAJADABI HIRIYUR - 394105 9766 11 LT1 211 1 0 11544 118 1 0 3 0 21 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000958818 0 0 0 0 0 0 0 0 0 0 SHAHAJADABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459749874 6106887377 60128 A G GIRISHE SO A G CHIKKANNAGOWDA A K COLONY 394105 0 11 LT1 211 1 0 5230 48 1 0 3 0.9800 14 0 0 0 648 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.648 (ignore if paid) 0 99999 BD0886650 0 0 0 0 0 0 0 0 0 0 A G GIRISHE SO A G CHIKKANNAGOWDA,A K COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0886650 1 0 0 0 0 0 57.5800 63 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459749872 6093474000 1290 GADI BASANNA - - - - 394105 0 11 LT1 211 0.3600 0 7140 56 1 0 3 1 4141 37.5200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110445665 0 0 0 0 0 0 0 0 0 0 GADI BASANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459749741 5983882826 65957 B BALAKRISHNA BIN JANDA BALAPPA A K COLONY HIRIYUR 2 394105 0 11 LT1 211 1 0 160 6 1 0 3 0.9800 4 1.5900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 68280872 0 0 0 1 0 0 0 0 0 0 B BALAKRISHNA BIN JANDA BALAPPA,A K COLONY HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459749839 5942974000 10657 SRINIVASA MURTHI WATER TANK ROAD WATER TANK ROAD 394105 9031 11 LT1 211 0.4800 0 5188 61 1 0 3 1 3 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110105256 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHI,WATER TANK ROAD WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459749754 5858116327 63996 RAFIQ ULLA S.O MOHAMED SHABBIR A K COLONY , HIRIYUR 394105 0 11 LT1 211 1 0 4290 80 1 0 3 0.8300 -4 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BD1137126 0 0 0 0 0 0 0 0 0 0 RAFIQ ULLA S.O MOHAMED SHABBIR,A K COLONY , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459749816 5842974000 20956 G.DANANJAYA KUMAR HIRIYUR - 394105 10081 11 LT1 211 2 0 9845 45 1 0 3 0 41 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000957979 0 0 0 0 0 0 0 0 0 0 G.DANANJAYA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459749952 5742974000 7998 R LASHMI KANT B/N RANGAPPA - - - - 394105 3361 11 LT1 211 2 0 11958 61 1 0 3 1 30 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 111110437676 0 0 0 2 0 0 0 0 0 0 R LASHMI KANT B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459749959 5738474000 1291 CHANDRAKALA V S W/O CHANNABASANNA H B - - - - 394105 0 11 LT1 211 0.3600 0 7987 2 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 111110112429 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA V S W/O CHANNABASANNA H B,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459749961 5728474000 10496 B.S.NAVAB BIN ABDUL SATTA HULIYAR ROAD - 394105 0 11 LT1 211 0.4800 0 1393 23 1 0 3 1 0 7.8900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110405121 0 0 0 1 0 0 0 0 0 0 B.S.NAVAB BIN ABDUL SATTA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459749963 5678419379 520455 SUMITHRA W/O LEET SRINIVAS VALMIKI NAGARA 394105 0 11 LT1 211 1 0 3750 27 1 0 3 1 131 1 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111186544 0 0 0 1 0 0 0 0 1 0 SUMITHRA W/O LEET SRINIVAS,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459749804 5642974000 AEH967 N. NAGARAJ - - - - 394105 1996 11 LT1 211 3 0 5622 51 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110450376 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459749941 5542974000 AEH543 M. GOLAIYA - - - - 394105 1576 11 LT1 211 2.8000 0 2468 51 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC2910516 0 0 0 2 0 0 0 0 0 0 M. GOLAIYA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459749857 5512727149 RATHNAMMA W/O NAGARAJU NEAR WATER TANK 394105 0 11 LT1 211 2 0 4171 4 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110025474 0 0 0 1 0 0 0 0 1 0 RATHNAMMA W/O NAGARAJU,NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459749828 5442974000 AEH410 T.LALCHAND BIN THARACHAND - - - - 394105 1366 11 LT1 211 3 0 27249 182 1 0 3 1 0 0 0 0 40 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111110504112 0 0 0 3 0 0 0 0 0 0 T.LALCHAND BIN THARACHAND,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459749781 5342974000 12691 N.UAMADEVI --HIRIYUR - 394105 9241 11 LT1 211 1 0 11326 70 1 0 3 1 0 1 0 0 570 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110117904 0 0 0 2 0 0 0 0 0 0 N.UAMADEVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459749869 5281146238 59750 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD2 394105 0 11 LT1 211 1 0 5344 56 1 0 3 0.9700 26 0 0 0 870 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2466470 0 0 0 1 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2466470 1 0 0 0 0 0 45.0800 55 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459749827 5242974000 AEH741 SMT. BADAMI DEVI --HIRIYUR - 394105 631 11 LT1 211 3 0 22098 62 1 0 3 1 -30 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100000959210AD 0 0 0 1 0 0 0 0 0 0 SMT. BADAMI DEVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459749748 5164233866 65956 B BALAKRISHNA BIN JANDA BALAPPA A K COLONY HIRIYUR 394105 0 11 LT1 211 2 0 1018 54 1 0 3 0.9400 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 68280873 0 0 0 0 0 0 0 0 1 0 B BALAKRISHNA BIN JANDA BALAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459749776 5148474000 15647 K.SRINIVASA HIRIYUR - 394105 0 11 LT1 211 2 0 12668 85 1 0 3 0 -144 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000954036A 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459749833 5142974000 19699 SHAHAJADABI HIRIYUR - 394105 9871 11 LT1 211 1 0 7245 0 1 0 28 0 -56 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000958819 0 0 0 0 0 0 0 0 0 0 SHAHAJADABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749842 5128474000 10497 B.S.NAVAB BIN ABDUL SATTA HULIYAR ROAD - 394105 0 11 LT1 211 1 0 92 0 1 0 3 1 0 4.6500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110207343 0 0 0 0 0 0 0 0 0 0 B.S.NAVAB BIN ABDUL SATTA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749770 5052974000 20286 GURUMURTY HIRIYUR - 394105 9976 11 LT1 211 0.0800 0 6767 25 1 0 3 0 -16 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000959214 0 0 0 0 0 0 0 0 0 0 GURUMURTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459749771 5048474000 14787 S SARAVANAN HIRIYUR - 394105 385 11 LT1 211 1 0 13377 86 1 0 3 0 -219 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000945442A 0 0 0 0 0 0 0 0 0 0 S SARAVANAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459749965 5008758928 66682 R MANJUNATHA SO RANGAPPA A K COLONY HIRIYUR 1 394105 0 11 LT1 211 2 0 1173 81 1 0 3 0.8400 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 0 69988336 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA SO RANGAPPA,A K COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459749967 4979401403 50109 MEHERTAJ W/O SUBAN NEAR WATER TANK3 394105 0 11 LT1 211 1 0 15068 138 1 0 3 1 -75 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111168391 0 0 0 1 0 0 0 0 0 0 MEHERTAJ W/O SUBAN,NEAR WATER TANK3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459749768 4942974000 1358 H ABDUL JABAR - - - - 394105 6406 11 LT1 211 0.4000 0 12028 107 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110194027 0 0 0 1 0 0 0 0 0 0 H ABDUL JABAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459749909 4875242330 64340 Sri.GOVINDARAJ.B.C S.O CHANDRANATHA.B.A SJR BADAVANE,MYLARASHETTY LAYOUT,HIRIYUR 1 394105 0 11 LT1 211 2 0 899 45 1 0 3 0.8100 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 1000000 70342636 0 0 0 0 0 0 0 0 0 0 Sri.GOVINDARAJ.B.C S.O CHANDRANATHA.B.A,SJR BADAVANE,MYLARASHETTY LAYOUT,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459749799 4842974000 20957 G.DANANJAYA KUMAR HIRIYUR - 394105 10186 11 LT1 211 1 0 19982 129 1 0 3 0 0 0 0 0 990 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000957980 0 0 0 0 0 0 0 0 0 0 G.DANANJAYA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459749983 4783474000 20091 SAHERABI KO HIRIYUR HIRIYUR 394105 0 11 LT1 211 0.4800 0 3162 0 1 0 28 0 -1937 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000951174 0 0 0 0 0 0 0 0 0 0 SAHERABI KO,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749933 4738474000 15711 S.SAROJAMMA HIRIYUR - 394105 0 11 LT1 211 1 0 6179 122 1 0 3 0 0 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 2018-12-28 100000951367A 0 0 0 0 0 0 0 0 0 0 S.SAROJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2025-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459749786 4642974000 9000 ROOPANNA - - - - 394105 3046 11 LT1 211 0.2400 0 5038 25 1 0 3 1 74 1.0100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111215895 0 0 0 0 0 0 0 0 0 0 ROOPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459749835 4628474000 5426 M.REHMAN BIN ABDUL MAJID SAB - - - - 394105 0 11 LT1 211 0.2400 0 3066 7 