1441916195 4042874000 20460 SHARANAPPA HIRIYUR - 394106 0 8 LT1 211 1 0 1416 8 1 0 3 0 -24 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915962 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 3 1 -39 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441915964 4002555933 64230 MANJULA W O UDAY KUMAR NEAR EYE HOSPITAL 1 394106 0 8 LT1 211 2 0 1168 36 1 0 3 0.8600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441916103 3941874000 HYRL14683 D CHANDRASHEKAR S/O NARASIMHA MOORTHY D XX - 394106 0 8 LT1 211 2 0 30362 113 1 0 3 0 -922 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916095 3938717809 62338 BHAIRESH G S.O GANGANNA C NEAR EYE HOSPITAL HIRIYURU TOWEN 394106 0 8 LT1 211 2 0 2984 48 1 0 3 0.8400 -75 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441915954 3898284669 58494 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA4 394106 0 8 LT1 211 1 0 5642 14 1 0 3 0.8600 -6 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441915913 3819914171 66174 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 1 394106 0 8 LT1 211 2 0 474 28 1 0 3 0.9100 -1115 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 69964632 0 0 0 0 0 0 0 0 0 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441915910 3819696794 62339 BHAIRESH G S.O GANGANNA C NEAR EYE HOSPITAL HIRIYURUHYR 394106 0 8 LT1 211 1 0 857 19 1 0 3 0.8000 153 1.1900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999 BC3086877 0 0 0 1 0 0 0 0 0 0 BHAIRESH G S.O GANGANNA C,NEAR EYE HOSPITAL HIRIYURUHYR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441916178 3770562959 58955 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 5 394106 0 8 LT1 211 0.5000 0 1690 9 1 0 3 0.7200 -35 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441916069 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916075 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916131 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916138 3575266449 61306 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE4 394106 0 8 LT1 211 1 0 7362 74 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2863948 1 0 0 0 0 0 82.4200 91 2024-12-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441916133 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916136 3551874000 21556 JAYADEVCHARI HIRIYUR - 394106 0 8 LT1 211 1 0 3779 62 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441915970 3512149881 59614 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE3 394106 0 8 LT1 211 1 0 2866 82 1 0 3 0.9600 621 4.5000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441916225 3483818726 64591 Sri.T.MANJUNATHA BIN THIPPESWAMY AVADHANI NAGAR,HIRIYUR 394106 0 8 LT1 211 2 0 1990 40 1 0 3 0.6700 -87 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441916083 3442874000 HYRL15623 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 0.4800 0 904 0 1 0 3 1 0 1.3500 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 0.1500 1441916124 3372263430 62888 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 7 394106 0 8 LT1 211 2 0 3261 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916117 3357533165 64862 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 1 394106 0 8 LT1 211 2 0 2055 73 1 0 3 0.7000 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441916130 3351874000 HYRL14684 D CHANDRASHEKAR S/O NARASIMHA MOORTHY D XX - 394106 0 8 LT1 211 1 0 1136 7 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916125 3342874000 HYRL15625 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 4754 44 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 100007104758 0 0 0 1 0 0 0 0 0 0 C.CHANRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916224 3173410477 58208 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT 394106 0 8 LT1 211 2 0 29 3 1 0 3 0.6300 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441916228 3142874000 17881 B.CANDRANNA HIRIYUR - 394106 0 8 LT1 211 1 0 4260 7 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916232 3141874000 HYRL18344 S.YASHODA HIRIYUR - 394106 0 8 LT1 211 1 0 10915 102 1 0 3 0 0 0 0 0 360 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916134 3088637230 58492 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA5 394106 0 8 LT1 211 1 0 2779 19 1 0 3 0.9100 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441916137 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916037 2803183529 65972 RATHNAMALA J WO SANTHOSH NAIK R PALANIYAMMA NAGARA HIRIYUR 394106 0 8 LT1 211 2 0 775 102 1 0 3 0.8200 -1753 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441916156 2751874000 HYRL20754 NAGARAJA K M SO CHIKKAPPA SWAMY HIRIYUR - 394106 0 8 LT1 211 2 0 12630 62 1 0 3 0 86 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916152 2738953349 58953 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 3 394106 0 8 LT1 211 1 0 3946 28 1 0 3 1 -28 0 0 0 80 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441916058 2705749060 65887 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 394106 0 8 LT1 211 2 0 678 28 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441916250 2651874000 21555 JAYDEV CHARI HIRIYUR - 394106 0 8 LT1 211 1 0 4967 38 1 0 3 0 -49 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-12-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916246 2648251493 65658 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 4 394106 0 8 LT1 211 1 0 872 41 1 0 3 0.7400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 68273342 0 0 0 2 0 0 0 0 0 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441916243 2642874000 16864 CHANDRAPPA HIRIYUR - 394106 0 8 LT1 211 0.2400 0 10250 95 1 0 3 0 91 1 0 0 280 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916240 2542874000 HYRL15591 LAXMIDEVI HIRIYUR - 394106 0 8 LT1 211 2 0 2849 16 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008907 0 9999 2022-05-01 BC2450123 0 0 0 1 0 0 0 0 0 0 LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.1600 93 2025-10-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441916241 2541874000 HYRL18392 K.AJJANNA HIRIYUR - 394106 0 8 LT1 211 2 0 1393 42 1 0 3 0.9500 -3090 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441916242 2538828111 62887 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 2 394106 0 8 LT1 211 1 0 2881 66 1 0 3 0.9000 -45 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441916189 2467122241 65890 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 4 394106 0 8 LT1 211 1 0 682 34 1 0 3 0.9600 -38 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 68280776 0 0 0 0 0 0 0 0 0 0 H V GOVINDARAJU BIN VEERANNA,AVADHANI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441916188 2464289610 62328 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU 394106 0 8 LT1 211 2 0 4410 92 1 0 3 0.8000 0 1.1800 0 0 870 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC3103301 0 0 0 2 0 0 0 0 1 0 THIMMAKKA N W.O THIPPESWAMY S,HANUMANTHAPPA BADAVANE , HIRIYURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441916238 2451874000 HYRL17602 JAYADEVACHARI HIRYUR - 394106 0 8 LT1 211 0.4800 0 4499 1 1 0 3 0 -20 0 0 0 370 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916214 2362085307 58854 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD3 394106 0 8 LT1 211 1 0 5305 82 1 0 3 0.9800 0 0 0 0 430 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441915938 2284580082 65657 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 2 394106 0 8 LT1 211 2 0 654 38 1 0 3 0.7100 -88 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441916061 2232055761 58214 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE 394106 0 8 LT1 211 2 0 17420 149 1 0 3 1 0 0 0 0 610 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441916065 2226575661 64075 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 1 394106 0 8 LT1 211 2 0 2133 34 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482512 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441915991 2188878960 58210 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT2 394106 0 8 LT1 211 2 0 10926 60 1 0 3 0.8300 -50 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441915996 2176247315 62373 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE,HIRIYUR 394106 0 8 LT1 211 1 0 2327 88 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-04-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441915992 2167841595 59615 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE2 394106 0 8 LT1 211 1 0 2768 21 1 0 3 0.8900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441915994 2163955328 61303 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE 394106 0 8 LT1 211 2 0 4603 97 1 0 3 0.8700 0 0 0 0 380 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2863945 1 0 0 0 0 0 45.8300 56 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441916170 2157792953 62374 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE,HIRIYUR TOWN HYR 394106 0 8 LT1 211 1 0 2672 64 1 0 3 1 0 0 0 0 340 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112002197 0 0 0 0 0 0 0 0 0 0 KULANDAIVEL N S/O NACHIMUTHU,PALANIYAMMA BADAVANE,HIRIYUR