1466084210 4982742775 52493 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL1 394106 0 8 LT3A 311 0.2500 0 2031 6 1 0 28 1 0 0 0 0 590 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006709958 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR S/O ESHWARAPPA,NEAR LION CLUB HOSPTEL1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084183 4899855344 61410 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE7 394106 0 8 LT3A 311 2 0 26600 587 1 0 3 1 94 0 0 0 12520 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.12520 (ignore if paid) 0 999999 111111689147 0 0 0 2 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1466084178 4876210115 64443 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA BESIDE VANI COLLEGE HIRIYUR 2 394106 0 8 LT3A 311 1 0 105 4 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111119997276 0 0 0 0 0 0 0 0 1 0 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA,BESIDE VANI COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084181 4873341744 63952 PRESIDENT . RUKMINIYAMMA SATHYANARAYANA SHETTY CHARITABLE WARD NO 4 AVADHANI NAGAR , HIRIYUR 394106 0 8 LT3A 311 3 0 2946 131 1 0 3 1 0 3.1300 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111117818647 0 0 0 3 0 0 0 0 1 0 PRESIDENT . RUKMINIYAMMA SATHYANARAYANA SHETTY CHARITABLE,WARD NO 4 AVADHANI NAGAR , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466083991 4751874000 14663 JAYADEVACHARI XX - 394106 0 8 LT3A 311 0.1600 0 238 1 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006709363 0 0 0 0 0 0 0 0 1 0 JAYADEVACHARI,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084277 4658927519 58436 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA6 394106 0 8 LT3A 311 1 0 462 33 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006708425 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466084248 4357099273 520408 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA5 394106 0 8 LT3A 311 0.2500 0 1805 4 1 0 3 1 -263 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006709797 0 0 0 0 0 0 0 0 1 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466084247 4174754273 60001 K V AMARESH NEAR EYE HOSPITAL 394106 0 8 LT3A 311 5 0 1500 24 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006714223 0 0 0 1 0 0 0 0 1 0 K V AMARESH,NEAR EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466084220 3774027401 61653 ZABIULLA OPPOSITE AVADHANI NAGARA MAIN ROAD 394106 0 8 LT3A 311 1 0 2349 67 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111794255 0 0 0 1 0 0 0 0 1 0 ZABIULLA,OPPOSITE AVADHANI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466084124 3705621255 65384 Sri.M.BASAVARAJA BAGILU S.O MALLIKARJUNA.L INFRONT OF PARIJATHA ANJANEYA TEMPLE HIRIYUR 394106 0 8 LT3A 311 5 0 7059 272 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 7830807 0 0 0 2 0 0 0 0 1 0 Sri.M.BASAVARAJA BAGILU S.O MALLIKARJUNA.L,INFRONT OF PARIJATHA ANJANEYA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6740 2 1466084126 3682395050 65027 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 4 394106 0 8 LT3A 311 1 0 540 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413576 0 0 0 0 0 0 0 0 1 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084025 3641874000 20987 MEHABOOB BASHA HIRIYUR - 394106 0 8 LT3A 311 6 0 66033 736 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 C276972 0 0 0 6 0 0 0 0 1 0 MEHABOOB BASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1466084141 3526282907 61839 NOORULLA S.O ABDUL KHADAR OPPOSITE AVADHANI NAGARA 394106 0 8 LT3A 311 0.5000 0 6513 64 1 0 3 0.8600 -1 6.1100 0 0 240 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1050488 0 0 0 1 0 0 0 0 1 0 NOORULLA S.O ABDUL KHADAR,OPPOSITE AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466084136 3511972086 65024 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 394106 0 8 LT3A 311 2 0 1640 29 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413578 0 0 0 0 0 0 0 0 1 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466084224 3372438491 520403 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA2 394106 0 8 LT3A 311 0.5000 0 920 3 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006709983 0 0 0 0 0 0 0 0 1 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466084047 3323043461 58433 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA4 394106 0 8 LT3A 311 1 0 1540 20 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006710722 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466084276 3235561476 63469 C MOHAN KUMAR S.O A CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT3A 311 1 0 572 0 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111113132659 0 0 0 0 0 0 0 0 1 0 C MOHAN KUMAR S.O A CHIKKANNA,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466084129 3172926388 58439 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA5 394106 0 8 LT3A 311 1 0 2161 4 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006708818 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466084232 3154777216 51776 GOPAL S/O NALLA SWAMY GOWNDER NEAR T.B.CIRCLE 394106 0 8 LT3A 311 4 0 56677 227 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006711481 0 0 0 3 0 0 0 0 1 0 GOPAL S/O NALLA SWAMY GOWNDER,NEAR T.B.CIRCLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466084118 2897359029 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA1 394106 0 8 LT3A 311 0.5000 0 1797 14 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100004586651D 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466084237 2849365036 65189 Sri.H.S.AMARNATH S.O H.S.SRINIVASA GUPTHA BESIDE AVADHANI NAGARA HIRIYUR 394106 0 8 LT3A 311 5 0 36884 1805 1 0 3 0.9900 0 5.9300 0 0 21990 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.21990 (ignore if paid) 0 999999 7826997 0 0 0 9 0 0 0 0 1 0 Sri.H.S.AMARNATH S.O H.S.SRINIVASA GUPTHA,BESIDE AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2760 2 1466083983 2835654527 64155 P.Raghu C.O Parthalingappa OPPOSITE PARIJATHA PALACE,HIRIYUR 394106 0 8 LT3A 311 5 0 16213 299 1 0 3 0.8000 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 E146353 0 0 0 4 0 0 0 0 1 0 P.Raghu C.O Parthalingappa,OPPOSITE PARIJATHA PALACE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1466084260 2642880631 58491 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA6 394106 0 8 LT3A 311 1 0 2678 17 1 0 3 0.9800 1 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2175324 0 0 0 1 0 0 0 0 1 0 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO,AVADANI NAGARA6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466084076 2514693428 59360 HIRARAM S/O BHUPARAM RATHANAMMA HANUMTHARAO BADAVANE 394106 0 8 LT3A 311 2 0 3515 23 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006710002 0 0 0 0 0 0 0 0 1 0 HIRARAM S/O BHUPARAM,RATHANAMMA HANUMTHARAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466084106 2463951969 65019 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 1 394106 0 8 LT3A 311 1 0 583 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413594 0 0 0 0 0 0 0 0 1 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084221 2342739442 66171 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 3 394106 0 8 LT3A 311 1 0 38 1 1 0 28 1 95 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 111125777730 0 0 0 0 0 0 0 0 1 0 B H MAHESHWARAIAH SO ANGADI HATTAPPA,SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084119 2285185181 520293 CHANDRANNA D S/O Late DODDANNA NEAR VANI COLLAGE2 394106 0 8 LT3A 311 1 0 11662 227 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2309500 0 0 0 1 0 0 0 0 1 0 CHANDRANNA D S/O Late DODDANNA,NEAR VANI COLLAGE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466084268 2225989653 64586 Sri.MAHABOOB BASHA S.O AHMAD SHARIF INFRONT OF VANI COLLEGE HIRIYUR 394106 0 8 LT3A 311 2 0 2579 321 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67464104 0 0 0 2 0 0 0 0 1 0 Sri.MAHABOOB BASHA S.O AHMAD SHARIF,INFRONT OF VANI COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466084168 1980758078 64074 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 7 394106 0 8 LT3A 311 1 0 2224 133 1 0 3 0.9600 0 5.2600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3482513 0 0 0 1 0 0 0 0 1 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466084166 1976487768 63110 R.SHIVAKUMAR S.O RANGASWAMY NEAR EYE HOSPITAL,HIRIYUR 394106 0 8 LT3A 311 8 0 11300 130 1 0 3 1 9647 67.5300 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 59 0 14008907 0 1000000 111115343290 0 0 0 3 0 0 0 0 1 0 R.SHIVAKUMAR S.O RANGASWAMY,NEAR EYE HOSPITAL,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466084078 1911715498 51305 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT 394106 0 8 LT3A 311 3 0 37 12 1 0 28 1 640 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999 1E1655923072 0 0 0 0 0 0 0 0 1 0 MANI S/O SUBBAYYA THEVAR,AVADHANI NAGARA FRONT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084022 1699300370 61477 RAVI KUMAR S.O BHEEMANNA NEAR EYE HOSPITAL MAIN ROAD 394106 0 8 LT3A 311 1 0 3610 78 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111744782 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR S.O BHEEMANNA,NEAR EYE HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466084020 1683576637 61858 ZABIULLA INFRONT OF AVADHANI NAGARA 394106 0 8 LT3A 311 0.5000 0 755 0 1 0 28 1 650 4.8000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999 111111890225 0 0 0 0 0 0 0 0 1 0 ZABIULLA,INFRONT OF AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084180 1655659074 61534 H S VISHWANATHA BESIDE VANI COLLEGE2 394106 0 8 LT3A 311 2 0 6815 97 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2934333 0 0 0 0 0 0 0 0 1 0 H S VISHWANATHA,BESIDE VANI COLLEGE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466084177 1623620387 520269 D CHANDRANNA NEAR VANI COLLAGE 394106 0 8 LT3A 311 1 0 445 35 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006705435 0 0 0 0 0 0 0 0 1 0 D CHANDRANNA,NEAR VANI COLLAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466084120 1580878040 64814 Smt.J.SARASWATHI W.O JAYARAMA BESIDE VANI COLLEGE HIRIYUR 394106 0 8 LT3A 311 1 0 909 40 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67474815 0 0 0 2 0 0 0 0 1 0 Smt.J.SARASWATHI W.O JAYARAMA,BESIDE VANI COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466084143 1470144681 51303 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT3 394106 0 8 LT3A 311 1 0 3458 91 1 0 3 1 1485 6.2900 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006705121 0 0 0 2 0 0 0 0 1 0 MANI S/O SUBBAYYA THEVAR,AVADHANI NAGARA FRONT3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466083966 1205273990 61533 H S VISHWANATHA BESIDE VANI COLLEGE3 394106 0 8 LT3A 311 1 0 121 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999 111111752516 0 0 0 0 0 0 0 0 1 0 H S VISHWANATHA,BESIDE VANI COLLEGE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084238 0902865165 58437 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA7 394106 0 8 LT3A 311 1 0 2048 34 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006706400 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466084079 0888835326 65694 Mr.H S NAGARAJAGUPTHA S.O H C SATHYANARAYANASHETTY SRIRANGAPATTANA ROAD HIRIYUR 394106 0 8 LT3A 311 4 0 8321 487 1 0 3 0.9700 0 2.7000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68273425 0 0 0 3 0 0 0 0 1 0 Mr.H S NAGARAJAGUPTHA S.O H C SATHYANARAYANASHETTY,SRIRANGAPATTANA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1466084242 0832413574 66747 K SUDHAMANI WO KARIBASAVESHWARACHAR NEAR H P PETROL BUNK HIRIYUR 394106 0 8 LT3A 311 1 0 99 6 1 0 3 1 545 3.4900 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 1E4879063635 0 0 0 0 0 0 0 0 1 0 K SUDHAMANI WO KARIBASAVESHWARACHAR,NEAR H P PETROL BUNK HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466084082 0801474325 61402 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE3 394106 0 8 LT3A 311 2 0 3459 9 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2960733 0 0 0 1 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466084042 0708103290 CHANDRANNA D S/O Late DODDANNA NEAR VANI COLLAGE3 394106 0 8 LT3A 311 1 0 490 25 1 0 3 0.9800 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2272641 0 0 0 1 0 0 0 0 1 0 CHANDRANNA