1421084940 8212874000 HYRL11078 ERAMMA XX - 394102 10 13 LT1 211 1 0 12157 217 1 0 3 1 0 0 0 0 730 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111279509 0 0 0 0 0 0 0 0 0 0 ERAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084893 8209469013 66694 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 150 14 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 0 69967286 0 0 0 1 0 0 0 0 0 0 SAYED GHANI BIN SAYED ISMAIL SAB,BEHIND RMC V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084898 8202874000 HYRL706 BUDENSAB - - - - 394102 113 13 LT1 211 0.4000 0 8412 87 1 0 3 1 336 1.6000 0 0 320 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111256883 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084879 8116550863 65292 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 2355 110 1 0 3 0.8400 -2494 0 0 0 430 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.430 (ignore if paid) 0 999999 68256554 0 0 0 2 0 0 0 0 1 0 Smt.K.THIPPAMMA W.O K.UGRAPPA,BEHIND RMC VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084868 8112874000 HYRL19487 RAMANNA HIRIYUR - 394102 194 13 LT1 211 0.2400 0 8099 115 1 0 3 0 -4 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000951008 0 0 0 0 0 0 0 0 0 0 RAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085017 8102874000 HYRL444 B.H.TEEPU - - - - 394102 87 13 LT1 211 0.1600 0 9511 124 1 0 3 1 833 5.5100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111324910 0 0 0 2 0 0 0 0 0 0 B.H.TEEPU,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085016 8075323344 59759 REHAMATH BEE W/O BUDEN SAB VV NAGARA BE SIDE SHARAD SCHOOL 394102 0 13 LT1 211 1 0 3049 36 1 0 3 0.8800 157 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2396978 0 0 0 1 0 0 0 0 1 0 REHAMATH BEE W/O BUDEN SAB,VV NAGARA BE SIDE SHARAD SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2396978 1 0 0 0 0 0 29 39 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084722 8012874000 HYRL691 JAYAMMA - - - - 394102 65 13 LT1 211 0.2400 0 6216 53 1 0 3 1 104 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2011-01-13 111111323210 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084942 8002874000 HYRL14666 JIBUNBEE VV NAGAR HYR - 394102 166 13 LT1 211 0.4800 0 4977 44 1 0 3 1 -1 0 0 0 820 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111307381 0 0 0 0 0 0 0 0 0 0 JIBUNBEE,VV NAGAR HYR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084941 7991874000 HYRL1281 RUDRAPPA - - - - 394102 28 13 LT1 211 0.4000 0 6063 46 1 0 3 1 35 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111244387 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084946 7980179000 868805533 SRINIVASA S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 1 0 10083 29 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111112145671 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084753 7933942172 59456 SHAZIYA D/O HUSSAIN PEER VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 2482 38 1 0 3 0.9900 6 0 0 0 210 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2420589 0 0 0 0 0 0 0 0 1 0 SHAZIYA D/O HUSSAIN PEER,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2420589 1 0 0 0 0 0 33.5000 44 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084756 7913903476 50003 NETRAVATHI W/O KRISHNARAJU V.V.NAGARA 394102 267 13 LT1 211 1 0 14440 158 1 0 3 1 2 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111256976 0 0 0 1 0 0 0 0 1 0 NETRAVATHI W/O KRISHNARAJU,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084747 7911874000 HYRL18650 VISWNATHAIAH HIRIYUR - 394102 181 13 LT1 211 1 0 1841 7 1 0 3 1 -16 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2010-10-21 111111259523 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084867 7902874000 HYRL566 H.VENKATESH - - - - 394102 100 13 LT1 211 0.2400 0 7202 50 1 0 3 0 -57 0 0 0 340 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000955683AA 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084691 7847173937 62299 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVANE 394102 0 13 LT1 211 2 0 4605 78 1 0 3 0.7400 0 0 0 0 210 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3057591 0 0 0 2 0 0 0 0 1 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084685 7829665000 22400 DANYAKUMARI D/O CHANDRAIAH BEHIND RMC 394102 235 13 LT1 211 1 0 12410 114 1 0 3 0 10 0 0 0 200 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.200 (ignore if paid) 0 99999 100004589988 0 0 0 0 0 0 0 0 0 0 DANYAKUMARI D/O CHANDRAIAH,BEHIND RMC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084902 7802874000 HYRL15253 SMT GOPAMMA VV NAGAR HIRIYUR VV NAGAR HIRIYUR 394102 167 13 LT1 211 0.2400 0 5952 30 1 0 3 1 -67 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111335535 0 0 0 0 0 0 0 0 0 0 SMT GOPAMMA,VV NAGAR HIRIYUR VV NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084911 7791874000 HYRL1811 TIPUSAB XX - 394102 135 13 LT1 211 0.2400 0 3157 6 1 0 3 1 -76 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111304763 0 0 0 0 0 0 0 0 0 0 TIPUSAB,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085048 7773169727 SHASHIDHARA S/O RAMAKRISHNA CHAR V.V.NAGARA 394102 252 13 LT1 211 1 0 5248 35 1 0 3 1 64 0 0 0 930 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004589810D 0 0 0 1 0 0 0 0 1 0 SHASHIDHARA S/O RAMAKRISHNA CHAR,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084837 7711874000 HYRL20446 B.C.PADMANABA HIRIYUR HIRIYUR 394102 208 13 LT1 211 1 0 6858 32 1 0 3 0 -71 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000954883 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084839 7702874000 HYRAEH134 MOHAMAD SIRAJ XX - 394102 13 13 LT1 211 1 0 12763 64 1 0 3 0 3 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000954855 0 0 0 0 0 0 0 0 0 0 MOHAMAD SIRAJ,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084877 7691874000 HYRL17686 JAYAMMA HIRIYUR - 394102 172 13 LT1 211 1 0 8126 47 1 0 3 0 110 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000955159 0 0 0 0 0 0 0 0 0 0 JAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084981 7685204216 60055 SHIVARADA THIMMAPPA NEAR GHANI SHOP3 V V NAGARA 394102 0 13 LT1 211 1 0 2432 31 1 0 3 0.9300 -41 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2449100 0 0 0 1 0 0 0 0 0 0 SHIVARADA THIMMAPPA,NEAR GHANI SHOP3 V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2449100 1 0 0 0 0 0 44.6700 55 2023-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084983 7655493375 65846 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 1870 96 1 0 3 0.8800 0 1 0 0 270 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 9999 68280717 0 0 0 0 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084737 7640383020 KAVITHA W/O THIPPESWAMY RMC YARD5 394102 0 13 LT1 211 1 0 6525 65 1 0 3 1 176 1.0700 0 0 780 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004588984D 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084950 7611874000 HYRL19849 H.V.ANJANAPPA HIRIYUR - 394102 200 13 LT1 211 1 0 1915 10 1 0 3 0 -35 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000950610 0 0 0 0 0 0 0 0 0 0 H.V.ANJANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084822 7524676809 61669 SADIQ S.O LATE BASHA SAB V V NAGARA 394102 0 13 LT1 211 1 0 5379 88 1 0 3 0.9300 268 1.8000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 BD1002325 0 0 0 1 0 0 0 0 0 0 SADIQ S.O LATE BASHA SAB,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084796 7511874000 HYRL18573 R.YASHODAMMA HIRIYUR - 394102 187 13 LT1 211 1 0 15518 125 1 0 3 0 377 2.3600 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000956368 0 0 0 0 0 0 0 0 0 0 R.YASHODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084801 7502874000 HYRL388 ABDHUL KADHAR - - - - 394102 83 13 LT1 211 0.4000 0 15919 140 1 0 3 1 229 1.0800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111243707 0 0 0 0 0 0 0 0 0 0 ABDHUL KADHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084881 7402874000 HYRL990 SHNAKARALINGAPPA - - - - 394102 82 13 LT1 211 0.2800 0 9604 162 1 0 3 0 1878 14.2800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 99999 100000950608B 0 0 0 0 0 0 0 0 0 0 SHNAKARALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084897 7389353569 60054 SHIVARADA THIMMAPPA NEAR GHANI SHOP V V NAGARA 394102 0 13 LT1 211 1 0 1943 14 1 0 3 0.7100 -55 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2538460 0 0 0 0 0 0 0 0 0 0 SHIVARADA THIMMAPPA,NEAR GHANI SHOP V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2538460 1 0 0 0 0 0 28.2500 38 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085052 7360326242 65528 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 9 2 1 0 3 0.4900 -4 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68265489 0 0 0 0 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085042 7353079564 60299 S R NAGARAJU S.O S RANGANAYAKA SHIVA SHANKARAPPA LAYOUT VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 2926 45 1 0 3 0.9600 -1 0 0 0 230 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0896174 0 0 0 1 0 0 0 0 0 0 S R NAGARAJU S.O S RANGANAYAKA,SHIVA SHANKARAPPA LAYOUT VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084768 7312874000 HYRL1896 A.T.PUTTANNA B/N THIPPAIH XX - 394102 147 13 LT1 211 0.4800 0 13606 85 1 0 3 1 0 0 0 0 1810 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2021-07-13 111111292737 0 0 0 0 0 0 0 0 0 0 A.T.PUTTANNA B/N THIPPAIH,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084873 7302874000 HYRL291 HONNURSAB - - - - 394102 85 13 LT1 211 0.1600 0 9904 112 1 0 3 1 374 2.2100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111251276 0 0 0 1 0 0 0 0 0 0 HONNURSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084641 7257900552 64112 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 1 394102 0 13 LT1 211 2 0 366 24 1 0 3 0.9800 -134 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3480472 0 0 0 2 0 0 0 0 0 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084642 7212874000 HYRL943 A.NAGARATHNAMMA - - - - 394102 104 13 LT1 211 0.2800 0 5857 68 1 0 3 0 0 2.6400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 99999 100000952648A 0 0 0 0 0 0 0 0 0 0 A.NAGARATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084827 7112874000 HYRL1923 H.VENKATESHA B/N HANUMANT XX - 394102 145 13 LT1 211 0.4800 0 6908 93 1 0 3 1 570 2.7200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111242764 0 0 0 1 0 0 0 0 0 0 H.VENKATESHA B/N HANUMANT,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084878 7105409160 65554 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 401 28 1 0 3 0.9500 -40 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68265482 0 0 0 0 0 0 0 0 0 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084880 7102874000 HYRL15078 V.RANGASWAMY HIRIYUR - 394102 165 13 LT1 211 2 0 8236 73 1 0 3 1 1 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111296857 0 0 0 0 0 0 0 0 0 0 V.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084869 7094547140 57779 BASHA SAB S/O SABJAN SAB VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 3862 22 1 0 3 0 214 1.9300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC1990363 0 0 0 0 0 0 0 0 1 0 BASHA SAB S/O SABJAN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC1990363 1 0 0 0 0 0 10.8300 21 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085014 7083447090 61600 NITHYASHREE S W.O K M THIPPESWAMY BEHIND RMC 394102 0 13 LT1 211 1 0 1290 14 1 0 3 1 20 0 0 0 0 3941 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008903 0 999999 111111757721 0 0 0 1 0 0 0 0 0 0 NITHYASHREE S W.O K M THIPPESWAMY,BEHIND RMC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084993 9502874000 HYRL1577 ABDHUL KHADAR - - - - 394102 120 13 LT1 211 0.4800 0 4696 42 1 0 3 1 477 4.4700 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111324470 0 0 0 0 0 0 0 0 0 0 ABDHUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084805 9444910595 61429 S RANGASWAMY V V NAGARA 394102 0 13 LT1 211 1 0 6106 13 1 0 3 0.7700 0 0 0 0 2210 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 BC2834793 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2834793 1 0 0 0 0 0 135.0800 149 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084918 4780179000 1141615432 VENKATESH S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 2 0 16232 116 1 0 3 0 419 7.6200 0 0 530 3941 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008903 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112927861 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 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 1421084922 4774264877 YASHODAMMA W/O S.NINGAPPA V.V.NAGARA 394102 205 13 LT1 211 1 0 9271 99 1 0 3 0 785 5.0800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 100000 100004587977 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O S.NINGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084647 7026586655 50110 NAGARAJU S/O RANGANAYAK VEDAVATHI NAGARA3 394102 256 13 LT1 211 1 0 5612 30 1 0 3 1 76 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111116056478 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O RANGANAYAK,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084644 7002874000 HYRL963 ERANNA - - - - 394102 55 13 LT1 211 0.2800 0 4075 46 1 0 3 1 199 1.2700 0 0 330 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111252391 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084885 6991874000 HYRL545 S. THIPPERUDRAPPA - - - - 394102 29 13 LT1 211 0.1600 0 650 3 1 0 3 0 -22 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 100000 100000955892A 0 0 0 0 0 0 0 0 0 0 S. THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085020 6954988783 66236 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 506 53 1 0 3 0.7600 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 69967305 0 0 0 1 0 0 0 0 0 0 ZABIULLA S BIN SAYEDSAB,BEHIND RMC V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084849 6926765602 KAVITHA W/O THIPPESWAMY RMC YARD2 394102 275 13 LT1 211 1 0 6298 26 1 0 3 1 -44 0 0 0 510 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004589319D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084850 6911874000 HYRL1096 N.RAVINDRANATHA GUPTHA - - - - 394102 77 13 LT1 211 0.4400 0 8025 43 1 0 3 1 -15 0 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111316290 0 0 0 1 0 0 0 0 0 0 N.RAVINDRANATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084846 