TOWN HYR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1441916171 2133105078 59613 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE4 394106 0 8 LT1 211 1 0 2146 99 1 0 3 1 0 0 0 0 290 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441915934 2106064387 58987 B.M.SHADAKSHARI S/O B.K.MAHA LINGAPPA BESIDE AVADANI NAGARA 394106 0 8 LT1 211 2 0 2864 39 1 0 3 0.9200 952 4.6800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 BC2276018 0 0 0 4 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1441916235 2030825724 62558 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR HYR 3 394106 0 8 LT1 211 1 0 2170 32 1 0 3 0.9100 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441916233 2030303448 62559 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR 394106 0 8 LT1 211 2 0 6794 102 1 0 3 0.9500 0 0 0 0 1980 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441916176 1942858740 62661 MALLAMMA W.O NAGANNA NEAR EYE HOSAPITAL,HIRIYUR 394106 0 8 LT1 211 1 0 3647 77 1 0 3 0.8900 47 1 0 0 790 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3162976 0 0 0 1 0 0 0 0 1 0 MALLAMMA W.O NAGANNA,NEAR EYE HOSAPITAL,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441915976 1901874000 HYRL1081 H.K.KALAVATHI - - - - 394106 0 8 LT1 211 0.4000 0 7725 2 1 0 28 1 90 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 111111197915 0 0 0 0 0 0 0 0 0 0 H.K.KALAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916078 1832874000 21977 BASAVARAJU HIRIYUR - 394106 0 8 LT1 211 1 0 2331 36 1 0 3 0 0 0 0 0 250 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916070 1831020540 51208 SUJATHAMMA W/O MAHADEVAPPA NEAR EYE HOSPITAL 394106 0 8 LT1 211 1 0 6730 60 1 0 3 1 -9 2.9600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441915956 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916068 1770959278 58213 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT3 394106 0 8 LT1 211 1 0 8447 65 1 0 3 0.9500 -128 0 0 0 320 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2063533 0 0 0 0 0 0 0 0 0 0 S.PRASANNA S/O SHREENIVAS.C,PALANIYAMMA LAYOUT3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441915946 1686157998 58220 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE4 394106 0 8 LT1 211 1 0 1522 31 1 0 3 0.9100 -56 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441916013 1597595995 65023 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 7 394106 0 8 LT1 211 2 0 23 5 1 0 3 0.6200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441916059 1567950943 62886 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR4 394106 0 8 LT1 211 2 0 2168 40 1 0 3 0.8100 -226 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441916046 1492974000 1517 ANJANEYA SWAMI TEMPLE - - - - 394106 0 8 LT1 211 0.0800 0 450 0 1 0 28 0 380 2.9500 0 0 460 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915999 1473811952 64968 L.H.BASAVARAJA BIN L.M.HANUMAPPA BESIDE AVADHANI NAGARA HIRIYUR 394106 0 8 LT1 211 1 0 669 22 1 0 3 0.6900 -44 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441915997 1458827402 65026 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 6 394106 0 8 LT1 211 2 0 3033 90 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916204 1451874000 HYRL17601 JAYADEVACHARI HIRYUR - 394106 0 8 LT1 211 0.4800 0 5060 18 1 0 3 0 -46 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916201 1432874000 21917 BASAVARAJU HIRIYUR - 394106 0 8 LT1 211 2 0 11127 68 1 0 3 0 -10 0 0 0 310 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915988 1386628075 63098 PANDURANGAPPA S.O BHADRANNA V V NAGAR HIRIYUR 394106 0 8 LT1 211 1 0 1747 33 1 0 3 0.9600 88 1 0 0 260 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441915989 1379425014 RATHNAMALA J WO SANTHOSH NAIK R PALANIYAMMA NAGARA HIRIYUR 1 394106 0 8 LT1 211 2 0 80 7 1 0 3 0.9100 -1532 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441916129 1342874000 20461 SHARANAPPA HIRIYUR HIRIYUR 394106 0 8 LT1 211 1 0 11385 78 1 0 3 0 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916128 1339478170 63797 LAKSHMIDEVI W.O VEERANNA C RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 2 394106 0 8 LT1 211 1 0 4221 41 1 0 3 0.9000 109 0 0 0 2350 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.7200 89 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441916119 1336326414 61305 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE2 394106 0 8 LT1 211 2 0 420 1 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2863946 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916007 1278047535 62049 MALLIKARJUNAPPA S.O CHANNAVEERAPPA NEAR AVADHANI NAGAR HYR 394106 0 8 LT1 211 1 0 1451 21 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 1000000 111111996547 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA S.O CHANNAVEERAPPA,NEAR AVADHANI NAGAR HYR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441916210 1233129620 58211 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT6 394106 0 8 LT1 211 1 0 8771 110 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-12-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441916023 1161342197 64072 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 9 394106 0 8 LT1 211 1 0 1817 4 1 0 3 0.9300 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482519 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441916157 1125457085 58212 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT5 394106 0 8 LT1 211 1 0 76 1 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441916087 1038649384 58856 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD5 394106 0 8 LT1 211 1 0 6794 57 1 0 3 0.9000 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 BC2250503 0 0 0 2 0 0 0 0 0 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441916245 0936940782 62208 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE 394106 0 8 LT1 211 0.4800 0 2745 6 1 0 3 0.6300 0 0 0 0 990 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441915972 0891070579 63072 Smt.VATHSALA D.O CHIKKANNA HANUMANTHA RAO BADAVANE,HIRIYUR 1 394106 0 8 LT1 211 1 0 2561 43 1 0 3 1 167 2.3800 0 0 330 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115343279 0 0 0 1 0 0 0 0 0 0 Smt.VATHSALA D.O CHIKKANNA,HANUMANTHA RAO BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916105 0832874000 21978 BASAVARAJU HIRIYUR - 394106 0 8 LT1 211 1 0 5953 43 1 0 3 0 0 0 0 0 360 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916107 0831964464 62885 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 5 394106 0 8 LT1 211 2 0 2082 22 1 0 3 0.8800 -76 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441916034 0792140538 59039 T.MANJUNATHA S/O THIPPE SWAMY PALANIYAMMA NAGARA 394106 0 8 LT1 211 1 0 688 0 1 0 28 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916005 0774044220 64117 Huligeppa S.O Thimmappa INFRONT OF EYE HOSAPITAL,HIRIYUR 394106 0 8 LT1 211 1 0 2072 71 1 0 3 1 51 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441916199 0737829171 66170 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 1 394106 0 8 LT1 211 1 0 1019 100 1 0 3 0.8100 324 1.5400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441916200 0732874000 HYRL15590 LAXMIDEVI HIRIYUR - 394106 0 8 LT1 211 0.2400 0 844 23 1 0 3 0.8800 0 0 0 0 220 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441916153 0632874000 21743 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 9263 69 1 0 3 0 0 0 0 0 390 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916154 0615589745 58852 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD2 394106 0 8 LT1 211 1 0 3188 42 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 100007133300 0 0 0 2 0 0 0 0 0 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441915969 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 1.4400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916064 0542196656 58964 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA RATNAMMA HANUMANTHA 2 394106 0 8 LT1 211 2 0 12990 167 1 0 3 0.8900 0 0 0 0 1760 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441916060 0532874000 HYRL14080 G.THIPESWAMI XX - 394106 0 8 LT1 211 2 0 4424 22 1 0 3 0 -32 0 0 0 600 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915983 0499967990 65889 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 2 394106 0 8 LT1 211 1 0 542 17 1 0 3 0.7200 -39 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441916191 0467174549 58963 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA RATNAMMA HANUMANTHA RAO BADAVANE 394106 0 8 LT1 211 2 0 10234 117 1 0 3 0.8600 0 0 0 0 760 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2017-12-06 BC2256762 0 0 0 3 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1441916089 0441874000 HYRL18393 K.AJJANNA HIRIYUR - 394106 0 8 LT1 211 1 0 10763 109 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916080 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916017 0259803682 63798 LAKSHMIDEVI W.O VEERANNA C RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 1 394106 0 8 LT1 211 2 0 1330 16 1 0 3 0.9400 -87 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.8100 