1450531405 5112378491 PADMA W/O SHIVARAM V.V.NAGARA2 394105 0 10 LT1 211 1 0 1640 24 1 0 3 1 118 1.6900 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004587957D 0 0 0 1 0 0 0 0 0 0 PADMA W/O SHIVARAM,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450531406 0970674000 21534 MAHESH BAGILU HIRIYUR - 394105 237 10 LT1 211 1 0 4344 22 1 0 3 0 0 0 0 0 260 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0970674815 0 0 0 0 0 0 0 0 0 0 MAHESH BAGILU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531407 1174899976 61006 M SOWMYA B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 2655 62 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2825303 0 0 0 1 0 0 0 0 0 0 M SOWMYA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2825303 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450531408 1170674000 HYRL18287 K.THIMMARAYA HIRIYUR - 394105 195 10 LT1 211 1 0 2170 0 1 0 3 0 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2010-07-13 100000945251 0 0 0 0 0 0 0 0 0 0 K.THIMMARAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-02-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531409 2770674000 19324 D.R.CHANDRASHEKAR HIRIYUR HIRIYUR 394105 214 10 LT1 211 2 0 1545 8 1 0 3 0 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000945377 0 0 0 0 0 0 0 0 0 0 D.R.CHANDRASHEKAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531410 0960674000 HYRL1084 B R RANGANATHA C/O M R SWAMY - - - - 394105 81 10 LT1 211 1 0 7370 67 1 0 3 1 685 6.4300 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 100000945700AD 0 0 0 1 0 0 0 0 0 0 B R RANGANATHA C/O M R SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450531411 2775520064 B N PUSHPA D/O S NIJALINGAPPA B.L.GOWDA NAGARA 394105 36 10 LT1 211 2 0 22472 181 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004586589D 0 0 0 3 0 0 0 0 0 0 B N PUSHPA D/O S NIJALINGAPPA,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1450531412 2280674000 HYRL19429 H JUBEDAMMA W/O KABUL SAB HIRIYUR HIRIYUR 394105 209 10 LT1 211 1 0 1075 4 1 0 3 0 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000945596 0 0 0 0 0 0 0 0 0 0 H JUBEDAMMA W/O KABUL SAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531413 1370674000 HYRL984 B R RANGANATHA C/O M R SWAMY - - - - 394105 50 10 LT1 211 2 0 8570 137 1 0 3 1 0 0.7000 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100000945699AD 0 0 0 2 0 0 0 0 0 0 B R RANGANATHA C/O M R SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450531414 0870674000 HYRL1356 ANILKUMAR - - - - 394105 85 10 LT1 211 1 0 10081 77 1 0 3 1 0 0 0 0 320 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2019-08-29 111110352395 0 0 0 1 0 0 0 0 0 0 ANILKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531415 6313846282 58803 G.DODDA BASAPPA S/O GOVINDAPPA B.L.GOWDA NAGARA 394105 0 10 LT1 211 2 0 8288 68 1 0 3 1 349 3.0700 0 0 350 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2021-04-06 111110495487 0 0 0 1 0 0 0 0 1 0 G.DODDA BASAPPA S/O GOVINDAPPA,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1450531416 2580674000 HYRAEH129 SMT.MANJULA - - - - 394105 1 10 LT1 211 3 0 7974 51 1 0 3 1 4 0 0 0 460 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110082580 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450531417 5220116606 60929 N LAKSHMIPATHI B L GOWDA NAGARA6 394105 0 10 LT1 211 1 0 3429 34 1 0 3 0.8700 -62 0 0 0 330 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2826362 0 0 0 0 0 0 0 0 0 0 N LAKSHMIPATHI,B L GOWDA NAGARA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2826362 1 0 0 0 0 0 63.3300 70 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450531418 5720656466 61453 E PUSHPALATHA W.O R M LOKESH B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 1408 8 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BD1023160 0 0 0 1 0 0 0 0 0 0 E PUSHPALATHA W.O R M LOKESH,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450531419 1280674000 HYRL19367 TMAHADEVAMMA C/O