1 0 3 0 30 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000948249 0 0 0 0 0 0 0 0 0 0 M.REHMAN BIN ABDUL MAJID SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459749913 4581615203 59751 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD10 394105 0 11 LT1 211 1 0 4843 52 1 0 3 0.9500 35 0 0 0 290 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2466467 0 0 0 0 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD10 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459749753 4542974000 AEH266 M.G. PRAKSH - - - - 394105 1681 11 LT1 211 1 0 21284 80 1 0 3 0 0 3.1600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 999999 100000959233A 0 0 0 0 0 0 0 0 0 0 M.G. PRAKSH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459749802 4528474000 7314 N.THIMMAPPA BIN NAGAPPA - - - - 394105 0 11 LT1 211 0.1600 0 2903 28 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 111124033715 0 0 0 0 0 0 0 0 0 0 N.THIMMAPPA BIN NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459749882 4476539980 58369 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD9 394105 0 11 LT1 211 3 0 11514 96 1 0 3 0.8400 -3 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2093314 0 0 0 1 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2093314 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459749877 4471698486 520222 BAGYALAKSHMI W/O THYARAPPA A.K.COLONY 394105 0 11 LT1 211 1 0 3434 83 1 0 3 1 0 0 0 0 200 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110191805 0 0 0 2 0 0 0 0 1 0 BAGYALAKSHMI W/O THYARAPPA,A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1459749837 4442974000 9280 SRI SHIVALINGAMMATIPPESWAMY - - - - 394105 4096 11 LT1 211 0.4000 0 1952 54 1 0 3 1 2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 1000000 111123739249 0 0 0 2 0 0 0 0 0 0 SRI SHIVALINGAMMATIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459749834 4442921175 58366 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD4 394105 0 11 LT1 211 2 0 6825 15 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111213456 0 0 0 0 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749813 6738474000 1663 MANJULA DEVI C D/O K CHIKKAPPA - - - - 394105 0 11 LT3A 321 0.2000 0 4829 59 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-06 3 0 0 0 0 14008906 0 9999 111111211538 0 0 0 0 0 0 0 0 1 0 MANJULA DEVI C D/O K CHIKKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749807 2883474000 1600 MANJULA DEVI C D/O K CHIKKAPPA XX - 394105 0 11 LT3A 321 0.5200 0 2391 43 1 0 3 0 1229 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-06 3 0 0 0 0 14008906 0 99999 111110448177 0 0 0 1 0 0 0 0 1 0 MANJULA DEVI C D/O K CHIKKAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459749860 9942974000 4252 CHEIF SECRETRY --HIRIYUR - 394105 211 11 LT3A 311 0.6000 0 891 0 1 0 28 0 6470 59.8400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 99999 100000959216A 0 0 0 0 0 0 0 0 0 0 CHEIF SECRETRY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749744 9801831117 64153 MALLAIAH.H.B S.O GADI BASANNA HULIYAR ROAD,HIRIYUR 394105 0 11 LT3A 311 1 0 988 22 1 0 3 0.8800 374 1.9500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC3516175 0 0 0 0 0 0 0 0 1 0 MALLAIAH.H.B S.O GADI BASANNA,HULIYAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459749889 9735973790 58370 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD3 394105 0 11 LT3A 311 5 0 13160 215 1 0 3 0.9200 36578 337.6900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 C226937 0 0 0 3 0 0 0 0 1 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1459749798 9181326307 61853 M N NAGABHUSHANA SETTY HIRIYURU HULLIYAR ROAD 394105 0 11 LT3A 311 1 0 9120 162 1 0 3 1 1670 8.5700 0 0 350 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3010894 0 0 0 1 0 0 0 0 1 0 M N NAGABHUSHANA SETTY,HIRIYURU HULLIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459749979 8938474000 AEH827 GANGADHAR - - - - 394105 0 11 LT3A 311 3 0 24677 351 1 0 3 0 -7 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000947636 0 0 0 0 0 0 0 0 0 0 GANGADHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459749766 8888925424 58401 G.K.PALLAVI W/O LATE R. NARENDRA BABU WATER WORKS ROAD2 394105 0 11 LT3A 311 1 0 5964 52 1 0 3 0.6000 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BD0862731 0 0 0 0 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R. NARENDRA BABU,WATER WORKS ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459749875 8843753739 59172 G.K.PALLAVI W/O LATE R.NARENDRA BABU WATER TANK ROAD3 394105 0 11 LT3A 311 1 0 1379 187 1 0 3 0.8900 0 2.6500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2355107 0 0 0 1 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R.NARENDRA BABU,WATER TANK ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459750007 8818474000 3145 B.H. MAHESHWARAIAH XX - 394105 0 11 LT3A 311 0.2400 0 8186 87 1 0 3 1 21 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100000945771AD 0 0 0 1 0 0 0 0 1 0 B.H. MAHESHWARAIAH,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459749890 8328474000 20032 C.RAVINAYAKA HIRIYUR - 394105 0 11 LT3A 311 0.2400 0 898 24 1 0 3 0.9800 3804 34 0 0 770 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 9999 BC3497739 0 0 0 0 0 0 0 0 1 0 C.RAVINAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459749758 7881040484 61214 AKASH G S.O GULABI CHAND HULIYAR ROAD 394105 0 11 LT3A 311 3 0 13475 228 1 0 3 0.8400 -3 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BD1023360 0 0 0 1 0 0 0 0 1 0 AKASH G S.O GULABI CHAND,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD1023360 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459749761 7876941009 59588 DAYAND S/OSANNAEERAPPA HULIYARU ROAD 394105 0 11 LT3A 311 2 0 21399 145 1 0 3 0.9500 18825 161.2900 0 0 1210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 BC2904648 0 0 0 1 0 0 0 0 1 0 DAYAND S/OSANNAEERAPPA,HULIYARU ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459749919 7818474000 3146 H,B. CHANNABASANNA - - - - 394105 0 11 LT3A 311 0.3200 0 534 1 1 0 3 1 283 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100006886353 0 0 0 0 0 0 0 0 1 0 H,B. CHANNABASANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749978 7718474000 9588 RAJESHA BIN POOKRAJ - - HULIYAR ROAD- - 394105 0 11 LT3A 311 0.4800 0 2 0 1 0 28 0 3 8.3400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000945872A 0 0 0 0 0 0 0 0 0 0 RAJESHA BIN POOKRAJ,- - HULIYAR ROAD- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749760 7583633916 59173 G.K.PALLAVI W/O LATE R.NARENDRA BABU WATER TANK ROAD 394105 0 11 LT3A 311 1 0 15 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100006883124 0 0 0 0 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R.NARENDRA BABU,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749730 7393474000 6053 ROOPADEVE - - - - 394105 0 11 LT3A 311 2 0 1455 76 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100006942212 0 0 0 1 0 0 0 0 1 0 ROOPADEVE,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459749820 7328474000 20033 C.RAVINAYAKA HIRIYUR - 394105 0 11 LT3A 311 0.2400 0 1546 32 1 0 3 0.9700 0 4.8300 0 0 1430 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1430 (ignore if paid) 0 9999 BC3497736 0 0 0 0 0 0 0 0 1 0 C.RAVINAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459749867 7228474000 2931 H,B,MALLAIAH - - - - 394105 0 11 LT3A 311 0.3200 0 365 1 1 0 3 0 -272 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 99999 100000948454A 0 0 0 0 0 0 0 0 0 0 H,B,MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459749976 6828474000 22044 UMADEVI HIRIYUR - 394105 0 11 LT3A 311 2 0 9396 197 1 0 3 0.8000 1027 16.5600 0 0 2450 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 BC2269322 0 0 0 2 0 0 0 0 1 0 UMADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459749970 6804323474 59170 G.K.PALLAVI W/O LATE R.NARENDRA BABU WATER TANK ROAD2 394105 0 11 LT3A 311 1 0 3043 44 1 0 3 0.9900 -11412 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2355105 0 0 0 1 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R.NARENDRA BABU,WATER TANK ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459749850 6721331387 58778 DAKSHAYINI H V W/O SHANKAR H R HULIYAR ROAD4 394105 0 11 LT3A 311 0.5000 0 9380 138 1 0 3 0.8900 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2231463 0 0 0 1 0 0 0 0 1 0 DAKSHAYINI H V W/O SHANKAR H R,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459749778 6149490154 58775 DAKSHAYINI H V W/O SHANKAR H R HULIYAR ROAD6 394105 0 11 LT3A 311 0.5000 0 13190 34 1 0 3 0.9100 450 2.3400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2231462 0 0 0 0 0 0 0 0 1 0 DAKSHAYINI H V W/O SHANKAR H R,HULIYAR ROAD6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459749993 6077173408 58774 DAKSHAYINI H V W/O SHANKAR H R HULIYAR ROAD7 394105 0 11 LT3A 311 0.5000 0 2726 45 1 0 3 