6902874000 HYRL881 AKBAR - - - - 394102 102 13 LT1 211 0.2400 0 11470 0 1 0 28 1 548 4.3900 0 0 1120 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111249230 0 0 0 0 0 0 0 0 0 0 AKBAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084866 6891874000 HYRL416 SMT.KHAIRUNNISA - - - - 394102 71 13 LT1 211 0.4000 0 9449 65 1 0 3 1 -75 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111273367 0 0 0 1 0 0 0 0 0 0 SMT.KHAIRUNNISA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084636 6820882491 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 7020 35 1 0 3 0.9200 0 0 0 0 2060 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 2021-09-24 BC2863798 0 0 0 2 0 0 0 0 0 0 KOLAR RAMAKRISHNA RAVINDAR,BEHIND RMC VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2863798 1 0 0 0 0 0 130 143 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084954 6811874000 HYRL875 SMT J KENCHAMMA W/O K RANGASWAMY - - - - 394102 79 13 LT1 211 0.2400 0 10083 81 1 0 3 1 110 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111293055 0 0 0 1 0 0 0 0 0 0 SMT J KENCHAMMA W/O K RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084943 6802874000 HYRL84 P.HUSENPEER XX - 394102 60 13 LT1 211 0.2400 0 5294 0 1 0 3 1 1 0 0 0 820 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111281127 0 0 0 0 0 0 0 0 0 0 P.HUSENPEER,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085000 8691874000 HYRL121 FAZALULLA - - - - 394102 91 13 LT1 211 0.2000 0 6947 28 1 0 3 1 0 0 0 0 1100 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111259677 0 0 0 1 0 0 0 0 0 0 FAZALULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084999 8677572884 60623 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA4 394102 0 13 LT1 211 1 0 2847 41 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2020-01-02 BC2654298 0 0 0 1 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2654298 1 0 0 0 0 0 44.5000 55 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084718 8650916313 KAVITHA W/O THIPPESWAMY RMC YARD 394102 271 13 LT1 211 1 0 6573 37 1 0 3 1 1565 12.4700 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004589486D 0 0 0 1 0 0 0 0 1 0 KAVITHA W/O THIPPESWAMY,RMC YARD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084936 8623874000 HYRL1128 MAHATHPPA - - - - 394102 237 13 LT1 211 0.1600 0 4142 13 1 0 3 1 -132 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111197911 0 0 0 0 0 0 0 0 0 0 MAHATHPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084928 8611874000 HYRL19848 H.V.ANJANAPPA HIRIYUR - 394102 199 13 LT1 211 1 0 11342 60 1 0 3 0 -159 0 0 0 280 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-02-01 100000950609 0 0 0 0 0 0 0 0 0 0 H.V.ANJANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084932 8607808187 63151 R.MENAKAJYOTHI W.O THIPPESWAMY BEHIND RMC,V V NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 1946 43 1 0 3 0.6600 354 3.1500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BD1078677 0 0 0 1 0 0 0 0 0 0 R.MENAKAJYOTHI W.O THIPPESWAMY,BEHIND RMC,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084934 8602874000 HYRL1711 S.H. NAGARAJ S.D. HANUMANTAPPA XX - 394102 134 13 LT1 211 0.2400 0 10064 72 1 0 3 1 0 0 0 0 1410 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111315248 0 0 0 0 0 0 0 0 0 0 S.H. NAGARAJ S.D. HANUMANTAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084785 8555779808 NAGARAJU S/O RANGANAYAK VEDAVATHI NAGARA 394102 278 13 LT1 211 1 0 6409 55 1 0 3 1 292 2.6000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 9891649891D 0 0 0 0 0 0 0 0 1 0 NAGARAJU S/O RANGANAYAK,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084798 8533340485 64725 Sri.HARISH.R S.O K.RANGASWAMY VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1765 80 1 0 3 0.8500 0 0 0 0 390 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67465462 0 0 0 1 0 0 0 0 1 0 Sri.HARISH.R S.O K.RANGASWAMY,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084800 8512800978 67040 L S VENKATESH KUMAR SO SRINIVASASHETTY L A BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 609 139 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 68280861 0 0 0 1 0 0 0 0 1 0 L S VENKATESH KUMAR SO SRINIVASASHETTY L A,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084795 8511874000 19121 MENAKA JYOTHI HIRIYUR HIRIYUR 394102 192 13 LT1 211 1 0 9126 200 1 0 3 0.9600 2053 9.6700 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 2011-04-27 BC3173538 0 0 0 2 0 0 0 0 0 0 MENAKA JYOTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 651.0400 0 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084875 8502874000 HYRL1631 RAMANJANEYA K S/O Late KAAMANNA - - - - 394102 121 13 LT1 211 0.4800 0 17161 110 1 0 3 1 80 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111273512 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA K S/O Late KAAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084677 8436879660 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT V.V.NAGARA 394102 0 13 LT1 211 1 0 6717 47 1 0 3 1 21 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2015-05-02 100004589638D 0 0 0 1 0 0 0 0 0 0 R.B.SURESHA S/O T.L.BASETTAPPA,RMC LAYOUT V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084903 8413225223 65861 HEMANT R MUGALALLI CO RANGAPPA BEHIND R M C VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1543 113 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68275833 0 0 0 3 0 0 0 0 1 0 HEMANT R MUGALALLI CO RANGAPPA,BEHIND R M C VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084908 8406170232 61892 GOPAMMA W.O PARAMESHWARAIAH VEDAVATHI NAGAR HYR 394102 0 13 LT1 211 1 0 1235 11 1 0 3 0.9900 1446 12.4500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3008062 0 0 0 1 0 0 0 0 0 0 GOPAMMA W.O PARAMESHWARAIAH,VEDAVATHI NAGAR HYR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084916 8402874000 HYRL620 M.LOKESHREDDY - - - - 394102 17 13 LT1 211 0.1200 0 5307 37 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111332790 0 0 0 1 0 0 0 0 0 0 M.LOKESHREDDY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085037 8371936019 66693 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 499 56 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 69967287 0 0 0 0 0 0 0 0 1 0 SAYED GHANI BIN SAYED ISMAIL SAB,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084816 8320564329 61642 AFSANA BANU W.O RAHMATHULLA VV NAGARA 394102 0 13 LT1 211 1 0 4677 72 1 0 3 0.8900 1779 15.3800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BD1023156 0 0 0 1 0 0 0 0 0 0 AFSANA BANU W.O RAHMATHULLA,VV NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085009 9521217787 64105 Siddesh H Yashodhara SO Halappa VEDAVATHI NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 609 29 1 0 3 0.7800 -35 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3493780 0 0 0 0 0 0 0 0 1 0 Siddesh H Yashodhara SO Halappa,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084990 9511874000 HYRL18652 VISWNATHAIAH HIRIYUR - 394102 179 13 LT1 211 1 0 8960 28 1 0 3 0 28 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956370 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085013 8312874000 HYRL1956 K M UMADEVI W/O RAMESH P XX - 394102 149 13 LT1 211 1 0 8014 92 1 0 3 1 479 2.2700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111294678 0 0 0 1 0 0 0 0 0 0 K M UMADEVI W/O RAMESH P,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085012 8312210753 58545 S.N.LEELAVATHI D/O NAGARAJU VEDAVATHI NAGARA WORD NO- 03 394102 0 13 LT1 211 1 0 5225 36 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 1B9079058197 0 0 0 1 0 0 0 0 1 0 S.N.LEELAVATHI D/O NAGARAJU,VEDAVATHI NAGARA WORD NO- 03 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084974 8302874000 HYRAEH84 MAHAMED DASTAGEER S/O MAHAMMED SALAM SAB XX - 394102 1 13 LT1 211 3 0 12674 144 1 0 3 0 -98 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 100000 100000950606A 0 0 0 0 0 0 0 0 0 0 MAHAMED DASTAGEER S/O MAHAMMED SALAM SAB,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084654 8263601380 57838 RANGASWAMY S/O HANUMA NAYAKA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 11402 116 1 0 3 0 19 0 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1989630 0 0 0 1 0 0 0 0 1 0 RANGASWAMY S/O HANUMA NAYAKA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC1989630 1 0 0 0 0 0 116.6700 128 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085029 5747600506 63006 SHAMSHAD W.O KHASIM BEHIND RMC,HIRIYUR 1 394102 0 13 LT1 211 1 0 2277 64 1 0 3 0.9000 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3288387 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W.O KHASIM,BEHIND RMC,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084856 5711874000 HYRL20228 O.VANAJASHI HIRIYUR - 394102 204 13 LT1 211 1 0 13965 145 1 0 3 0 2976 26.0500 0 0 470 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000955496 0 0 0 0 0 0 0 0 0 0 O.VANAJASHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084852 5702874000 HYRL387 ABDHUL KADHAR - - - - 394102 50 13 LT1 211 0.4000 0 4968 45 1 0 3 1 340 2.4500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111370097 0 0 0 1 0 0 0 0 0 0 ABDHUL KADHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084847 5691874000 HYRL1215 G.MAHAMADSALAM - - - - 394102 81 13 LT1 211 0.4800 0 1715 0 1 0 28 0 -60 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 999999 100000955981A 0 0 0 0 0 0 0 0 0 0 G.MAHAMADSALAM,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-04-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084705 5613858463 520122 ASHABI W/O IMAMSAB V.V.NAGARA 394102 315 13 LT1 211 1 0 5827 62 1 0 3 1 -3 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111302469 0 0 0 1 0 0 0 0 0 0 ASHABI W/O IMAMSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084701 5611874000 HYRL20444 B.C.PADMANABA HIRIYUR - 394102 241 13 LT1 211 2 0 10228 139 1 0 3 0 0 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2012-06-01 100000955081 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084703 5602874000 HYRL1254 KAATHUN - - - - 394102 47 13 LT1 211 0.2400 0 12698 142 1 0 3 1 602 3.9600 0 0 330 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111362896 0 0 0 2 0 0 0 0 0 0 KAATHUN,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084921 5563955569 51274 JAYALAKSHMAMMA W/O BOREGOWDA NEAR RMC 394102 272 13 LT1 211 1 0 6744 70 1 0 3 1 0 1 0 0 710 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116069928 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA W/O BOREGOWDA,NEAR RMC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085043 5548132633 50002 NETRAVATHI W/O KRISHNARAJU V.V.NAGARA2 394102 258 13 LT1 211 1 0 3579 25 1 0 3 1 8 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111266743 0 0 0 1 0 0 0 0 0 0 NETRAVATHI W/O KRISHNARAJU,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084806 5539592394 KADANAYAKA S/O SIDDA LINGANAYAKA V.V.NAGARA 394102 0 13 LT1 211 1 0 8248 101 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111255854 0 0 0 1 0 0 0 0 1 0 KADANAYAKA S/O SIDDA LINGANAYAKA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084810 5502874000 HYRAEH88 M.KARIYAPPA - - - - 394102 2 13 LT1 211 3 0 16464 143 1 0 3 1 1457 11.8800 0 0 1370 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2009-12-01 111111251685 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084991 5480567863 57809 THRIVENI W/O JANARDHAN VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 6785 77 1 0 3 0 195 1.6900 0 0 250 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1989518 0 0 0 1 0 0 0 0 0 0 THRIVENI W/O JANARDHAN,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC1989518 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084635 5407103759 60422 MAHESH SO PATHAIAH V V NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 1843 38 1 0 3 0.9800 246 1.4900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BD0915553 0 0 0 1 0 0 0 0 0 0 MAHESH SO PATHAIAH,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0915553 1 0 0 0 0 0 17.4200 27 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084637 5402874000 HYRAEH101 GETHANJALE - - - - 394102 3 13 LT1 211 1 0 14775 150 1 0 3 1 315 1.2100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111276766 0 0 0 2 0 0 0 0 0 0 GETHANJALE,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084640 5396352433 66639 PUSHPA O P WO PRAKASH E VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 769 100 1 0 3 0.8200 1150 6.8300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 69987932 0 0 0 3 0 0 0 0 1 0 PUSHPA O P WO PRAKASH E,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084959 5378662419 60056 SHIVARADA THIMMAPPA NEAR GHANI SHOP2 V V NAGARA 394102 0 13 LT1 211 1 0 3189 77 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2538459 0 0 0 1 0 0 0 0 0 0 SHIVARADA THIMMAPPA,NEAR GHANI SHOP2 V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2538459 1 0 0 0 0 0 36.8300 47 2025-04-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084961 5355973152 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA3 394102 0 13 LT1 211 1 0 1290 17 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC2863800 0 0 0 2 0 0 0 0 0 0 KOLAR RAMAKRISHNA RAVINDAR,BEHIND RMC VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085024 5349769241 51750 M.THIPPESWAMY S/O MAHANTHAPPA V.V.NAGARA 394102 0 13 LT1 211 1 0 7314 76 1 0 3 1 0 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2015-07-04 111111258500 0 0 0 0 0 0 0 0 1 0 M.THIPPESWAMY S/O MAHANTHAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084809 5312874000 HYRL20562 M PARVATHAMMA HIRIYUR - 394102 239 13 LT1 211 1 0 6827 40 1 0 3 0 -50 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004597116 0 0 0 0 0 0 0 0 0 0 M PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084812 5307985558 57835 RANGE SWAMY S/O HANUMANTHA NAYAKA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 10833 93 1 0 3 1 3005 23.4400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111247397 0 0 0 2 0 0 0 0 1 0 RANGE SWAMY S/O HANUMANTHA NAYAKA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084811 5302874000 HYRL457 SHIVALINGAPPA - - - - 394102 21 13 LT1 211 0.1200 0 2228 6 1 0 3 1 -39 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111246902 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085010 5273750766 64847 Sri.P.K.UGRAPPA BIN