DODDACKIKAPPA HIRIYUR HIRIYUR 394105 208 10 LT1 211 1 0 5495 3 1 0 3 0 0 0 0 0 360 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000946837 0 0 0 0 0 0 0 0 0 0 TMAHADEVAMMA C/O DODDACKIKAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531420 5605965076 58806 G.DODDA BASAPPA S/O GOVINDAPPA B.L.GOWDA NAGARA3 394105 0 10 LT1 211 1 0 4427 62 1 0 3 0.7800 -93 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2209398 0 0 0 0 0 0 0 0 0 0 G.DODDA BASAPPA S/O GOVINDAPPA,B.L.GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2209398 1 0 0 0 0 0 36.2500 46 2023-10-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450531422 9448494351 62019 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HYR 394105 0 10 LT1 211 2 0 1503 11 1 0 3 0.9700 392 1.9700 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018315 0 0 0 0 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HYR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450531423 9158039299 62238 P B ESHWARAPPA S.O LATE BORAYYA B L GOWDA NAGARA HYR 394105 0 10 LT1 211 1 0 3733 40 1 0 3 0.8800 -43 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3066239 0 0 0 0 0 0 0 0 0 0 P B ESHWARAPPA S.O LATE BORAYYA,B L GOWDA NAGARA HYR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450531424 1180674000 HYRL1341 MARANNA - - - - 394105 54 10 LT1 211 1 0 6790 35 1 0 3 1 4 0 0 0 1370 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110220201 0 0 0 1 0 0 0 0 0 0 MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531426 2480674000 HYRL1338 SMT.ANUSUYA - - - - 394105 37 10 LT1 211 2 0 16425 122 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110406303 0 0 0 2 0 0 0 0 0 0 SMT.ANUSUYA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1450531428 1780674000 20777 PUSHPALATHA HIRIYUR - 394105 224 10 LT1 211 1 0 7909 14 1 0 3 0 -38 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100004593093 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531429 1770674000 HYRL398 K.BUDEN SAB - - - - 394105 76 10 LT1 211 1 0 8189 94 1 0 3 1 0 1 0 0 460 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111125060709 0 0 0 0 0 0 0 0 0 0 K.BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0780 2 1450531430 3901609000 23252 RADHA W/O RANGASWAMY B,L GOWDA NAGAR 394105 0 10 LT1 211 1 0 7723 3 1 0 3 0 3339 30.1700 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100004533112 0 0 0 0 0 0 0 0 0 0 RADHA W/O RANGASWAMY,B,L GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531431 1771025175 52580 ANNAPPA S/O PAPANNA B.L.GOEDA NAGARA 394105 0 10 LT1 211 2 0 8121 68 1 0 3 1 36 0 0 0 270 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111110378169 0 0 0 2 0 0 0 0 1 0 ANNAPPA S/O PAPANNA,B.L.GOEDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1450531432 6530341316 B N PUSHPA D/O NIJALINGAPPA B.L.GOWDA NAGARA5 394105 36 10 LT1 211 1 0 4891 18 1 0 3 1 -59 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004588081D 0 0 0 1 0 0 0 0 0 0 B N PUSHPA D/O NIJALINGAPPA,B.L.GOWDA NAGARA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450531433 6530347737 PADMA W/O SHIVARAM V.V.NAGARA3 394105 0 10 LT1 211 1 0 18226 79 1 0 3 1 -171 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110118949 0 0 0 0 0 0 0 0 0 0 PADMA W/O SHIVARAM,V.V.NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1450531434 4518666869 51331 SOUBHAGYAMMA W/O SATHYAPPA B L GOWDA NAGARA2 394105 0 10 LT1 211 1 0 4152 48 1 0 3 1 3 0 0 0 560 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 2015-01-23 100004591406D 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA W/O SATHYAPPA,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1450531436 9970674000 HYRL1357 S.ONKARAIAH - - - - 394105 58 10 LT1 211 1 0 17863 46 1 0 3 1 -239 0 0 0 400 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000946834AD 0 0 0 0 0 0 0 0 0 0 S.ONKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450531437 3980674000 HYRL20548 H.M.BHYRAPPA HIRIYUR - 394105 222 10 LT1 211 0.4800 0 