D S/O Late DODDANNA,NEAR VANI COLLAGE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466084194 0649006396 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA 394106 0 8 LT3A 311 2 0 602 0 1 0 3 0 1329 9.6100 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006723058 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084189 0620078673 51307 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT5 394106 0 8 LT3A 311 12 0 27292 497 1 0 3 0.9800 6555 27.6500 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 E120460 0 0 0 11 0 0 0 0 1 0 MANI S/O SUBBAYYA THEVAR,AVADHANI NAGARA FRONT5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9300 2 1466084125 0341874000 18046 V.SHIVANNA HIRIYUR - 394106 0 8 LT3A 311 3 0 42953 0 1 0 28 0 1305 8.6000 0 0 4560 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 100000951879 0 0 0 0 0 0 0 0 0 0 V.SHIVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084077 0250017662 63782 H R MALLIKARJUNA S.O RAMACHANDRA UDAY HOTEL BESIDE , HIRIYUR 394106 0 8 LT3A 311 1 0 2045 15 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111117201840 0 0 0 0 0 0 0 0 1 0 H R MALLIKARJUNA S.O RAMACHANDRA,UDAY HOTEL BESIDE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084264 0205239226 65018 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 2 394106 0 8 LT3A 311 1 0 325 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413567 0 0 0 0 0 0 0 0 1 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084052 0065663806 JAIRAJ JAIN S/O DEEPACHAND JAIN NEAR RELIANCE PETROL BUNK 394106 0 8 LT3A 311 2 0 55694 992 1 0 3 1 0 0 0 0 18340 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.18340 (ignore if paid) 0 99999 100006707268 0 0 0 2 0 0 0 0 1 0 JAIRAJ JAIN S/O DEEPACHAND JAIN,NEAR RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466084205 0043102982 61857 ZEEYAVULLA S WARD NO1 OPPOSITE AVADHANI NAGARA 394106 0 8 LT3A 311 1 0 252 5 1 0 3 1 522 3.4600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111890224 0 0 0 0 0 0 0 0 1 0 ZEEYAVULLA S,WARD NO1 OPPOSITE AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084195 0042112981 58154 KADURAPPA S/O KATALINGAPPA AVADHANI NAGARA OPP 394106 0 8 LT3A 311 0 10 32170 276 1 0 3 0.6000 4029 16.9700 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 C220414 0 0 0 4 0 0 0 0 1 0 KADURAPPA S/O KATALINGAPPA,AVADHANI NAGARA OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1466083957 9999128218 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 2 394106 0 8 LT1 211 2 0 7039 114 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 2022-01-21 BC2256769 0 0 0 2 0 0 0 0 0 0 M.GIRISWAMY S/O H.MUDDAYAIH,RATHNAMMA HANUMANTHA 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466084040 9917288197 64970 L.H.BASAVARAJA BIN L.M.HANUMAPPA BESIDE AVADHANI NAGARA HIRIYUR 2 394106 0 8 LT1 211 1 0 2166 83 1 0 3 0.7300 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68247667 0 0 0 1 0 0 0 0 0 0 L.H.BASAVARAJA BIN L.M.HANUMAPPA,BESIDE AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466083958 9902199749 64499 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 2 394106 0 8 LT1 211 1 0 614 5 1 0 3 1 145 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67413604 0 0 0 0 0 0 0 0 0 0 Smt.P.R.SUMA W.O P.V.PRABHAKAR,RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466083953 9863071734 65654 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 394106 0 8 LT1 211 2 0 545 14 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68273360 0 0 0 1 0 0 0 0 1 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466083948 9856587055 58496 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA2 394106 0 8 LT1 211 2 0 8941 78 1 0 3 0.8900 -218 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2177796 0 0 0 1 0 0 0 0 0 0 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466084033 9806622928 61394 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE13 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692091 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE13 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083978 9773291371 65022 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 10 394106 0 8 LT1 211 2 0 1434 64 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413570 0 0 0 3 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 10 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466083977 9773074922 63585 INDRAMMA W.O SANNARAMAPPA AVADHANI NAGARA , HIRIYUR 1 394106 0 8 LT1 211 2 0 3989 98 1 0 3 0.9800 0 1 0 0 240 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3371487 0 0 0 0 0 0 0 0 0 0 INDRAMMA W.O SANNARAMAPPA,AVADHANI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466083970 9701453159 58966 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA RATNAMMA HANUMANTHA 4 394106 0 8 LT1 211 0.5000 0 651 0 1 0 3 0.0100 -32 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2256763 0 0 0 0 0 0 0 0 0 0 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA,RATNAMMA HANUMANTHA 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466083972 9669994094 62881 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 3 394106 0 8 LT1 211 2 0 3890 55 1 0 3 1 -94 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111114117856 0 0 0 1 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466083975 9650710161 94929 Smt.MALLAMMA W.O NAGANNA INFRONT OF EYE HOSAPITAL HIRIYUR 394106 0 8 LT1 211 1 0 815 16 1 0 3 0.7600 -85 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67482771 0 0 0 0 0 0 0 0 1 0 Smt.MALLAMMA W.O NAGANNA,INFRONT OF EYE HOSAPITAL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466084059 9615304163 64069 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 2 394106 0 8 LT1 211 2 0 2285 6 1 0 28 1 157 1.7600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111118290476 0 0 0 0 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083956 9583695928 65891 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 1 394106 0 8 LT1 211 2 0 2319 117 1 0 3 0.8700 -4 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 68280784 0 0 0 2 0 0 0 0 0 0 H V GOVINDARAJU BIN VEERANNA,AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466083947 9548140163 65971 RATHNAMALA J WO SANTHOSH NAIK R PALANIYAMMA NAGARA HIRIYUR 2 394106 0 8 LT1 211 1 0 105 1 1 0 3 0.7400 -2302 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 69956355 0 0 0 0 0 0 0 0 0 0 RATHNAMALA J WO SANTHOSH NAIK R,PALANIYAMMA NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466083944 9542874000 16865 T.HULIGAMMA HIRIYUR - 394106 0 8 LT1 211 0.2400 0 9924 46 1 0 3 0 18 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951872 0 0 0 0 0 0 0 0 0 0 T.HULIGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466083995 9532874000 21744 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 11156 60 1 0 3 1 12 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007172252 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084039 9499826177 58914 UMADEVI W/O DEVARAJ AVADANI NAGARA3 394106 0 8 LT1 211 1 0 2967 24 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2255982 0 0 0 3 0 0 0 0 0 0 UMADEVI W/O DEVARAJ,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466083974 9432874000 HYRL14079 G.THIPPESWAMY XX - 394106 0 8 LT1 211 0.5000 0 1218 40 1 0 3 0.9700 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2310107 0 0 0 1 0 0 0 0 0 0 G.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466083989 9405314017 64068 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 4 394106 0 8 LT1 211 2 0 4074 28 1 0 3 0.9700 0 0 0 0 300 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC3482516 0 0 0 1 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466083980 9376430321 63681 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 1 394106 0 8 LT1 211 1 0 2586 73 1 0 3 0.6300 0 0 0 0 400 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC3395914 0 0 0 0 0 0 0 0 0 0 GURUMURTHY D S.O DODDALINGAPPA,AVADHANI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466084037 9194228678 64070 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 5 394106 0 8 LT1 211 2 0 3995 66 1 0 3 0.9600 0 0 0 0 430 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3482515 0 0 0 0 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466083964 8924865235 65655 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 1 394106 0 8 LT1 211 2 0 265 20 1 0 3 0.7400 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68273326 0 0 0 0 0 0 0 0 0 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466083985 8874787165 63924 C MOHAN KUMAR BIN A CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 2000 10 1 0 3 0 -33 0 0 0 580 3941 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14008907 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111117239819 0 0 0 0 0 0 0 0 0 0 C MOHAN KUMAR BIN A CHIKKANNA,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083984 8872196056 63699 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 394106 0 8 LT1 211 1 0 2134 43 1 0 3 1 -106 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111116665000 0 0 0 2 0 0 0 0 1 0 GURUMURTHY D S.O DODDALINGAPPA,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466083988 8824810131 61393 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE20 394106 0 8 LT1 211 1.5000 0 5 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692090 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE20 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083959 8751874000 HYRL20753 NAGARAJA K M SO CHIKKAPPA SWAMY HIRIYUR - 394106 0 8 LT1 211 1 0 1540 5 1 0 3 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951054 0 0 0 0 0 0 0 0 0 0 NAGARAJA K M SO CHIKKAPPA SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466083965 8697784841 64500 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 3 394106 0 8 LT1 211 1 0 353 6 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67413617 0 0 0 1 0 0 0 0 0 0 Smt.P.R.SUMA W.O P.V.PRABHAKAR,RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466083986 8671137016 66439 K AJJANNA BIN KARIYAPPA RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE 1 394106 0 8 LT1 211 1 0 1184 82 1 0 3 0.7600 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 10000 69974280 0 0 0 1 0 0 0 0 0 0 K AJJANNA BIN KARIYAPPA,RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466083952 8541874000 HYRL18345 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 7900 26 1 0 3 0 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951261 0 0 0 0 0 0 0 0 0 0 S.YASHODA,HIRIRYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466084062 8406874054 61391 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE29 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692088 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE29 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084026 8381354239 61390 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE15 394106 0 8 LT1 211 1.5000 0 5 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692087 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE15 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084024 8376273593 64441 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA BESIDE VANI COLLEGE HIRIYUR 1 394106 0 8 LT1 211 1 0 877 23 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111119997277 0 0 0 0 0 0 0 0 0 0 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA,BESIDE VANI COLLEGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083946 8367494358 61389 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE21 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692086 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE21 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083950 8337555358 63646 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 1 394106 0 8 LT1 211 1 0 411 11 1 0 3 0.9400 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 BC3390121 0 0 0 1 0 0 0 0 0 0 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-03-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466084029 8300568890 63678 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 394106 0 8 LT1 211 2 0 4662 80 1 0 3 0.8200 41 1 0 0 1090 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC3395911 0 0 0 1 0 0 0 0 1 0 GURUMURTHY D S.O DODDALINGAPPA,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466084041 