UGRAPPA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 3256 118 1 0 3 0.9500 0 1 0 0 860 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 67474880 0 0 0 3 0 0 0 0 1 0 Sri.P.K.UGRAPPA BIN UGRAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085008 5246222670 64826 Sri.FAYAZ.P BIN PACHASABI.B VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 2316 67 1 0 3 0.8800 226 1.4000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 67474827 0 0 0 1 0 0 0 0 1 0 Sri.FAYAZ.P BIN PACHASABI.B,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084631 5223119524 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT2 V.V.NAGARA 394102 0 13 LT1 211 1 0 4746 0 1 0 3 1 -5 0 0 0 670 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2015-05-02 100004587581D 0 0 0 0 0 0 0 0 1 0 R.B.SURESHA S/O T.L.BASETTAPPA,RMC LAYOUT2 V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084739 5212874000 HYRL15595 K.ANITHA HIRIYUR - 394102 171 13 LT1 211 2 0 12893 58 1 0 3 1 434 6.1000 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2012-08-01 111111249545 0 0 0 0 0 0 0 0 0 0 K.ANITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084741 5202874000 HYRL262 FAYAZ AHEMED HYRL - 394102 128 13 LT1 211 0.2400 0 4863 101 1 0 3 1 3852 32.8300 0 0 210 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111317520 0 0 0 0 0 0 0 0 0 0 FAYAZ AHEMED,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084736 5191663674 RAMANJANEYA S/O KAMANNA V.V.NAGARA2 394102 266 13 LT1 211 1 0 13621 69 1 0 3 1 -2 0 0 0 1090 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2014-07-03 100004587526D 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA S/O KAMANNA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085034 5142403680 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT1 V.V.NAGARA 394102 240 13 LT1 211 1 0 2531 15 1 0 3 1 515 3.5500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100004587672D 0 0 0 1 0 0 0 0 0 0 R.B.SURESHA S/O T.L.BASETTAPPA,RMC LAYOUT1 V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084830 5112874000 HYRL1611 S.MANJANNA BIN SHIVANNA - - - - 394102 39 13 LT1 211 1 0 7377 46 1 0 3 1 490 3.4800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111250190 0 0 0 1 0 0 0 0 0 0 S.MANJANNA BIN SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084721 5012874000 HYRL1691 L.RAMANNA XX - 394102 131 13 LT1 211 2 0 9284 110 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111295376 0 0 0 2 0 0 0 0 0 0 L.RAMANNA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084938 4991874000 HYRL1149 HAYADBEEN - - - - 394102 24 13 LT1 211 0.1200 0 2744 15 1 0 3 1 8 0 0 0 470 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111247703 0 0 0 1 0 0 0 0 0 0 HAYADBEEN,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084858 4911874000 HYRL18651 VISWNATHAIAH HIRIYUR - 394102 183 13 LT1 211 1 0 6573 23 1 0 3 0 -608 0 0 0 560 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2010-10-21 100000956374 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-10-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084794 4902874000 HYRL11302 M.KARIYAPPA XX - 394102 11 13 LT1 211 2 0 3850 107 1 0 3 0.9100 415 1.9600 0 0 430 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0854849 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084695 4811874000 HYRL20447 B.C.PADMANABA HIRIYUR HIRIYUR 394102 209 13 LT1 211 1 0 2457 29 1 0 3 0 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000954884 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084699 4802874000 HYRAEH199 MOHAMADRAJIMULLA - - - - 394102 6 13 LT1 211 1 0 11495 80 1 0 3 1 -187 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111251407 0 0 0 0 0 0 0 0 0 0 MOHAMADRAJIMULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084887 4791874000 HYRL910 AKBARSAB - - - - 394102 94 13 LT1 211 0.2400 0 10978 109 1 0 3 1 435 2.4400 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111289216 0 0 0 1 0 0 0 0 0 0 AKBARSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084688 2402874000 HYRL718 Y.HANUMANTHA RAYA - - - - 394102 51 13 LT1 211 0.5200 0 5401 44 1 0 3 1 110 1 0 0 370 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2016-03-29 111111316877 0 0 0 0 0 0 0 0 0 0 Y.HANUMANTHA RAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084958 2357685388 62300 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVANE TOWE 394102 0 13 LT1 211 1 0 3320 23 1 0 3 1 397 1.8600 0 0 790 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3057594 0 0 0 1 0 0 0 0 0 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVANE TOWE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084792 2312874000 HYRL1762 UGRAPPA XX - 394102 139 13 LT1 211 1 0 6495 42 1 0 3 1 0 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2015-06-10 111111330604 0 0 0 0 0 0 0 0 0 0 UGRAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084751 4711874000 HYRL18218 C K LATHA W/O Late NAGARAJA R HRIYUR - 394102 175 13 LT1 211 1 0 6404 66 1 0 3 0 59 1 0 0 830 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000955091 0 0 0 0 0 0 0 0 0 0 C K LATHA W/O Late NAGARAJA R,HRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084755 4710201693 59216 P.RASHEED S/O PYARE JAAN VADAVATHI NAGARA 394102 0 13 LT1 211 2 0 3845 48 1 0 3 0 0 0 0 0 330 3941 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111251680 0 0 0 0 0 0 0 0 1 0 P.RASHEED S/O PYARE JAAN,VADAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2352076 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084742 4706141646 51461 KAMALAMMA D/O THIMMAIAH NEAR RMC 394102 268 13 LT1 211 2 0 13498 169 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111264628 0 0 0 2 0 0 0 0 1 0 KAMALAMMA D/O THIMMAIAH,NEAR RMC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084754 4702874000 21875 SUBAN SAB HIRIYUR - 394102 226 13 LT1 211 1 0 4780 44 1 0 3 0 186 1.1000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004596164 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084749 4691874000 HYRL1499 ABULLA - - - - 394102 36 13 LT1 211 0.1200 0 7402 65 1 0 3 1 97 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111293606 0 0 0 0 0 0 0 0 0 0 ABULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084664 4611874000 HYRL18654 VISWNATHAIAH HIRIYUR - 394102 178 13 LT1 211 1 0 10643 83 1 0 3 0 0 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956369 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084671 4606411404 58476 SAADIK S/O LATE BASHA SAB VEDAVATHI NAGARA MAKKA MASJID ROAD 394102 0 13 LT1 211 1 0 11865 145 1 0 3 0.9600 216 1.0200 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2184386 0 0 0 1 0 0 0 0 1 0 SAADIK S/O LATE BASHA SAB,VEDAVATHI NAGARA MAKKA MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2184386 1 0 0 0 0 0 123.6700 136 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084663 4603054498 50097 SHARADAMMA W/O JAYANNA V.V.NAGARA 394102 0 13 LT1 211 0.5000 0 7626 69 1 0 3 1 84 1.0500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100004523201D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O JAYANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084660 4602874000 HYRL1266 G.K.SHRIDHARAMOTHI - - - - 394102 251 13 LT1 211 0.4800 0 7160 68 1 0 3 1 303 1.9100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111332439 0 0 0 1 0 0 0 0 0 0 G.K.SHRIDHARAMOTHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084890 4588886605 51861 ABDUL SATTHAR SAB S/O IMAMSAB V.V.NAGARA 394102 0 13 LT1 211 1 0 8748 92 1 0 3 1 390 2.3800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 435 0 14008903 0 99999 111111303529 0 0 0 2 0 0 0 0 1 0 ABDUL SATTHAR SAB S/O IMAMSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084895 4560484342 60622 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA 394102 0 13 LT1 211 1 0 3078 37 1 0 3 0.9000 61 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2654295 0 0 0 0 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2654295 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084842 4502874000 HYRL1667 P.NETHRAVATHI - - - - 394102 111 13 LT1 211 2 0 12964 216 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111173587 0 0 0 2 0 0 0 0 0 0 P.NETHRAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084826 4491210434 63005 SHAMSHAD W.O KHASIM BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 1564 84 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3288386 0 0 0 1 0 0 0 0 1 0 SHAMSHAD W.O KHASIM,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084966 4443692336 63255 JAFAR SHARIF S.O FAKRUDDIN SAB SHIVASHANKARAPPA LOYOUT HIRIYUR 394102 0 13 LT1 211 1 0 693 13 1 0 3 0.9100 -75 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 BC3301731 0 0 0 0 0 0 0 0 1 0 JAFAR SHARIF S.O FAKRUDDIN SAB,SHIVASHANKARAPPA LOYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084651 4402874000 HYRL11241 L.RAMANNA XX - 394102 156 13 LT1 211 2 0 10753 149 1 0 3 1 890 4.2300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111319016 0 0 0 2 0 0 0 0 0 0 L.RAMANNA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084860 4312874000 HYRL1490 K.ABDHUL RASHEED - - - - 394102 123 13 LT1 211 0.4800 0 3044 0 1 0 3 0 3402 28.9100 0 0 660 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1078920 0 0 0 1 0 0 0 0 0 0 K.ABDHUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 251.3400 0 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084861 4302874000 HYRL1080 ERAMMA - - - - 394102 84 13 LT1 211 0.2000 0 4753 7 1 0 3 1 -57 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111332262 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084989 4269224044 63256 JAFAR SHARIF S.O FAKRUDDIN SAB SHIVASHANKARAPP A LOYOUT HIRIYUR 2 394102 0 13 LT1 211 1 0 1635 50 1 0 3 0.8800 -1284 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 BC3301732 0 0 0 1 0 0 0 0 0 0 JAFAR SHARIF S.O FAKRUDDIN SAB,SHIVASHANKARAPP A LOYOUT HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084724 4212874000 HYRL1220 RAMIYAJABI C/O MALLIKSAB - - - - 394102 132 13 LT1 211 0.4000 0 3636 8 1 0 3 1 -38 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111312855 0 0 0 0 0 0 0 0 0 0 RAMIYAJABI C/O MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084726 4202874000 HYRL692 OMKAARESHWARA - - - - 394102 89 13 LT1 211 0.2400 0 6098 72 1 0 3 1 4 1.1300 0 0 490 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111247360 0 0 0 0 0 0 0 0 0 0 OMKAARESHWARA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084825 4112874000 HYRL1355 HANUMATHAPPA - - - - 394102 16 13 LT1 211 0.2400 0 10023 115 1 0 3 1 1797 13.0100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111263509 0 0 0 2 0 0 0 0 0 0 HANUMATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084824 4107297225 66659 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1095 133 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 0 69987664 0 0 0 1 0 0 0 0 1 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084814 4102874000 22038 NAGARATHNAMMA HIRIYUR - 394102 229 13 LT1 211 2 0 15533 168 1 0 3 0 0 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2013-03-03 100004595036 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084871 4085342020 65552 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 3281 174 1 0 3 0.9000 10003 88.0900 0 0 920 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.920 (ignore if paid) 0 999999 68265492 0 0 0 2 0 0 0 0 0 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084870 4076587720 64466 Smt.TRIVENI W.O THIPPESWAMY VEDAVATHI NAGAR,HIRYUR 1 394102 0 13 LT1 211 1 0 1558 21 1 0 3 0.6400 679 6.4500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 67413198 0 0 0 0 0 0 0 0 0 0 Smt.TRIVENI W.O THIPPESWAMY,VEDAVATHI NAGAR,HIRYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085003 4048833361 TP1818 S MANJANNA SO SHIVANNA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 343 12 1 0 3 0.7000 -22 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 67464394 0 0 0 0 0 0 0 0 1 0 S MANJANNA SO SHIVANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084704 4012874000 HYRL20928 PREEMALILA HIRIYUR - 394102 217 13 LT1 211 2 0 9847 121 1 0 3 0 1479 11.9400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 4012874925 0 0 0 0 0 0 0 0 0 0 PREEMALILA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084702 4002874000 HYRL835 P.R.PANDURANGAPPA - - - - 394102 57 13 LT1 211 0.4800 0 8228 14 1 0 3 1 -86 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111287005 0 0 0 1 0 0 0 0 0 0 P.R.PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084909 3991874000 HYRL777 HUSSAIN S/0 IMAM SAB - - - - 394102 73 13 LT1 211 0.2400 0 3771 21 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111270100 0 0 0 1 0 0 0 0 0 0 HUSSAIN S/0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084789 3912573114 59379 ZAHEDABANU W/O IBRAHIM NEAR RMC2 394102 0 13 LT1 211 2 0 1782 20 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2018-03-28 BC2390013 0 0 0 0 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2390013 1 0 0 0 0 0 14.2500 24 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084782 3911874000 HYRL18647 VISWNATHAIAH HIRIYUR - 394102 184 13 LT1 211 1 0 26852 110 1 0 3 0 -354 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956375 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084843 3902874000 HYRL602 ASHADAN C/OEMAMSAB - - - - 394102 40 13 LT1 211 0.2000 0 7303 49 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111317682 0 0 0 0 0 0 0 0 0 0 ASHADAN C/OEMAMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084797 3891874000 HYRL512 KHAIRANBEE - - - - 394102 70 13 LT1 211 0.6000 0 7430 47 1 0 3 1 216 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111319906 0 0 0 1 0 0 0 0 0 0 KHAIRANBEE,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084802 3883844024 66663 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 458 63 1 0 3 0.7600 773 3.7000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 0 69987666 0 0 0 0 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084799 3878646956 62819 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA BEHIND OF R M C,HIRIYUR 394102 0 13 LT1 211 2 0 5841 137 1 0 3 0.7500 0 0 0 0 1360 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BC3203326 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA,BEHIND OF R M C,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084735 3811874000 HYRL1500 DHADAYA - - - - 394102 37 13 LT1 211 0.1600 0 5274 54 1 0 3 1 341 