0.9800 0 1 0 0 550 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2230397 0 0 0 1 0 0 0 0 1 0 DAKSHAYINI H V W/O SHANKAR H R,HULIYAR ROAD7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459749830 5428474000 5665 SANDEEP JAIN S/O MAGARAJ JAIN - - - - 394105 0 11 LT3A 311 0.4400 0 12845 108 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000945777A 0 0 0 0 0 0 0 0 0 0 SANDEEP JAIN S/O MAGARAJ JAIN,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459749966 4983072499 65674 Smt.T JAYAMMA D.O H R THIPPAIAH WATER TANK ROAD CHURCH EXTENSION HIRIYUR 394105 0 11 LT3A 311 1 0 1934 0 1 0 28 1 0 0 0 0 1280 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111123900960 0 0 0 0 0 0 0 0 1 0 Smt.T JAYAMMA D.O H R THIPPAIAH,WATER TANK ROAD CHURCH EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749808 4923266194 61850 M N NAGABHUSHANA SETTY ROAD HULLIYAR 394105 0 11 LT3A 311 1 0 2319 63 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC3010895 0 0 0 1 0 0 0 0 1 0 M N NAGABHUSHANA SETTY,ROAD HULLIYAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459749838 4608573334 61991 H S RANGANATH HULIYAR ROAD 394105 0 11 LT3A 311 23 0 36556 483 10 0 3 0.8700 0 0 0 0 141580 3941 2026-02-11 0 0 0 2026-01-11 1 0 0 0 0 14008906 ASD to be paid:Rs.141580 (ignore if paid) 0 999999 111111821152 0 0 0 2 0 0 0 0 1 0 H S RANGANATH,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459749858 8642974000 1543 V CELINA WO PETER JACKSON - - - - 394105 2311 11 LT1 211 0.2400 0 10869 60 1 0 3 1 17 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110437916 0 0 0 2 0 0 0 0 0 0 V CELINA WO PETER JACKSON,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459749931 8564396237 59747 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD5 394105 0 11 LT1 211 1 0 5798 31 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2466468 0 0 0 1 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2466468 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459749840 8542974000 3742 ABDULSAB - - - - 394105 2731 11 LT1 211 0.3200 0 5857 45 1 0 3 1 127 1.5400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111174014 0 0 0 1 0 0 0 0 0 0 ABDULSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459749824 8355024426 64339 Sri.GOVINDARAJ.B.C S.O CHANDRANATHA.B.A SJR BADAVANE,MYLARASHETTY LAYOUT,HIRIYUR 394105 0 11 LT1 211 2 0 3708 109 1 0 3 0.8100 0 0 0 0 300 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2023-08-11 67499560 0 0 0 1 0 0 0 0 1 0 Sri.GOVINDARAJ.B.C S.O CHANDRANATHA.B.A,SJR BADAVANE,MYLARASHETTY LAYOUT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459749892 8342974000 AEH97 P.N. SAROJAMMA --HIRIYUR - 394105 399 11 LT1 211 2.4900 0 14140 82 1 0 3 1 -2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110083537 0 0 0 2 0 0 0 0 0 0 P.N. SAROJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459749829 8242974000 3355 UMADEVI BIN DEVENDRAIAH - - - - 394105 5041 11 LT1 211 0.2000 0 9913 28 1 0 3 1 -183 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111155271 0 0 0 1 0 0 0 0 0 0 UMADEVI BIN DEVENDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459749855 8238474000 20980 PARAMESHWARI HIRIYUR - 394105 0 11 LT1 211 2 0 19586 119 1 0 3 0 -159 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100004598557 0 0 0 0 0 0 0 0 0 0 PARAMESHWARI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459749825 8052974000 9869 S.RAFIQULLA S/O S.K MOHAMMED SHABBER A - 394105 8191 11 LT1 211 0.4800 0 7318 29 1 0 3 1 -45 0 0 0 400 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111216168 0 0 0 0 0 0 0 0 0 0 S.RAFIQULLA S/O S.K MOHAMMED SHABBER,A - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459749894 8038474000 12682 ROOPIDEVI XX - 394105 0 11 LT1 211 2 0 7836 54 1 0 3 1 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111157873 0 0 0 2 0 0 0 0 0 0 ROOPIDEVI,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1459749788 7942974000 12709 UMADEEVI XX - 394105 9346 11 LT1 211 1 0 557 5 1 0 3 1 0 1.1600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110121378 0 0 0 0 0 0 0 0 0 0 UMADEEVI,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459749900 7934599105 58377 G.LINGARAJU S/O GURUBASAPPA KUVEMPU NAGARA 394105 0 11 LT1 211 2 0 2245 18 1 0 3 1 -8 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110399738 0 0 0 1 0 0 0 0 1 0 G.LINGARAJU S/O GURUBASAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459749908 7918474000 6502 HANUMANTHAPPA BIN HANUMANTHAPPA - - - - 394105 0 11 LT1 211 0.2400 0 4485 32 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000950980A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA BIN HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459749938 7842974000 4573 NINGAMMA - - - - 394105 7036 11 LT1 211 0.2000 0 4220 1 1 0 3 1 -99 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110436174 0 0 0 0 0 0 0 0 0 0 NINGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749971 7738474000 244 S.KALYINE - - - - 394105 0 11 LT1 211 0.1200 0 1098 8 1 0 3 0 -28 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000951368A 0 0 0 0 0 0 0 0 0 0 S.KALYINE,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459749844 4420047803 59417 RUDRAMUNI S/O CHIKKARANGAPPA AK COLONY 394105 0 11 LT1 211 0.5000 0 6589 80 1 0 3 0.9900 8 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2393839 0 0 0 1 0 0 0 0 1 0 RUDRAMUNI S/O CHIKKARANGAPPA,AK COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2393839 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459749924 4233154065 62844 SHOBHA W.O PRABHAKAR WARD NO-4 VALMIKI NAGAR,HIRIYUA 394105 0 11 LT1 211 2 0 1250 35 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC3222183 0 0 0 0 0 0 0 0 1 0 SHOBHA W.O PRABHAKAR,WARD NO-4 VALMIKI NAGAR,HIRIYUA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459749927 4217237157 51585 ERESHA S/O BEEMANNA VALMIKI NAGARA 394105 0 11 LT1 211 1 0 7132 63 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110199793 0 0 0 0 0 0 0 0 1 0 ERESHA S/O BEEMANNA,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459749750 4142974000 19302 MAHABUB BI HIRIYUR HIRIYUR 394105 9451 11 LT1 211 2 0 15463 89 1 0 3 0 -73 0 0 0 920 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000958801 0 0 0 0 0 0 0 0 0 0 MAHABUB BI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459749749 4138474000 10690 SMT.SHARADAMMA C/O RANGASWAMY XX - 394105 0 11 LT1 211 1 0 4639 51 1 0 3 0.9200 8 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 10000 BD0941110 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA C/O RANGASWAMY,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459749980 3971974312 59752 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD3 394105 0 11 LT1 211 1 0 5285 85 1 0 3 1 -5 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2466462 0 0 0 1 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2466462 1 0 0 0 0 0 57 63 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459749757 3942974000 1945 M LINGAYA - - - - 394105 6511 11 LT1 211 0.2800 0 2941 10 1 0 3 1 0 1.1000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110187185 0 0 0 0 0 0 0 0 0 0 M LINGAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459749935 3918474000 6740 THIPPESWAMI BIN LAKSHMANAPPA - - - - 394105 0 11 LT1 211 0.1600 0 5246 38 1 0 3 0 38 0 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100004594770 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI BIN LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459749936 3883474000 4299 KARIYAPPA BIN CHIKKA KARIYAPPA - - - - 394105 0 11 LT1 211 0.2400 0 14855 65 1 0 3 0 -95 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 2017-12-12 100000951177A 0 0 0 0 0 0 0 0 0 0 KARIYAPPA BIN CHIKKA KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459749764 3842974000 6921 MALLAMMA - - - - 394105 4621 11 LT1 211 1 0 14301 158 1 0 3 1 263 1 0 0 1600 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110301443 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749918 3811444351 59743 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD 394105 0 11 LT1 211 1 0 5486 25 1 0 3 0.8600 -6 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2466465 0 0 0 0 0 0 0 0 1 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2466465 1 0 0 0 0 0 20.0800 30 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459750002 3752600056 65159 Smt.THRIVENI.B BIN BALAKRISHNAPPA.B A K COLONY HIRIYUR 1 394105 0 11 LT1 211 1 0 1648 77 1 0 3 0.8800 44 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 67481520 0 0 0 0 0 0 0 0 0 0 Smt.THRIVENI.B BIN BALAKRISHNAPPA.B,A K COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459750001 3751430822 51377 KIRAN KUMAR S/O GANGADHARA SHETTY VALMIKI NAGARA 394105 364 11 LT1 211 2 0 3242 20 1 0 3 1 418 2.1400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 3762089867D 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR S/O GANGADHARA SHETTY,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459749762 3742974000 2776 PHARSIS - - - - 394105 2416 11 LT1 211 0.1600 0 11188 67 1 0 3 1 0 0 0 0 630 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111191285 0 0 0 1 0 0 0 0 0 0 PHARSIS,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459749954 3665498852 58372 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD7 394105 0 11 LT1 211 3 0 4976 2 1 0 3 0.9800 -100 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2093318 0 0 0 0 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2093318 1 0 0 0 0 0 63.4200 70 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459749745 3642974000 1946 M LINGAIAH - - - - 394105 6196 11 LT1 211 0.2800 0 3761 68 1 0 3 1 10 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110449640 0 0 0 0 0 0 0 0 0 0 M LINGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459749948 3638474000 11781 S SAROJAMMA XX - 394105 0 11 LT1 211 1 0 2727 21 1 0 3 0 -2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000945432A 0 0 0 0 0 0 0 0 0 0 S SAROJAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459749769 3542974000 AEH383 T.LALCHAND BIN TARACHAND - - - - 394105 1471 11 LT1 211 3 0 8632 39 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110188847 0 0 0 0 0 0 0 0 0 0 T.LALCHAND BIN TARACHAND,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459749885 3483474000 18197 SRINIVAS HIRIYUR - 394105 0 11 LT1 211 0.2400 0 1411 10 1 0 3 0.7000 -215 0 0 0 220 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1051187 0 0 0 0 0 0 0 0 0 0 SRINIVAS,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459750012 3461009567 65158 Smt.THRIVENI.B BIN BALAKRISHNAPPA.B A K COLONY HIRIYUR 2 394105 0 11 LT1 211 1 0 682 41 1 0 3 0.9800 52 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 67481503 0 0 0 1 0 0 0 0 0 0 Smt.THRIVENI.B BIN BALAKRISHNAPPA.B,A K COLONY HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459749752 3442974000 12631 H.M.HANUMANTHAYA BIN LET --HIRIYUR - 394105 9136 11 LT1 211 1 0 9621 28 1 0 3 1 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110300021 0 0 0 1 0 0 0 0 0 0 H.M.HANUMANTHAYA BIN LET,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749735 3342974000 7577 H T ARUNASKAMMA B/N TYARAPPA - - - - 394105 5881 11 LT1 211 1 0 4176 74 1 0 3 1 0 0 0 0 240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111213817 0 0 0 1 0 0 0 0 0 0 H T ARUNASKAMMA B/N TYARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459749811 3293474000 18973 H.VRUSHABENDRAPPA HIRIYUR HIRIYUR 394105 0 11 LT1 211 1 0 3124 44 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000948255 0 0 0 0 0 0 0 0 0 0 H.VRUSHABENDRAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459750000 3242974000 10045 D.BASAVARAJAPPA --HIRIYUR - 394105 8506 11 LT1 211 1 0 13816 107 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110440550 0 0 0 2 0 0 0 0 0 0 D.BASAVARAJAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459750003 3233827143 60801 P PATALINGAPPA S.O PAKEERAPPA A K COLONY 394105 0 11 LT1 211 1 0 4351 94 1 0 3 0.9200 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 10000 BD0936288 0 0 0 2 0 0 0 0 0 0 P PATALINGAPPA S.O PAKEERAPPA,A K COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0936288 1 0 0 0 0 0 63.7500 70 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459749925 3228474000 15115 MOULASAB HIRIYUR - 394105 0 11 LT1 211 0.2400 0 2900 0 1 0 28 1 497 6.4000 0 0 190 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110407789 0 0 0 0 0 0 0 0 0 0 MOULASAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749818 3214472560 VARALAKSHMI W/O NARENDRABABU VALMIKI NAGARA 394105 0 11 LT1 211 1 0 2371 14 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14008906 0 999999 100004526887 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI W/O NARENDRABABU,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1459749751 3142974000 5990 JAGALURAPPA - - - - 394105 5566 11 LT1 211 0.1200 0 7160 96 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110026803 0 0 0 1 0 0 0 0 0 0 JAGALURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459749922 3093474000 6682 SMT. PAPAMMA C/O KARUPPA SWAMI - - - - 394105 0 11 LT1 211 0.1600 0 10753 61 1 0 3 0 -25 0 0 0 1220 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 100000951167A 0 0 0 0 0 0 0 0 0 0 SMT. PAPAMMA C/O KARUPPA SWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459749893 2971486452 R.PALANIYAPPA GOWNDER S/O RAMASWAMY GOWNDER VALMIKI NAGARA 394105 0 11 LT1 211 1 0 7931 25 1 0 3 0 124 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999 2142572069 0 0 0 0 0 0 0 0 0 0 R.PALANIYAPPA GOWNDER S/O RAMASWAMY GOWNDER,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459749990 2942974000 9857 N.NAGARAJU BIN NARASHIMAIAH --HIRIYUR - 394105 8086 11 LT1 211 0.2500 0 17926 76 1 0 3 1 -147 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111215007 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU BIN NARASHIMAIAH,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6030 2 1459749779 2918474000 5954 SMT.HANUMAKKA C/O CHIKKARANGAPPA - - - - 394105 0 11 LT1 211 0.1600 0 11851 71 1 0 3 0 -66 0 0 0 1440 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100004593979 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA C/O CHIKKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459749814 2882687435 520223 BAGYALAKSHMI W/O THYARAPPA A.K.COLONY2 394105 0 11 LT1 211 1 0 4481 31 1 0 3 1 -24 0 0 0 350 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111187593 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHMI W/O THYARAPPA,A.K.COLONY2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459749801 2694880843 61342 GOWRAMMA WO MANJUNATHA A K COLONY 394105 0 11 LT1 211 1 0 2271 26 1 0 3 0.9300 109 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BD0939616 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO MANJUNATHA,A K COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD0939616 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459750006 2642974000 AEH953 N. NAGARAJ - - - - 394105 1891 11 LT1 211 3 0 8949 8 1 0 3 1 13 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110296670 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459750005 2638474000 5141 S.P. MRUTYUNJAYA BIN S.P PARAMESHWARAIAH - - - - 394105 0 11 LT1 211 0.4000 0 6723 50 1 0 3 1 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111213035 0 0 0 1 0 0 0 0 0 0 S.P. MRUTYUNJAYA BIN S.P PARAMESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459749856 2579192860 51623 DYAMANNA S/O SIDDALINGAPPA HULIYAR ROAD 394105 1 11 LT1 211 1 0 7290 81 1 0 3 1 0 0 0 0 210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110191983 0 0 0 1 0 0 0 0 1 0 DYAMANNA S/O SIDDALINGAPPA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1459749847 2562026673 520340 ROOPADEVI D/O SIDDALINGAYAIH VALMIKI NAGARA2 394105 0 11 LT1 211 1 0 11374 65 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110447422 0 0 0 2 0 0 0 0 0 0 ROOPADEVI D/O SIDDALINGAYAIH,VALMIKI NAGARA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459749984 2542974000 10035 ABDHUL MAJEED SAB --HIRIYUR - 394105 8296 11 LT1 211 0.4800 0 15888 96 1 0 3 1 201 1.1200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111228875 0 0 0 2 0 0 0 0 0 0 ABDHUL MAJEED SAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459749986 2528474000 5086 SHIEKH MOHAMMAD THAJUDDIN - - - - 394105 0 11 LT1 211 0.1200 0 1245 1 1 0 3 1 3 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110503003 0 0 0 0 0 0 0 0 0 0 SHIEKH MOHAMMAD THAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749920 2442974000 10226 T.BHAGHYALAKSHMI --HIRIYUR - 394105 8611 11 LT1 211 1 0 4140 46 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110349023 0 0 0 1 0 0 0 0 0 0 T.BHAGHYALAKSHMI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459749989 2428474000 20035 C.RAVINAYAKA HIRIYUR - 394105 0 11 LT1 211 2 0 3773 96 1 0 3 0.9500 0 0 0 0 600 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC3497737 0 0 0 1 0 0 0 0 0 0 C.RAVINAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459749836 2417561890 520341 ROOPADEVI D/O SIDDALINGAYAIH VALMIKI NAGARA 394105 0 11 LT1 211 1 0 11053 37 1 0 3 1 -118 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111160432 0 0 0 1 0 0 0 0 1 0 ROOPADEVI D/O SIDDALINGAYAIH,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459749996 2342974000 AEH451 MOHANLAL --HIRIYUR - 394105 841 11 LT1 211 3 0 13330 163 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2658938 0 0 0 2 0 0 0 0 0 0 MOHANLAL,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2658938 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459749995 2338474000 21042 MUDDURAJ HIRIYUR - 394105 0 11 LT1 211 2 0 12240 55 1 0 3 0 -100 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100004594222 