8292713850 62375 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE,HIRIYUR TOWN 394106 0 8 LT1 211 1 0 8766 89 1 0 3 0.9100 -234 0 0 0 2950 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 BC3046436 0 0 0 1 0 0 0 0 0 0 KULANDAIVEL N S/O NACHIMUTHU,PALANIYAMMA BADAVANE,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466083955 8270674112 61388 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE10 394106 0 8 LT1 211 5 0 3016 6 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 C948006 0 0 0 0 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE10 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466083945 8262878029 58495 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA 394106 0 8 LT1 211 2 0 5349 0 1 0 3 0.6000 -137 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2177793 0 0 0 0 0 0 0 0 1 0 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466083951 8262485708 61400 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE9 394106 0 8 LT1 211 5 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692094 0 0 0 0 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE9 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083996 8197054591 59612 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE 394106 0 8 LT1 211 2 0 4969 38 1 0 3 0.7800 -66 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 2018-05-25 BC2449954 0 0 0 0 0 0 0 0 1 0 UMAPATHI S/O CHANNAVERAPPA,RATHNAMMA HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466083981 8056058501 65888 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 3 394106 0 8 LT1 211 1 0 326 10 1 0 3 0.7400 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 68280767 0 0 0 1 0 0 0 0 0 0 H V GOVINDARAJU BIN VEERANNA,AVADHANI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466084069 7951458240 62329 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU TOWEN 394106 0 8 LT1 211 1 0 3598 63 1 0 3 0.9400 0 1.1100 0 0 720 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3103302 0 0 0 2 0 0 0 0 0 0 THIMMAKKA N W.O THIPPESWAMY S,HANUMANTHAPPA BADAVANE , HIRIYURU TOWEN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466084070 7945189155 58965 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA RATNAMMA HANUMANTHA 3 394106 0 8 LT1 211 1 0 5037 59 1 0 3 1 0 0 0 0 750 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007099885 0 0 0 3 0 0 0 0 0 0 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA,RATNAMMA HANUMANTHA 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1466084192 7929860178 61398 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE31 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692084 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE31 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084218 7913019263 64860 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 3 394106 0 8 LT1 211 1 0 39 0 1 0 3 0.5500 -39 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67481428 0 0 0 0 0 0 0 0 0 0 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA,R H RAO 2ND CROSS HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466084214 7892121929 64969 L.H.BASAVARAJA BIN L.M.HANUMAPPA BESIDE AVADHANI NAGARA HIRIYUR 1 394106 0 8 LT1 211 1 0 1005 40 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68247662 0 0 0 2 0 0 0 0 0 0 L.H.BASAVARAJA BIN L.M.HANUMAPPA,BESIDE AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466084250 7812419201 61397 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE30 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692083 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE30 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084016 7764606184 58215 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE3 394106 0 8 LT1 211 1 0 10981 79 1 0 3 1 0 1 0 0 280 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007167168 0 0 0 4 0 0 0 0 0 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1466084009 7752248490 64859 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 394106 0 8 LT1 211 2 0 3733 180 1 0 3 0.8900 0 0 0 0 360 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 9999 67481413 0 0 0 3 0 0 0 0 1 0 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA,R H RAO 2ND CROSS HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466084147 7735432409 65020 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 9 394106 0 8 LT1 211 2 0 2085 84 1 0 3 0.7900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413563 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 9 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466084145 7732874000 14662 JAYADEVACHARI XX - 394106 0 8 LT1 211 1 0 7464 34 1 0 3 1 -108 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007156845 0 0 0 2 0 0 0 0 0 0 JAYADEVACHARI,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466084211 7601568879 63645 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 2 394106 0 8 LT1 211 1 0 872 26 1 0 3 0.9400 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3385657 0 0 0 1 0 0 0 0 0 0 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466083993 7572205008 63974 MOHAN KUMAR S.O CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 1400 35 1 0 3 0.7500 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3452812 0 0 0 2 0 0 0 0 1 0 MOHAN KUMAR S.O CHIKKANNA,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466084005 7532874000 HYRL14081 G.THIPPESWAMY XX - 394106 0 8 LT1 211 1 0 21220 228 1 0 3 0 0 0 0 0 2460 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000951736 0 0 0 0 0 0 0 0 0 0 G.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466083999 7435219000 23598 PRASANNA S/O SRINIVAS PALANIYAMMA NAGAR HIRIYUR 394106 0 8 LT1 211 1 0 2991 39 1 0 3 0 -258 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 999999 100004599322 0 0 0 0 0 0 0 0 0 0 PRASANNA S/O SRINIVAS,PALANIYAMMA NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466084013 7251104988 63073 Smt.VATHSALA D.O CHIKKANNA HANUMANTHA RAO BADAVANE,HIRIYUR 2 394106 0 8 LT1 211 1 0 138 0 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111115343278 0 0 0 0 0 0 0 0 0 0 Smt.VATHSALA D.O CHIKKANNA,HANUMANTHA RAO BADAVANE,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466084104 7149924430 61386 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE8 394106 0 8 LT1 211 5 0 3729 0 1 0 3 0.0100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 C947539 0 0 0 0 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084097 7145952599 64071 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 3 394106 0 8 LT1 211 2 0 2104 84 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3482514 0 0 0 1 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466084112 7141874000 HYRL18462 D.S.KARAMBA HIRIYUR - 394106 0 8 LT1 211 1 0 14999 16 1 0 3 0 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000948113 0 0 0 0 0 0 0 0 0 0 D.S.KARAMBA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084135 7100675855 61385 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE33 394106 0 8 LT1 211 1.5000 0 493 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689219 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE33 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084056 6932874000 17880 B.CANDRANNA HIRIYUR - 394106 0 8 LT1 211 1 0 13143 59 1 0 3 1 -79 0 0 0 860 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007091436 0 0 0 0 0 0 0 0 0 0 B.CANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466084207 6883215449 58493 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA3 394106 0 8 LT1 211 1 0 3477 36 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2177797 0 0 0 1 0 0 0 0 0 0 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466084003 6841876010 64497 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 394106 0 8 LT1 211 2 0 726 15 1 0 3 0.9700 -6605 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67413607 0 0 0 2 0 0 0 0 1 0 Smt.P.R.SUMA W.O P.V.PRABHAKAR,RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466084000 6841185913 62561 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR HYR2 394106 0 8 LT1 211 1 0 202 0 1 0 3 0.7100 -74 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3161614 0 0 0 0 0 0 0 0 0 0 V.THRIVENI W.O SOMASHEKHAR,AVADHANI NAGAR HYR2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466084161 6804919556 64592 Sri.T.MANJUNATHA BIN THIPPESWAMY AVADHANI NAGAR,HIRIYUR 2 394106 0 8 LT1 211 1 0 461 6 1 0 3 0.9800 181 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67465577 0 0 0 1 0 0 0 0 0 0 Sri.T.MANJUNATHA BIN THIPPESWAMY,AVADHANI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466084156 6802734590 63680 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 3 394106 0 8 LT1 211 0.5000 0 1210 36 1 0 3 1 43 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111116849814 0 0 0 0 0 0 0 0 0 0 GURUMURTHY D S.O DODDALINGAPPA,AVADHANI NAGARA , HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084151 6775611424 61384 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE19 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689218 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE19 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084157 6772972470 K AJJANNA BIN KARIYAPPA RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE 3 394106 0 8 LT1 211 1 0 1035 63 1 0 3 0.8500 -1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 10000 69974255 0 0 0 0 0 0 0 0 0 0 K AJJANNA BIN KARIYAPPA,RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466084048 6726923001 61383 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE14 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689217 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE14 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084200 6704393896 63922 C MOHAN KUMAR BIN A CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 1306 22 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BD1136996 0 0 0 1 0 0 0 0 0 0 C MOHAN KUMAR BIN A CHIKKANNA,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466084197 6673298275 61382 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE27 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689216 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE27 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084035 6664734818 61304 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE3 394106 0 8 LT1 211 1 0 2513 19 1 0 3 0.8100 0 0 0 0 570 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC2863947 0 0 0 2 0 0 0 0 0 0 K GANGAMMA,BESIDE RATHNAMMA HANUMANTHARAO BADAVANE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2863947 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466084030 6641874000 HYRL18346 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 8238 34 1 0 3 0 -31 0 0 0 250 3941 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2010-08-03 100000951463 0 0 0 0 0 0 0 0 0 0 S.YASHODA,HIRIRYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466084186 6588239126 64861 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 4 394106 0 8 LT1 211 1 0 866 30 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67481431 0 0 0 2 0 0 0 0 0 0 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA,R H RAO 2ND CROSS HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466084017 6556484551 62882 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 8 394106 0 8 LT1 211 2 0 2335 50 1 0 3 0.8900 -11 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3218535 0 0 0 2 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466084014 6541874000 18772 JAYADEVACHAR HIRIYUR - 394106 0 8 LT1 211 1 0 8168 38 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 111122170065 0 0 0 1 0 0 0 0 0 0 JAYADEVACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084012 6532874000 21740 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 7397 50 1 0 3 0 0 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 2013-09-01 100004588084 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084164 6510581340 62330 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU HYR 394106 0 8 LT1 211 1 0 3938 71 1 0 3 0.8700 0 0 0 0 1710 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BC3103304 0 0 0 1 0 0 0 0 0 0 THIMMAKKA N W.O THIPPESWAMY S,HANUMANTHAPPA BADAVANE , HIRIYURU HYR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466084170 