2.3600 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111275263 0 0 0 0 0 0 0 0 0 0 DHADAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084728 3802874000 HYRL11303 M.KARIYAPPA XX - 394102 155 13 LT1 211 2 0 7914 126 1 0 3 1 1578 11.2000 0 0 1410 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111314001 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084952 3791874000 HYRL1684 M.Yashodhara VV NAGARA - 394102 125 13 LT1 211 1 0 9304 34 1 0 3 1 -72 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2022-09-30 111111327081 0 0 0 1 0 0 0 0 0 0 M.Yashodhara,VV NAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084963 3781579673 65842 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 489 31 1 0 3 0.8700 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 68280687 0 0 0 1 0 0 0 0 1 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084956 3780810236 66661 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 186 29 1 0 3 0.9400 -4543 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 0 69987646 0 0 0 2 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084955 3768436975 57810 THRIVENI W/O JANARDHAN VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 1243 14 1 0 3 0 113 1.5800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC1989517 0 0 0 1 0 0 0 0 1 0 THRIVENI W/O JANARDHAN,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084960 3763991840 64106 Siddesh H Yashodhara SO Halappa VEDAVATHI NAGAR,HIRIYUR 1 394102 0 13 LT1 211 1 0 1672 3 1 0 3 0.7100 -1509 0 0 0 670 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3493779 0 0 0 1 0 0 0 0 0 0 Siddesh H Yashodhara SO Halappa,VEDAVATHI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084744 3711874000 HYRL19951 SUFEEYA HIRIYUR - 394102 203 13 LT1 211 1 0 7272 17 1 0 3 0 -21 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000954956 0 0 0 0 0 0 0 0 0 0 SUFEEYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084778 3706877535 63047 Smt.LAKSHMI W.O THIMMANNA BEHIND RMC,V V NAGAR,HIRIYUR 1 394102 0 13 LT1 211 2 0 2793 15 1 0 3 0.9800 -54 0 0 0 290 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3300198 0 0 0 1 0 0 0 0 0 0 Smt.LAKSHMI W.O THIMMANNA,BEHIND RMC,V V NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084776 3702874000 HYRL14096 JALAXMAMMA XX - 394102 158 13 LT1 211 1 0 9803 137 1 0 3 1 0 0 0 0 1300 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2015-01-17 111111320349 0 0 0 1 0 0 0 0 0 0 JALAXMAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084803 3691874000 HYRL1068 P.THIPPESWAMY - - - - 394102 80 13 LT1 211 1 0 16074 128 1 0 3 0 -52 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 99999 100000955779B 0 0 0 0 0 0 0 0 0 0 P.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084706 1176883960 51686 DHARANENDRAYYA S/O DODDATHIMMAIAH VEDAVATHI NAGAR 394102 0 13 LT1 211 2 0 2592 17 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111305632 0 0 0 0 0 0 0 0 1 0 DHARANENDRAYYA S/O DODDATHIMMAIAH,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085035 1112874000 HYRL12530 R.MUBARAK BIN RAZAK SAB XX - 394102 160 13 LT1 211 0.2400 0 4619 67 1 0 3 1 1104 9.3900 0 0 280 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111298427 0 0 0 1 0 0 0 0 0 0 R.MUBARAK BIN RAZAK SAB,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084720 1102874000 HYRL13871 DASAMMA YAME GANGAMMA XX - 394102 162 13 LT1 211 2 0 15623 186 1 0 3 1 2215 11.8900 0 0 520 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111277035 0 0 0 2 0 0 0 0 0 0 DASAMMA YAME GANGAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084719 1096028968 59351 JAIBUNNISA W/O MOHIDDIN BEG VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5575 97 1 0 3 0.8300 24 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2021-08-30 BC2153319 0 0 0 0 0 0 0 0 1 0 JAIBUNNISA W/O MOHIDDIN BEG,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2153319 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084948 1069959003 60436 SIDDAVEERAMMA VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 1190 27 1 0 3 0.9500 430 2.0800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2624510 0 0 0 1 0 0 0 0 0 0 SIDDAVEERAMMA,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2624510 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084931 3553225757 66426 R RANGASWAMY SO RANGAPPA INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 177 10 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 10000 69988521 0 0 0 2 0 0 0 0 0 0 R RANGASWAMY SO RANGAPPA,INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084935 3550219000 23596 CHAKRAPHANI S/O RAMABHAT R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 394102 262 13 LT1 211 1 0 4116 20 1 0 3 0 -20 0 0 0 150 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100004595345 0 0 0 0 0 0 0 0 0 0 CHAKRAPHANI S/O RAMABHAT,R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085031 3545777462 62985 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 2 394102 0 13 LT1 211 1 0 4680 95 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3236773 0 0 0 2 0 0 0 0 0 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084748 3502874000 21187 GOPAMMA HIRIYUR - 394102 221 13 LT1 211 0.7500 0 6766 11 1 0 3 0 -123 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004595138 0 0 0 0 0 0 0 0 0 0 GOPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084750 3494480666 65526 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 2702 137 1 0 3 0.7900 0 1 0 0 650 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 999999 68265205 0 0 0 1 0 0 0 0 1 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085005 3454569105 SUFIYA W/O IMAMSAB BEHIND RMCYARD 394102 233 13 LT1 211 1 0 2883 12 1 0 3 0 471 3.2800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 100000 100004595439 0 0 0 0 0 0 0 0 0 0 SUFIYA W/O IMAMSAB,BEHIND RMCYARD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084692 3428954927 51699 PYRIMA D/O HONNUR SAB V.V NAGAR 394102 0 13 LT1 211 0.5000 0 5256 112 1 0 3 0 209 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14008903 0 999999 100004762687 0 0 0 0 0 0 0 0 1 0 PYRIMA D/O HONNUR SAB,V.V NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084658 3402874000 HYRL1136 ABDUL RASHEED - - - - 394102 248 13 LT1 211 0.3200 0 12690 151 1 0 3 1 0 0 0 0 1420 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111269704 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084817 3302874000 HYRL2003 MARADAPPA XX - 394102 153 13 LT1 211 0.2400 0 8257 111 1 0 3 1 1658 12.8800 0 0 1340 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111310351 0 0 0 2 0 0 0 0 0 0 MARADAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084980 3270344321 65529 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 583 32 1 0 3 1 -17 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 111123394129 0 0 0 1 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084729 3222589823 64097 Smt.SANJIDABANU WO RAHAMATH ULLA V V NAGAR HIRIYUR 394102 0 13 LT1 211 2 0 3111 101 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3480268 0 0 0 1 0 0 0 0 1 0 Smt.SANJIDABANU WO RAHAMATH ULLA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084676 3216402413 65557 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 517 6 1 0 3 1 -44 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68264581 0 0 0 1 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084683 3212874000 HYRL20330 S.RANGASWAMY HIRIYUR HIRIYUR 394102 210 13 LT1 211 1 0 7447 71 1 0 3 0 1029 7.6200 0 0 360 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3212874027 0 0 0 0 0 0 0 0 0 0 S.RANGASWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084680 3205360019 65294 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 708 32 1 0 3 0.9300 624 3.0400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68256536 0 0 0 2 0 0 0 0 0 0 Smt.K.THIPPAMMA W.O K.UGRAPPA,BEHIND RMC VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084687 3202874000 21734 PANDURANGAPPA HIRIYUR - 394102 223 13 LT1 211 0.4800 0 2876 62 1 0 3 0 865 6.3400 0 0 490 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004593631 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084904 3160096894 60288 R YASHODAMMA V V NAGARA 394102 0 13 LT1 211 1 0 3531 59 1 0 3 0.9700 -1 1 0 0 970 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2589250 0 0 0 2 0 0 0 0 0 0 R YASHODAMMA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2589250 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084763 3112874000 HYRL11304 M.KARIYAPPA XX - 394102 157 13 LT1 211 2 0 6653 57 1 0 3 1 83 0 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111266198 0 0 0 0 0 0 0 0 0 0 M.KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085011 3034454644 64545 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1398 60 1 0 3 0.9000 272 1.9700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 67465281 0 0 0 0 0 0 0 0 1 0 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084643 3012874000 HYRL20890 ANITHA HIRIYUR - 394102 214 13 LT1 211 1 0 7060 41 1 0 3 0 3207 27.3200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004593867 0 0 0 0 0 0 0 0 0 0 ANITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 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 1421084655 3002874000 HYRL1145 JIBIHLLA C/O BIBI AMISHA XX - 394102 122 13 LT1 211 0.1200 0 6467 33 1 0 3 1 145 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111253089 0 0 0 0 0 0 0 0 0 0 JIBIHLLA C/O BIBI AMISHA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084650 3001807147 64875 Smt.JAYAMMA W.O VENKATESH VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 987 37 1 0 3 0.8000 -61 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 67474830 0 0 0 1 0 0 0 0 1 0 Smt.JAYAMMA W.O VENKATESH,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084883 2991874000 HYRL1271 HUSENFEER - - - - 394102 30 13 LT1 211 0.2800 0 5005 2 1 0 3 1 -24 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111334809 0 0 0 0 0 0 0 0 0 0 HUSENFEER,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084886 2989744429 59381 ZAHEDABANU W/O IBRAHIM NEAR RMC4 394102 0 13 LT1 211 2 0 12196 172 1 0 3 0.8100 272 1.2800 0 0 820 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2390014 0 0 0 1 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2390014 1 0 0 0 0 0 143.8300 158 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084781 2928915164 65844 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 1545 129 1 0 3 0.9200 1137 2.1400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 68280720 0 0 0 3 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084765 2911874000 HYRL18648 VISWNATHAIAH HIRIYUR - 394102 185 13 LT1 211 1 0 10474 84 1 0 3 0 828 3.9600 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956376 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084772 2907659241 59380 ZAHEDABANU W/O IBRAHIM NEAR RMC5 394102 0 13 LT1 211 2 0 4355 43 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2390017 0 0 0 1 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2390017 1 0 0 0 0 0 40 50 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084758 2902874000 HYRL732 SYEDGOUSE - - - - 394102 130 13 LT1 211 0.2000 0 3063 0 1 0 28 1 -46 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111324989 0 0 0 0 0 0 0 0 0 0 SYEDGOUSE,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084764 2891874000 HYRL325 NARASAMMA N C/O NARASEGOWDA - - - - 394102 75 13 LT1 211 2 0 6469 74 1 0 3 1 -168 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 111111271248 0 0 0 2 0 0 0 0 0 0 NARASAMMA N C/O NARASEGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084738 2811874000 HYRL19709 R.LINGANAYAKA HIRIYUR - 394102 196 13 LT1 211 1 0 11146 42 1 0 3 0 -6 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000951009 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084734 2805714068 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA3 394102 49 13 LT1 211 1 0 42304 403 1 0 3 1 6337 42.0900 0 0 1880 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100004594063D 0 0 0 3 0 0 0 0 0 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 249 0 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084731 2805041672 YASHODAMMA W/O VERANNA V.V.NAGARA 394102 0 13 LT1 211 3 0 2540 110 1 0 3 0.9700 -575 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 BD0857862 0 0 0 2 0 0 0 0 1 0 YASHODAMMA W/O VERANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084732 2802874000 HYRL1204 JAIBUNNIS - - - - 394102 106 13 LT1 211 0.4800 0 2134 11 1 0 3 1 24 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111236987 0 0 0 1 0 0 0 0 0 0 JAIBUNNIS,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084945 2792006077 64005 M SAYINATHA S.O T MUDDURANGAIAH 2 394102 0 13 LT1 211 2 0 2444 99 1 0 3 0.9600 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3461660 0 0 0 0 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084944 2791874000 12491 V.KAMALAMMA XX - 394102 164 13 LT1 211 1 0 4526 49 1 0 3 1 0 3.1400 0 0 420 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111321083 0 0 0 1 0 0 0 0 0 0 V.KAMALAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.2600 20 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085026 2754651552 52026 NIJALINGAPPA S/O JAMPANNA V.V.NAGARA 394102 0 13 LT1 211 1 0 9954 78 1 0 3 1 0 0 0 0 640 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111268521 0 0 0 0 0 0 0 0 1 0 NIJALINGAPPA S/O JAMPANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085047 2736745443 61431 S RANGASWAMY V V NAGARA2 394102 0 13 LT1 211 1 0 5756 76 1 0 3 0.8700 0 0 0 0 1200 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 BC2834794 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,V V NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084774 2711874000 HYRL19950 SUFEEYA HIRIYUR - 394102 202 13 LT1 211 1 0 14760 111 1 0 3 0 304 1.5900 0 0 1120 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2012-04-01 100000956573 0 0 0 0 0 0 0 0 0 0 SUFEEYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084777 2702874000 HYRL12653 SRI.OBAYYA XX - 394102 161 13 LT1 211 0.2000 0 3281 1 1 0 3 0 219 3.0200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 99999 100000952652A 0 0 0 0 0 0 0 0 0 0 SRI.OBAYYA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084779 2691874000 22259 KALIL HIRIYUR - 394102 230 13 LT1 211 2 0 15041 241 1 0 3 0 3497 