0 0 0 0 0 0 0 0 0 0 MUDDURAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459749975 2293474000 18975 H.VRUSHABENDRAPPA HIRIYUR HIRIYUR 394105 0 11 LT1 211 1 0 7358 23 1 0 3 0 0 0 0 0 400 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000948452 0 0 0 0 0 0 0 0 0 0 H.VRUSHABENDRAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459749982 2242974000 1389 SMT LASHAMAMMA - - - - 394105 4936 11 LT1 211 0.2400 0 6267 68 1 0 3 1 277 1.4000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110200691 0 0 0 0 0 0 0 0 0 0 SMT LASHAMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459749763 2228474000 21072 MOHEDDEEN KHAN HIRIYUR - 394105 395 11 LT1 211 2 0 7222 58 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100004594281 0 0 0 0 0 0 0 0 0 0 MOHEDDEEN KHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459750011 2142974000 2728 GOUTHAM CHAND - - - - 394105 390 11 LT1 211 0.2400 0 2297 2 1 0 3 1 -28 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110216608 0 0 0 0 0 0 0 0 0 0 GOUTHAM CHAND,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459749897 2048474000 5766 K.MANJUNTHA - - - - 394105 0 11 LT1 211 0.2400 0 3664 24 1 0 3 0 -42 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100004592748 0 0 0 0 0 0 0 0 0 0 K.MANJUNTHA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459749899 2040322715 58520 THIPPESWAMY S/O DODDANNA WATER TANK ROAD 394105 0 11 LT1 211 1 0 1113 8 1 0 3 0.9700 0 1 0 0 210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1069292 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O DODDANNA,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD1069292 1 0 0 0 0 0 9.5000 20 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459749895 2039595608 58368 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD6 394105 0 11 LT1 211 3 0 13200 115 1 0 3 0.9000 0 0 0 0 730 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2093320 0 0 0 1 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2093320 1 0 0 0 0 0 118.5000 130 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459749987 2038474000 297 SMT LAKSHMAMMA - - - - 394105 0 11 LT1 211 0.2400 0 16604 49 1 0 3 1 4349 38.2500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110439674 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459749822 1983474000 12684 ROOOPADEVI XX - 394105 0 11 LT1 211 1 0 20530 153 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111232036 0 0 0 2 0 0 0 0 0 0 ROOOPADEVI,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459750004 1942974000 21157 SUMADEVI HIRIYUR - 394105 10396 11 LT1 211 1 0 12584 82 1 0 3 1 7 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111157128 0 0 0 1 0 0 0 0 0 0 SUMADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749810 1892691332 57786 N.SHIVANNA S/O RANGANNA KUVEMPU NAGARA 394105 0 11 LT1 211 1 0 8662 94 1 0 3 0.8000 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110399889 0 0 0 1 0 0 0 0 1 0 N.SHIVANNA S/O RANGANNA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1459749812 1883474000 5953 SMT HANUMAKKA C/O CHIKKARANGAPPA - - - - 394105 0 11 LT1 211 0.1600 0 9564 53 1 0 3 0 288 2.5900 0 0 320 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000950979A 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA C/O CHIKKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459749998 1842974000 2739 ESWARAPPA - - - - 394105 4516 11 LT1 211 0.3200 0 10481 62 1 0 3 1 -8 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110437954 0 0 0 2 0 0 0 0 0 0 ESWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459749905 1759965838 59746 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD4 394105 0 11 LT1 211 1 0 2729 45 1 0 3 0.9900 0 0 0 0 510 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2466463 0 0 0 1 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2466463 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459749901 1742974000 AEH341 H.M.HANUMAIAH AA - 394105 3466 11 LT1 211 1 0 12944 111 1 0 3 1 55 0 0 0 1320 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111193041 0 0 0 1 0 0 0 0 0 0 H.M.HANUMAIAH,AA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459749888 1642974000 8003 THARAPPA BIN KODAHANUMAJA - - - - 394105 3676 11 LT1 211 0.2800 0 10403 64 1 0 3 1 11 0 0 0 210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110495959 0 0 0 1 0 0 0 0 0 0 THARAPPA BIN KODAHANUMAJA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749994 1612011792 58616 R.JAGADISH S/O A.K.RANGAIAH A.K.COLONY2 394105 0 11 LT1 211 2 0 5944 33 1 0 3 0.9100 -140 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2164011 0 0 0 0 0 0 0 0 0 0 R.JAGADISH S/O A.K.RANGAIAH,A.K.COLONY2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459749949 1542974000 4487 SHIVARAM KADURAPPA - - - - 394105 5146 11 LT1 211 0.1200 0 8112 72 1 0 3 1 65 0 0 0 370 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111185824 0 0 0 1 0 0 0 0 0 0 SHIVARAM KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749739 1528474000 6739 L.NAGARAJ BIN LAKSHMANA NAIK - - - - 394105 0 11 LT1 211 0.2400 0 9631 82 1 0 3 0 50 0 0 0 1320 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000948247A 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ BIN LAKSHMANA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459749747 1510181992 64297 DIVYASHREE K T C O SUDEEP N P DIVYASHREE K T C O SUDEEP N P KUVEMPU NAGARA 2 394105 0 11 LT1 211 1 0 737 12 1 0 3 0.8000 -672 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 67495174 0 0 0 1 0 0 0 0 0 0 DIVYASHREE K T C O SUDEEP N P DIVYASHREE K T C O SUDEEP N P,KUVEMPU NAGARA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459749774 1493474000 5315 SHARADAMMA - - - - 394105 0 11 LT1 211 0.1200 0 2004 8 1 0 3 0 -12 0 0 0 490 3941 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100000946597A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749852 1451605553 66681 R MANJUNATHA SO RANGAPPA A K COLONY HIRIYUR 394105 0 11 LT1 211 2 0 770 21 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 0 68275663 0 0 0 1 0 0 0 0 1 0 R MANJUNATHA SO RANGAPPA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459749859 1342974000 2195 P. RAGAPPA - - - - 394105 3781 11 LT1 211 0.2800 0 6617 125 1 0 3 1 0 0 0 0 900 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111176608 0 0 0 1 0 0 0 0 0 0 P. RAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459749964 1242974000 329 SMT B GANGAMMA - - - - 394105 4306 11 LT1 211 0.1600 0 4597 58 1 0 3 0.9700 63 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BD1037216 0 0 0 1 0 0 0 0 0 0 SMT B GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459749737 1218737459 60529 H C RUDRAMANI S.O LATE CHIKKARANGAPPA AK COLONY 394105 0 11 LT1 211 1 0 2264 13 1 0 3 0.9800 12 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BD0908568 0 0 0 1 0 0 0 0 0 0 H C RUDRAMANI S.O LATE CHIKKARANGAPPA,AK COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459749746 1210115999 64296 DIVYASHREE K T C O SUDEEP N P DIVYASHREE K T C O SUDEEP N P KUVEMPU NAGARA 394105 0 11 LT1 211 2 0 4646 59 1 0 3 0.8100 0 0 0 0 2300 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 67495170 0 0 0 0 0 0 0 0 1 0 DIVYASHREE K T C O SUDEEP N P DIVYASHREE K T C O SUDEEP N P,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459749945 1152974000 AEH1094 P.PATHALINGAPPA - - - - 394105 1 11 LT1 211 3 0 9436 50 1 0 3 1 9 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111159024 0 0 0 0 0 0 0 0 0 0 P.PATHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459749940 1142974000 19701 SHAHAJADABI HIRIYUR - 394105 9661 11 LT1 211 1 0 8883 52 1 0 2 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999 100000958817 0 0 0 0 0 0 0 0 0 0 SHAHAJADABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749742 1128474000 2879 K.RANGASWAMI - - - - 394105 0 11 LT1 211 0.1200 0 12215 109 1 0 3 1 -66 0 0 0 2610 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111110453341 0 0 0 0 0 0 0 0 0 0 K.RANGASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459749800 1075687655 66016 Smt MEHAR TAJ WO SUBAN A K COLONY HIRIYUR 394105 0 11 LT1 211 1 0 1456 73 1 0 3 1 0 0 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 9999 69956339 0 0 0 1 0 0 0 0 1 0 Smt MEHAR TAJ WO SUBAN,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459749871 1051970847 62149 ALIMABI W.O DASTAGEER SAB BEHIND PUSHPANJALI THEATRE HULIYUR 394105 0 11 LT1 211 0.5000 0 1041 23 1 0 3 1 49 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 111112015016 0 0 0 0 0 0 0 0 1 0 ALIMABI W.O DASTAGEER SAB,BEHIND PUSHPANJALI THEATRE HULIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459749870 1048474000 10426 SAROJAMMA AXX - 394105 0 11 LT1 211 1 0 11977 62 1 0 3 0 0 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 2018-12-28 100000945770A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,AXX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459749809 