6478716686 66173 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 394106 0 8 LT1 211 2 0 1777 100 1 0 3 0.8200 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 69964638 0 0 0 1 0 0 0 0 1 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466084193 0037347100 58219 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE5 394106 0 8 LT1 211 1 0 3090 40 1 0 3 0.9200 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3057068 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466083939 0291109111 52674 V.VENKATESH S/O VARADAPPA VANI COLLEGE NEAR 394106 0 8 LT5 511 0 15 11303 64 1 0 3 0.8200 2741 11.7300 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008907 0 999999 C927902 0 0 0 3 0 0 0 0 1 0 V.VENKATESH S/O VARADAPPA,VANI COLLEGE NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466084058 9920439286 66024 Sri ZABIULLA BIN ABDUL KHADARSAB AVADHANI NAGARA HIRIYUR 394106 0 8 LT5 511 0 10 5358 409 1 0 3 0.6700 9 7.6300 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 7840293 0 0 0 6 0 0 0 0 1 0 Sri ZABIULLA BIN ABDUL KHADARSAB,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9620 2 1466084213 4977700944 65656 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 3 394106 0 8 LT1 211 2 0 331 18 1 0 3 0.9000 -446 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68273349 0 0 0 2 0 0 0 0 0 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466084216 4972183766 66438 K AJJANNA BIN KARIYAPPA RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE AVADHANI NAGARA HIRIYUR 394106 0 8 LT1 211 1 0 6 0 1 0 3 0.8400 -13 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 10000 69974259 0 0 0 0 0 0 0 0 1 0 K AJJANNA BIN KARIYAPPA,RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466084027 4930359838 63971 C MOHAN KUMAR BIN A CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 1031 24 1 0 3 1 -84 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111117870601 0 0 0 0 0 0 0 0 1 0 C MOHAN KUMAR BIN A CHIKKANNA,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466084176 4906308821 LINGAMMA W/O SHIVALINGAPPA NEAR RELIANCE PETROL BUNK2 394106 0 8 LT1 211 1 0 6727 34 1 0 3 1 -2 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100004587731D 0 0 0 2 0 0 0 0 0 0 LINGAMMA W/O SHIVALINGAPPA,NEAR RELIANCE PETROL BUNK2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466083976 4859065619 62331 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU NEAR 394106 0 8 LT1 211 1 0 642 8 1 0 3 0.7100 -398 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3103303 0 0 0 1 0 0 0 0 0 0 THIMMAKKA N W.O THIPPESWAMY S,HANUMANTHAPPA BADAVANE , HIRIYURU NEAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466084133 4826457557 64593 Sri.T.MANJUNATHA BIN THIPPESWAMY AVADHANI NAGAR,HIRIYUR 1 394106 0 8 LT1 211 1 0 179 24 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67465578 0 0 0 1 0 0 0 0 0 0 Sri.T.MANJUNATHA BIN THIPPESWAMY,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466084257 4778821782 LINGAMMA W/O SHIVALINGAPPA NEAR RELIANCE PETROL BUNK 394106 0 8 LT1 211 1 0 4719 39 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100004587979D 0 0 0 0 0 0 0 0 1 0 LINGAMMA W/O SHIVALINGAPPA,NEAR RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466083992 4746174523 58913 UMADEVI W/O DEVARAJ AVADANI NAGARA2 394106 0 8 LT1 211 2 0 9983 77 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2255981 0 0 0 0 0 0 0 0 0 0 UMADEVI W/O DEVARAJ,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466084149 4707813911 58217 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE2 394106 0 8 LT1 211 1 0 3796 19 1 0 3 0.7900 339 4.1800 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 24 0 14008907 0 99999 BC2104593 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466084150 4662244277 62332 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU TOWEN HYR 394106 0 8 LT1 211 1 0 1831 34 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3103305 0 0 0 1 0 0 0 0 0 0 THIMMAKKA N W.O THIPPESWAMY S,HANUMANTHAPPA BADAVANE , HIRIYURU TOWEN HYR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466084278 4658783131 63679 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 2 394106 0 8 LT1 211 1 0 2480 72 1 0 3 1 0 1 0 0 380 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111116849813 0 0 0 1 0 0 0 0 0 0 GURUMURTHY D S.O DODDALINGAPPA,AVADHANI NAGARA , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-02-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084083 4641874000 HYRL18343 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 10100 7 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951465 0 0 0 0 0 0 0 0 0 0 S.YASHODA,HIRIRYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084111 4634551647 63799 LAKSHMIDEVI W.O VEERANNA C RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 2 0 5581 124 1 0 3 0.9600 0 0 0 0 1710 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BC3418165 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVI W.O VEERANNA C,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.0200 113 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466084110 4625351024 58954 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 4 394106 0 8 LT1 211 1 0 4590 38 1 0 3 0.7300 -44 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 2017-08-04 BC2256767 0 0 0 0 0 0 0 0 0 0 M.GIRISWAMY S/O H.MUDDAYAIH,RATHNAMMA HANUMANTHA 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466084230 4562817355 62105 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE HIRIYURU 394106 0 8 LT1 211 2 0 3937 69 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3046438 0 0 0 2 0 0 0 0 1 0 KULANDAIVEL N S/O NACHIMUTHU,PALANIYAMMA BADAVANE HIRIYURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466084091 4532874000 21742 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 7648 59 1 0 3 0 0 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 2013-09-01 100004586927 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084219 4453919537 62560 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR HYR 1 394106 0 8 LT1 211 2 0 1874 25 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3161612 0 0 0 2 0 0 0 0 0 0 V.THRIVENI W.O SOMASHEKHAR,AVADHANI NAGAR HYR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466083971 4442874000 HYRL15626 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 16136 93 1 0 3 0 -60 0 0 0 250 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000951663 0 0 0 0 0 0 0 0 0 0 C.CHANRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466084123 4421938027 62337 BHAIRESH G S.O GANGANNA C NEAR EYE HOSPITAL HIRIYURU 394106 0 8 LT1 211 2 0 1308 23 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3086875 0 0 0 2 0 0 0 0 1 0 BHAIRESH G S.O GANGANNA C,NEAR EYE HOSPITAL HIRIYURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466084054 4342874000 HYRL15624 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 7226 67 1 0 3 0 0 0 0 0 1290 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000951664 0 0 0 0 0 0 0 0 0 0 C.CHANRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466084045 4333636950 64067 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 394106 0 8 LT1 211 2 0 1552 33 1 0 3 0.9800 21 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3482511 0 0 0 1 0 0 0 0 1 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466084088 4184222185 63584 INDRAMMA W.O SANNARAMAPPA AVADHANI NAGARA , HIRIYUR 394106 0 8 LT1 211 2 0 1891 19 1 0 3 0.8400 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3371486 0 0 0 2 0 0 0 0 1 0 INDRAMMA W.O SANNARAMAPPA,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466084233 4152982711 61409 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE24 394106 0 8 LT1 211 1.5000 0 2199 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689146 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE24 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084021 4141874000 18191 S.S.HARSH HIRIYUR - 394106 0 8 LT1 211 1 0 3411 32 1 0 3 0.9200 -69 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BD1079191 0 0 0 1 0 0 0 0 0 0 S.S.HARSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466084279 4042874000 20460 SHARANAPPA HIRIYUR - 394106 0 8 LT1 211 1 0 1443 9 1 0 3 0 -24 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100004594776 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466084019 4038171718 64863 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 2 394106 0 8 LT1 211 1 0 202 0 1 0 28 1 -39 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111121449382 0 0 0 0 0 0 0 0 0 0 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA,R H RAO 2ND CROSS HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084174 4002555933 64230 MANJULA W O UDAY KUMAR NEAR EYE HOSPITAL 1 394106 0 8 LT1 211 2 0 1229 20 1 0 3 0.7900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67499612 0 0 0 1 0 0 0 0 0 0 MANJULA W O UDAY KUMAR,NEAR EYE HOSPITAL 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466084006 3941874000 HYRL14683 D CHANDRASHEKAR S/O NARASIMHA MOORTHY D XX - 394106 0 8 LT1 211 2 0 30696 109 1 0 3 0 -922 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008907 0 100000 2010-04-30 100000951665 0 0 0 0 0 0 0 0 0 0 D CHANDRASHEKAR S/O NARASIMHA MOORTHY D,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466083998 3938717809 62338 BHAIRESH G S.O GANGANNA C NEAR EYE HOSPITAL HIRIYURU TOWEN 394106 0 8 LT1 211 2 0 3115 43 1 0 3 0.8900 -75 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 2021-03-20 BC3086876 0 0 0 1 0 0 0 0 0 0 BHAIRESH G S.O GANGANNA C,NEAR EYE HOSPITAL HIRIYURU TOWEN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466084185 3898284669 58494 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA4 394106 0 8 LT1 211 1 0 5679 12 1 0 3 0.8300 -2 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2177795 0 0 0 0 0 0 0 0 0 0 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO,AVADANI NAGARA4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466084075 3819914171 66174 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 1 394106 0 8 LT1 211 2 0 532 19 1 0 3 0.9200 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 69964632 0 0 0 1 0 0 0 0 0 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466084074 3819696794 62339 BHAIRESH G S.O GANGANNA C NEAR EYE HOSPITAL HIRIYURUHYR 394106 0 8 LT1 211 1 0 969 37 1 0 3 0.8800 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999 BC3086877 0 0 0 2 0 0 0 0 0 0 BHAIRESH G S.O GANGANNA C,NEAR EYE HOSPITAL HIRIYURUHYR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466084222 3770562959 58955 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 5 394106 0 8 LT1 211 0.5000 0 1707 6 1 0 3 0.8600 -35 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2256768 0 0 0 0 0 0 0 0 0 0 M.GIRISWAMY S/O H.MUDDAYAIH,RATHNAMMA HANUMANTHA 5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466084275 3649443052 61408 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE17 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689145 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE17 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084271 3646114684 61407 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE11 394106 0 8 LT1 211 5 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111692092 0 0 0 0 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE11 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084173 3581141478 61406 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE26 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689212 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE26 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084182 3575266449 61306 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE4 394106 0 8 LT1 211 1 0 7365 1 1 0 3 0.8400 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2863948 0 0 0 0 0 0 0 0 0 0 K GANGAMMA,BESIDE RATHNAMMA HANUMANTHARAO BADAVANE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2863948 1 0 0 0 0 0 82.4200 91 2024-12-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084175 3555621663 61405 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE12 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689211 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE12 