6655 49 1 0 3 0 0 1 0 0 180 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 3980674957 0 0 0 0 0 0 0 0 0 0 H.M.BHYRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531438 1073452870 52535 THIPPESWAMY Y K S/O KANTHARAJU Y S B.L.GOWDA NAGARA 394105 0 10 LT1 211 1 0 5213 47 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110302911 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY Y K S/O KANTHARAJU Y S,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450531439 2170674000 HYRL18288 K.THIMMARAYA HIRIYUR - 394105 194 10 LT1 211 1 0 1080 0 1 0 3 0 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2010-07-13 100000945250 0 0 0 0 0 0 0 0 0 0 K.THIMMARAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531441 1680674000 HYRAEH210 K.RAMACHANDRAPPA - - - - 394105 19 10 LT1 211 3 0 9996 65 1 0 3 1 -64 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110374702 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1450531442 1070674000 HYRL421 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 32 10 LT1 211 0.3600 0 3608 37 1 0 3 1 1058 9.7900 0 0 340 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110118073 0 0 0 1 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-12-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450531615 5680674000 HYRL1737 SMT THULASAMMA HYRL - 394105 169 10 LT1 211 0.7200 0 1875 60 1 0 3 0 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110497230 0 0 0 0 0 0 0 0 0 0 SMT THULASAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1450531616 4670674000 HYRL1390 E LAKSHMIDEVI - - - - 394105 29 10 LT1 211 0.1200 0 4540 48 1 0 3 0 7 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 999999 100000945797A 0 0 0 0 0 0 0 0 0 0 E LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531617 4270674000 HYRL1243 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 67 10 LT1 211 0.4800 0 4609 29 1 0 3 1 51 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110082762 0 0 0 1 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450531618 4570674000 HYRL1792 SMT.MANJULA X - 394105 143 10 LT1 211 1 0 3439 35 1 0 3 1 -49 0 0 0 340 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000946536AD 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531619 3280674000 HYRL1930 YOUSUF SHARIEFF S/O K HONNUR SAB X - 394105 150 10 LT1 211 2 0 10610 41 1 0 3 1 -98 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110122621 0 0 0 0 0 0 0 0 0 0 YOUSUF SHARIEFF S/O K HONNUR SAB,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450531620 3880674000 HYRL1375 B R RANGANATHA BIN M R SWAMY - - - - 394105 111 10 LT1 211 1 0 3331 2 1 0 3 1 -86 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110397988 0 0 0 0 0 0 0 0 0 0 B R RANGANATHA BIN M R SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-01-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531621 3370674000 HYRL1178 SMT.KOLLAJJI - - - - 394105 48 10 LT1 211 0.4800 0 2588 48 1 0 3 0 0 0 0 0 510 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000945798A 0 0 0 0 0 0 0 0 0 0 SMT.KOLLAJJI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531622 5670674000 HYRL1343 MARANNA - - - - 394105 95 10 LT1 211 2 0 3438 37 1 0 3 1 -113 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110197113 0 0 0 0 0 0 0 0 0 0 MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-01-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531624 4580674000 HYRAEH147 T.S.DHAYANANDA - - - - 394105 20 10 LT1 211 3 0 16236 61 1 0 3 1 -140 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110426133 0 0 0 1 0 0 0 0 0 0 T.S.DHAYANANDA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1450531625 9054816915 B N PUSHPA D/O S NIJALINGAPPA B.L.GOWDA NAGARA6 394105 36 10 LT1 211 1 0 16512 139 1 0 3 1 0 0 0 0 3160 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100004599450D 0 0 0 0 0 0 0 0 1 0 B N PUSHPA D/O S NIJALINGAPPA,B.L.GOWDA NAGARA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1450531627 7131024163 59611 