39 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441916015 0247968166 520409 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA 394106 0 8 LT1 211 1.5000 0 2397 65 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1441916012 0246852401 58218 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE6 394106 0 8 LT1 211 1 0 6659 42 1 0 3 0.8300 -64 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441915911 0087797134 58853 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD 394106 0 8 LT1 211 2 0 6800 110 1 0 3 0.9200 0 0 0 0 310 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441916051 0066950816 64231 MANJULA W O UDAY KUMAR NEAR EYE HOSPITAL 2 394106 0 8 LT1 211 1 0 1921 71 1 0 3 0.8200 21 2.4100 0 0 380 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441916190 0037347100 58219 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE5 394106 0 8 LT1 211 1 0 2968 54 1 0 3 0.9300 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441915918 0291109111 52674 V.VENKATESH S/O VARADAPPA VANI COLLEGE NEAR 394106 0 8 LT5 511 0 15 11106 68 1 0 3 0.5400 0 1.8400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008907 0 999999 C927902 0 0 0 2 0 0 0 0 1 0 V.VENKATESH S/O VARADAPPA,VANI COLLEGE NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441916118 9920439286 66024 Sri ZABIULLA BIN ABDUL KHADARSAB AVADHANI NAGARA HIRIYUR 394106 0 8 LT5 511 0 10 4104 226 1 0 3 0.6900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 7840293 0 0 0 5 0 0 0 0 1 0 Sri ZABIULLA BIN ABDUL KHADARSAB,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4840 1441916056 3306203332 62118 HARISH BABU S.O THIMMANNA BEHIND HERO SHOW ROOM,AVADHANI NAGAR 394106 0 8 LT5 511 0 15 4165 48 1 0 3 0.6800 10662 89.8600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14008907 0 999999 E004708 0 0 0 3 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1441916217 8693855064 59285 N.SWAMY VELU S/O NACHI MUTHU GOWNDER OPP RELIANCE PETROL BUNK 394106 0 8 LT5 511 0 18 5288 65 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100007039580 0 0 0 2 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441916206 9516440742 61461 GOPINATH H BEHIND MARUTI DHABA 394106 0 8 LT5 511 0 10 915 0 1 0 28 1 7624 65.5000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915955 6049905113 65025 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 8 394106 0 8 LT1 211 2 0 1529 77 1 0 3 1 -108 0 0 0 530 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441916076 6009478234 58209 S.PRASANNA S/O SHREENIVAS.C PALANIYAMMA LAYOUT4 394106 0 8 LT1 211 1 0 5061 61 1 0 3 0.8900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441916229 5963794757 63071 Smt.VATHSALA D.O CHIKKANNA HANUMANTHA RAO BADAVANE,HIRIYUR 394106 0 8 LT1 211 2 0 2222 61 1 0 3 1 -5511 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441916144 5913445859 64257 Smt.RUKMINIYAMMA SATHYANARAYANASHETTY CHARITABLE TRUST R BESIDE VANI COLLEGE,HIRIYUR 394106 0 8 LT1 211 1 0 1182 27 1 0 3 0.9000 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441916098 5907087483 65028 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 5 394106 0 8 LT1 211 1 0 6656 281 1 0 3 0.9000 0 3.4700 0 0 2950 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441916093 5898638094 58855 B.G.PREMALATHA W/O N.THIMMARAJU EYE HOSPITAL ROAD4 394106 0 8 LT1 211 1 0 1884 27 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 BC2250504 0 0 0 1 0 0 0 0 0 0 B.G.PREMALATHA W/O N.THIMMARAJU,EYE HOSPITAL ROAD4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441916091 5893700188 58951 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA RAO LAYOUT 394106 0 8 LT1 211 2 0 8797 103 1 0 3 0.8900 0 0 0 0 1050 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2018-04-06 BC2256770 0 0 0 2 0 0 0 0 1 0 M.GIRISWAMY S/O H.MUDDAYAIH,RATHNAMMA HANUMANTHA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441915979 5845703519 62880 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 394106 0 8 LT1 211 5 0 1418 43 1 0 3 0.9300 73 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441915978 5832874000 HYRL21430 MANJUNATHA HIRIYUR - 394106 0 8 LT1 211 2 0 12180 0 1 0 28 0 -4886 0 0 0 360 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916079 5796330190 62048 MALLIKARJUNAPPA S.O CHANNAVEERAPPA NEAR AVADHANI NAGAR 394106 0 8 LT1 211 2 0 5709 64 1 0 3 1 0 0 0 0 890 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111111996546 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAPPA S.O CHANNAVEERAPPA,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441916082 5772856250 66172 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 2 394106 0 8 LT1 211 1 0 1751 115 1 0 3 0.9400 0 0 0 0 610 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 99999 69956654 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441915931 5641874000 HYRL18347 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 3835 22 1 0 3 0 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916198 5592974000 HYRL213 H.C. SATHYANARAYANA SHETTY - - - - 394106 0 8 LT1 211 0.2400 0 11867 177 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916167 5582936425 62884 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 1 394106 0 8 LT1 211 6 0 4649 85 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441915919 5547584030 64498 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 1 394106 0 8 LT1 211 2 0 3169 91 1 0 3 0.8700 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441915981 5532874000 21741 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 5520 100 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916158 5382072410 66176 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 3 394106 0 8 LT1 211 1 0 331 6 1 0 3 0.9900 -1 2.1200 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441916223 5280203927 LINGAMMA W/O SHIVALINGAPPA NEAR RELIANCE PETROL BUNK1 394106 0 8 LT1 211 1 0 921 7 1 0 3 1 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1441916226 5260070071 64229 MANJULA W O UDAY KUMAR NEAR EYE HOSPITAL 394106 0 8 LT1 211 2 0 4054 107 1 0 3 0.8700 0 0 0 0 1220 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441915912 5141874000 18192 S.S.HARSH HIRIYUR - 394106 0 8 LT1 211 1 0 19113 56 1 0 3 0 -130 0 0 0 1350 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2024-02-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915995 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915951 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916081 4977700944 65656 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 3 394106 0 8 LT1 211 2 0 275 13 1 0 3 0.9000 -1707 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 68273349 0 0 0 1 0 0 0 0 0 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441916084 4972183766 66438 K AJJANNA BIN KARIYAPPA RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE AVADHANI NAGARA HIRIYUR 394106 0 8 LT1 211 1 0 5 1 1 0 3 0.8300 -13 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441915975 4930359838 63971 C MOHAN KUMAR BIN A CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 958 24 1 0 3 1 -84 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441916071 4906308821 LINGAMMA W/O SHIVALINGAPPA NEAR RELIANCE PETROL BUNK2 394106 0 8 LT1 211 1 0 6624 67 1 0 3 1 -4 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441916116 4859065619 62331 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU NEAR 394106 0 8 LT1 211 1 0 616 13 1 0 3 0.7000 -452 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441915973 4826457557 64593 Sri.T.MANJUNATHA BIN THIPPESWAMY AVADHANI NAGAR,HIRIYUR 1 394106 0 8 LT1 211 1 0 106 4 1 0 3 0.6000 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67465578 0 0 0 0 0 0 0 0 0 0 Sri.T.MANJUNATHA BIN THIPPESWAMY,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441916109 4778821782 LINGAMMA W/O SHIVALINGAPPA NEAR RELIANCE PETROL BUNK 394106 0 8 LT1 211 1 0 4600 48 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 100004587979D 0 0 0 1 0 0 0 0 1 0 LINGAMMA W/O SHIVALINGAPPA,NEAR RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441916104 4757167069 66168 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 394106 0 8 LT1 211 1 0 1297 87 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 69956680 0 0 0 3 0 0 0 0 1 0 B H MAHESHWARAIAH SO ANGADI HATTAPPA,SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441916108 4746174523 58913 UMADEVI W/O DEVARAJ AVADANI NAGARA2 394106 0 8 LT1 211 2 0 9746 101 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 BC2255981 0 0 0 1 0 0 0 0 0 0 UMADEVI W/O DEVARAJ,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441915959 4707813911 58217 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE2 394106 0 8 LT1 211 1 0 3737 28 1 0 3 0.9700 306 2.8700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441916096 4662244277 62332 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU TOWEN HYR 394106 0 8 LT1 211 1 0 1728 45 1 0 3 0.8500 -3 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441916159 9395236375 520433 PRINCIPAL VANI SUGAR COLLAGE AVADANI NAGARA 394106 0 8 LT2 221 1 