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084179 3551874000 21556 JAYADEVCHARI HIRIYUR - 394106 0 8 LT1 211 1 0 3955 57 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 LED Bulb Amount to be paid: Rs.223~ LED EMI(21): Rs.273 0 999999 2013-01-01 BD1057473 0 0 0 0 0 0 0 0 0 0 JAYADEVCHARI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466084130 3512149881 59614 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE3 394106 0 8 LT1 211 1 0 3073 68 1 0 3 0.9800 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2449953 0 0 0 1 0 0 0 0 0 0 UMAPATHI S/O CHANNAVERAPPA,RATHNAMMA HANUMANTHARAO BADAVANE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466084138 3483818726 64591 Sri.T.MANJUNATHA BIN THIPPESWAMY AVADHANI NAGAR,HIRIYUR 394106 0 8 LT1 211 2 0 2100 36 1 0 3 0.6600 -87 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67465596 0 0 0 0 0 0 0 0 1 0 Sri.T.MANJUNATHA BIN THIPPESWAMY,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466084267 3442874000 HYRL15623 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 0.4800 0 909 2 1 0 3 1 0 1 0 0 230 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007224669 0 0 0 0 0 0 0 0 0 0 C.CHANRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084223 3372263430 62888 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 7 394106 0 8 LT1 211 2 0 3261 0 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111114117859 0 0 0 0 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084255 3357533165 64862 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 1 394106 0 8 LT1 211 2 0 2280 73 1 0 3 0.6700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67481415 0 0 0 2 0 0 0 0 0 0 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA,R H RAO 2ND CROSS HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466084261 3351874000 HYRL14684 D CHANDRASHEKAR S/O NARASIMHA MOORTHY D XX - 394106 0 8 LT1 211 1 0 1162 8 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951666 0 0 0 0 0 0 0 0 0 0 D CHANDRASHEKAR S/O NARASIMHA MOORTHY D,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466084258 3342874000 HYRL15625 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 4844 29 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007104758 0 0 0 0 0 0 0 0 0 0 C.CHANRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084121 3173410477 58208 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT 394106 0 8 LT1 211 2 0 34 2 1 0 3 0.6700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 67458342 0 0 0 0 0 0 0 0 1 0 S.PRASANNA S/O SHREENIVAS.C,PALANIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466084235 3142874000 17881 B.CANDRANNA HIRIYUR - 394106 0 8 LT1 211 1 0 4286 8 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951733 0 0 0 0 0 0 0 0 0 0 B.CANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084231 3141874000 HYRL18344 S.YASHODA HIRIYUR - 394106 0 8 LT1 211 1 0 11239 106 1 0 3 0 0 0 0 0 360 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000951943 0 0 0 0 0 0 0 0 0 0 S.YASHODA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466084101 3088637230 58492 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA5 394106 0 8 LT1 211 1 0 2834 18 1 0 3 0.9300 7 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2177794 0 0 0 2 0 0 0 0 0 0 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO,AVADANI NAGARA5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466084099 3088301624 61404 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE16 394106 0 8 LT1 211 1.5000 0 607 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689210 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE16 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084139 2803183529 65972 RATHNAMALA J WO SANTHOSH NAIK R PALANIYAMMA NAGARA HIRIYUR 394106 0 8 LT1 211 2 0 1194 137 1 0 3 0.8500 73 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 68273490 0 0 0 2 0 0 0 0 1 0 RATHNAMALA J WO SANTHOSH NAIK R,PALANIYAMMA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466084229 2751874000 HYRL20754 NAGARAJA K M SO CHIKKAPPA SWAMY HIRIYUR - 394106 0 8 LT1 211 2 0 12819 62 1 0 3 0 87 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951055 0 0 0 0 0 0 0 0 0 0 NAGARAJA K M SO CHIKKAPPA SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084234 2738953349 58953 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 3 394106 0 8 LT1 211 1 0 4025 26 1 0 3 1 -28 0 0 0 80 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100005805784D 0 0 0 1 0 0 0 0 0 0 M.GIRISWAMY S/O H.MUDDAYAIH,RATHNAMMA HANUMANTHA 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466084109 2705749060 65887 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 394106 0 8 LT1 211 2 0 754 25 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 68280798 0 0 0 2 0 0 0 0 1 0 H V GOVINDARAJU BIN VEERANNA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466084269 2651874000 21555 JAYDEV CHARI HIRIYUR - 394106 0 8 LT1 211 1 0 5046 26 1 0 3 0 -49 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100004594494 0 0 0 0 0 0 0 0 0 0 JAYDEV CHARI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466084254 2648251493 65658 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 4 394106 0 8 LT1 211 1 0 971 32 1 0 3 0.7300 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68273342 0 0 0 1 0 0 0 0 0 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466084259 2642874000 16864 CHANDRAPPA HIRIYUR - 394106 0 8 LT1 211 0.2400 0 10462 69 1 0 3 0 229 2.7500 0 0 280 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000951873 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466084240 2542874000 HYRL15591 LAXMIDEVI HIRIYUR - 394106 0 8 LT1 211 2 0 3420 186 1 0 3 0 -397 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 2022-05-01 BC2450123 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.1600 93 2025-10-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466084245 2541874000 HYRL18392 K.AJJANNA HIRIYUR - 394106 0 8 LT1 211 2 0 1528 44 1 0 3 0.9500 -1276 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 BD1057312 0 0 0 2 0 0 0 0 0 0 K.AJJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466084243 2538828111 62887 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 2 394106 0 8 LT1 211 1 0 2954 24 1 0 3 0.7000 -91 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3218536 0 0 0 0 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466084113 2467122241 65890 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 4 394106 0 8 LT1 211 1 0 690 3 1 0 3 0.8200 -38 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 68280776 0 0 0 1 0 0 0 0 0 0 H V GOVINDARAJU BIN VEERANNA,AVADHANI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466084107 2464289610 62328 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU 394106 0 8 LT1 211 2 0 4633 73 1 0 3 0.7000 0 0 0 0 870 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC3103301 0 0 0 0 0 0 0 0 1 0 THIMMAKKA N W.O THIPPESWAMY S,HANUMANTHAPPA BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466084253 2451874000 HYRL17602 JAYADEVACHARI HIRYUR - 394106 0 8 LT1 211 0.4800 0 4665 54 1 0 3 0 -3 1 0 0 370 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000951459 0 0 0 0 0 0 0 0 0 0 JAYADEVACHARI,HIRYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084116 2362085307 58854 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD3 394106 0 8 LT1 211 1 0 5481 57 1 0 3 0.9900 0 0 0 0 430 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2250505 0 0 0 1 0 0 0 0 0 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466084117 2284580082 65657 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 2 394106 0 8 LT1 211 2 0 780 41 1 0 3 0.6900 -88 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68273340 0 0 0 1 0 0 0 0 0 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466084262 2232055761 58214 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE 394106 0 8 LT1 211 2 0 17845 139 1 0 3 1 0 1.8200 0 0 610 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 997 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005252187D 0 0 0 2 0 0 0 0 1 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466084256 2226575661 64075 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 1 394106 0 8 LT1 211 2 0 2251 38 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3482512 0 0 0 1 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466084087 2188878960 58210 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT2 394106 0 8 LT1 211 2 0 11157 75 1 0 3 0.8000 -50 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2063535 0 0 0 1 0 0 0 0 0 0 S.PRASANNA S/O SHREENIVAS.C,PALANIYAMMA LAYOUT2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466084089 2176247315 62373 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE,HIRIYUR 394106 0 8 LT1 211 1 0 2389 20 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111112002196 0 0 0 1 0 0 0 0 1 0 KULANDAIVEL N S/O NACHIMUTHU,PALANIYAMMA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-04-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084093 2167841595 59615 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE2 394106 0 8 LT1 211 1 0 2824 18 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2184550 0 0 0 2 0 0 0 0 0 0 UMAPATHI S/O CHANNAVERAPPA,RATHNAMMA HANUMANTHARAO BADAVANE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466084092 2163955328 61303 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE 394106 0 8 LT1 211 2 0 4823 72 1 0 3 0.9300 0 0 0 0 380 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2863945 0 0 0 1 0 0 0 0 0 0 K GANGAMMA,BESIDE RATHNAMMA HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2863945 1 0 0 0 0 0 45.8300 56 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466084085 2157792953 62374 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE,HIRIYUR TOWN HYR 394106 0 8 LT1 211 1 0 2911 78 1 0 3 1 0 0 0 0 340 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112002197 0 0 0 1 0 0 0 0 0 0 KULANDAIVEL N S/O NACHIMUTHU,PALANIYAMMA BADAVANE,HIRIYUR TOWN HYR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466084272 2133105078 59613 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE4 394106 0 8 LT1 211 1 0 2521 122 1 0 3 0.9700 0 1 0 0 290 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BD1162706 0 0 0 2 0 0 0 0 0 0 UMAPATHI S/O CHANNAVERAPPA,RATHNAMMA HANUMANTHARAO BADAVANE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466084090 2106064387 58987 B.M.SHADAKSHARI S/O B.K.MAHA LINGAPPA BESIDE AVADANI NAGARA 394106 0 8 LT1 211 2 0 2961 32 1 0 3 0.9200 -62 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2276018 0 0 0 2 0 0 0 0 1 0 B.M.SHADAKSHARI S/O B.K.MAHA LINGAPPA,BESIDE AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466084266 2030825724 62558 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR HYR 3 394106 0 8 LT1 211 1 0 2204 11 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3161613 0 0 0 0 0 0 0 0 0 0 V.THRIVENI W.O SOMASHEKHAR,AVADHANI NAGAR HYR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466084263 2030303448 62559 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR 394106 0 8 LT1 211 2 0 7047 83 1 0 3 0.9800 0 0 0 0 1980 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 BC3161611 0 0 0 1 0 0 0 0 1 0 V.THRIVENI W.O SOMASHEKHAR,AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466084198 1942858740 62661 MALLAMMA W.O NAGANNA NEAR EYE HOSAPITAL,HIRIYUR 394106 0 8 LT1 211 1 0 3816 55 1 0 3 0.9500 50 1 0 0 790 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3162976 0 0 0 0 0 0 0 0 1 0 MALLAMMA W.O NAGANNA,NEAR EYE HOSAPITAL,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466084131 1901874000 HYRL1081 H.K.KALAVATHI - - - - 394106 0 8 LT1 211 0.4000 0 7750 8 1 0 3 1 92 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 111111197915 0 0 0 1 0 0 0 0 0 0 H.K.KALAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466084241 1832874000 21977 BASAVARAJU HIRIYUR - 394106 0 8 LT1 211 1 0 2420 29 1 0 3 0 0 0 0 0 250 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004585881 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466084246 1831020540 51208 SUJATHAMMA W/O MAHADEVAPPA NEAR EYE HOSPITAL 394106 0 8 LT1 211 1 0 6870 46 1 0 3 1 73 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007266152 0 0 0 1 0 0 0 0 1 0 SUJATHAMMA W/O MAHADEVAPPA,NEAR EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466084071 1788177471 61403 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE22 394106 0 8 LT1 211 1.5000 0 2 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689209 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084191 1770959278 58213 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT3 394106 0 8 LT1 211 1 0 8618 56 1 0 3 0.9600 -128 0 0 0 320 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2063533 0 0 0 1 0 0 0 0 0 0 S.PRASANNA S/O SHREENIVAS.C,PALANIYAMMA LAYOUT3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466084023 1686157998 58220 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE4 394106 0 8 LT1 211 1 0 1618 31 1 0 3 0.9100 -56 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2104592 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466084084 1597595995 65023 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 7 394106 0 8 LT1 211 2 0 64 13 1 0 3 0.7900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413572 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466084115 1567950943 62886 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR4 394106 0 8 LT1 211 2 0 2273 34 1 0 3 0.8000 -226 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3218533 0 0 0 1 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466084018 1492974000 1517 ANJANEYA SWAMI TEMPLE - - - - 394106 0 8 LT1 211 0.0800 0 450 0 1 0 28 0 293 1.9300 0 0 460 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004600499 0 0 0 0 0 0 0 0 0 0 ANJANEYA SWAMI TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084015 1473811952 64968 L.H.BASAVARAJA BIN L.M.HANUMAPPA BESIDE AVADHANI NAGARA HIRIYUR 394106 0 8 LT1 211 1 0 706 12 1 0 3 0.6000 -44 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 68247650 0 0 0 0 0 0 0 0 1 0 L.H.BASAVARAJA BIN L.M.HANUMAPPA,BESIDE AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466084169 1458827402 65026 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 6 394106 0 8 LT1 211 2 0 3303 88 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 1E5907635909 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466084165 1451874000 HYRL17601 JAYADEVACHARI HIRYUR - 394106 0 8 LT1 211 0.4800 0 5082 7 1 0 3 0 -46 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951460 0 0 0 0 0 0 0 0 0 0 JAYADEVACHARI,HIRYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466084172 1432874000 21917 BASAVARAJU HIRIYUR - 394106 0 8 LT1 211 2 0 11328 66 1 0 3 0 -10 0 0 0 310 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004593187 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466083997 1386628075 63098 PANDURANGAPPA S.O BHADRANNA V V NAGAR HIRIYUR 394106 0 8 LT1 211 1 0 1824 25 1 0 3 0.8000 10 1 0 0 260 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1079030 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA S.O BHADRANNA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466084001 1379425014 RATHNAMALA J WO SANTHOSH NAIK R PALANIYAMMA NAGARA HIRIYUR 1 394106 0 8 LT1 211 2 0 102 7 1 0 3 0.9700 -508 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 68273482 0 0 0 1 0 0 0 0 0 0 RATHNAMALA J WO SANTHOSH NAIK R,PALANIYAMMA NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466084158 1342874000 20461 SHARANAPPA HIRIYUR HIRIYUR 394106 0 8 LT1 211 1 0 11603 71 1 0 3 0 -4 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 2012-06-01 100004584957 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466084163 1339478170 63797 LAKSHMIDEVI W.O VEERANNA C RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 2 394106 0 8 LT1 211 1 0 4386 54 1 0 3 0.9000 0 0 0 0 2350 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 BC3418167 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI W.O VEERANNA C,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.7200 89 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466084154 1336326414 61305 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE2 394106 0 8 LT1 211 2 0 437 6 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999 111111660839 0 0 0 0 0 0 0 0 0 0 K GANGAMMA,BESIDE RATHNAMMA HANUMANTHARAO BADAVANE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2863946 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466083990 1278047535 62049 MALLIKARJUNAPPA S.O CHANNAVEERAPPA NEAR AVADHANI NAGAR HYR 394106 0 8 LT1 211 1 0 1528 25 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 111111996547 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA S.O CHANNAVEERAPPA,NEAR AVADHANI NAGAR HYR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466084148 1233129620 58211 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT6 394106 0 8 LT1 211 1 0 9080 101 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2063531 0 0 0 2 0 0 0 0 0 0 S.PRASANNA S/O SHREENIVAS.C,PALANIYAMMA LAYOUT6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-12-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466084114 1161342197 64072 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 9 394106 0 8 LT1 211 1 0 1820 1 1 0 3 1 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3482519 0 0 0 0 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 9 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084265 1125457085 58212 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT5 394106 0 8 LT1 211 1 0 77 0 1 0 3 0.8600 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 69962179 0 0 0 0 0 0 0 0 0 0 S.PRASANNA S/O SHREENIVAS.C,PALANIYAMMA LAYOUT5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466084226 1038649384 58856 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD5 394106 0 8 LT1 211 1 0 6994 65 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2250503 0 0 0 1 0 0 0 0 0 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466084134 0936940782 62208 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE 394106 0 8 LT1 211 0.4800 0 2792 15 1 0 3 0.9700 0 0 0 0 990 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC3046440 0 0 0 0 0 0 0 0 1 0 KULANDAIVEL N S/O NACHIMUTHU,PALANIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466084073 0891070579 63072 Smt.VATHSALA D.O CHIKKANNA HANUMANTHA RAO BADAVANE,HIRIYUR 1 394106 0 8 LT1 211 1 0 2701 46 1 0 3 1 -18 1 0 0 330 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115343279 0 0 0 2 0 0 0 0 0 0 Smt.VATHSALA D.O CHIKKANNA,HANUMANTHA RAO BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466084244 0832874000 21978 BASAVARAJU HIRIYUR - 394106 0 8 LT1 211 1 0 6008 18 1 0 3 0 0 0 0 0 360 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004585255 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466084239 0831964464 62885 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 5 394106 0 8 LT1 211 2 0 2157 24 1 0 3 0.8700 -381 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3218531 0 0 0 0 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466084094 0792140538 59039 T.MANJUNATHA S/O THIPPE SWAMY PALANIYAMMA NAGARA 394106 0 8 LT1 211 1 0 688 0 1 0 28 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100005835788D 0 0 0 0 0 0 0 0 1 0 T.MANJUNATHA S/O THIPPE SWAMY,PALANIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084128 0774044220 64117 Huligeppa S.O Thimmappa INFRONT OF EYE HOSAPITAL,HIRIYUR 394106 0 8 LT1 211 1 0 2213 46 1 0 3 1 68 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 111118638451 0 0 0 1 0 0 0 0 1 0 Huligeppa S.O Thimmappa,INFRONT OF EYE HOSAPITAL,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466084228 0737829171 66170 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 1 394106 0 8 LT1 211 1 0 1324 99 1 0 3 0.8100 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 69956658 0 0 0 1 0 0 0 0 0 0 B H MAHESHWARAIAH SO ANGADI HATTAPPA,SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466084236 0732874000 HYRL15590 LAXMIDEVI HIRIYUR - 394106 0 8 LT1 211 0.2400 0 895 17 1 0 3 0.9900 -4 0 0 0 220 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1129489 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466084187 0632874000 21743 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 9411 48 1 0 3 0 0 0 0 0 390 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004585259 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466084188 0615589745 58852 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD2 394106 0 8 LT1 211 1 0 3335 48 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC1919560 0 0 0 1 0 0 0 0 0 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466084108 0574916162 61401 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE32 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 1.3200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 111111689207 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE32 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084249 0542196656 58964 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA RATNAMMA HANUMANTHA 2 394106 0 8 LT1 211 2 0 13487 162 1 0 3 0.9000 0 0 0 0 1760 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 2022-11-01 BC2256764 0 0 0 3 0 0 0 0 0 0 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA,RATNAMMA HANUMANTHA 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466084274 0532874000 HYRL14080 G.THIPESWAMI XX - 394106 0 8 LT1 211 2 0 4485 20 1 0 3 0 -32 0 0 0 600 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000951735 0 0 0 0 0 0 0 0 0 0 G.THIPESWAMI,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466083973 0499967990 65889 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 2 394106 0 8 LT1 211 1 0 571 9 1 0 3 0.6900 -39 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 68280782 0 0 0 0 0 0 0 0 0 0 H V GOVINDARAJU BIN VEERANNA,AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466084122 0467174549 58963 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA RATNAMMA HANUMANTHA RAO BADAVANE 394106 0 8 LT1 211 2 0 10622 127 1 0 3 0.8600 64 0 0 0 760 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2017-12-06 BC2256762 0 0 0 2 0 0 0 0 1 0 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA,RATNAMMA HANUMANTHA RAO BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466084252 0441874000 HYRL18393 K.AJJANNA HIRIYUR - 394106 0 8 LT1 211 1 0 11041 91 1 0 3 0 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951458 0 0 0 0 0 0 0 0 0 0 K.AJJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466084270 0429596453 61396 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE23 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689206 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE23 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084080 0259803682 63798 LAKSHMIDEVI W.O VEERANNA C RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 1 394106 0 8 LT1 211 2 0 1433 34 1 0 3 0.9600 -87 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3418166 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W.O VEERANNA C,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.8100 39 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466084072 0247968166 520409 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA 394106 0 8 LT1 211 1.5000 0 2594 64 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007241258 0 0 0 1 0 0 0 0 1 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466084081 0246852401 58218 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE6 394106 0 8 LT1 211 1 0 6791 43 1 0 3 0.8900 -64 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2104059 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466084051 0087797134 58853 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD 394106 0 8 LT1 211 2 0 7034 76 1 0 3 0.9600 0 0 0 0 310 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2250506 0 0 0 1 0 0 0 0 1 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466084055 0066950816 64231 MANJULA W O UDAY KUMAR NEAR EYE HOSPITAL 2 394106 0 8 LT1 211 1 0 1969 16 1 0 3 0.8100 0 0 0 0 380 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 999999 67499604 0 0 0 0 0 0 0 0 0 0 MANJULA W O UDAY KUMAR,NEAR EYE HOSPITAL 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466083994 9516440742 61461 GOPINATH H BEHIND MARUTI DHABA 394106 0 8 LT5 511 0 10 915 0 1 0 28 1 0 45.5000 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111729041 0 0 0 0 0 0 0 0 1 0 GOPINATH H,BEHIND