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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.2100 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 2026-02-11 0 0 0 0 0 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 140089 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 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 140089 0 0 0 0 2.2000 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.2600 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.8500 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 1.1700 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.9600 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.6200 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.1200 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.9000 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.6800 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.2200 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.3000 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.2300 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 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 140089 0 0 0 0 1.5000 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.2000 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.3000 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.1700 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 1.9600 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.7000 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 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 140089 0 1 0 0 1.4000 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.6500 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.7500 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.2000 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.7400 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.2800 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.6100 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.7700 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.9000 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.2000 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.5100 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.2500 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.5500 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.6500 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.7100 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.2700 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.5600 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 10 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.6800 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.2900 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 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.3600 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 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 1.3800 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 1.5700 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.2300 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.8800 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 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 140089 0 0 0 0 0.3400 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 1.9500 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.5000 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 0.0100 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 4.9400 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 2026-02-11 0 0 0 0 0 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 1.4900 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 2026-02-11 0 0 0 0 0 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 140089 0 1 0 0 1.0100 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 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 140089 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 0.0400 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 2026-02-11 0 0 0 0 0 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 140089 0 0 0 0 1.8900 2