0978662448 58376 G.LINGARAJU S/O GURUBASAPPA KUVEMPU NAGARA2 394105 0 11 LT1 211 1 0 10496 82 1 0 3 0.9200 88 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2047659 0 0 0 0 0 0 0 0 0 0 G.LINGARAJU S/O GURUBASAPPA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459749886 0942974000 21156 SUMADEVI HIRIYUR - 394105 10501 11 LT1 211 1 0 3931 1 1 0 3 0 -211 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000958805 0 0 0 0 0 0 0 0 0 0 SUMADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1459749736 0918474000 14000 LAXMI XX - 394105 380 11 LT1 211 0.2400 0 7793 8 1 0 3 1 -28 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 111123418221 0 0 0 1 0 0 0 0 0 0 LAXMI,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459749777 0883474000 18812 SRINIVASAN HIRIYUR - 394105 0 11 LT1 211 0.2800 0 5912 63 1 0 3 0 0 0 0 0 570 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000951173 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459749854 0842974000 6592 D RANGASWAMY - - - - 394105 5671 11 LT1 211 0.4000 0 4181 60 1 0 3 0 -142 1 0 0 280 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000959230 0 0 0 0 0 0 0 0 0 0 D RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459749851 0828474000 9818 R. RANGAPP XX - 394105 0 11 LT1 211 0.2400 0 2174 2 1 0 3 0 -57 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000950981A 0 0 0 0 0 0 0 0 0 0 R. RANGAPP,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459749743 0818474000 11782 S SAROJAMMA XX - 394105 392 11 LT1 211 1 0 9432 63 1 0 3 0 0 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 2018-12-28 100000945434A 0 0 0 0 0 0 0 0 0 0 S SAROJAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749797 0793375738 59409 S.RANGASWAMY S/O IYYANNA VALMIKINAGAR HIRIYUR TOWN 394105 0 11 LT1 211 1 0 5357 25 1 0 3 0.9700 109 1 0 0 530 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2394128 0 0 0 1 0 0 0 0 1 0 S.RANGASWAMY S/O IYYANNA,VALMIKINAGAR HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459749887 0742974000 6469 SAKAMMA HYR - 394105 3991 11 LT1 211 0.1200 0 2166 0 1 0 28 1 587 5.1200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110080810 0 0 0 0 0 0 0 0 0 0 SAKAMMA,HYR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749731 0724860905 61635 N UMADEVI W.O H DEVENDRAIAH WATER TANK ROAD 394105 0 11 LT1 211 0.5000 0 2835 5 1 0 3 1 235 1.4800 180 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008906 0 999999 111111794246 0 0 0 0 0 0 0 0 0 0 N UMADEVI W.O H DEVENDRAIAH,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749923 0650660493 64916 Smt.THIMMAKKA W.O RAMAPPA VALMIKI NAGARA,HIRIYUR 394105 0 11 LT1 211 1 0 213 15 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 67482789 0 0 0 2 0 0 0 0 1 0 Smt.THIMMAKKA W.O RAMAPPA,VALMIKI NAGARA,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459749917 0642974000 AEH573 SHAHAZADEDI - - - - 394105 1786 11 LT1 211 3 0 18677 102 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110116541 0 0 0 1 0 0 0 0 0 0 SHAHAZADEDI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459749740 0624798629 51853 SHEIK HUSSAIN S/O IMAM SAB VALMIKI NAGARA2 394105 0 11 LT1 211 1 0 2466 0 1 0 3 1 -24 0 0 0 470 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111110212981 0 0 0 0 0 0 0 0 0 0 SHEIK HUSSAIN S/O IMAM SAB,VALMIKI NAGARA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459749793 0579010879 61307 NAGARATHNAMMA HULIYAR ROAD2 394105 0 11 LT1 211 1 0 9265 162 1 0 3 0.9800 0 1 0 0 320 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2902063 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2902063 1 0 0 0 0 0 109.4200 120 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459749795 0574480481 65157 Smt.THRIVENI.B BIN BALAKRISHNAPPA.B A K COLONY HIRIYUR 394105 0 11 LT1 211 1 0 485 18 1 0 3 0.9800 542 6.5300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 67481508 0 0 0 1 0 0 0 0 1 0 Smt.THRIVENI.B BIN BALAKRISHNAPPA.B,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459749868 0542974000 1388 SMT LASHMAMMA - - - - 394105 5251 11 LT1 211 0.1600 0 4877 47 1 0 28 1 2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111231173 0 0 0 0 0 0 0 0 0 0 SMT LASHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749866 0528474000 6969 S.C.MUDDURAJ BIN CHIKKA RAN GAPPA - - - - 394105 0 11 LT1 211 0.4800 0 8223 83 1 0 3 0 -79 0 0 0 260 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000946485A 0 0 0 0 0 0 0 0 0 0 S.C.MUDDURAJ BIN CHIKKA RAN GAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459749891 0442974000 AEH959 P. PATHALLIGAPPA AA - 394105 1261 11 LT1 211 3 0 16646 119 1 0 3 1 -259 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111235000 0 0 0 2 0 0 0 0 0 0 P. PATHALLIGAPPA,AA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459749865 0428348712 50179 PRESIDENT, SRI BALAKRISHNA TEMPLE SRI BALAKRISHNA TEMPLE A K COLONY 394105 0 11 LT1 211 1 0 2672 23 1 0 3 1 296 1.5200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110401411 0 0 0 0 0 0 0 0 1 0 PRESIDENT, SRI BALAKRISHNA TEMPLE,SRI BALAKRISHNA TEMPLE A K COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749864 0418474000 22270 KAMALAMMA HIRIYUR - 394105 381 11 LT1 211 0.4800 0 3757 20 1 0 3 0 53 0 0 0 330 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004592209 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459749947 0342974000 AEH357 BADAMI DEVI --HIRIYUR - 394105 736 11 LT1 211 3 0 34637 141 1 0 3 1 1831 14.9600 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 2022-02-26 111110377474 0 0 0 1 0 0 0 0 0 0 BADAMI DEVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459749946 0338474000 19912 THIMMAKKA L W/O Late RAMAPPA D HIRIYUR - 394105 0 11 LT1 211 1 0 2434 48 1 0 3 1 -40 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 2012-12-01 111119794489 0 0 0 0 0 0 0 0 0 0 THIMMAKKA L W/O Late RAMAPPA D,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459749783 0267680182 65958 B BALAKRISHNA BIN JANDA BALAPPA A K COLONY HIRIYUR 1 394105 0 11 LT1 211 1 0 1342 52 1 0 3 0.7300 -1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 68280860 0 0 0 0 0 0 0 0 0 0 B BALAKRISHNA BIN JANDA BALAPPA,A K COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459749785 0152974000 10036 S. SHRINIVAS SHETTY --HIRIYUR - 394105 8401 11 LT1 211 1 0 7235 79 1 0 3 1 907 5.8700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110502082 0 0 0 2 0 0 0 0 0 0 S. SHRINIVAS SHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459749775 0052974000 6779 JOGARAM --HIRIYUR - 394105 7771 11 LT1 211 1 0 15505 128 1 0 3 1 0 0 0 0 730 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110205415 0 0 0 2 0 0 0 0 0 0 JOGARAM,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459749943 0028474000 3830 SIDDALINGAPPA SIDDAPPA - - - - 394105 0 11 LT1 211 0.2400 0 8871 99 1 0 3 0 0 0 0 0 1420 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000947639A 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459749934 9638474000 P1050 IBRAHIMKALEEULLA HIRIYUR - 394105 387 11 LT5 511 0 10 8017 121 1 0 3 1 2234 11.4200 2184.6400 0 1470 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100007058545 0 0 0 1 0 0 0 0 1 0 IBRAHIMKALEEULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749972 8918474000 P204 H S RANGANATH SO B T SATYANARAYANA SHETTY - - - - 394105 368 11 LT5 511 3 0 6812 129 1 0 3 0.9400 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 D622661 0 0 0 3 0 0 0 0 1 0 H S RANGANATH SO B T SATYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459749914 7293474000 P261 R.MANJUNATHA - - - - 394105 0 11 LT5 511 0 10 6575 0 1 0 28 1 38330 1052.4300 0 0 540 3941 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100007035535 0 0 0 0 0 0 0 0 1 0 R.