16.6600 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004594145 0 0 0 0 0 0 0 0 0 0 KALIL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084760 2672918176 66660 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 177 35 1 0 3 0.7900 -4 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 0 69987641 0 0 0 0 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085018 2624728804 59383 ZAHEDABANU W/O IBRAHIM NEAR RMC3 394102 0 13 LT1 211 2 0 5454 122 1 0 3 0.9800 2732 23.8700 0 0 1930 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 BC3453576 0 0 0 3 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2390016 1 0 0 0 0 0 183.1700 200 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084696 2611874000 HYRL18219 C K LATHA W/O Late NAGARAJA R HRIYUR - 394102 176 13 LT1 211 1 0 21480 102 1 0 3 0 1866 12.2200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000955092 0 0 0 0 0 0 0 0 0 0 C K LATHA W/O Late NAGARAJA R,HRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084693 2602874000 HYRL20889 ANITHA HIRIYUR - 394102 216 13 LT1 211 1 0 9111 20 1 0 3 0 -99 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004586469 0 0 0 0 0 0 0 0 0 0 ANITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084808 2502874000 HYRAEH153 S.SOMASHAKHARA - - - - 394102 4 13 LT1 211 1 0 7435 47 1 0 3 1 130 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111320662 0 0 0 0 0 0 0 0 0 0 S.SOMASHAKHARA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084633 0202874000 HYRL1078 BHASHA - - - - 394102 88 13 LT1 211 0.2400 0 13683 24 1 0 3 1 -114 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111307491 0 0 0 0 0 0 0 0 0 0 BHASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.1300 130 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084790 0190486870 58577 SIDDAGANGAMMA W/O SHIVALINGAPPA BEHIND RMC YARD 394102 0 13 LT1 211 2 0 295 132 1 0 3 1 1159 8.1300 0 0 900 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2019-09-13 1E6321345961 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA W/O SHIVALINGAPPA,BEHIND RMC YARD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC1972030 1 0 0 0 0 0 71.6700 79 2023-10-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084979 0121337616 64007 M SAYINATHA S.O T MUDDURANGAIAH 3 394102 0 13 LT1 211 1 0 2422 43 1 0 3 0.9200 0 0 0 0 910 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BC3461659 0 0 0 1 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084982 0112874000 HYRL1000 K.ABDUL RASHEED SAB --HIRIYUR - 394102 124 13 LT1 211 0.2400 0 14431 105 1 0 3 1 -4 2.2600 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111325375 0 0 0 2 0 0 0 0 0 0 K.ABDUL RASHEED SAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084978 0102874000 HYRL13870 DASAMMA / GAGAMMA XX - 394102 163 13 LT1 211 1 0 9693 109 1 0 3 1 673 5.8600 0 0 420 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111367037 0 0 0 1 0 0 0 0 0 0 DASAMMA / GAGAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084793 0070862382 60612 R B SURESH BEHIND RMC VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 711 19 1 0 3 0.9900 847 6.7500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2671674 0 0 0 0 0 0 0 0 0 0 R B SURESH,BEHIND RMC VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2671674 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084973 0012874000 HYRL1963 H.SUBHAN XX - 394102 152 13 LT1 211 0.4800 0 5834 34 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111202423 0 0 0 1 0 0 0 0 0 0 H.SUBHAN,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084976 0004791361 52036 DHARMANNA S/O ANJINAPPA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 14361 157 1 0 3 1 -1 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111258318 0 0 0 1 0 0 0 0 1 0 DHARMANNA S/O ANJINAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084791 2303546405 62869 TRIVENI W.O THIPPESWAMY NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR 394102 0 13 LT1 211 1 0 4315 109 1 0 3 0.9700 0 0 0 0 1440 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BC3200727 0 0 0 2 0 0 0 0 1 0 TRIVENI W.O THIPPESWAMY,NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084787 2302874000 HYRL887 LOKAMMA - - - - 394102 19 13 LT1 211 0.1200 0 3496 28 1 0 3 1 -4 0 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111239558 0 0 0 0 0 0 0 0 0 0 LOKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084775 2208905164 57777 KAVITHA W/O RAAME GOWDA VEDAVATHI NAGARA 394102 658 13 LT1 211 1 0 12655 51 1 0 3 1 148 2.0700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111271314 0 0 0 1 0 0 0 0 1 0 KAVITHA W/O RAAME GOWDA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084759 2202874000 21735 PANDURANGAPPA HIRIYUR - 394102 224 13 LT1 211 0.4800 0 8575 96 1 0 3 0 621 5.0700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004585506 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084659 2112874000 HYRL1086 R.SHIVAPRASAD - - - - 394102 66 13 LT1 211 0.4800 0 8321 50 1 0 3 1 129 1.7700 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111257731 0 0 0 0 0 0 0 0 0 0 R.SHIVAPRASAD,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084672 2112448451 KAVITHA W/O THIPPESWAMY RMC YARD4 394102 255 13 LT1 211 1 0 7252 63 1 0 3 1 236 1.5500 0 0 370 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100004585604D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084670 2102874000 HYRL1747 CHANDRASHEKARAPPA BIN HANUMANTHAPPA XX - 394102 244 13 LT1 211 1 0 11478 116 1 0 3 1 0 1 0 0 810 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111276360 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA BIN HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084674 2098725634 57788 HUCHAMMA W/O GOVINDAPPA SHIVA SHANKARAPPA LAYOUT R.M.C.BEHIND 394102 0 13 LT1 211 1 0 4314 142 1 0 3 0.9100 453 2.9900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 BC3270778 0 0 0 2 0 0 0 0 1 0 HUCHAMMA W/O GOVINDAPPA,SHIVA SHANKARAPPA LAYOUT R.M.C.BEHIND 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC1989967 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084889 2082841936 63046 Smt.LAKSHMI W.O THIMMANNA BEHIND RMC,V V NAGAR,HIRIYUR 394102 0 13 LT1 211 2 0 4082 103 1 0 3 0.9100 49 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3300197 0 0 0 1 0 0 0 0 1 0 Smt.LAKSHMI W.O THIMMANNA,BEHIND RMC,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084891 2048469983 60613 R B SURESH BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 3358 56 1 0 3 0.9100 0 10.0200 0 0 580 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2020-01-24 BC2671672 0 0 0 1 0 0 0 0 0 0 R B SURESH,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2671672 1 0 0 0 0 0 32.0800 42 2025-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084857 2012874000 HYRL20853 BHUVANESHWARI HIRIYUR - 394102 215 13 LT1 211 1 0 9475 103 1 0 3 1 0 4.5100 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 2018-10-11 111111298195 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084851 2002874000 HYRL905 MAHAMED RASAL SAB - - - - 394102 74 13 LT1 211 0.1200 0 11746 129 1 0 3 1 1487 12.5200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111252766 0 0 0 1 0 0 0 0 0 0 MAHAMED RASAL SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084863 1991874000 HYRL412 K.CHANDRANNA - - - - 394102 72 13 LT1 211 0.2400 0 7602 93 1 0 3 1 790 5.1200 0 0 340 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111273386 0 0 0 2 0 0 0 0 0 0 K.CHANDRANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084854 1979079111 1979079111 VENKATESH S/O THIMMAIAH NEAR R M C HIRIYUR 394102 280 13 LT1 211 2 0 14721 210 1 0 3 1 -61 5.1300 0 0 1510 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 1979079763D 0 0 0 3 0 0 0 0 0 0 VENKATESH S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084678 1911874000 HYRL18653 VISWNATHAIAH HIRIYUR - 394102 180 13 LT1 211 1 0 8777 9 1 0 3 0 -78 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956371 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084686 1902874000 22013 AMUDA HIRIYUR - 394102 227 13 LT1 211 1 0 2754 16 1 0 3 0 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004593064 0 0 0 0 0 0 0 0 0 0 AMUDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084679 1891874000 HYRL1484 PAKKIDHEEN - - - - 394102 107 13 LT1 211 0.1600 0 10069 85 1 0 3 1 265 1.2400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111240865 0 0 0 1 0 0 0 0 0 0 PAKKIDHEEN,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084905 1850968854 63127 PREMAKKA W.O VEERANNA BEHIND OF R M C,V V NAGAR,HIRIYUR 394102 0 13 LT1 211 2 0 3521 81 1 0 3 0.9700 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3218540 0 0 0 0 0 0 0 0 1 0 PREMAKKA W.O VEERANNA,BEHIND OF R M C,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084761 1811874000 HYRL18858 H.VENKATESH HIRIYUR - 394102 190 13 LT1 211 0.4800 0 5796 44 1 0 3 0 219 1.0300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000955489 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084771 1802874000 HYRL1910 R.MUBHARAKB/NRAZAKSAB XX - 394102 148 13 LT1 211 2 0 21701 138 1 0 3 1 157 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111369884 0 0 0 2 0 0 0 0 0 0 R.MUBHARAKB/NRAZAKSAB,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084773 1791874000 HYRL993 KENCHAMMA - - - - 394102 92 13 LT1 211 0.1200 0 2251 28 1 0 3 1 -19 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111279302 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084723 1722268967 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA1 394102 246 13 LT1 211 1 0 8914 88 1 0 3 1 1068 8.4300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100004592841D 0 0 0 0 0 0 0 0 0 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084727 1711874000 HYRL18649 VISWNATHA HIRIYUR - 394102 182 13 LT1 211 1 0 6128 16 1 0 3 0 -35 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956520 0 0 0 0 0 0 0 0 0 0 VISWNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084725 1702874000 HYRL11220 GIRIJAMMA C/O MADHU SUDAN XX - 394102 12 13 LT1 211 1 0 5031 134 1 0 3 1 2981 21.7400 0 0 400 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111577010 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA C/O MADHU SUDAN,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084733 1699401779 65816 Smt.B M THEJASWI W.O ADITYA G BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1933 94 1 0 3 0.7200 -1696 0 0 0 340 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68273382 0 0 0 1 0 0 0 0 1 0 Smt.B M THEJASWI W.O ADITYA G,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084730 1691874000 HYRL1746 CHANDRASHEKARAPPA BIN HANUMANTHAPPA XXX - 394102 137 13 LT1 211 1 0 5402 64 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111310912 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAPPA BIN HANUMANTHAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084762 1611874000 HYRL19707 R.LINGANAYAKA HIRIYUR - 394102 198 13 LT1 211 1 0 1213 0 1 0 28 1 -142 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 111116017516 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084767 1602874000 HYRAEH178 MOHAMAD SIRAJ - - - - 394102 5 13 LT1 211 1 0 7402 35 1 0 3 0 -162 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 99999 100000954854A 0 0 0 0 0 0 0 0 0 0 MOHAMAD SIRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084743 1514742499 51273 JAYALAKSHMAMMA W/O BOREGOWDA NEAR RMC2 394102 277 13 LT1 211 1 0 6463 39 1 0 3 1 97 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111116055131 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA W/O BOREGOWDA,NEAR RMC2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084841 1502874000 HYRL343 RAMIJABI - - - - 394102 44 13 LT1 211 0.1600 0 2023 0 1 0 28 1 144 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111330712 0 0 0 0 0 0 0 0 0 0 RAMIJABI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084992 1451179000 9538441309 SRINIVASA S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 2 0 9255 128 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111112750863 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084698 1411854102 65559 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 1447 75 1 0 3 0.7500 0 1 0 0 340 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68264600 0 0 0 1 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084700 1402874000 HYRL717 Y.HANUMANTHARAYA - - - - 394102 52 13 LT1 211 0.5200 0 7613 33 1 0 3 1 -51 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111334647 0 0 0 0 0 0 0 0 0 0 Y.HANUMANTHARAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084697 1379768301 64546 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA VEDAVATHI NAGAR,HIRYUR 1 394102 0 13 LT1 211 1 0 825 26 1 0 3 0.7800 -78 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 67465311 0 0 0 0 0 0 0 0 0 0 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA,VEDAVATHI NAGAR,HIRYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084933 1370204400 64110 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 2690 68 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3480473 0 0 0 0 0 0 0 0 1 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084923 1354044694 64006 M SAYINATHA S.O T MUDDURANGAIAH 5 394102 0 13 LT1 211 1 0 2783 157 1 0 3 0.9500 0 0 0 0 540 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC3461657 0 0 0 2 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084709 1312874000 HYRL656 SHAREEF SAB - - - - 394102 105 13 LT1 211 0.4800 0 3091 0 1 0 3 1 -178 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111303307 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084717 1302874000 21188 GOPAMMA HIRIYUR - 394102 220 13 LT1 211 1 0 5617 51 1 0 3 0 283 1.4400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004584854 0 0 0 0 0 0 0 0 0 0 GOPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-11-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084930 1267742677 64745 Smt.PYARIMA D.O HONNURSAB VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1750 27 1 0 28 1 25 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 111120988976 0 0 0 0 0 0 0 0 1 0 Smt.PYARIMA D.O HONNURSAB,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084714 1202874000 HYRL1767 SMT VANAJAKSHI XX - 394102 140 13 LT1 211 0.4800 0 3037 96 1 0 3 0 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 1000000 100000955980A 