0 1968 70 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 100007131265 0 0 0 0 0 0 0 0 1 0 PRINCIPAL VANI SUGAR COLLAGE,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916220 8682974000 HYRP159 PRINCIPAL VANI ARTS COMMERCE COLLEGE - - - - 394106 0 8 LT2 221 0 2 27949 235 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441916090 5892974000 HYRL1618 PRINCIPAL ,VANI SUGAR ARTS COMMERCE COLLEGE - - - - 394106 0 8 LT2 221 1 0 21630 194 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441915958 1792974000 HYRAEH230 PRESIDENT LIONS EYES HOSP XX - 394106 0 8 LT2 221 12 0 29850 378 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 100000952024AD 0 0 0 3 0 0 0 0 0 0 PRESIDENT LIONS EYES HOSP,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441915982 0492974000 HYRAEH1185 PRINCPAL HIRIYUR - 394106 0 8 LT2 222 14 0 21731 510 1 0 3 1 116 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 7825532 0 0 0 5 0 0 0 0 1 0 PRINCPAL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6260 1441916120 9933598919 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA5 394106 0 8 LT3A 311 0.5000 0 833 19 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006723349 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916215 9738230171 61182 SARASWATHI WO JAYARAM NEAR VANI COLLAGE 394106 0 8 LT3A 311 2 0 18892 301 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111111611433 0 0 0 2 0 0 0 0 0 0 SARASWATHI WO JAYARAM,NEAR VANI COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2833488 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441916031 9253196190 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA3 394106 0 8 LT3A 311 0.5000 0 1442 23 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 5911667975 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1441916160 9214535325 66178 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 4 394106 0 8 LT3A 311 1 0 50 6 1 0 3 0.8700 0 1.5700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 69964627 0 0 0 0 0 0 0 0 0 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441916149 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 1 663 3.2200 0 0 680 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916004 9135734810 520405 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA8 394106 0 8 LT3A 311 0.2500 0 1108 33 1 0 3 1 621 2.9600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006722469 0 0 0 0 0 0 0 0 0 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916003 9130768710 52523 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL2 394106 0 8 LT3A 311 0.2500 0 1823 46 1 0 3 1 0 0 0 0 1560 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916044 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 -4 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006721135 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916237 8705084379 61532 H S VISHWANATHA BESIDE VANI COLLEGE 394106 0 8 LT3A 311 2 0 1782 28 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111111752514 0 0 0 1 0 0 0 0 0 0 H S VISHWANATHA,BESIDE VANI COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441916055 8629534439 52495 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL 394106 0 8 LT3A 311 0.2500 0 1886 56 1 0 3 1 -3601 0 0 0 860 3941 2025-12-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441916039 8551888211 66169 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 4 394106 0 8 LT3A 311 1 0 45 0 1 0 3 0.9900 225 1.1100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 69956649 0 0 0 0 0 0 0 0 0 0 B H MAHESHWARAIAH SO ANGADI HATTAPPA,SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441916186 8412392087 61392 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE6 394106 0 8 LT3A 311 2 0 8292 129 1 0 3 0.9900 -1641 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2967638 0 0 0 1 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441915929 8365660811 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA2 394106 0 8 LT3A 311 0.5000 0 1135 0 1 0 28 1 1092 9.3800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006723316 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916236 8265785262 66101 Smt SHWETHA L WO LAKSHMISHA A BESIDE EYE HOSPITAL HIRIYUR 394106 0 8 LT3A 311 1 0 480 0 1 0 28 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915925 8257784051 58438 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA10 394106 0 8 LT3A 311 1 0 1740 8 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006717326 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA10 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916164 8175286632 64073 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 8 394106 0 8 LT3A 311 1 0 724 70 1 0 3 0.9500 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482518 0 0 0 1 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441916146 8000672193 61399 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE4 394106 0 8 LT3A 311 2 0 4385 249 1 0 3 0.9900 -3 1.6900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2967634 0 0 0 1 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441916049 7853150328 63731 S ZEEYAVULLA BIN B SUKUR SAB AVADHANI NAGARA , HIRIYUR 394106 0 8 LT3A 311 0.5000 0 58 0 1 0 3 1 216 1.0700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111116887889 0 0 0 0 0 0 0 0 0 0 S ZEEYAVULLA BIN B SUKUR SAB,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916043 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 2025-12-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441916139 7579930820 65021 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 3 394106 0 8 LT3A 311 1 0 645 43 1 0 3 0.4500 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 0 67413589 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441916147 7569179591 61387 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE5 394106 0 8 LT3A 311 2 0 6254 94 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2967631 0 0 0 1 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441916251 7567164558 61554 PADMAVATI OPPOSITE RELIANCE PETROL BUNK 394106 0 8 LT3A 311 20 0 9891 323 10 0 3 1 0 0 0 0 38750 3941 2025-12-08 0 0 0 2025-11-08 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 0 0 PADMAVATI,OPPOSITE RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1441916022 7237037211 520407 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA6 394106 0 8 LT3A 311 0.2500 0 1900 42 1 0 3 1 -6 1 0 0 1330 3941 2025-12-08 0 0 0 2025-11-08 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 0 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441916021 7224603138 58434 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA8 394106 0 8 LT3A 311 1 0 265 1 1 0 3 1 233 1.1500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006719924 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441915993 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 3301 29.0400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916000 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 9999 69964624 0 0 0 1 0 0 0 0 0 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441916182 7087638575 50176A SUKARAM S/O JUGTHARAM BESIDE VANI COLLEGE 394106 0 8 LT3A 311 0.5000 0 615 0 1 0 28 1 90 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 111119519783 0 0 0 0 0 0 0 0 0 0 SUKARAM S/O JUGTHARAM,BESIDE VANI COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916050 7029812637 51304 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT2 394106 0 8 LT3A 311 4 0 23679 6 1 0 3 1 -6 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006720102 0 0 0 1 0 0 0 0 0 0 MANI S/O SUBBAYYA THEVAR,AVADHANI NAGARA FRONT2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441915941 6759365669 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA4 394106 0 8 LT3A 311 0.5000 0 14874 0 1 0 3 0 5132 90.8000 0 0 11120 3941 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14008907 ASD to be paid:Rs.11120 (ignore if paid) 0 999999 100006723230 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915940 6746181511 520406 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA3 394106 0 8 LT3A 311 0.5000 0 3853 89 1 0 3 1 0 0 0 0 1290 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006713188 0 0 0 0 0 0 0 0 0 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916183 6601029648 62113 CHANDRAPRABHA H S W.O SRINIVAS GUPTA H S NEAR VANI COLLEGE 394106 0 8 LT3A 311 1 0 2041 40 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111112004978 0 0 0 0 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441915986 6442997983 520410 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA7 394106 0 8 LT3A 311 0.2500 0 1327 22 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006713189 0 0 0 1 0 0 0 0 0 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441915990 6441874000 HYRL18323 SHAMEEM BANU NEAR EYE HOSPITAL HIRIYUR 394106 0 8 LT3A 311 1 0 1265 0 1 0 28 0 1711 15.0800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915985 6420611115 61381 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE 394106 0 8 LT3A 311 30 0 1422 0 10 