HARISH S/O LINGADAS BL GOWDA NAGARA 394105 0 10 LT1 211 2 0 9420 30 1 0 3 0.7400 -63 0 0 0 2970 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 BC2450344 0 0 0 2 0 0 0 0 1 0 HARISH S/O LINGADAS,BL GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2450344 1 0 0 0 0 0 122.6700 135 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450531628 1970674000 21533 MAHESH BAGILU HIRIYUR - 394105 236 10 LT1 211 1 0 1924 5 1 0 3 0 -40 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100004592890 0 0 0 0 0 0 0 0 0 0 MAHESH BAGILU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531629 1960674000 HYRL998 SAROJAMMA - - - - 394105 80 10 LT1 211 2 0 13334 120 1 0 3 1 344 1.7400 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000945813AD 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 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 1.9200 2 1450531630 2080674000 HYRAEH188 C.B.MAHALINGAPPA - - - - 394105 9 10 LT1 211 3 0 10446 17 1 0 3 1 -378 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2018-01-19 111110438625 0 0 0 0 0 0 0 0 0 0 C.B.MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450531631 8180674000 HYRAEH125 K.RAJAPPA - - - - 394105 5 10 LT1 211 3 0 14351 126 1 0 3 1 -64 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000946738AD 0 0 0 1 0 0 0 0 0 0 K.RAJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450531632 8780674000 HYRL15061 B.P SAVTRAMMA C/O JAYANNA HIRIYUR - 394105 170 10 LT1 211 0.2400 0 6791 63 1 0 3 1 -33 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110451104 0 0 0 1 0 0 0 0 0 0 B.P SAVTRAMMA C/O JAYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450531633 0090674000 HYRL986 SYEDBHASHA - - - - 394105 77 10 LT1 211 1 0 4893 28 1 0 3 1 -40 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110369943 0 0 0 1 0 0 0 0 0 0 SYEDBHASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450531635 6870674000 HYRL1695 J RAGAVEDRA X - 394105 135 10 LT1 211 1 0 6635 36 1 0 3 1 -101 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110111251 0 0 0 1 0 0 0 0 0 0 J RAGAVEDRA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1450531637 5970674000 HYRAEH122 R G DHANANJAYA S/O R T GIRIYANNA - - - - 394105 11 10 LT1 211 2 0 9260 107 1 0 3 1 0 1 0 0 420 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110372251 0 0 0 1 0 0 0 0 0 0 R G DHANANJAYA S/O R T GIRIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450531638 9906986894 PADMA W/O SHIVARAM V.V.NAGARA 394105 0 10 LT1 211 1 0 10100 65 1 0 3 1 142 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004591106D 0 0 0 2 0 0 0 0 1 0 PADMA W/O SHIVARAM,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450531639 8280674000 HYRL15337 SHANAZBEGAM HIRIYUR - 394105 174 10 LT1 211 1 0 622 52 1 0 3 0.8100 -4 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 1000000 67458351 0 0 0 2 0 0 0 0 0 0 SHANAZBEGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450531640 7180674000 17811 RAVEESHA.E S/O L.P ESHWARAPPA HIRIYUR - 394105 181 10 LT1 211 1 0 10972 20 1 0 3 0 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000945253 0 0 0 0 0 0 0 0 0 0 RAVEESHA.E S/O L.P ESHWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531641 7280674000 HYRL1921 N.G KRISHANAMURTY X - 394105 149 10 LT1 211 1 0 3932 0 1 0 3 1 -43 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110217517 0 0 0 0 0 0 0 0 0 0 N.G KRISHANAMURTY,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531642 6480674000 HYRL493 LIKHITH BAGILU M - - - - 394105 39 10 LT1 211 0.8000 0 9809 78 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110188459 0 0 0 2 0 0 0 0 0 0 LIKHITH BAGILU M,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450531643 6270674000 HYRL571 RAVEESHA.E S/O L.P. ESHWARAPPA - - - - 394105 46 10 LT1 211 0.4800 0 6399 63 1 0 3 1 0 0 0 0 290 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110503952 0 0 0 0 0 0 0 0 0 0 RAVEESHA.E S/O L.P. ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1450531645 5062056745 B N PUSHPA D/O S NIJALINGAPPA B.L.GOWDA NAGARA7 394105 36 10 LT1 211 1 0 11608 85 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004595640D 0 0 0 0 0 0 0 0 0 0 B N PUSHPA D/O S NIJALINGAPPA,B.L.GOWDA NAGARA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450531646 7881000140 58848 L.T.GIRISH S/O L.THIPPESWAMY B.L.GOWDA NAGARA2 394105 0 10 LT1 211 2 0 5912 54 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110373709 0 0 0 3 0 0 0 0 0 0 L.T.GIRISH S/O L.THIPPESWAMY,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1450531647 7987009537 51598 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA3 394105 0 10 LT1 211 1 0 10937 32 1 0 3 1 3 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110203756 0 0 0 0 0 0 0 0 0 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450531648 7580674000 HYRL1694 J RAGAVEDRA X - 394105 140 10 LT1 211 1 0 4532 57 1 0 3 1 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2019-08-06 111110399592 0 0 0 1 0 0 0 0 0 0 J RAGAVEDRA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450531649 6970674000 21532 MAHESH BAGILU HIRIYUR - 394105 235 10 LT1 211 1 0 14355 14 1 0 3 0 0 0 0 0 250 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004597579 0 0 0 0 0 0 0 0 0 0 MAHESH BAGILU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531650 7780674000 HYRL15612 B.E.VEENA HIRIYUR - 394105 179 10 LT1 211 2 0 18877 148 1 0 3 1 109 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110436760 0 0 0 3 0 0 0 0 0 0 B.E.VEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450531651 3531869929 62012 S.DHANANJAYA S.O SRINIVAS OPPOSITE TAHA SCHOOL NH4 ROAD,HIRIYUR TOWN 394105 0 10 LT1 211 1 0 1829 1 1 0 3 0.9800 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3054181 0 0 0 0 0 0 0 0 0 0 S.DHANANJAYA S.O SRINIVAS,OPPOSITE TAHA SCHOOL NH4 ROAD,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450531652 2325752596 62018 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HIRIYURTOWN 394105 0 10 LT1 211 2 0 4638 62 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018316 0 0 0 2 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HIRIYURTOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450531653 6572259586 60471 J RAGHAVENDRA B L GOWDA NAGARA4 394105 0 10 LT1 211 1 0 2835 30 1 0 3 0.7900 -31 0 0 0 230 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2637809 0 0 0 1 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450531654 5860674000 HYRL12610 N G KRISHNAMURTHY X - 394105 159 10 LT1 211 1 0 1047 7 1 0 3 1 -42 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000946325AD 0 0 0 0 0 0 0 0 0 0 N G KRISHNAMURTHY,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450531655 3131808601 51330 SOUBHAGYAMMA W/O SATHYAPPA B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 9816 106 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110446813 0 0 0 1 0 0 0 0 1 0 SOUBHAGYAMMA W/O SATHYAPPA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450531656 7370674000 HYRL1245 RAJEEVALOCHANA GUPTHA - - - - 394105 47 10 LT1 211 0.4800 0 6415 21 1 0 3 1 -276 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110346235 0 0 0 1 0 0 0 0 0 0 RAJEEVALOCHANA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450531657 6580674000 HYRAEH202 S.M.T YAMUNA. R W/O YASHODARA.B V - - - - 394105 18 10 LT1 211 2 0 16969 102 1 0 3 1 -3 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2009-12-01 111110375198 0 0 0 2 0 0 0 0 0 0 S.M.T YAMUNA. R W/O YASHODARA.B V,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450531659 7080674000 HYRL19428 H JUBEDAMMA W/O KABUL SAB HIRIYUR HIRIYUR 394105 206 10 LT1 211 1 0 8923 9 1 0 3 0 -94 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000945595 0 0 0 0 0 0 0 0 0 0 H JUBEDAMMA W/O KABUL SAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531660 6770674000 HYRL1373 PRESIDENT MASSID MUNWARA - - - - 394105 98 10 LT1 211 0.4800 0 4034 8 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110441496 