MARUTI DHABA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083967 8693855064 59285 N.SWAMY VELU S/O NACHI MUTHU GOWNDER OPP RELIANCE PETROL BUNK 394106 0 8 LT5 511 0 18 5439 49 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100007039580 0 0 0 3 0 0 0 0 1 0 N.SWAMY VELU S/O NACHI MUTHU GOWNDER,OPP RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466084050 3306203332 62118 HARISH BABU S.O THIMMANNA BEHIND HERO SHOW ROOM,AVADHANI NAGAR 394106 0 8 LT5 511 0 15 4261 31 1 0 3 0.6400 -4 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14008907 0 999999 E004708 0 0 0 2 0 0 0 0 1 0 HARISH BABU S.O THIMMANNA,BEHIND HERO SHOW ROOM,AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466084032 9395236375 520433 PRINCIPAL VANI SUGAR COLLAGE AVADANI NAGARA 394106 0 8 LT2 221 1 0 2208 78 1 0 3 1 -2 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007131265 0 0 0 1 0 0 0 0 1 0 PRINCIPAL VANI SUGAR COLLAGE,AVADANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466083982 8682974000 HYRP159 PRINCIPAL VANI ARTS COMMERCE COLLEGE - - - - 394106 0 8 LT2 221 0 2 28574 204 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007094454 0 0 0 4 0 0 0 0 0 0 PRINCIPAL VANI ARTS COMMERCE COLLEGE,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466084159 5892974000 HYRL1618 PRINCIPAL ,VANI SUGAR ARTS COMMERCE COLLEGE - - - - 394106 0 8 LT2 221 1 0 22155 171 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100007125085 0 0 0 1 0 0 0 0 0 0 PRINCIPAL ,VANI SUGAR ARTS COMMERCE COLLEGE,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466084064 1792974000 HYRAEH230 PRESIDENT LIONS EYES HOSP XX - 394106 0 8 LT2 221 12 0 30741 291 1 0 3 1 -4000 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100000952024AD 0 0 0 4 0 0 0 0 0 0 PRESIDENT LIONS EYES HOSP,XX - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1466084096 0492974000 HYRAEH1185 PRINCPAL HIRIYUR - 394106 0 8 LT2 222 14 0 23278 504 1 0 3 0.9900 106 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 7825532 0 0 0 4 0 0 0 0 1 0 PRINCPAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1466084061 9933598919 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA5 394106 0 8 LT3A 311 0.5000 0 891 19 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006723349 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466083963 9738230171 61182 SARASWATHI WO JAYARAM NEAR VANI COLLAGE 394106 0 8 LT3A 311 2 0 20069 384 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111611433 0 0 0 2 0 0 0 0 1 0 SARASWATHI WO JAYARAM,NEAR VANI COLLAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2833488 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1466083961 9253196190 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA3 394106 0 8 LT3A 311 0.5000 0 1539 32 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 5911667975 0 0 0 3 0 0 0 0 1 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1466083960 9214535325 66178 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 4 394106 0 8 LT3A 311 1 0 75 8 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 69964627 0 0 0 0 0 0 0 0 1 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466084028 9195255511 63949 PRESIDENT . RUKMINIYAMMA SATHYANARAYANA SHETTY CHARITABLE WARD NO 4 AVADHANI NAGAR , HIRIYUR 394106 0 8 LT3A 311 3 0 9500 0 1 0 28 1 640 2.7700 0 0 680 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111117818645 0 0 0 0 0 0 0 0 1 0 PRESIDENT . RUKMINIYAMMA SATHYANARAYANA SHETTY CHARITABLE,WARD NO 4 AVADHANI NAGAR , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083940 9135734810 520405 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA8 394106 0 8 LT3A 311 0.2500 0 1187 26 1 0 3 1 382 1.6200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006722469 0 0 0 0 0 0 0 0 1 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466083968 9130768710 52523 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL2 394106 0 8 LT3A 311 0.2500 0 1994 56 1 0 3 1 0 0 0 0 1560 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006720567 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR S/O ESHWARAPPA,NEAR LION CLUB HOSPTEL2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1466083941 9062072104 58435 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA2 394106 0 8 LT3A 311 2 0 3562 0 1 0 28 1 -2 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006721135 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083962 8705084379 61532 H S VISHWANATHA BESIDE VANI COLLEGE 394106 0 8 LT3A 311 2 0 1876 31 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111752514 0 0 0 1 0 0 0 0 1 0 H S VISHWANATHA,BESIDE VANI COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466083987 8629534439 52495 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL 394106 0 8 LT3A 311 0.2500 0 1886 56 1 0 3 1 -5811 0 0 0 860 3941 2026-03-08 0 0 0 2025-06-08 3 0 0 0 0 14008907 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC1929807 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR S/O ESHWARAPPA,NEAR LION CLUB HOSPTEL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466083943 8551888211 66169 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 4 394106 0 8 LT3A 311 1 0 46 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 69956649 0 0 0 0 0 0 0 0 1 0 B H MAHESHWARAIAH SO ANGADI HATTAPPA,SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466083969 8412392087 61392 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE6 394106 0 8 LT3A 311 2 0 8801 166 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2967638 0 0 0 1 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466083954 8365660811 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA2 394106 0 8 LT3A 311 0.5000 0 1135 0 1 0 3 0 432 2.8700 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 100006723316 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083942 8265785262 66101 Smt SHWETHA L WO LAKSHMISHA A BESIDE EYE HOSPITAL HIRIYUR 394106 0 8 LT3A 311 3 0 480 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 111125341244 0 0 0 0 0 0 0 0 1 0 Smt SHWETHA L WO LAKSHMISHA A,BESIDE EYE HOSPITAL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466083949 8257784051 58438 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA10 394106 0 8 LT3A 311 1 0 1783 14 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006717326 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA10 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1466084068 8175286632 64073 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 8 394106 0 8 LT3A 311 1 0 884 52 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3482518 0 0 0 0 0 0 0 0 1 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466083979 8000672193 61399 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE4 394106 0 8 LT3A 311 2 0 5169 256 1 0 3 0.9900 -9 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2967634 0 0 0 1 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466084105 7853150328 63731 S ZEEYAVULLA BIN B SUKUR SAB AVADHANI NAGARA , HIRIYUR 394106 0 8 LT3A 311 0.5000 0 59 0 1 0 3 1 437 2.9200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111116887889 0 0 0 0 0 0 0 0 1 0 S ZEEYAVULLA BIN B SUKUR SAB,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084010 7740375427 52496 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL22 394106 0 8 LT3A 311 0.2500 0 578 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2025-06-08 3 0 0 0 0 14008907 0 999999 100006720073 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR S/O ESHWARAPPA,NEAR LION CLUB HOSPTEL22 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466084215 7579930820 65021 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 3 394106 0 8 LT3A 311 1 0 766 39 1 0 3 0.4100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 0 67413589 0 0 0 0 0 0 0 0 1 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466084007 7569179591 61387 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE5 394106 0 8 LT3A 311 2 0 6629 122 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2967631 0 0 0 2 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466084004 7567164558 61554 PADMAVATI OPPOSITE RELIANCE PETROL BUNK 394106 0 8 LT3A 311 20 0 10869 319 10 0 3 1 0 0 0 0 38750 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.38750 (ignore if paid) 0 999999 111111755373 0 0 0 1 0 0 0 0 1 0 PADMAVATI,OPPOSITE RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466084008 7237037211 520407 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA6 394106 0 8 LT3A 311 0.2500 0 2076 57 1 0 3 1 0 1 0 0 1330 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100006719324 0 0 0 1 0 0 0 0 1 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466084011 7224603138 58434 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA8 394106 0 8 LT3A 311 1 0 270 2 1 0 3 1 0 2.5600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006719924 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084137 7127779929 64590 Smt.SHAMEEM BANU W.O MAHABOOB BASHA INFRONT OF VANI COLLEGE HIRIYUR 394106 0 8 LT3A 311 2 0 463 0 1 0 28 1 450 1.8600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111120478325 0 0 0 0 0 0 0 0 1 0 Smt.SHAMEEM BANU W.O MAHABOOB BASHA,INFRONT OF VANI COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084132 7117395241 66177 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 5 394106 0 8 LT3A 311 1 0 248 0 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 69964624 0 0 0 0 0 0 0 0 1 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084251 7087638575 50176A SUKARAM S/O JUGTHARAM BESIDE VANI COLLEGE 394106 0 8 LT3A 311 0.5000 0 635 7 1 0 3 1 93 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 111119519783 0 0 0 0 0 0 0 0 1 0 SUKARAM S/O JUGTHARAM,BESIDE VANI COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084049 7029812637 51304 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT2 394106 0 8 LT3A 311 4 0 23764 28 1 0 3 1 1281 5.4700 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 498.0500 0 14008907 0 999999 100006720102 0 0 0 1 0 0 0 0 1 0 MANI S/O SUBBAYYA THEVAR,AVADHANI NAGARA FRONT2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466084046 6759365669 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA4 394106 0 8 LT3A 311 0.5000 0 14874 0 1 0 3 0 965 6.8000 0 0 11120 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.11120 (ignore if paid) 0 99999 100006723230 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084043 6746181511 520406 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA3 394106 0 8 LT3A 311 0.5000 0 4116 86 1 0 3 1 0 0 0 0 1290 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006713188 0 0 0 1 0 0 0 0 1 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466084184 6601029648 62113 CHANDRAPRABHA H S W.O SRINIVAS GUPTA H S NEAR VANI COLLEGE 394106 0 8 LT3A 311 1 0 2161 39 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111112004978 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABHA H S W.O SRINIVAS GUPTA H S,NEAR VANI COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466084102 6442997983 520410 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA7 394106 0 8 LT3A 311 0.2500 0 1402 24 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006713189 0 0 0 1 0 0 0 0 1 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466084095 6441874000 HYRL18323 SHAMEEM BANU NEAR EYE HOSPITAL HIRIYUR 394106 0 8 LT3A 311 1 0 1265 0 1 0 28 0 225 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000948531 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU,NEAR EYE HOSPITAL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084098 6420611115 61381 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE 394106 0 8 LT3A 311 30 0 1422 0 10 0 3 0.0100 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 P0026662 0 0 0 0 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466084086 6320206871 52492 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL11 394106 0 8 LT3A 311 0.2500 0 5775 5 1 0 3 1 767 5.8400 0 0 390 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111118760382 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR S/O ESHWARAPPA,NEAR LION CLUB HOSPTEL11 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084053 6017744361 58440 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA3 