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 1000000 111111692096 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916008 6320206871 52492 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL11 394106 0 8 LT3A 311 0.2500 0 5761 6 1 0 3 1 0 0 0 0 390 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441916074 6017744361 58440 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA3 394106 0 8 LT3A 311 1 0 21 0 1 0 3 1 227 1.1100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006718362 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916231 5960791267 58432 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA9 394106 0 8 LT3A 311 1 0 137 3 1 0 3 1 211 1.0500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999 100006714178 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441915971 5927668175 64200 Kantharaju D S.O Dodda Chikkappa VEDAVATHI NAGAR,HIRIYUR 394106 0 8 LT3A 311 1 0 3687 334 1 0 3 0.8700 3620 17.4100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3501540 0 0 0 1 0 0 0 0 1 0 Kantharaju D S.O Dodda Chikkappa,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441916193 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111119997278 0 0 0 0 0 0 0 0 0 0 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA,BESIDE VANI COLLEGE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916088 5761867369 58594 H.S.RADHA KRISHNA S/O H.C.SATHYA NARAYANA SHETTY NEAR VANI COLLEGE2 394106 0 8 LT3A 311 8 0 47202 1132 1 0 3 0.9900 19084 172.7300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 C266042 0 0 0 6 0 0 0 0 0 0 H.S.RADHA KRISHNA S/O H.C.SATHYA NARAYANA SHETTY,NEAR VANI COLLEGE2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4200 1441916040 5620739125 61395 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE2 394106 0 8 LT3A 311 2 0 8223 104 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2963965 0 0 0 1 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441915980 5532097828 65534 Sri.RAHUL.D BIN DAYANANDA B R BESIDE TALUQ OFFICE HIRIYUR 394106 0 8 LT3A 311 2 0 12985 537 1 0 3 0.9400 5070 24.2000 0 0 5600 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1441916085 5452506683 52494 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL21 394106 0 8 LT3A 311 0.2500 0 5242 45 1 0 3 1 -3 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441916024 5208122597 66684 ZABIULLA SO ABDUL KHADAR SAB AVADHANI NAGARA HIRIYUR 394106 0 8 LT3A 311 1 0 2261 228 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441915957 5036425566 64076 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 6 394106 0 8 LT3A 311 1 0 228 14 1 0 3 0.9800 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482517 0 0 0 0 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441915950 5029839326 60349 ABDULKHADAR INFRONT OF AVADHANI NAGARA 394106 0 8 LT3A 311 1 0 8588 21 1 0 3 1 -23 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006715588 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,INFRONT OF AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916086 4982742775 52493 ARUNKUMAR S/O ESHWARAPPA NEAR LION CLUB HOSPTEL1 394106 0 8 LT3A 311 0.2500 0 2012 12 1 0 3 1 0 0 0 0 590 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916132 4899855344 61410 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE7 394106 0 8 LT3A 311 2 0 24800 603 1 0 3 1 90 0 0 0 12520 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 900 0 14008907 ASD to be paid:Rs.12520 (ignore if paid) 0 999999 111111689147 0 0 0 1 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441916114 4876210115 64443 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA BESIDE VANI COLLEGE HIRIYUR 2 394106 0 8 LT3A 311 1 0 92 9 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67413170 0 0 0 0 0 0 0 0 0 0 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA,BESIDE VANI COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441916127 4873341744 63952 PRESIDENT . RUKMINIYAMMA SATHYANARAYANA SHETTY CHARITABLE WARD NO 4 AVADHANI NAGAR , HIRIYUR 394106 0 8 LT3A 311 3 0 2544 123 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111117818647 0 0 0 2 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1441916112 4751874000 14663 JAYADEVACHARI XX - 394106 0 8 LT3A 311 0.1600 0 236 1 1 0 3 1 0 0 0 0 220 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006709363 0 0 0 0 0 0 0 0 0 0 JAYADEVACHARI,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441916101 4658927519 58436 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA6 394106 0 8 LT3A 311 1 0 360 19 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006708425 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916062 4357099273 520408 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA5 394106 0 8 LT3A 311 0.2500 0 1794 4 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006709797 0 0 0 0 0 0 0 0 0 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441916213 4174754273 60001 K V AMARESH NEAR EYE HOSPITAL 394106 0 8 LT3A 311 5 0 1426 18 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006714223 0 0 0 0 0 0 0 0 0 0 K V AMARESH,NEAR EYE HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441916185 3774027401 61653 ZABIULLA OPPOSITE AVADHANI NAGARA MAIN ROAD 394106 0 8 LT3A 311 1 0 2145 0 1 0 3 1 -3 9.3100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111111794255 0 0 0 0 0 0 0 0 0 0 ZABIULLA,OPPOSITE AVADHANI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441915977 3705621255 65384 Sri.M.BASAVARAJA BAGILU S.O MALLIKARJUNA.L INFRONT OF PARIJATHA ANJANEYA TEMPLE HIRIYUR 394106 0 8 LT3A 311 5 0 6225 304 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111115488153 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1441916072 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 0 67413576 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441916073 3641874000 20987 MEHABOOB BASHA HIRIYUR - 394106 0 8 LT3A 311 6 0 63777 719 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 C276972 0 0 0 7 0 0 0 0 1 0 MEHABOOB BASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5500 1441915974 3526282907 61839 NOORULLA S.O ABDUL KHADAR OPPOSITE AVADHANI NAGARA 394106 0 8 LT3A 311 0.5000 0 6318 163 1 0 3 0.6700 -14 38.6600 0 0 240 3941 2025-12-08 0 0 0 2025-11-08 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 0 0 NOORULLA S.O ABDUL KHADAR,OPPOSITE AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441915968 3511972086 65024 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 394106 0 8 LT3A 311 2 0 1550 63 1 0 3 0.9700 936 4.5500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008907 0 0 67413578 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441916126 3372438491 520403 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY AVADANI NAGARA2 394106 0 8 LT3A 311 0.5000 0 910 3 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006709983 0 0 0 0 0 0 0 0 0 0 NAGARAJA GUPTHA S/O SATHYANARAYANA SHETTY,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441915933 3323043461 58433 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA4 394106 0 8 LT3A 311 1 0 1480 19 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006710722 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916196 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 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111113132659 0 0 0 0 0 0 0 0 0 0 C MOHAN KUMAR S.O A CHIKKANNA,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916221 3172926388 58439 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA5 394106 0 8 LT3A 311 1 0 2150 4 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006708818 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441916227 3154777216 51776 GOPAL S/O NALLA SWAMY GOWNDER NEAR T.B.CIRCLE 394106 0 8 LT3A 311 4 0 55982 240 1 0 3 1 3168 15.2900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006711481 0 0 0 3 0 0 0 0 0 0 GOPAL S/O NALLA SWAMY GOWNDER,NEAR T.B.CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441916054 2897359029 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA1 394106 0 8 LT3A 311 0.5000 0 1754 20 1 0 3 1 419 2.0400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100004586651D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916202 2849365036 65189 Sri.H.S.AMARNATH S.O H.S.SRINIVASA GUPTHA BESIDE AVADHANI NAGARA HIRIYUR 394106 0 8 LT3A 311 5 0 31348 1633 1 0 3 0.9900 0 12.7500 0 0 21990 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.21990 (ignore if paid) 0 999999 7826997 0 0 0 10 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3880 1441916203 2835654527 64155 P.Raghu C.O Parthalingappa OPPOSITE PARIJATHA PALACE,HIRIYUR 394106 0 8 LT3A 311 5 0 15296 326 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111118805005 0 0 0 3 0 0 0 0 1 0 P.Raghu C.O Parthalingappa,OPPOSITE PARIJATHA PALACE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 1441916244 2642880631 58491 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA6 394106 0 8 LT3A 311 1 0 2625 15 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2175324 0 0 0 0 0 0 0 0 0 0 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO,AVADANI