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749823 6328474000 P102 G.VINOD KUMAR - - - - 394105 0 11 LT5 511 0 3 328 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 100007045643 0 0 0 0 0 0 0 0 1 0 G.VINOD KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749845 4428474000 P452 G.VENKATESH - - - - 394105 0 11 LT5 511 0 10 26800 14 1 0 3 0 0 34.5800 1579.6200 0 0 3941 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008906 0 0 100000951207A 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749973 4293474000 P555 H S RANGANATH SO B T SATYANARAYANA SHETTY XX - 394105 0 11 LT5 511 0 3 5844 29 1 0 3 0.9900 1228 9.2200 614 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008906 0 9999 100007076460 0 0 0 0 0 0 0 0 1 0 H S RANGANATH SO B T SATYANARAYANA SHETTY,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749957 3618474000 P691 R.MANJUNATH - - - - 394105 0 11 LT5 511 0 11 390 0 1 0 28 1 43699 1216.2700 0 0 0 3941 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14008906 0 999999 100007072380 0 0 0 0 0 0 0 0 1 0 R.MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749955 3571665869 62251 MAHESH PALLAVA H E S.O ERABHOVI H HULIYAR ROAD 394105 0 11 LT5 511 0 25 416 4 10 0 3 1 0 1 3976.0100 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008906 0 999999 111112014094 0 0 0 0 0 0 0 0 1 0 MAHESH PALLAVA H E S.O ERABHOVI H,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749759 3328474000 P176 JAYANTHILAL - - - - 394105 0 11 LT5 511 3 8 8065 0 1 0 28 0 43 3.7300 0 0 3070 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100000945772 0 0 0 0 0 0 0 0 0 0 JAYANTHILAL,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749756 3038474000 P809 RAJESH BIN PUKRAJ JAIN XX - 394105 0 11 LT5 511 0 7.5000 6519 6 1 0 28 0 7011 63.3800 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 0 100000945723A 0 0 0 0 0 0 0 0 0 0 RAJESH BIN PUKRAJ JAIN,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749881 2668363265 TP1878 T RANGASWAMY SO THIPPERANGAPPA VALMIKI NAGARA HIRIYUR 394105 0 11 1LT7A 710 2 0 583 44 1 0 3 0.9400 0 54.0900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 1000000 69974485 0 0 0 1 0 0 0 0 1 0 T RANGASWAMY SO THIPPERANGAPPA,VALMIKI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459749878 3178861433 TP1206 S GOVINDRAJ BIN SHRINIVASASHETTY VALMIKI BADAVANE , HIRIYURU 394105 0 11 1LT7A 710 2 0 814 76 1 0 3 0.9000 1679 14.7400 1327.2600 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008906 0 999 111117969606 0 0 0 1 0 0 0 0 1 0 S GOVINDRAJ BIN SHRINIVASASHETTY,VALMIKI BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749734 5993675886 TP1864 S SATHYENDRA PRAKASH SO P SUCHITHANANDA KUMAR INFRONT OF TULASI KALYAN MANTAP HIRIYUR 394105 0 11 1LT7A 710 2 0 520 38 1 0 3 0 0 8.9200 0 0 0 3941 2026-02-11 0 0 0 2026-01-02 3 0 0 0 0 14008906 0 999 1B9851025747 0 0 0 0 0 0 0 0 1 0 S SATHYENDRA PRAKASH SO P SUCHITHANANDA KUMAR,INFRONT OF TULASI KALYAN MANTAP HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749876 7507512052 TP1865 B G Thimmareddy so B T Govindareddy HULIYAR ROAD 394105 0 11 1LT7A 710 3 0 6895 1303 1 0 3 0.9900 36897 354.9400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 1000000 7836728 0 0 0 12 0 0 0 0 1 0 B G Thimmareddy so B T Govindareddy,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5720 2 1459749939 0026728463 62117 G VENKATESH S.O G GANGADHARAPPA SHREENIVASA BADAVANE 394105 0 11 LT5 511 0 5 3327 79 1 0 3 0.9900 11211 167.8200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 E020385 0 0 0 2 0 0 0 0 1 0 G VENKATESH S.O G GANGADHARAPPA,SHREENIVASA BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459749911 4395532377 58402 G.K.PALLAVI W/O LATE R. NARENDRA BABU WATER WORKS ROAD3 394105 0 11 LT3A 311 1 0 193 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 100006874396 0 0 0 0 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R. NARENDRA BABU,WATER WORKS ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749928 4328474000 21280 DILSHAD HIRIYUR - 394105 0 11 LT3A 311 0.4800 0 5494 20 1 0 3 0 6074 55.0200 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000945654 0 0 0 0 0 0 0 0 0 0 DILSHAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459749981 3975131820 61151 AKASH G HULIYAR ROAD 394105 0 11 LT3A 311 2 0 2653 51 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC2805186 0 0 0 0 0 0 0 0 1 0 AKASH G,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2805186 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459749950 3934967478 MEHARTHAJ W/O SUBANSAB WATER TANK ROAD 394105 10606 11 LT3A 311 0.4800 0 59 0 1 0 28 0 494 3.8400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100004594811 0 0 0 0 0 0 0 0 0 0 MEHARTHAJ W/O SUBANSAB,WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749958 3688571553 58779 DAKSHAYINI H V W/O SHANKAR H R HULIYAR ROAD3 394105 0 11 LT3A 311 0.5000 0 9017 84 1 0 3 0.7600 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2230399 0 0 0 1 0 0 0 0 1 0 DAKSHAYINI H V W/O SHANKAR H R,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459749767 3532580347 65412 Sri.M.R.NAGARAJ BIN M.H.RAMAIAH HULIYAR ROAD HIRIYUR 394105 0 11 LT3A 311 24 0 6664 242 10 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 5150642 0 0 0 1 0 0 0 0 1 0 Sri.M.R.NAGARAJ BIN M.H.RAMAIAH,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459749782 3428474000 20034 C.RAVINAYAKA HIRIYUR - 394105 0 11 LT3A 311 0.2400 0 228 8 1 0 3 0.9900 285 1.5000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 BC3497738 0 0 0 0 0 0 0 0 1 0 C.RAVINAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459749988 3052974000 10273 A.N.SAROJAMMA --HIRIYUR - 394105 400 11 LT3A 311 0.2000 0 975 6 1 0 3 1 0 0 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006876604 0 0 0 0 0 0 0 0 1 0 A.N.SAROJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459750009 2836829853 62114 DAYANANDA S.O LAKSHMA NAIK L HULIYAR ROAD 394105 0 11 LT3A 311 0.4800 0 1635 28 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC3053363 0 0 0 0 0 0 0 0 1 0 DAYANANDA S.O LAKSHMA NAIK L,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459750008 2742974000 21085 KESHAVAMURTHY HIRIYUR - 394105 10291 11 LT3A 311 0.4800 0 173 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100006882008 0 0 0 0 0 0 0 0 1 0 KESHAVAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459749985 2542223649 58400 G.K.PALLAVI W/O LATE R. NARENDRA BABU WATER WORKS ROAD4 394105 0 11 LT3A 311 1 0 314 0 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2166736 0 0 0 0 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R. NARENDRA BABU,WATER WORKS ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459749960 2503707558 52031 S,SRINIVASA S/O LATE SANJEEVA SHETTY WATER WORKS ROAD HIRIYUR 394105 0 11 LT3A 311 0.2500 0 3121 18 1 0 3 0.8800 28 7.7100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100006878520 0 0 0 4 0 0 0 0 1 0 S,SRINIVASA S/O LATE SANJEEVA SHETTY,WATER WORKS ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1459749992 2438474000 6096 SMT PERUMAIYAMMA C/O KANDASWAMYGOUNDER - - - - 394105 0 11 LT3A 311 0.2400 0 5780 13 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000947641 0 0 0 0 0 0 0 0 0 0 SMT PERUMAIYAMMA C/O KANDASWAMYGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459749846 2418323017 61851 M N NAGABHUSHANA SETTY HULLIYAR ROAD HIRIYUR 394105 0 11 LT3A 311 1 0 4385 88 1 0 3 1 27 0 0 0 290 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3010893 0 0 0 1 0 0 0 0 1 0 M N NAGABHUSHANA SETTY,HULLIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459749772 2328474000 2022 POOKRAJ JAIN - - - - 394105 0 11 LT3A 311 0.5600 0 14712 0 1 0 28 0 2 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 999999 100000945722 0 0 0 0 0 0 0 0 0 0 POOKRAJ JAIN,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749896 2052974000 4251 CHIEF SECRETRY --HIRIYUR - 394105 106 11 LT3A 311 0.7600 0 891 0 1 0 28 0 4385 39.7500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 99999 100000959215A 0 0 0 0 0 0 0 0 0 0 CHIEF SECRETRY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749956 2007907450 58365 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD 394105 0 11 LT3A 311 20 0 10557 104 10 0 3 0.9800 0 0 0 0 9410 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.9410 (ignore if paid) 0 999999 100006879626 0 0 0 1 0 0 0 0 1 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459749792 1912079778 58776 DAKSHAYINI H V W/O SHANKAR H R HULIYAR ROAD 394105 0 11 LT3A 311 1 0 1212 13 1 0 3 0.9700 6 1.7000 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2231461 0 0 0 2 0 0 0 0 1 0 DAKSHAYINI H V W/O SHANKAR H R,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459749902 1745701167 58777 DAKSHAYINI H V W/O SHANKAR H R HULIYAR ROAD2 394105 0 11 LT3A 311 7 0 21250 142 1 0 3 0.7200 0 2.1700 0 0 890 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 C500657 0 0 0 5 0 0 0 0 1 0 DAKSHAYINI H V W/O SHANKAR H R,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1459749765 1704991062 61852 M N NAGABHUSHANA SETTY HULIYAR ROAD 394105 0 11 LT3A 311 1 0 8023 3 1 0 3 1 22 0 0 0 3160 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 BC3010892 0 0 0 1 0 0 0 0 1 0 M N NAGABHUSHANA SETTY,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459749880 1052974000 10567 MUDDHURATHNAMMA --HIRIYUR WATER TANK ROAD 394105 8926 11 LT3A 311 0.1600 0 3975 23 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 100006875042 0 0 0 0 0 0 0 0 1 0 MUDDHURATHNAMMA,--HIRIYUR WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459749733 0725660132 59171 G.K.PALLAVI W/O LATE R.NARENDRA BABU WATER TANK ROAD4 394105 0 11 LT3A 311 1 0 642 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2355106 0 0 0 0 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R.NARENDRA BABU,WATER TANK ROAD4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1459749862 0435228151 58632 GOWTHAM CHAND S/O DALICHAND HULIYAR ROAD 394105 0 11 LT3A 311 1 0 2710 