394106 0 8 LT3A 311 1 0 22 0 1 0 3 1 890 6.8600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006718362 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084196 5960791267 58432 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA9 394106 0 8 LT3A 311 1 0 146 3 1 0 3 1 942 7.3800 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999 100006714178 0 0 0 0 0 0 0 0 1 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA9 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084144 5927668175 64200 Kantharaju D S.O Dodda Chikkappa VEDAVATHI NAGAR,HIRIYUR 394106 0 8 LT3A 311 1 0 4176 159 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3501540 0 0 0 2 0 0 0 0 1 0 Kantharaju D S.O Dodda Chikkappa,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466084171 5920739508 64442 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA BESIDE VANI COLLEGE HIRIYUR 3 394106 0 8 LT3A 311 1 0 870 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111119997278 0 0 0 0 0 0 0 0 1 0 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA,BESIDE VANI COLLEGE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084060 5761867369 58594 H.S.RADHA KRISHNA S/O H.C.SATHYA NARAYANA SHETTY NEAR VANI COLLEGE2 394106 0 8 LT3A 311 8 0 50957 1224 1 0 3 0.9900 19089 146.2200 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 C266042 0 0 0 6 0 0 0 0 1 0 H.S.RADHA KRISHNA S/O H.C.SATHYA NARAYANA SHETTY,NEAR VANI COLLEGE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1466084203 5620739125 61395 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE2 394106 0 8 LT3A 311 2 0 8540 103 1 0 3 0.9600 -1 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC2963965 0 0 0 1 0 0 0 0 1 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466084036 5532097828 65534 Sri.RAHUL.D BIN DAYANANDA B R BESIDE TALUQ OFFICE HIRIYUR 394106 0 8 LT3A 311 2 0 14482 488 1 0 3 0.9000 0 1.6800 0 0 5600 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.5600 (ignore if paid) 0 999999 68189718 0 0 0 3 0 0 0 0 1 0 Sri.RAHUL.D BIN DAYANANDA B R,BESIDE TALUQ OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466084034 5452506683 52494 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL21 394106 0 8 LT3A 311 0.2500 0 5361 39 1 0 3 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006715967 0 0 0 0 0 0 0 0 1 0 ARUNKUMAR S/O ESHWARAPPA,NEAR LION CLUB HOSPTEL21 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466084208 5208122597 66684 ZABIULLA SO ABDUL KHADAR SAB AVADHANI NAGARA HIRIYUR 394106 0 8 LT3A 311 1 0 2904 210 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 1000000 69988096 0 0 0 1 0 0 0 0 1 0 ZABIULLA SO ABDUL KHADAR SAB,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466084066 5036425566 64076 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 6 394106 0 8 LT3A 311 1 0 290 20 1 0 3 0.9800 0 1.5800 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3482517 0 0 0 0 0 0 0 0 1 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466084065 5029839326 60349 ABDULKHADAR INFRONT OF AVADHANI NAGARA 394106 0 8 LT3A 311 1 0 8639 17 1 0 3 1 -4 6.5700 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 100006715588 0 0 0 0 0 0 0 0 1 0 ABDULKHADAR,INFRONT OF AVADHANI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466084225 6380983940 63644 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 2 0 3451 88 1 0 3 0.8700 0 0 0 0 570 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BC3385659 0 0 0 1 0 0 0 0 1 0 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466084227 6372539629 58986 B.M.SHADAKSHARI S/O B.K.MAHA LINGAPPA BESIDE AVADANI NAGARA2 394106 0 8 LT1 211 2 0 30166 240 1 0 3 0.9900 -97 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2184820 0 0 0 2 0 0 0 0 0 0 B.M.SHADAKSHARI S/O B.K.MAHA LINGAPPA,BESIDE AVADANI NAGARA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 276.1700 0 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466084057 6229538273 62883 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 6 394106 0 8 LT1 211 2 0 8687 99 1 0 3 1 12 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111114117854 0 0 0 1 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 6 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1466084202 6211382561 64440 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA BESIDE VANI COLLEGE HIRIYUR 394106 0 8 LT1 211 3 0 2199 69 1 0 28 1 -10 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111119997274 0 0 0 0 0 0 0 0 1 0 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA,BESIDE VANI COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084201 6199510460 61380 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE18 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689215 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE18 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084209 6170692232 58216 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE7 394106 0 8 LT1 211 1 0 6047 26 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2104060 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE7 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466084100 6142874000 17882 B.CANDRANNA HIRIYUR - 394106 0 8 LT1 211 1 0 9580 19 1 0 3 0 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100000951944 0 0 0 0 0 0 0 0 0 0 B.CANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466084140 6141874000 18193 S.S.HARSH HIRIYUR - 394106 0 8 LT1 211 1 0 383 11 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 BD1162708 0 0 0 2 0 0 0 0 0 0 S.S.HARSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466084273 6084794102 66175 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 2 394106 0 8 LT1 211 1 0 434 8 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 69964613 0 0 0 0 0 0 0 0 0 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466084044 6049905113 65025 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 8 394106 0 8 LT1 211 2 0 1679 49 1 0 3 1 -66 0 0 0 530 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1E8908243303 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 8 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466084206 6009478234 58209 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT4 394106 0 8 LT1 211 1 0 5284 73 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2104434 0 0 0 2 0 0 0 0 0 0 S.PRASANNA S/O SHREENIVAS.C,PALANIYAMMA LAYOUT4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466084199 5963794757 63071 Smt.VATHSALA D.O CHIKKANNA HANUMANTHA RAO BADAVANE,HIRIYUR 394106 0 8 LT1 211 2 0 2308 28 1 0 3 1 -5511 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111115343277 0 0 0 1 0 0 0 0 1 0 Smt.VATHSALA D.O CHIKKANNA,HANUMANTHA RAO BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466084167 5913445859 64257 Smt.RUKMINIYAMMA SATHYANARAYANASHETTY CHARITABLE TRUST R BESIDE VANI COLLEGE,HIRIYUR 394106 0 8 LT1 211 1 0 1217 11 1 0 3 0.7800 54 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67496129 0 0 0 1 0 0 0 0 1 0 Smt.RUKMINIYAMMA SATHYANARAYANASHETTY CHARITABLE TRUST R,BESIDE VANI COLLEGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466084153 5907087483 65028 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 5 394106 0 8 LT1 211 1 0 7350 226 1 0 3 0.8100 0 0 0 0 2950 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.2950 (ignore if paid) 0 0 67413575 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466084152 5898638094 58855 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD4 394106 0 8 LT1 211 1 0 1927 14 1 0 3 0.8800 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 BC2250504 0 0 0 0 0 0 0 0 0 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466084162 5893700188 58951 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA RAO LAYOUT 394106 0 8 LT1 211 2 0 9040 79 1 0 3 0.8400 0 0 0 0 1050 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2018-04-06 BC2256770 0 0 0 1 0 0 0 0 1 0 M.GIRISWAMY S/O H.MUDDAYAIH,RATHNAMMA HANUMANTHA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466084067 5845703519 62880 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 394106 0 8 LT1 211 5 0 1526 35 1 0 3 0.9500 90 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 BC3218538 0 0 0 0 0 0 0 0 1 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466084063 5832874000 HYRL21430 MANJUNATHA HIRIYUR - 394106 0 8 LT1 211 2 0 12180 0 1 0 28 0 -4886 0 0 0 360 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004588413 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084217 5796330190 62048 MALLIKARJUNAPPA S.O CHANNAVEERAPPA NEAR AVADHANI NAGAR 394106 0 8 LT1 211 2 0 6038 107 1 0 3 1 0 0 0 0 890 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111111996546 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNAPPA S.O CHANNAVEERAPPA,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1466084212 5772856250 66172 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 2 394106 0 8 LT1 211 1 0 2082 108 1 0 3 0.9100 0 0 0 0 610 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 69956654 0 0 0 2 0 0 0 0 0 0 B H MAHESHWARAIAH SO ANGADI HATTAPPA,SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466084002 5641874000 HYRL18347 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 3906 23 1 0 3 0 0 0 0 0 0 3941 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 2013-05-02 100000951464 0 0 0 0 0 0 0 0 0 0 S.YASHODA,HIRIRYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466084155 5592974000 HYRL213 H.C. SATHYANARAYANA SHETTY - - - - 394106 0 8 LT1 211 0.2400 0 12435 185 1 0 3 0 0 1.8600 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 99999 100000948327B 0 0 0 0 0 0 0 0 0 0 H.C. SATHYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466084160 5582936425 62884 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 1 394106 0 8 LT1 211 6 0 4860 69 1 0 3 1 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 9999 111114117836 0 0 0 2 0 0 0 0 0 0 NINGAPPA S.O KRISHNAPPA,PALANIYAMMA NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466084031 5547584030 64498 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 1 394106 0 8 LT1 211 2 0 3411 79 1 0 3 0.8500 2 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 67413615 0 0 0 0 0 0 0 0 0 0 Smt.P.R.SUMA W.O P.V.PRABHAKAR,RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466084038 5532874000 21741 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 5730 68 1 0 3 0 7 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 0 9999999 100004597429 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466084190 5382072410 66176 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 3 394106 0 8 LT1 211 1 0 344 4 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 69964616 0 0 0 0 0 0 0 0 0 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466084142 5280203927 LINGAMMA W/O SHIVALINGAPPA NEAR RELIANCE PETROL BUNK1 394106 0 8 LT1 211 1 0 945 8 1 0 3 1 1 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 99999 100004587446D 0 0 0 1 0 0 0 0 0 0 LINGAMMA W/O SHIVALINGAPPA,NEAR RELIANCE PETROL BUNK1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466084146 5260070071 64229 MANJULA W O UDAY KUMAR NEAR EYE HOSPITAL 394106 0 8 LT1 211 2 0 4299 80 1 0 3 0.8200 0 0 0 0 1220 3941 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 2023-03-08 67499606 0 0 0 1 0 0 0 0 1 0 MANJULA W O UDAY KUMAR,NEAR EYE HOSPITAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466084103 5141874000 18192 S.S.HARSH HIRIYUR - 394106 0 8 LT1 211 1 0 19253 46 1 0 3 0 -130 0 0 0 1350 3941 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008907 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000951941 0 0 0 0 0 0 0 0 0 0 S.S.HARSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2024-02-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466084127 5102523528 61412 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE25 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689213 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE25 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466084204 5021782554 61411 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE28 394106 0 8 LT1 211 1.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008907 0 999999 111111689148 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE28 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2