NAGARA6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441915915 2514693428 59360 HIRARAM S/O BHUPARAM RATHANAMMA HANUMTHARAO BADAVANE 394106 0 8 LT3A 311 2 0 3445 14 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006710002 0 0 0 0 0 0 0 0 0 0 HIRARAM S/O BHUPARAM,RATHANAMMA HANUMTHARAO BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1441916180 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 1 1 0 3 0.8000 0 2.9400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 0 67413594 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441916209 2342739442 66171 B H MAHESHWARAIAH SO ANGADI HATTAPPA SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 3 394106 0 8 LT3A 311 1 0 36 0 1 0 3 0.9800 90 1.1700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 69956660 0 0 0 0 0 0 0 0 0 0 B H MAHESHWARAIAH SO ANGADI HATTAPPA,SRI BANASHANKARI BADAVANE,BEHIND VANI COOLEGE HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441915942 2285185181 520293 CHANDRANNA D S/O Late DODDANNA NEAR VANI COLLAGE2 394106 0 8 LT3A 311 1 0 10967 210 1 0 3 1 0 3.3400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006703821 0 0 0 1 0 0 0 0 0 0 CHANDRANNA D S/O Late DODDANNA,NEAR VANI COLLAGE2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441916063 2225989653 64586 Sri.MAHABOOB BASHA S.O AHMAD SHARIF INFRONT OF VANI COLLEGE HIRIYUR 394106 0 8 LT3A 311 2 0 1596 203 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441916019 1980758078 64074 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 7 394106 0 8 LT3A 311 1 0 1816 139 1 0 3 0.9700 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482513 0 0 0 1 0 0 0 0 0 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441916020 1976487768 63110 R.SHIVAKUMAR S.O RANGASWAMY NEAR EYE HOSPITAL,HIRIYUR 394106 0 8 LT3A 311 8 0 10900 147 1 0 3 1 8969 74.5900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 1000000 111115343290 0 0 0 5 0 0 0 0 1 0 R.SHIVAKUMAR S.O RANGASWAMY,NEAR EYE HOSPITAL,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 1441916175 1911715498 51305 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT 394106 0 8 LT3A 311 3 0 1 16 1 0 3 1 -3 4.0900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 1000000 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441915948 1699300370 61477 RAVI KUMAR S.O BHEEMANNA NEAR EYE HOSPITAL MAIN ROAD 394106 0 8 LT3A 311 1 0 3372 75 1 0 3 1 903 4.3500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111111744782 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR S.O BHEEMANNA,NEAR EYE HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441915947 1683576637 61858 ZABIULLA INFRONT OF AVADHANI NAGARA 394106 0 8 LT3A 311 0.5000 0 755 0 1 0 28 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999 111111890225 0 0 0 0 0 0 0 0 0 0 ZABIULLA,INFRONT OF AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916123 1655659074 61534 H S VISHWANATHA BESIDE VANI COLLEGE2 394106 0 8 LT3A 311 2 0 6517 86 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2934333 0 0 0 0 0 0 0 0 0 0 H S VISHWANATHA,BESIDE VANI COLLEGE2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441916121 1623620387 520269 D CHANDRANNA NEAR VANI COLLAGE 394106 0 8 LT3A 311 1 0 338 44 1 0 3 1 0 1.0700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441916053 1580878040 64814 Smt.J.SARASWATHI W.O JAYARAMA BESIDE VANI COLLEGE HIRIYUR 394106 0 8 LT3A 311 1 0 786 26 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441915998 1470144681 51303 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT3 394106 0 8 LT3A 311 1 0 3180 63 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006705121 0 0 0 2 0 0 0 0 0 0 MANI S/O SUBBAYYA THEVAR,AVADHANI NAGARA FRONT3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441915920 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 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999 111111752516 0 0 0 0 0 0 0 0 0 0 H S VISHWANATHA,BESIDE VANI COLLEGE3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916247 0902865165 58437 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY NEAR AVADANI NAGARA7 394106 0 8 LT3A 311 1 0 1945 19 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006706400 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESH S/O H.C.SATHYANARAYANA SHETTY,NEAR AVADANI NAGARA7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441915967 0888835326 65694 Mr.H S NAGARAJAGUPTHA S.O H C SATHYANARAYANASHETTY SRIRANGAPATTANA ROAD HIRIYUR 394106 0 8 LT3A 311 4 0 6828 547 1 0 3 0.9800 0 9.1600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 68273425 0 0 0 4 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1441916111 0832413574 66747 K SUDHAMANI WO KARIBASAVESHWARACHAR NEAR H P PETROL BUNK HIRIYUR 394106 0 8 LT3A 311 1 0 82 11 1 0 3 1 -243 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441915916 0801474325 61402 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE3 394106 0 8 LT3A 311 2 0 3431 2 1 0 3 0.0100 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2960733 0 0 0 0 0 0 0 0 0 0 AFEEZE KHAN S/O MOHIDDIN KHAN,NEAR VANI COLLEGE3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441915922 0708103290 CHANDRANNA D S/O Late DODDANNA NEAR VANI COLLAGE3 394106 0 8 LT3A 311 1 0 414 21 1 0 3 0.9900 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2272641 0 0 0 2 0 0 0 0 0 0 CHANDRANNA D S/O Late DODDANNA,NEAR VANI COLLAGE3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441916172 0649006396 ARUN KUMAR S/O ESHWARAIAH NEAR AVADANI NAGARA 394106 0 8 LT3A 311 2 0 602 0 1 0 3 0 3443 30.5000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006723058 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR S/O ESHWARAIAH,NEAR AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916155 0620078673 51307 MANI S/O SUBBAYYA THEVAR AVADHANI NAGARA FRONT5 394106 0 8 LT3A 311 12 0 25768 443 1 0 3 0.9700 0 4.1600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 E120460 0 0 0 7 0 0 0 0 0 0 MANI S/O SUBBAYYA THEVAR,AVADHANI NAGARA FRONT5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 1441916249 0341874000 18046 V.SHIVANNA HIRIYUR - 394106 0 8 LT3A 311 3 0 42953 0 1 0 28 0 5181 45.8000 0 0 4560 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916016 0250017662 63782 H R MALLIKARJUNA S.O RAMACHANDRA UDAY HOTEL BESIDE , HIRIYUR 394106 0 8 LT3A 311 1 0 1998 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441916162 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 13 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 0 111122018128 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI,NEAR RELIANCE PETROL BANK,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916047 0065663806 JAIRAJ JAIN S/O DEEPACHAND JAIN NEAR RELIANCE PETROL BUNK 394106 0 8 LT3A 311 2 0 52652 716 1 0 3 1 0 0 0 0 18340 3941 2025-12-08 0 0 0 2025-11-08 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 0 0 JAIRAJ JAIN S/O DEEPACHAND JAIN,NEAR RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441916002 0043102982 61857 ZEEYAVULLA S WARD NO1 OPPOSITE AVADHANI NAGARA 394106 0 8 LT3A 311 1 0 236 35 1 0 3 1 1091 5.2800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111111890224 0 0 0 1 0 0 0 0 0 0 ZEEYAVULLA S,WARD NO1 OPPOSITE AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916001 0042112981 58154 KADURAPPA S/O KATALINGAPPA AVADHANI NAGARA OPP 394106 0 8 LT3A 311 0 10 31325 250 1 0 3 1 3207 15.6900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 100006706960 0 0 0 3 0 0 0 0 0 0 KADURAPPA S/O KATALINGAPPA,AVADHANI NAGARA OPP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441915917 9999128218 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 2 394106 0 8 LT1 211 2 0 6689 131 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441916122 9917288197 64970 L.H.BASAVARAJA BIN L.M.HANUMAPPA BESIDE AVADHANI NAGARA HIRIYUR 2 394106 0 8 LT1 211 1 0 1913 115 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111121841807 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916115 9902199749 64499 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 2 394106 0 8 LT1 211 1 0 599 10 1 0 3 0.7900 515 2.4900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67413604 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1441915943 9863071734 65654 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 394106 0 8 LT1 211 2 0 502 30 1 0 28 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111123900976 0 0 0 0 0 0 0 0 1 0 Mrs.SHANTHA W.O B SHARANAPPA,HANUMANTHARAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916135 9856587055 58496 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA2 394106 0 8 LT1 211 2 0 8701 86 1 0 3 0.9200 -218 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441916110 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916042 9773291371 65022 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 10 394106 0 8 LT1 211 2 0 1238 38 1 0 3 0.7800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 0 67413570 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441916036 9773074922 63585 INDRAMMA W.O SANNARAMAPPA AVADHANI