57 1 0 3 0.7100 0 0 692.7000 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008906 0 99999 100006873485 0 0 0 0 0 0 0 0 1 0 GOWTHAM CHAND S/O DALICHAND,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459749951 0328620882 58780 DAKSHAYINI H V W/O SHANKAR H R HULIYAR ROAD5 394105 0 11 LT3A 311 0.5000 0 22208 346 1 0 3 0.9400 24 0 0 0 260 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2230400 0 0 0 1 0 0 0 0 1 0 DAKSHAYINI H V W/O SHANKAR H R,HULIYAR ROAD5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459749861 9945028111 58374 B.P.GANGADHAR S/O PEEKYANAIK HULIYAR ROAD8 394105 0 11 LT1 211 3 0 16244 203 1 0 3 0.9900 0 0 0 0 2440 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 BC2093316 0 0 0 2 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKYANAIK,HULIYAR ROAD8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2093316 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459749732 9911392951 59745 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD8 394105 0 11 LT1 211 1 0 4577 50 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2466469 0 0 0 0 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459749898 9842974000 8930 HAYOTH BI - - - - 394105 6931 11 LT1 211 0.2400 0 9052 82 1 0 3 1 172 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110111597 0 0 0 1 0 0 0 0 0 0 HAYOTH BI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459749915 9742974000 7322 SMT HANUMAKKA C/O CHIKKARANGAPPA - - - - 394105 7246 11 LT1 211 0.1200 0 4481 20 1 0 3 1 113 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110444898 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA C/O CHIKKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459749932 9642974000 6841 D SHIVAMURTHY - - - - 394105 5776 11 LT1 211 0.2000 0 4676 32 1 0 3 1 109 1 0 0 870 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110296747 0 0 0 1 0 0 0 0 0 0 D SHIVAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459749784 9565717448 58615 R.JAGADISH S/O A.K.RANGAIAH A.K.COLONY 394105 0 11 LT1 211 2 0 8408 65 1 0 3 0.9100 -140 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2184229 0 0 0 0 0 0 0 0 1 0 R.JAGADISH S/O A.K.RANGAIAH,A.K.COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2184229 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459749849 9542974000 7221 L RADHIKA BAI W/O LOKESH - - - - 394105 6721 11 LT1 211 0.4800 0 6304 91 1 0 3 1 1822 15.1200 0 0 1350 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111111189383 0 0 0 2 0 0 0 0 0 0 L RADHIKA BAI W/O LOKESH,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459749853 9528474000 5316 BEBEJAN - - - - 394105 0 11 LT1 211 0.1600 0 6807 51 1 0 3 1 42 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110081413 0 0 0 0 0 0 0 0 0 0 BEBEJAN,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459749912 9442974000 6780 JOGA RAM - - - - 394105 4411 11 LT1 211 1 0 12798 129 1 0 3 1 1 0 0 0 1020 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110436419 0 0 0 1 0 0 0 0 0 0 JOGA RAM,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459749843 9370883600 59744 PREMKUMAR S/O GOPALAYYA WATER TANK ROAD7 394105 0 11 LT1 211 1 0 5682 90 1 0 3 1 0 0 0 0 2170 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110105796 0 0 0 1 0 0 0 0 0 0 PREMKUMAR S/O GOPALAYYA,WATER TANK ROAD7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2466466 1 0 0 0 0 0 49 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459749910 9342974000 6234 D RANGASWAMY - - - - 394105 5356 11 LT1 211 0.6400 0 512 28 1 0 3 0.8200 85 1.1100 0 0 540 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67458332 0 0 0 1 0 0 0 0 0 0 D RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459749879 9338474000 19392 T UAMASHA ULLARA ROAD ULLARA ROAD 394105 0 11 LT1 211 0.2400 0 7658 28 1 0 3 0 -72 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 100000951169 0 0 0 0 0 0 0 0 0 0 T UAMASHA,ULLARA ROAD ULLARA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1459749817 9284145345 64298 DIVYASHREE K T C O SUDEEP N P DIVYASHREE K T C O SUDEEP N P KUVEMPU NAGARA 1 394105 0 11 LT1 211 1 0 1739 30 1 0 3 0.7600 -39 0 0 0 220 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67495168 0 0 0 1 0 0 0 0 0 0 DIVYASHREE K T C O SUDEEP N P DIVYASHREE K T C O SUDEEP N P,KUVEMPU NAGARA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459749906 9242974000 AEH679 MOHAN LAL --HIRIYUR - 394105 946 11 LT1 211 3 0 32061 200 1 0 3 1 -87 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110198874 0 0 0 3 0 0 0 0 0 0 MOHAN LAL,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 221 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1459749907 9238474000 19913 THIMMAKKA L W/O Late RAMAPPA D HIRIYUR - 394105 0 11 LT1 211 1 0 15118 3 1 0 3 0 -234 0 0 0 0 3941 2026-02-11 3 0 0 2026-01-11 0 0 0 0 0 14008906 0 9999999 2018-01-19 100004599683 0 0 0 0 0 0 0 0 0 0 THIMMAKKA L W/O Late RAMAPPA D,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459749806 9182523970 51852 SHEIK HUSSAIN S/O IMAM SAB VALMIKI NAGARA 394105 0 11 LT1 211 1 0 6316 6 1 0 3 1 14 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110445217 0 0 0 0 0 0 0 0 1 0 SHEIK HUSSAIN S/O IMAM SAB,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459749884 9142974000 AEH1009 SMT. PARAMESHWARE DEVI C/O PURTHVIRAJ - - - - 394105 421 11 LT1 211 3 0 16721 57 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110205219 0 0 0 1 0 0 0 0 0 0 SMT. PARAMESHWARE DEVI C/O PURTHVIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459749826 9074436568 63901 G K DARSHAN KUMAR S.O G KESHAVAMURTHY WATER TANK ROAD , HIRIYUR 394105 0 11 LT1 211 2 0 1925 23 1 0 3 0.9800 -175 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 999999 BC3434088 0 0 0 1 0 0 0 0 1 0 G K DARSHAN KUMAR S.O G KESHAVAMURTHY,WATER TANK ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459749916 9054727899 51376 KIRAN KUMAR S/O GANGADHARA SHETTY VALMIKI NAGARA1 394105 0 11 LT1 211 2 0 10208 109 1 0 3 1 1 0 0 0 1390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111116053302 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR S/O GANGADHARA SHETTY,VALMIKI NAGARA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1459749921 9052974000 9650 Sri RANGASWAMY D S/O Late DYAMANNA XX - 394105 7981 11 LT1 211 1 0 12097 70 1 0 3 1 793 6.8300 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111111226889 0 0 0 2 0 0 0 0 0 0 Sri RANGASWAMY D S/O Late DYAMANNA,XX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1459749991 9001855320 58403 G.K.PALLAVI W/O LATE R. NARENDRA BABU WATER WORKS ROAD 394105 0 11 LT1 211 2 0 11188 74 1 0 3 1 -105 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110304459 0 0 0 2 0 0 0 0 1 0 G.K.PALLAVI W/O LATE R. NARENDRA BABU,WATER WORKS ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1459749977 8960474059 62840 M.S.ARUN S.O SIDDALINGAYYA WARD NO-4 VALMIKI NAGAR,HIRIYUA 394105 0 11 LT1 211 2 0 4576 96 1 0 3 0.9700 0 0 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3214727 0 0 0 1 0 0 0 0 1 0 M.S.ARUN S.O SIDDALINGAYYA,WARD NO-4 VALMIKI NAGAR,HIRIYUA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459749929 8883474000 7906 LAKSHMAMMA C/O MUNISWAMI - - - - 394105 0 11 LT1 211 0.2400 0 5938 35 1 0 3 0 247 2.1100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008906 0 100000 100000951171A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA C/O MUNISWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459749873 8848030043 MEHERTAJ W/O SUBAN NEAR WATER TANK 394105 0 11 LT1 211 1 0 926 23 1 0 3 0.8800 -16 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 9999 67457923 0 0 0 0 0 0 0 0 1 0 MEHERTAJ W/O SUBAN,NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459749883 8842974000 8552 SRI KENCHAMMA C/O TYARAPPA - - - - 394105 7456 11 LT1 211 0.2400 0 3629 20 1 0 3 1 -69 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 111110105967 0 0 0 0 0 0 0 0 0 0 SRI KENCHAMMA C/O TYARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459750010 8822912921 58901 DHYAMANNA S/O SIDDALINGAPPA HULIYAR ROAD 394105 0 11 LT1 211 1 0 3617 42 1 0 3 0.9900 -2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 0 99999 BC2144205 0 0 0 1 0 0 0 0 1 0 DHYAMANNA S/O SIDDALINGAPPA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459749787 8758502367 61229 CHIDANANDA SO SHANTHAPPA A K COLONY 394105 0 11 LT1 211 1 0 6672 148 1 0 3 0.9800 0 0 0 0 380 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2804214 0 0 0 2 0 0 0 0 0 0 CHIDANANDA SO SHANTHAPPA,A K COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2804214 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459749863 8742974000 1333 LAKSHMIDEVI - - - - 394105 2101 11 LT1 211 0.2400 0 9285 0 1 0 28 1 5226 141.6900 0 0 0 3941 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14008906 0 99999 111110104030 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2