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASSID MUNWARA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450531661 3538021259 51333 SOUBHAGYAMMA W/O SATHYAPPA B L GOWDA NAGARA4 394105 0 10 LT1 211 1 0 9672 93 1 0 3 1 724 6.8200 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 24 0 14008906 0 99999 2015-01-22 111110454069 0 0 0 1 0 0 0 0 0 0 SOUBHAGYAMMA W/O SATHYAPPA,B L GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531662 7470674000 HYRL929 R.SANNIAH - - - - 394105 101 10 LT1 211 1 0 6748 53 1 0 3 1 -93 0 0 0 1150 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110503571 0 0 0 0 0 0 0 0 0 0 R.SANNIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450531663 7469830740 58103 BASAVARAJAPPA S/O KALIVEERAPPA B.L.GOWDA NAGARA2 394105 0 10 LT1 211 1 0 2720 7 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110296557 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O KALIVEERAPPA,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531566 4870674000 P1444 VASANTH PATEL HIRIYUR - 394105 230 10 LT5 511 0 30 12989 5 10 0 3 0 -14 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100004587877 0 0 0 0 0 0 0 0 0 0 VASANTH PATEL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531545 8635883836 63277 Sri.B.AYUB KHAN S.O BASHA SAB NATIONAL WEIGHT BRIDGE ROAD,HIRIYUR 394105 0 10 LT5 511 0 15 2662 87 1 0 3 0.5100 8 16.5200 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 E092689 0 0 0 3 0 0 0 0 1 0 Sri.B.AYUB KHAN S.O BASHA SAB,NATIONAL WEIGHT BRIDGE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1450531574 6980674000 HYRP132 SHIVAJI HIRJI PATEL X - 394105 119 10 LT5 511 0 35 9013 90 10 0 3 0.9300 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100007056733 0 0 0 1 0 0 0 0 1 0 SHIVAJI HIRJI PATEL,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450531403 2880674000 P1094 B S NAWAB SAB SO LATE ABDUL SATTAR SAB HIRIYUR - 394105 185 10 LT5 511 0 10 29099 74 1 0 3 0 0 1 0 0 1050 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000945918 0 0 0 0 0 0 0 0 0 0 B S NAWAB SAB SO LATE ABDUL SATTAR SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531488 9516274263 TP1568 Sri.T.RUDRAMUNI BIN M.R.THIPPESWAMY B L GOWDA NAGARA HIRIYUR 394105 0 10 1LT7A 710 2 0 2345 26 1 0 3 1 -1659 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111122592801 0 0 0 0 0 0 0 0 1 0 Sri.T.RUDRAMUNI BIN M.R.THIPPESWAMY,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450531299 8960674000 HYRL983 S HARISHA BIN M R SWAMY - - - - 394105 84 10 LT1 212 0.6400 0 7066 105 1 0 3 1 938 4.6700 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 24 0 14008906 0 99999 111110183744 0 0 0 1 0 0 0 0 0 0 S HARISHA BIN M R SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450531623 4572046045 TP1900 K L SAVITHRAMMA WO B M SADASHIVAIAH B L GOWDA NAGARA HIRIYUR 394105 0 10 1LT7A 710 2 0 365 34 1 0 3 0.8600 431 25.7600 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 1000000 69988286 0 0 0 1 0 0 0 0 1 0 K L SAVITHRAMMA WO B M SADASHIVAIAH,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450531425 2600962148 TP 1787 H MANJUNATHA SO HANUMANTHA BOVI H B L GOWDA NAGARA HIRIYUR 394105 0 10 1LT7A 710 2 0 334 9 1 0 3 0 -4 1 0 0 0 3941 2026-01-10 0 0 0 2026-01-02 3 0 0 0 0 14008906 0 99999 69964903 0 0 0 0 0 0 0 0 1 0 H MANJUNATHA SO HANUMANTHA BOVI H,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450531636 2428451263 60475 J RAGHAVENDRA B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 6969 139 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2019-08-06 BC2637805 0 0 0 3 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1450531453 3480674000 HYRL592 B N PUSHPA D/O S NIJALINGAPPA - - - - 394105 0 10 LT1 211 0.2400 0 5035 27 1 0 3 1 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110113506 0 0 0 0 0 0 0 0 0 0 B N PUSHPA D/O S NIJALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450531454 3489599520 520375 KRISHNAMURTHY S/O GOVINDA GOWDA B.L.GOWDA NAGARA 394105 0 10 LT1 