NAGARA , HIRIYUR 1 394106 0 8 LT1 211 2 0 3687 117 1 0 3 0.9600 0 0 0 0 240 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3371487 0 0 0 1 0 0 0 0 0 0 INDRAMMA W.O SANNARAMAPPA,AVADHANI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441916113 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441915984 9669994094 62881 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 3 394106 0 8 LT1 211 2 0 3720 70 1 0 3 1 -94 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1441916192 9650710161 94929 Smt.MALLAMMA W.O NAGANNA INFRONT OF EYE HOSAPITAL HIRIYUR 394106 0 8 LT1 211 1 0 767 28 1 0 3 0.8400 -85 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441916194 9615304163 64069 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 2 394106 0 8 LT1 211 2 0 2266 33 1 0 3 0.9200 152 1.9400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482520 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441915932 9583695928 65891 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 1 394106 0 8 LT1 211 2 0 1960 124 1 0 3 0.8800 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441916045 9548140163 65971 RATHNAMALA J WO SANTHOSH NAIK R PALANIYAMMA NAGARA HIRIYUR 2 394106 0 8 LT1 211 1 0 102 0 1 0 3 1 -2302 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441916052 9542874000 16865 T.HULIGAMMA HIRIYUR - 394106 0 8 LT1 211 0.2400 0 9784 58 1 0 3 0 15 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916187 9532874000 21744 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 10972 63 1 0 3 1 -544 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 100007172252 0 0 0 2 0 0 0 0 0 0 SUJATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1441916205 9499826177 58914 UMADEVI W/O DEVARAJ AVADANI NAGARA3 394106 0 8 LT1 211 1 0 2894 26 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 1441915923 9477076084 58912 UMADEVI W/O DEVARAJ AVADANI NAGARA 394106 0 8 LT1 211 2 0 14230 134 1 0 3 1 0 0 0 0 520 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007255668 0 0 0 2 0 0 0 0 1 0 UMADEVI W/O DEVARAJ,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441916025 9432874000 HYRL14079 G.THIPPESWAMY XX - 394106 0 8 LT1 211 0.5000 0 1095 17 1 0 3 0.7800 -62 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC2310107 0 0 0 0 0 0 0 0 0 0 G.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441916151 9405314017 64068 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 4 394106 0 8 LT1 211 2 0 3987 64 1 0 3 0.9500 0 0 0 0 300 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC3482516 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441915926 9376430321 63681 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 1 394106 0 8 LT1 211 1 0 2363 93 1 0 3 0.7600 0 0 0 0 400 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC3395914 0 0 0 1 0 0 0 0 0 0 GURUMURTHY D S.O DODDALINGAPPA,AVADHANI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441916148 9194228678 64070 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 5 394106 0 8 LT1 211 2 0 3793 57 1 0 3 0.9300 0 0 0 0 430 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3482515 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441916179 8924865235 65655 Mrs.SHANTHA W.O B SHARANAPPA HANUMANTHARAO BADAVANE HIRIYUR 1 394106 0 8 LT1 211 2 0 204 29 1 0 3 0.8600 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441915965 8874787165 63924 C MOHAN KUMAR BIN A CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 1990 10 1 0 3 0 -33 0 0 0 580 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915960 8872196056 63699 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 394106 0 8 LT1 211 1 0 2003 33 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441916142 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916029 8751874000 HYRL20753 NAGARAJA K M SO CHIKKAPPA SWAMY HIRIYUR - 394106 0 8 LT1 211 1 0 1525 3 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916218 8697784841 64500 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 3 394106 0 8 LT1 211 1 0 335 5 1 0 3 0.8300 -300 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67413617 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441915935 8671137016 66439 K AJJANNA BIN KARIYAPPA RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE 1 394106 0 8 LT1 211 1 0 932 98 1 0 3 0.8600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441916018 8541874000 HYRL18345 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 7820 17 1 0 3 0 35 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916161 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916168 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916166 8376273593 64441 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA BESIDE VANI COLLEGE HIRIYUR 1 394106 0 8 LT1 211 1 0 807 4 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67413168 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441916165 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916038 8337555358 63646 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 1 394106 0 8 LT1 211 1 0 377 19 1 0 3 0.8300 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441916150 8300568890 63678 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 394106 0 8 LT1 211 2 0 4418 105 1 0 3 0.8400 38 1 0 0 1090 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC3395911 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441916239 8292713850 62375 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE,HIRIYUR TOWN 394106 0 8 LT1 211 1 0 8494 102 1 0 3 0.9400 -234 0 0 0 2950 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441916234 8270674112 61388 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE10 394106 0 8 LT1 211 5 0 2998 0 1 0 28 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111111692095 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915928 8262878029 58495 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA 394106 0 8 LT1 211 2 0 5349 13 1 0 3 0.7700 -137 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441915927 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 2.1800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916248 8197054591 59612 UMAPATHI S/O CHANNAVERAPPA RATHNAMMA HANUMANTHARAO BADAVANE 394106 0 8 LT1 211 2 0 4854 44 1 0 3 0.7800 -66 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441916097 4658783131 63679 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 2 394106 0 8 LT1 211 1 0 2260 39 1 0 3 1 61 1 0 0 380 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111116849813 0 0 0 0 0 0 0 0 0 0 GURUMURTHY D S.O DODDALINGAPPA,AVADHANI NAGARA , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-02-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441916100 4641874000 HYRL18343 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 10080 6 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915909 4634551647 63799 LAKSHMIDEVI W.O VEERANNA C RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 2 0 5200 129 1 0 3 0.9300 0 0 0 0 1710 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BC3418165 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI W.O VEERANNA C,RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.0200 113 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441915914 4625351024 58954 M.GIRISWAMY S/O H.MUDDAYAIH RATHNAMMA HANUMANTHA 4 394106 0 8 LT1 211 1 0 4474 46 1 0 3 0.7300 -44 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441916184 4562817355 62105 KULANDAIVEL N S/O NACHIMUTHU PALANIYAMMA BADAVANE HIRIYURU 394106 0 8 LT1 211 2 0 3724 36 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441916048 4532874000 21742 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 7468 68 1 0 3 0 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916212 4453919537 62560 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR HYR 1 394106 0 8 LT1 211 2 0 1798 27 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441915937 4442874000 HYRL15626 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 15850 81 1 0 3 0 -60 0 0 0 250 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915939 4421938027 62337 BHAIRESH G S.O GANGANNA C NEAR EYE HOSPITAL HIRIYURU 394106 0 8 LT1 211 2 0 1239 17 1 0 3 0.9100 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3086875 0 0 0 1 0 0 0 0 1 0 BHAIRESH G S.O GANGANNA C,NEAR EYE HOSPITAL HIRIYURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441915924 4342874000 HYRL15624 C.CHANRAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 7021 85 1 0 3 0 0 0 0 0 1290 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915921 4333636950 64067 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 394106 0 8 LT1 211 2 0 1452 0 1 0 3 1 21 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482511 0 0 0 0 0 0 0 0 1 0 Sri.S.HARISH SO M.R.SWAMY,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441916207 4184222185 63584 INDRAMMA W.O SANNARAMAPPA AVADHANI NAGARA , HIRIYUR 394106 0 8 LT1 211 2 0 1833 42 1 0 3 0.9500 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441916208 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916211 4141874000 18191 