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084998 9711112259 66234 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 294 17 1 0 3 0.9300 -1 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 69967283 0 0 0 1 0 0 0 0 1 0 ZABIULLA S BIN SAYEDSAB,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084997 9702874000 HYRL1822 S.RAMAIAH XX - 394102 141 13 LT1 211 1 0 7222 125 1 0 3 1 1108 7.4300 0 0 740 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111330287 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084995 9691874000 HYRL11087 SADASHIVAIAH XX - 394102 154 13 LT1 211 1 0 7799 48 1 0 3 1 36 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111241542 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084639 9673635253 62820 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA BEHIND OF R M C,HIRIYUR HYR1 394102 0 13 LT1 211 1 0 166 3 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 BC3203327 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA,BEHIND OF R M C,HIRIYUR HYR1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084638 9658700467 66714 SUJATHA J WO CHITRAJITH YADAV BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 586 85 1 0 3 0.8000 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 69987662 0 0 0 1 0 0 0 0 1 0 SUJATHA J WO CHITRAJITH YADAV,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084949 9649615006 RAMANJANEYA S/O KAMANNA V.V.NAGARA 394102 274 13 LT1 211 1 0 7796 94 1 0 3 1 0 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2014-07-03 100004590347D 0 0 0 0 0 0 0 0 1 0 RAMANJANEYA S/O KAMANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084939 9646358298 62986 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 394102 0 13 LT1 211 1 0 4066 133 1 0 3 0.9800 -3 0 0 0 290 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3236774 0 0 0 2 0 0 0 0 1 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085027 9611874000 HYRL19580 LAKSHMI BAI C R W/O SHIVANNA S HIRIYUR - 394102 195 13 LT1 211 1 0 9633 44 1 0 3 0 657 4.4000 0 0 350 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000955978 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI C R W/O SHIVANNA S,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085021 6767066429 61223 RANGASWAMY S S.O SAKRAPPA V V NAGARA 394102 0 13 LT1 211 1 0 1690 23 1 0 3 0.9500 -36 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BD0938877 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S S.O SAKRAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0938877 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084807 6733247771 60746 JAYALAKSHMI W.O LATE R LAKSHMIMURTHY BEHIND RMC 394102 0 13 LT1 211 1 0 2788 73 1 0 3 0.9300 755 4.6900 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD0880641 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W.O LATE R LAKSHMIMURTHY,BEHIND RMC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0880641 1 0 0 0 0 0 25.2500 35 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084815 6711874000 HYRL18788 B.VENKATESH HIRIYUR - 394102 189 13 LT1 211 0.2400 0 757 32 1 0 3 0.9100 -2 0 0 0 790 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.790 (ignore if paid) 0 9999 67474843 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084818 6702874000 HYRAEH213 SMT L LEELAVATHI C/O M D GOVINDAPPA XX - 394102 7 13 LT1 211 3 0 7303 59 1 0 3 1 -57 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111297689 0 0 0 0 0 0 0 0 0 0 SMT L LEELAVATHI C/O M D GOVINDAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084820 6691874000 19326 S HANAUMATHARAYAPPA B/N SHAVAN HIRIYUR VV NAGARA 394102 193 13 LT1 211 2 0 11320 38 1 0 3 0 -38 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 0 999999 2011-12-01 100000954885 0 0 0 0 0 0 0 0 0 0 S HANAUMATHARAYAPPA B/N SHAVAN,HIRIYUR VV NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084872 6679633746 62298 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVAN HYR 394102 0 13 LT1 211 1 0 290 0 1 0 28 1 2636 23.2200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 111112173296 0 0 0 0 0 0 0 0 0 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVAN HYR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084740 6611874000 HYRL18802 O.JAYAMMA HIRIYUR - 394102 191 13 LT1 211 2 0 9670 93 1 0 3 0 -4 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000954880 0 0 0 0 0 0 0 0 0 0 O.JAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084953 6602874000 HYRL1440 J SHARANNAMMA C/O H PRAKASH - - - - 394102 129 13 LT1 211 0.2000 0 1385 7 1 0 3 1 184 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111317608 0 0 0 0 0 0 0 0 0 0 J SHARANNAMMA C/O H PRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084964 6580927105 62135 H M ANWAR BASHA S.O MAIDIN BEG RMC BEHIND V V NAGARA HYR 394102 0 13 LT1 211 2 0 1949 10 1 0 3 0.9000 -1555 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3051342 0 0 0 0 0 0 0 0 0 0 H M ANWAR BASHA S.O MAIDIN BEG,RMC BEHIND V V NAGARA HYR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084962 6566139416 52024 JABIULLA S/O UBEDH SAB V.V.NAGARA 394102 0 13 LT1 211 1 0 3551 116 1 0 3 0.9100 1063 7.8400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 67496131 0 0 0 1 0 0 0 0 1 0 JABIULLA S/O UBEDH SAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084746 6518846175 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5576 86 1 0 3 0.9600 0 0 0 0 620 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2863799 0 0 0 0 0 0 0 0 0 0 KOLAR RAMAKRISHNA RAVINDAR,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2863799 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084745 6514055519 64098 Smt.SANJIDABANU WO RAHAMATH ULLA V V NAGAR HIRIYUR 1 394102 0 13 LT1 211 1 0 1929 53 1 0 3 0.9200 0 0 0 0 320 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3480269 0 0 0 1 0 0 0 0 0 0 Smt.SANJIDABANU WO RAHAMATH ULLA,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084757 6502874000 HYRL1072 ALIF KHAN S/O HUSEN SAB - - - - 394102 43 13 LT1 211 0.1600 0 3506 27 1 0 3 1 -8 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111303009 0 0 0 0 0 0 0 0 0 0 ALIF KHAN S/O HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084653 6421122846 66662 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 204 47 1 0 3 0.7800 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 0 69987644 0 0 0 1 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084834 6302874000 HYRL640 SHIVANNA - - - - 394102 20 13 LT1 211 0.1200 0 5558 50 1 0 3 1 0 0 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111239763 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084832 6302776657 64803 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA BEHIND OF RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 543 25 1 0 3 0.8200 -151 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 67475536 0 0 0 1 0 0 0 0 0 0 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA,BEHIND OF RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084828 6292950999 65558 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 536 40 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 111123559500 0 0 0 1 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084665 6216654283 60625 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA2 394102 0 13 LT1 211 1 0 3448 47 1 0 3 0.8600 -17 0 0 0 690 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2654296 0 0 0 0 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2654296 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084668 6213813093 62870 TRIVENI W.O THIPPESWAMY NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR HYR 394102 0 13 LT1 211 1 0 4980 15 1 0 3 0.8400 85 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3200726 0 0 0 1 0 0 0 0 0 0 TRIVENI W.O THIPPESWAMY,NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR HYR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084666 6212874000 HYRL20329 RANGASWAMY. HIRIYUR HIRIYUR 394102 211 13 LT1 211 1 0 8788 42 1 0 3 0 107 1.4500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 6212874030 0 0 0 0 0 0 0 0 0 0 RANGASWAMY.,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-04-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084662 6202874000 21736 PANDURANGAPPA HIRIYUR - 394102 225 13 LT1 211 1 0 303 27 1 0 3 0.9000 2721 22.7300 0 0 320 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 69974588 0 0 0 2 0 0 0 0 0 0 PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084669 6199700086 65530 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 1041 60 1 0 3 0.8400 154 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68265499 0 0 0 1 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084901 6165092864 62176 AFSANA BANU W.O RAHAMATH ULLA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 2005 2 1 0 3 0 -56 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3067850 0 0 0 1 0 0 0 0 1 0 AFSANA BANU W.O RAHAMATH ULLA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084848 6116521187 62134 H M ANWAR BASHA S.O MAIDIN BEG RMC BEHIND V V NAGARA 394102 0 13 LT1 211 2 0 457 8 1 0 3 0.9800 -134 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3051341 0 0 0 0 0 0 0 0 1 0 H M ANWAR BASHA S.O MAIDIN BEG,RMC BEHIND V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084862 6112874000 HYRL1347 MAHATHAPPA - - - - 394102 32 13 LT1 211 0.2400 0 6473 76 1 0 3 1 -1 0 0 0 770 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111328646 0 0 0 1 0 0 0 0 0 0 MAHATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084859 6109665000 22399 N.NIJALINGAPPA S/O NAGAPPA BEHIND RMC 394102 249 13 LT1 211 1 0 13917 87 1 0 3 0 33 0 0 0 330 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2015-01-21 100004588565 0 0 0 0 0 0 0 0 0 0 N.NIJALINGAPPA S/O NAGAPPA,BEHIND RMC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084865 6102874000 HYRL21231 THIPPAMMA HIRIYUR - 394102 222 13 LT1 211 1 0 8336 45 1 0 3 0 2 0 0 0 350 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004588502 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084689 6012874000 HYRL20936 ANWAR BASHA HIRIYUR - 394102 218 13 LT1 211 1 0 11331 88 1 0 3 0 356 2.8400 0 0 240 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2012-08-01 100004588642 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084682 6002874000 HYRL987 SHANKARA LINGAPPA - - - - 394102 58 13 LT1 211 1 0 6592 52 1 0 3 1 0 2.3800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111239435 0 0 0 2 0 0 0 0 0 0 SHANKARA LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084690 5991874000 HYRL666 K.BABUSAB - - - - 394102 59 13 LT1 211 0.1600 0 5528 77 1 0 3 1 880 5.6100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111291364 0 0 0 1 0 0 0 0 0 0 K.BABUSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084913 5959427152 66425 R RANGASWAMY SO RANGAPPA INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1773 69 1 0 3 0.7400 1 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 10000 67481929 0 0 0 1 0 0 0 0 1 0 R RANGASWAMY SO RANGAPPA,INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084838 5912371100 60624 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA3 394102 0 13 LT1 211 1 0 5617 101 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2020-02-26 BC2654297 0 0 0 2 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2654297 1 0 0 0 0 0 70.7500 78 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084844 5911874000 HYRL1097 N.RAVINDRANATHA GUPTHA - - - - 394102 78 13 LT1 211 0.3200 0 6789 57 1 0 3 1 56 0 0 0 180 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111331320 0 0 0 1 0 0 0 0 0 0 N.RAVINDRANATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084833 5902874000 HYRL814 D.RAJENDRA - - - - 394102 103 13 LT1 211 0.2400 0 8376 74 1 0 3 1 0 0 0 0 650 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111284659 0 0 0 0 0 0 0 0 0 0 D.RAJENDRA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084708 3611874000 HYRL19708 R.LINGANAYAKA HIRIYUR - 394102 197 13 LT1 211 1 0 5749 47 1 0 3 0 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000956076 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084710 3602874000 HYRL11474 V KAMALAMMA C\O SR RAMESH XX - 394102 8 13 LT1 211 0.2500 0 6409 147 1 0 3 1 2139 14.1300 0 0 770 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111262524 0 0 0 2 0 0 0 0 0 0 V KAMALAMMA C\O SR RAMESH,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084929 3566315629 65845 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 1102 78 1 0 3 0.8800 99 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 68280701 0 0 0 0 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084829 5900560148 SANAULLA S/O ABBASSAB V.V.NAGARA 394102 231 13 LT1 211 0.5000 0 3260 9 1 0 3 1 770 6.6700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100004530521D 0 0 0 0 0 0 0 0 0 0 SANAULLA S/O ABBASSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084836 5892747303 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA2 394102 250 13 LT1 211 1 0 17467 206 1 0 3 1 -24 2.0800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100004596893D 0 0 0 2 0 0 0 0 0 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084831 5891874000 HYRL664 S.BHASHASAB - - - - 394102 76 13 LT1 211 0.1600 0 8511 24 1 0 3 1 -22 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111328404 0 0 0 0 0 0 0 0 0 0 S.BHASHASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084968 5853120826 65293 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 1590 64 1 0 3 0.8900 108 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68256538 0 0 0 0 0 0 0 0 0 0 Smt.K.THIPPAMMA W.O K.UGRAPPA,BEHIND RMC VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084657 5837414747 KAVITHA W/O THIPPESWAMY RMC YARD3 394102 253 13 LT1 211 1 0 9184 7 1 0 3 1 461 3.4900 0 0 280 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 1120816490D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD3 0 0 0 0 0 0 0 0 2025-10-13 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 1421084667 5829665000 22401 DANYAKUMARI D/O CHANDRAIAH BEHIND RMC 394102 234 13 LT1 211 1 0 4272 28 1 0 3 0 280 1.3400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 99999 100004588411 0 0 0 0 0 0 0 0 0 0 DANYAKUMARI D/O CHANDRAIAH,BEHIND RMC 0 0 0 0 0 0 0 0 2025-10-13 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 1421084673 5811874000 HYRL339 K.JAYARAO - - - - 394102 45 13 LT1 