211 1 0 7514 51 1 0 3 1 -108 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110201330 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY S/O GOVINDA GOWDA,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450531455 1570674000 HYRAEH127 ERANNA B G SO LATE GANGAPPA B HIRIYUR HIRIYUR 394105 30 10 LT1 211 3 0 8579 75 1 0 3 1 0 0 0 0 1530 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110194850 0 0 0 0 0 0 0 0 0 0 ERANNA B G SO LATE GANGAPPA B,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531456 1580674000 HYRAEH189 M.RAMANNA - - - - 394105 17 10 LT1 211 1.5000 0 10666 96 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110106080 0 0 0 1 0 0 0 0 0 0 M.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450531457 9861473549 60473 J RAGHAVENDRA B L GOWDA NAGARA2 394105 0 10 LT1 211 1 0 4737 64 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2637812 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450531458 7241071461 65742 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 394105 0 10 LT1 211 2 0 1732 76 1 0 3 0.9900 1960 16.5400 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 749 0 14008906 0 9999 68275630 0 0 0 3 0 0 0 0 1 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450531459 2980674000 HYRL1590 BARAGURAPPA - - - - 394105 60 10 LT1 211 1 0 18661 152 1 0 3 1 -81 0 0 0 230 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110087657 0 0 0 1 0 0 0 0 0 0 BARAGURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450531460 6016488245 RENUKAMMA W/O PRABHAKAR B.L.GOWDA NAGARA1 394105 0 10 LT1 211 1 0 12887 145 1 0 3 1 0 2.4900 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004588645D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O PRABHAKAR,B.L.GOWDA NAGARA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450531461 1980674000 HYRP163 J. MADHU X - 394105 130 10 LT1 211 1 0 3702 11 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110090347 0 0 0 0 0 0 0 0 0 0 J. MADHU,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450531462 9370674000 HYRL1100 VENKAALAKSHMI - - - - 394105 99 10 LT1 211 0.4000 0 4968 58 1 0 3 1 0 0 0 0 290 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110441546 0 0 0 1 0 0 0 0 0 0 VENKAALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450531463 3080674000 HYRL15671 ALISAB HIRIYUR - 394105 178 10 LT1 211 2 0 11656 71 1 0 3 1 4 0 0 0 270 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000945907AD 0 0 0 1 0 0 0 0 0 0 ALISAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450531464 0661425919 RENUKAMMA W/O PRABHAKAR B.L.GOWDA NAGARA2 394105 0 10 LT1 211 1 0 27 1 1 0 3 0.7900 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 67458352 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O PRABHAKAR,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450531465 3593595952 64051 Smt.LAKSHMI WO THIMMANNA.N B L GOWDA NAGARA,HIRIYUR 394105 0 10 LT1 211 1 0 2315 70 1 0 3 0.9800 0 4.5600 0 0 430 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1137199 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMI WO THIMMANNA.N,B L GOWDA NAGARA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450531466 2380674000 HYRL19516 MALLIKSAB HIRIYUR - 394105 218 10 LT1 211 1 0 2336 17 1 0 3 0 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000946117 0 0 0 0 0 0 0 0 0 0 MALLIKSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531467 9541028525 65744 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 9 394105 0 10 LT1 211 1 0 1546 68 1 0 3 0.8700 0 0 0 0 340 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 9999 68275637 0 0 0 2 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450531468 2068692168 52499 MAHADEVAMMA W/O DODDA CHIKKAPPA B.L.GOWDA NAGARA3 394105 0 10 LT1 211 1 0 4449 11 1 0 3 0.9900 -95 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC1952470 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O DODDA CHIKKAPPA,B.L.GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-01-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450531469 