S.S.HARSH HIRIYUR - 394106 0 8 LT1 211 1 0 3313 41 1 0 3 0.9200 -69 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441915961 8056058501 65888 H V GOVINDARAJU BIN VEERANNA AVADHANI NAGARA HIRIYUR 3 394106 0 8 LT1 211 1 0 296 18 1 0 3 0.7800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1.4200 1441916030 7951458240 62329 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU TOWEN 394106 0 8 LT1 211 1 0 3405 68 1 0 3 0.9400 0 3.1600 0 0 720 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441916027 7945189155 58965 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA RATNAMMA HANUMANTHA 3 394106 0 8 LT1 211 1 0 4855 53 1 0 3 1 -354 0 0 0 750 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007099885 0 0 0 2 0 0 0 0 0 0 G.SANNA THIMMAPPA S/O B.KGOVINDAPPA,RATNAMMA HANUMANTHA 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1441916032 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916163 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 0.9600 -39 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67481428 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441916177 7892121929 64969 L.H.BASAVARAJA BIN L.M.HANUMAPPA BESIDE AVADHANI NAGARA HIRIYUR 1 394106 0 8 LT1 211 1 0 882 20 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 68247662 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441916197 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915930 7764606184 58215 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE3 394106 0 8 LT1 211 1 0 10739 85 1 0 3 1 0 0 0 0 280 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007167168 0 0 0 3 0 0 0 0 0 0 KUMARA SWAMY S/O GOVINDAPPA,HANUMANTHARAO BADAVANE3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441916026 7752248490 64859 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 394106 0 8 LT1 211 2 0 3181 138 1 0 3 0.8600 0 0 0 0 360 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1441916041 7735432409 65020 PADMAVATHI W.O KRISHNACHAR K.VATHSALA W.O MARUTHI NEAR RELIANCE PETROL BANK,HIRIYUR 9 394106 0 8 LT1 211 2 0 1826 111 1 0 3 0.8900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441916035 7732874000 14662 JAYADEVACHARI XX - 394106 0 8 LT1 211 1 0 7360 51 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441916140 7601568879 63645 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 2 394106 0 8 LT1 211 1 0 793 21 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441916143 7572205008 63974 MOHAN KUMAR S.O CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 1293 28 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441916057 7532874000 HYRL14081 G.THIPPESWAMY XX - 394106 0 8 LT1 211 1 0 20522 258 1 0 3 0 0 0 0 0 2460 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915945 7435219000 23598 PRASANNA S/O SRINIVAS PALANIYAMMA NAGAR HIRIYUR 394106 0 8 LT1 211 1 0 2871 34 1 0 3 0 -258 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916011 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 1 2.1700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916033 7149924430 61386 AFEEZE KHAN S/O MOHIDDIN KHAN NEAR VANI COLLEGE8 394106 0 8 LT1 211 5 0 3729 0 1 0 28 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 111111692093 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916028 7145952599 64071 Sri.S.HARISH SO M.R.SWAMY AVADHANI NAGAR,HIRIYUR 3 394106 0 8 LT1 211 2 0 1847 90 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 BC3482514 0 0 0 0 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441916006 7141874000 HYRL18462 D.S.KARAMBA HIRIYUR - 394106 0 8 LT1 211 1 0 14950 65 1 0 3 0 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916181 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915944 6932874000 17880 B.CANDRANNA HIRIYUR - 394106 0 8 LT1 211 1 0 12962 83 1 0 3 1 -79 0 0 0 860 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441916106 6883215449 58493 H.C.SATHYANARAYANA S/O J.CHANDRASHEKAR RAO AVADANI NAGARA3 394106 0 8 LT1 211 1 0 3367 28 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441916010 6841876010 64497 Smt.P.R.SUMA W.O P.V.PRABHAKAR RATHNAMMA HANUMANTHARAO LAYOUT,HIRIYUR 394106 0 8 LT1 211 2 0 679 22 1 0 3 0.9600 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1.7200 1441916014 6841185913 62561 V.THRIVENI W.O SOMASHEKHAR AVADHANI NAGAR HYR2 394106 0 8 LT1 211 1 0 201 2 1 0 3 0.8200 -74 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441916169 6804919556 64592 Sri.T.MANJUNATHA BIN THIPPESWAMY AVADHANI NAGAR,HIRIYUR 2 394106 0 8 LT1 211 1 0 444 22 1 0 3 0.8200 153 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441916174 6802734590 63680 GURUMURTHY D S.O DODDALINGAPPA AVADHANI NAGARA , HIRIYUR 3 394106 0 8 LT1 211 0.5000 0 1100 29 1 0 3 1 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916219 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916216 6772972470 K AJJANNA BIN KARIYAPPA RATHNAMMA HANUMANTHARAO BADAVANE,BESIDE 3 394106 0 8 LT1 211 1 0 841 75 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441915936 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916222 6704393896 63922 C MOHAN KUMAR BIN A CHIKKANNA RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 1 0 1239 30 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441916067 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 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916066 6664734818 61304 K GANGAMMA BESIDE RATHNAMMA HANUMANTHARAO BADAVANE3 394106 0 8 LT1 211 1 0 2456 23 1 0 3 0.8400 0 0 0 0 570 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2863947 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441916009 6641874000 HYRL18346 S.YASHODA HIRIRYUR - 394106 0 8 LT1 211 1 0 8135 39 1 0 3 0 -31 0 0 0 250 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916173 6588239126 64861 Sri.S.NIJJEGOWDA BIN SANNA RANGAPPA R H RAO 2ND CROSS HIRIYUR 4 394106 0 8 LT1 211 1 0 775 30 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67481431 0 0 0 1 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 2025-12-08 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 1.3500 1441915953 6556484551 62882 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 8 394106 0 8 LT1 211 2 0 2182 51 1 0 3 0.8900 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441915949 6541874000 18772 JAYADEVACHAR HIRIYUR - 394106 0 8 LT1 211 1 0 8052 35 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 111122170065 0 0 0 0 0 0 0 0 0 0 JAYADEVACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441915952 6532874000 21740 SUJATHAMMA HIRIYUR - 394106 0 8 LT1 211 1 0 7244 55 1 0 3 0 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916077 6510581340 62330 THIMMAKKA N W.O THIPPESWAMY S HANUMANTHAPPA BADAVANE , HIRIYURU HYR 394106 0 8 LT1 211 1 0 3721 91 1 0 3 0.8700 0 0 0 0 1710 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BC3103304 0 0 0 0 0 0 0 0 0 0 THIMMAKKA N W.O THIPPESWAMY S,HANUMANTHAPPA BADAVANE , HIRIYURU HYR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441916230 6478716686 66173 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 394106 0 8 LT1 211 2 0 1470 108 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 9999 69964638 0 0 0 2 0 0 0 0 1 0 NARENDRAPPA T SO D THIMMAIAH,NEAR EYE HOSPITAL HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441916141 6380983940 63644 N PREMAKUMARA CHARI S.O SATHYANARAYANACHARI RATHNAMMA HANUMANTHARAO BADAVANE , HIRIYUR 394106 0 8 LT1 211 2 0 3181 87 1 0 3 0.9300 0 0 0 0 570 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441916145 6372539629 58986 B.M.SHADAKSHARI S/O B.K.MAHA LINGAPPA BESIDE AVADANI NAGARA2 394106 0 8 LT1 211 2 0 29430 290 1 0 3 0.9800 2608 12.4900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 99999 BC2184820 0 0 0 3 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 276.1700 0 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1441915987 6229538273 62883 NINGAPPA S.O KRISHNAPPA PALANIYAMMA NAGAR,HIRIYUR 6 394106 0 8 LT1 211 2 0 8382 134 1 0 3 1 9 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441916099 6211382561 64440 Smt.M.R.SANDHYA W.O K.G.MUDALAGIRIYAPPA BESIDE VANI COLLEGE HIRIYUR 394106 0 8 LT1 211 3 0 1986 68 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 999999 67413180 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441916094 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 -6 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916102 6170692232 58216 KUMARA SWAMY S/O GOVINDAPPA HANUMANTHARAO BADAVANE7 394106 0 8 LT1 211 1 0 5967 36 1 0 3 0.9200 42 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441915966 6142874000 17882 B.CANDRANNA HIRIYUR - 394106 0 8 LT1 211 1 0 9522 13 1 0 3 0 -57 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915963 6141874000 18193 S.S.HARSH HIRIYUR - 394106 0 8 LT1 211 1 0 350 10 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008907 0 9999 BD1162708 0 0 0 1 0 0 0 0 0 0 S.S.HARSH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441916092 6084794102 66175 NARENDRAPPA T SO D THIMMAIAH NEAR EYE HOSPITAL HIRIYUR 2 394106 0 8 LT1 211 1 0 408 38 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300