211 0.1600 0 8129 58 1 0 3 1 197 1.3100 0 0 270 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111333053 0 0 0 0 0 0 0 0 0 0 K.JAYARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084882 5802874000 HYRL172 H.SUBHANA - - - - 394102 62 13 LT1 211 0.3200 0 7943 117 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111253049 0 0 0 1 0 0 0 0 0 0 H.SUBHANA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084892 5791874000 HYRL838 KENCHAMMA XX - 394102 96 13 LT1 211 0.2400 0 5720 48 1 0 3 1 1 0 0 0 780 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111316366 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084937 0623015756 64802 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA BEHIND OF RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 4031 173 1 0 3 0.8700 -33 9.9800 0 0 580 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 999999 67475535 0 0 0 3 0 0 0 0 1 0 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA,BEHIND OF RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085044 0611874000 HYRL19847 H.V.ANJANAPPA HIRIYUR - 394102 201 13 LT1 211 1 0 7802 45 1 0 3 0 -38 0 0 0 360 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2012-02-01 100000950611 0 0 0 0 0 0 0 0 0 0 H.V.ANJANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085046 0604098613 61340 SADIKA W.O SHOUKATH ALI M BEHIND RMC V V NAGAR 394102 0 13 LT1 211 1 0 4264 30 1 0 3 0.9500 -404 0 0 0 990 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD0940330 0 0 0 1 0 0 0 0 0 0 SADIKA W.O SHOUKATH ALI M,BEHIND RMC V V NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0940330 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085049 0602874000 HYRL1576 ABDHUL KHADAR - - - - 394102 109 13 LT1 211 0.4800 0 6998 42 1 0 3 0 133 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000950394 0 0 0 0 0 0 0 0 0 0 ABDHUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085045 0601421384 62301 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVANE HIRIYUR 394102 0 13 LT1 211 2 0 2047 96 1 0 3 0.7800 -2 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 BC3057592 0 0 0 1 0 0 0 0 0 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084888 0560209000 23105 THIMMAKKA W/O THIPPESWAMY V.V.NAGARA 394102 236 13 LT1 211 2 0 21182 230 1 0 3 0 -5 4.2100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004592242 0 0 0 0 0 0 0 0 0 0 THIMMAKKA W/O THIPPESWAMY,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084896 0527942331 60611 R B SURESH BEHIND RMC VEDAVATHI NAGARA3 394102 0 13 LT1 211 1 0 2888 8 1 0 3 0.9400 0 0 0 0 420 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2671673 0 0 0 0 0 0 0 0 0 0 R B SURESH,BEHIND RMC VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2671673 1 0 0 0 0 0 22 32 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085032 0525194662 65555 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 356 20 1 0 3 0.7300 -44 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68264588 0 0 0 0 0 0 0 0 1 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084707 0502874000 HYRL1459 THIPPESWAMY S/O RANGAPPA HYR - - - - 394102 22 13 LT1 211 0.1200 0 4413 47 1 0 3 0 290 1.7100 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000952649 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O RANGAPPA HYR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084681 0402874000 HYRL1410 VARADHATHIMMAPPA - - - - 394102 53 13 LT1 211 1 0 432 14 1 0 3 0.8200 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999 BC2483632 0 0 0 0 0 0 0 0 0 0 VARADHATHIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084910 0355511415 65553 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 1616 87 1 0 3 0.7600 1119 8.8400 0 0 550 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.550 (ignore if paid) 0 999999 68265512 0 0 0 1 0 0 0 0 0 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084914 0328011497 51238 MAHAMMED SIRAJ S/O MAHAMMAD SAB V V NAGARA 394102 265 13 LT1 211 1 0 1426 3 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111310388 0 0 0 1 0 0 0 0 1 0 MAHAMMED SIRAJ S/O MAHAMMAD SAB,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085023 0314925717 61204 ANWAR BASHA V V NAGARA 394102 0 13 LT1 211 1 0 2862 71 1 0 3 0.9000 0 0 0 0 310 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2805377 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2805377 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085028 0312874000 HYRL17904 P.J.LINGANNA HIRIYUR - 394102 174 13 LT1 211 2 0 14744 75 1 0 3 0 0 0 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000955979 0 0 0 0 0 0 0 0 0 0 P.J.LINGANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085036 0212874000 HYRL86 P.HUSENPEER - - - - 394102 67 13 LT1 211 0.2400 0 6797 132 1 0 3 1 3272 26.0600 0 0 2410 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111111289195 0 0 0 1 0 0 0 0 0 0 P.HUSENPEER,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085038 0209990503 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA 394102 247 13 LT1 211 1 0 30259 277 1 0 3 1 5353 36.1200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100004592412D 0 0 0 3 0 0 0 0 1 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084835 9754050782 59378 ZAHEDABANU W/O IBRAHIM NEAR RMC 394102 0 13 LT1 211 2 0 8722 69 1 0 3 0.9600 -140 0 0 0 1350 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 BC2184742 0 0 0 0 0 0 0 0 1 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2184742 1 0 0 0 0 0 91.5800 101 2024-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084840 9750080316 SUFIYA W/O IMAMSAB BEHIND RMC YARD 394102 243 13 LT1 211 1 0 2114 119 1 0 3 0.9000 1144 7.2600 0 0 1180 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 68247675 0 0 0 2 0 0 0 0 0 0 SUFIYA W/O IMAMSAB,BEHIND RMC YARD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084994 9711874000 20448 B.C.PADMANABA HIRIYUR HIRIYUR 394102 206 13 LT1 211 1 0 4035 26 1 0 3 0 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000954881 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084786 9774249089 60369 SADIKA E W.O SHOUKATH ALI M VEDAVATHI NAGARA 394102 0 13 LT3A 311 1 0 3139 37 1 0 3 0.7800 1111 7.8200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BD0917211 0 0 0 0 0 0 0 0 0 0 SADIKA E W.O SHOUKATH ALI M,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0917211 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084634 9657386199 61569 ANWAR BASHA S.O IBRAHIM SAB V V NAGARA 394102 0 13 LT3A 311 1 0 1323 32 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BD1038381 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA S.O IBRAHIM SAB,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084971 0002874000 HYRL1612 S.MANJANNA BIN SHIVANNA - - - - 394102 14 13 LT3A 311 0.1600 0 6422 9 1 0 3 1 -6 1.2100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111123453670 0 0 0 0 0 0 0 0 0 0 S.MANJANNA BIN SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084927 1365637803 YASHODAMMA W/O VERANNA V.V.NAGARA2 394102 136 13 LT3A 311 0.5000 0 21 0 1 0 28 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100006911902 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O VERANNA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084947 1045261952 62351 M.S RELIANCE JIO INFO COMM LTD R M C YARD, VEDAVATHI NAGARA HIRIYURU 394102 0 13 LT3A 311 2 0 2 0 1 0 28 1 10356 90.8500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111112428893 0 0 0 0 0 0 0 0 1 0 M.S RELIANCE JIO INFO COMM LTD,R M C YARD, VEDAVATHI NAGARA HIRIYURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084876 3284361600 60756 R LINGANAYAKA S.O S RANGANAYAKA V V NAGAR 394102 0 13 LT3A 311 0.5000 0 100 0 1 0 28 1 0 1.9700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100006919996 0 0 0 0 0 0 0 1 0 0 R LINGANAYAKA S.O S RANGANAYAKA,V V NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0915560 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084957 2357421782 51406 LOKESH REDDY S/O MAHADEVREDDY V.V.NAGARA 394102 264 13 LT3A 311 1 0 462 2 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100006915202 0 0 0 0 0 0 0 0 0 0 LOKESH REDDY S/O MAHADEVREDDY,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084951 4985982838 65352 ASCEND TELECOM INFRASTRUCTURE PVT LTD V V NAGARA HIRIYUR 394102 0 13 LT3A 311 3 0 11266 471 1 0 3 0.9300 0 1.7000 0 0 2380 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 68175239 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085019 6241085925 YASHODAMMA W/O VERANNA V.V.NAGARA3 394102 245 13 LT3A 311 0.5000 0 21 0 1 0 28 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100006909285 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O VERANNA,V.V.NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084684 6021299898 52572 JAIBUNNISA W/O SHAFI V.V.NAGARA 394102 0 13 LT3A 311 0.5000 0 172 2 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100006906910 0 0 0 0 0 0 0 0 0 0 JAIBUNNISA W/O SHAFI,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084675 8242586464 64111 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 2 394102 0 13 LT3A 311 1 0 1497 62 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3480474 0 0 0 0 0 0 0 0 0 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084906 7811874000 HYRL15552 ABIDAUNNISA HIRIYUR - 394102 170 13 LT3A 311 0.4800 0 2076 0 1 0 3 1 3653 32.3500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 100006913361 0 0 0 0 0 0 0 0 0 0 ABIDAUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084804 9579163961 66067 Smt RUHEENA WO SADIK VEDAVATHI NAGARA, MEKKA MASJID ROAD HIRIYUR. 394102 0 13 LT3A 311 1 0 34 2 1 0 3 1 476 3.5100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 69956459 0 0 0 1 0 0 0 0 1 0 Smt RUHEENA WO SADIK,VEDAVATHI NAGARA, MEKKA MASJID ROAD HIRIYUR. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084813 2212874000 HYRP1346 DARMANNA HIRIYUR - 394102 219 13 LT5 511 1 0 797 4 1 0 3 0 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004594209 0 0 0 0 0 0 0 0 0 0 DARMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084783 9991874000 HYRL988 BUDENSAB - - - - 394102 25 13 LT1 211 0.1200 0 4644 58 1 0 3 1 92 1 0 0 310 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111330673 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084766 9982064389 65811 Sri M G MOHAN DAS BIN GOVINDAPPA INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1289 71 1 0 3 0.7300 -5487 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68275519 0 0 0 1 0 0 0 0 1 0 Sri M G MOHAN DAS BIN GOVINDAPPA,INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084769 9980219000 23612 CHAKRAPHANI S/O RAMABHAT R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 394102 279 13 LT1 211 1 0 2043 14 1 0 3 0 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004591310 0 0 0 0 0 0 0 0 0 0 CHAKRAPHANI S/O RAMABHAT,R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084855 9963468952 NAGARAJU S/O RANGANAYAK VEDAVATHI NAGARA2 394102 269 13 LT1 211 1 0 348 35 1 0 3 0.9100 0 1 0 0 600 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 67458099 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O RANGANAYAK,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085004 9911874000 HYRL1512 KARIYAPPA XX - 394102 118 13 LT1 211 0.1200 0 9015 0 1 0 28 1 -180 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111326891 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085001 9905681466 60435 SIDDAVEERAMMA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 9924 127 1 0 3 0.9400 269 1.2700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2366015 0 0 0 1 0 0 0 0 0 0 SIDDAVEERAMMA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2366015 1 0 0 0 0 0 99 109 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085002 9902874000 HYRL973 SHAFE ULLA S/O EMAMASAB , HYR XX - 394102 41 13 LT1 211 0.2400 0 6788 53 1 0 3 1 34 0 0 0 580 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111301691 0 0 0 0 0 0 0 0 0 0 SHAFE ULLA S/O EMAMASAB , HYR,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085006 9902102566 59287 M.SIDDA GANGAMMA W/O N.SHIVALINGAPPA BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 0.5000 0 1379 33 1 0 3 0.9400 178 1 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2359355 0 0 0 0 0 0 0 0 1 0 M.SIDDA GANGAMMA W/O N.SHIVALINGAPPA,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2359355 1 0 0 0 0 0 13.3300 23 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084694 9891874000 HYRL1546 BILIDAYA XX - 394102 38 13 LT1 211 0.1200 0 4165 31 1 0 3 1 27 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111245011 0 0 0 0 0 0 0 0 0 0 BILIDAYA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085025 9811874000 HYRL18572 R.YASHODAMMA HIRIYUR - 394102 186 13 LT1 211 1 0 7696 51 1 0 3 0 -1061 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000956367 0 0 0 0 0 0 0 0 0 0 R.YASHODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085040 9808534204 51685 DHARANENDRAYYA S/O DODDA THIMMAYYA VEDAVATHI NAGARA 394102 0 13 LT1 211 3 0 11436 103 1 0 3 1 -206 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2015-12-21 111111257195 0 0 0 0 0 0 0 0 1 0 DHARANENDRAYYA S/O DODDA THIMMAYYA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085041 9805941777 64004 M SAYINATHA S.O T MUDDURANGAIAH 4 394102 0 13 LT1 211 1 0 2657 78 1 0 3 0.9700 0 0 0 0 860 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC3461658 0 0 0 1 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085039 9802874000 HYRL1724 M.Yashodhara XX - 394102 133 13 LT1 211 0.4800 0 9922 62 1 0 3 1 252 1.2200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111271472 0 0 0 1 0 0 0 0 0 0 M.Yashodhara,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084780 9781617828 51260 YASMEEN D/O KHUDBUS SAAB VEDAVATHI NAGARA 394102 254 13 LT1 211 0.5000 0 6142 26 1 0 3 1 158 2.2100 0 0 300 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111271080 0 0 0 0 0 0 0 0 1 0 YASMEEN D/O KHUDBUS SAAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084845 9767938582 65812 Sri M G MOHAN DAS BIN GOVINDAPPA INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 191 14 1 0 3 0.8100 951 7.7300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 68275512 0 0 0 1 0 0 0 0 0 0 Sri M G MOHAN DAS BIN GOVINDAPPA,INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084970 9427514670 64651 Smt.JAKEEYA BANU W.O SAYED ASIF VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1707 28 1 0 3 0.8300 34 0 0 0 960 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.960 (ignore if paid) 0 999999 67464523 0 0 0 0 0 0 0 0 1 0 Smt.JAKEEYA BANU W.O SAYED ASIF,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084969 9425993804 65967 Sri R LINGA NAIK SO RANGA NAIK VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 744 36 1 0 3 0.8800 75 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 68272089 0 0 0 1 0 0 0 0 1 0 Sri R LINGA NAIK SO RANGA NAIK,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084967 9418734349 65551 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1221 58 1 0 3 0.9600 75 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68265490 0 0 0 2 0 0 0 0 1 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084965 9402874000 HYRL1761 UGRAPPA.P.K. XX - 394102 138 13 LT1 211 1 0 7052 17 1 0 3 1 -72 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 2009-12-01 111111247601 0 0 0 1 0 0 0 0 0 0 UGRAPPA.P.K.,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084925 9312874000 HYRL1922 H.VENKATESH B/N HANUMANTH XX - 394102 146 13 LT1 211 0.4800 0 4357 46 1 0 3 1 366 2.6200 0 0 250 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111314022 0 0 0 1 0 0 0 0 0 0 H.VENKATESH B/N HANUMANTH,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085051 9302874000 HYRL1161 LAKSHMAKKA V V NAGAR - 394102 0 13 LT1 211 0.1600 0 5914 42 1 0 3 1 111 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111275401 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,V V NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084907 9237094278 KANTHARAJ S H S/O HANUMANTHARAYA .V V.V.NAGARA 394102 255 13 LT1 211 2 0 10847 136 1 0 3 1 -2 0 0 0 440 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100004531155D 0 0 0 1 0 0 0 0 1 0 KANTHARAJ S H S/O HANUMANTHARAYA .V,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084915 9212874000 HYRL11077 ERAMMA XX - 394102 9 13 LT1 211 1 0 6039 40 1 0 3 1 8 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111261629 0 0 0 0 0 0 0 0 0 0 ERAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084912 9202874000 HYRL315 H.MAHEMAD SHAREEF XX - 394102 112 13 LT1 211 0.2000 0 5840 17 1 0 28 1 35 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111197905 0 0 0 0 0 0 0 0 0 0 H.MAHEMAD SHAREEF,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084819 9147191346 64465 Smt.TRIVENI W.O THIPPESWAMY VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 2 0 4825 55 1 0 3 0.8700 802 6.0500 0 0 3420 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 67413164 0 0 0 0 0 0 0 0 1 0 Smt.TRIVENI W.O THIPPESWAMY,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084987 9112874000 HYRL1231 THIPPESWAMY - - - - 394102 68 13 LT1 211 0.8000 0 8627 67 1 0 3 1 0 0 0 0 920 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2017-03-22 111111310818 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084986 9102874000 HYRL169 N.RAJAPPA XX - 394102 86 13 LT1 211 0.1600 0 7620 51 1 0 3 1 168 2.4300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111290160 0 0 0 0 0 0 0 0 0 0 N.RAJAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084924 9012874000 HYRL1863 LAKSHIDEVI XX - 394102 143 13 LT1 211 0.4800 0 6059 25 1 0 3 1 -80 0 0 0 650 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111329872 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVI,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084919 9005509689 59215 ASHFAQ ULLA S/O PYARE JAAN VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5710 74 1 0 3 0.9500 0 0 0 0 300 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2150205 0 0 0 0 0 0 0 0 1 0 ASHFAQ ULLA S/O PYARE JAAN,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2150205 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084926 9002874000 HYRL655 SHAREEFSAB - - - - 394102 54 13 LT1 211 0.4800 0 4215 55 1 0 3 1 419 3.9000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111278975 0 0 0 1 0 0 0 0 0 0 SHAREEFSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084917 8991874000 HYRL257 J.SHARANNAMMA C/O H PRAKASH - - - - 394102 26 13 LT1 211 0.1600 0 3858 84 1 0 3 1 929 6.0900 0 0 460 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111313672 0 0 0 1 0 0 0 0 0 0 J.SHARANNAMMA C/O H PRAKASH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-01-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084788 8962432871 65527 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 337 16 1 0 3 0.9300 -109 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68265506 0 0 0 1 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084975 8911874000 HYRL1494 DHADANNA - - - - 394102 35 13 LT1 211 0.1600 0 5412 89 1 0 3 1 933 6.1000 0 0 330 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111296940 0 0 0 1 0 0 0 0 0 0 DHADANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084977 8902874000 HYRL778 SYED GOWS - - - - 394102 99 13 LT1 211 0.2400 0 8018 75 1 0 3 1 -26 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111298801 0 0 0 0 0 0 0 0 0 0 SYED GOWS,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084972 8885436646 61893 GOPAMMA W.O PARAMESHWARAIAH VEDAVATHI NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 4454 62 1 0 3 0.6000 37 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3008061 0 0 0 0 0 0 0 0 1 0 GOPAMMA W.O PARAMESHWARAIAH,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084661 8860206656 65556 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 756 42 1 0 3 0.8100 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 68264582 0 0 0 2 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084900 8820657975 66695 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 1421 132 1 0 3 0.8900 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 69967295 0 0 0 1 0 0 0 0 0 0 SAYED GHANI BIN SAYED ISMAIL SAB,BEHIND RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084894 8811874000 HYRL15551 ABIDAUNNISA HIRIYUR - 394102 169 13 LT1 211 0.1200 0 8961 121 1 0 3 1 0 4.5300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111316076 0 0 0 0 0 0 0 0 0 0 ABIDAUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084899 8802874000 HYRL14667 CHYBUNBI XX - 394102 159 13 LT1 211 0.4800 0 2612 1 1 0 3 1 0 0 0 0 610 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111306204 0 0 0 0 0 0 0 0 0 0 CHYBUNBI,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085050 8791874000 HYRL1465 BAGYALAKSHI - - - - 394102 34 13 LT1 211 0.1200 0 6957 49 1 0 3 1 0 0 0 0 300 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111325162 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084632 8774992875 60640 SHRUTHI S W.O VISHWANATHA BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 1134 116 1 0 3 0.9200 909 6.0100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 69988554 0 0 0 2 0 0 0 0 0 0 SHRUTHI S W.O VISHWANATHA,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0907652 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084784 8754768997 59382 ZAHEDABANU W/O IBRAHIM NEAR RMC6 394102 0 13 LT1 211 1 0 9757 2 1 0 3 0.9700 -228 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2390015 0 0 0 0 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2390015 1 0 0 0 0 0 59.0800 65 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084874 8711874000 HYRL20445 B.C.PADMANABA HIRIYUR HIRIYUR 394102 207 13 LT1 211 1 0 2879 54 1 0 3 0 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100000954882 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084996 8700323703 59461 SADIK S/O RAJAK SAB VV NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 4972 40 1 0 3 0.8300 -77 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BC2393292 0 0 0 1 0 0 0 0 1 0 SADIK S/O RAJAK SAB,VV NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085033 9602874000 HYRL1961 SMT L LEELAVATHI C/O M D GOVINDAPPA XX VEDAVATHI NAGARA 394102 151 13 LT1 211 1 0 1418 78 1 0 3 0.8500 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 BC2346151 0 0 0 0 0 0 0 0 0 0 SMT L LEELAVATHI C/O M D GOVINDAPPA,XX VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084652 1002874000 HYRL1085 TEEFUSAB - - - - 394102 27 13 LT1 211 0.2400 0 1535 23 1 0 3 0.9600 -26 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3079801 0 0 0 0 0 0 0 0 0 0 TEEFUSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084646 0991874000 HYRL125 BHUVANESHWARI - - - - 394102 31 13 LT1 211 0.3600 0 12 0 1 0 28 0 731 6.2800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 99999 100000955889A 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084645 0986593665 66235 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 559 55 1 0 3 0.7700 -4 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 69967296 0 0 0 1 0 0 0 0 0 0 ZABIULLA S BIN SAYEDSAB,BEHIND RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084656 0984972852 23597 CHAKRAPHANI S/O RAMABHAT V.V.NAGARA 394102 270 13 LT1 211 2 0 14254 133 1 0 3 1 8 0 0 0 1420 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2018-01-24 111111173138 0 0 0 1 0 0 0 0 0 0 CHAKRAPHANI S/O RAMABHAT,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084648 0964458464 SHASHIDHARA S/O RAMAKRISHNA CHAR V.V.NAGARA1 394102 42 13 LT1 211 1 0 9180 143 1 0 3 1 1047 6.7800 0 0 860 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100004585208D 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA S/O RAMAKRISHNA CHAR,V.V.NAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-01-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084884 0953487253 64003 M SAYINATHA S.O T MUDDURANGAIAH BEHIND RMC V V NAGARA , HIRIYUR 394102 0 13 LT1 211 2 0 2209 127 1 0 3 0.9700 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 BC3461656 0 0 0 2 0 0 0 0 1 0 M SAYINATHA S.O T MUDDURANGAIAH,BEHIND RMC V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085022 0911874000 HYRL17237 SMT KENCHAMMA V V NAGARA HYR 394102 173 13 LT1 211 0.1200 0 7546 41 1 0 3 1 2 0 0 0 400 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111309213 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,V V NAGARA HYR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085030 0902874000 22014 AMUDA HIRIYUR - 394102 228 13 LT1 211 1 0 18936 182 1 0 3 0 0 5.6500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 0 9999999 100004591714 0 0 0 0 0 0 0 0 0 0 AMUDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084752 0891874000 HYRL1503 KASIMSAB - - - - 394102 108 13 LT1 211 0.1200 0 8432 91 1 0 3 1 1441 11.5200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111364293 0 0 0 2 0 0 0 0 0 0 KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084853 0871213228 KAVITHA H WO EKANTHAIAH NEAR MASJID, VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 650 52 1 0 3 0.9300 214 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 1000000 68275498 0 0 0 1 0 0 0 0 1 0 KAVITHA H WO EKANTHAIAH,NEAR MASJID, VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084864 0862425042 62987 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 1 394102 0 13 LT1 211 1 0 2180 47 1 0 3 0.8800 2 0 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3236772 0 0 0 1 0 0 0 0 0 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084984 0836501689 58536 MAKKA JAN W/O HUSAIN PEER MAKKA MASJID ROAD 394102 0 13 LT1 211 1 0 6103 26 1 0 3 0.8400 599 8.1200 0 0 1400 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2137466 0 0 0 1 0 0 0 0 1 0 MAKKA JAN W/O HUSAIN PEER,MAKKA MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2137466 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084985 0834028006 60382 SADIKA E W.O SHOUKATH ALI M VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 8394 107 1 0 3 0.9400 101 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 BD0917212 0 0 0 1 0 0 0 0 0 0 SADIKA E W.O SHOUKATH ALI M,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0917212 1 0 0 0 0 0 92.5800 102 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084988 0811874000 HYRL1677 G,R.SHRIDHARAMOTHI - - - - 394102 46 13 LT1 211 0.4400 0 6210 1 1 0 3 1 -56 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111266349 0 0 0 1 0 0 0 0 0 0 G,R.SHRIDHARAMOTHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084770 0802874000 HYRL85 P.HUSENPEER XX - 394102 61 13 LT1 211 0.2400 0 4038 0 1 0 3 1 -3 0 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111291684 0 0 0 0 0 0 0 0 0 0 P.HUSENPEER,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084821 0791874000 HYRL1664 LAXIMEDEVE BIN SHIVANNA - - - - 394102 93 13 LT1 211 0.2400 0 7033 1 1 0 3 1 -76 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111316336 0 0 0 0 0 0 0 0 0 0 LAXIMEDEVE BIN SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084823 0782080059 61430 S RANGASWAMY V V NAGARA3 394102 0 13 LT1 211 1 0 3337 58 1 0 3 0.9600 143 1 0 0 330 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2834795 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,V V NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2834795 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085015 0741186695 65819 SAIFUDDIN S BIN SABJAN SAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1481 92 1 0 3 0.7800 -4146 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 999999 67474713 0 0 0 1 0 0 0 0 1 0 SAIFUDDIN S BIN SABJAN SAB,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084716 0711874000 HYRL18509 RAMESH SHIVALINGA BILAGI HIRIYUR - 394102 177 13 LT1 211 2 0 12341 1 1 0 3 0 -96 0 0 0 0 3941 2025-10-13 3 0 0 2025-08-13 0 0 0 0 0 14008903 0 9999999 2010-09-27 100000956373 0 0 0 0 0 0 0 0 0 0 RAMESH SHIVALINGA BILAGI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084713 0702874000 HYRL1970 A.T.PUTTANNA XX - 394102 150 13 LT1 211 1 0 1378 6 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 99999 111111267450 0 0 0 0 0 0 0 0 0 0 A.T.PUTTANNA,XX - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421084712 0696824777 65843 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 606 50 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008903 0 9999 68280719 0 0 0 2 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421084711 0691874000 HYRL18659 RESAMAANJUM HIRIYUR - 394102 188 13 LT1 211 0.2400 0 7678 61 1 0 3 0 1414 12.0600 0 0 310 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000956152 0 0 0 0 0 0 0 0 0 0 RESAMAANJUM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0