3194460932 58574 T.S.DAYANANDA S/O T.SHIVAPRASAD B.L.GOWDA 394105 0 10 LT1 211 1 0 4172 70 1 0 3 1 -2 0 0 0 10 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111125925748 0 0 0 0 0 0 0 0 1 0 T.S.DAYANANDA S/O T.SHIVAPRASAD,B.L.GOWDA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2150820 1 0 0 0 0 0 57.1700 63 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531470 4390323690 62022 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HIRIYUR 394105 0 10 LT1 211 1 0 2430 34 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018313 0 0 0 0 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450531471 2070674000 HYRL1179 SMT.KOLLAJJI - - - - 394105 82 10 LT1 211 0.4800 0 2531 40 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110498290 0 0 0 0 0 0 0 0 0 0 SMT.KOLLAJJI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450531472 9962942910 58872 KATAMMA W/O B.VIRUPAKSHAPPA BL GOWDA NAGARA 394105 0 10 LT1 211 3 0 11106 96 1 0 3 0.9500 -84 0 0 0 450 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2255821 0 0 0 0 0 0 0 0 1 0 KATAMMA W/O B.VIRUPAKSHAPPA,BL GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2255821 1 0 0 0 0 0 95.9200 106 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450531473 8138282282 PRABHAKAR S/O SIDDAIAH B.L.GOWDA NAGARA 394105 191 10 LT1 211 1 0 15408 105 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110177841 0 0 0 2 0 0 0 0 0 0 PRABHAKAR S/O SIDDAIAH,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450531474 3582674707 61457 NIRMALA B L GOWDA NAGARA7 394105 0 10 LT1 211 1 0 5171 84 1 0 3 0.8500 0 0 0 0 880 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC2927079 0 0 0 2 0 0 0 0 0 0 NIRMALA,B L GOWDA NAGARA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-04-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450531475 0860674000 HYRL18361 LAXMANNA HIRIYUR - 394105 200 10 LT1 211 1 0 3255 23 1 0 3 0 -5 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2010-08-11 100004591964 0 0 0 0 0 0 0 0 0 0 LAXMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531476 6419437690 60470 J RAGHAVENDRA B L GOWDA NAGARA5 394105 0 10 LT1 211 1 0 2364 19 1 0 3 0.9800 0 0 0 0 330 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2637810 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450531477 0852952391 PRABHAKAR S/O SIDDAIAH B.L.GOWDA NAGARA3 394105 191 10 LT1 211 1 0 290 0 1 0 28 1 287 2.1800 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110345423 0 0 0 0 0 0 0 0 1 0 PRABHAKAR S/O SIDDAIAH,B.L.GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531478 1266091640 58850 L.T.GIRISH S/O L.THIPPESWAMY B.L.GOWDA NAGARA3 394105 0 10 LT1 211 1 0 2542 39 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2255824 0 0 0 0 0 0 0 0 0 0 L.T.GIRISH S/O L.THIPPESWAMY,B.L.GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2255824 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450531479 1270674000 HYRL1845 LIKHITH BAGILU M X - 394105 147 10 LT1 211 1 0 19614 60 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110188524 0 0 0 1 0 0 0 0 0 0 LIKHITH BAGILU M,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450531480 3580674000 HYRAEH98 G THIMMA REDDY S/O SHIVARUDRAPPA - - - - 394105 21 10 LT1 211 3 0 12055 80 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110295375 0 0 0 0 0 0 0 0 0 0 G THIMMA REDDY S/O SHIVARUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450531481 8131618424 61458 NIRMALA B L GOWDA NAGARA2 394105 0 10 LT1 211 1 0 6936 147 1 0 3 0.9800 0 0 0 0 2790 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 BC2927078 0 0 0 1 0 0 0 0 0 0 NIRMALA,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450531482 9960674000 HYRL1671 VANAJAKSHI - - - - 394105 106 10 LT1 211 1 0 6479 89 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111110124885 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450531483 4370674000 HYRL1214 SMT.GIDDAMMA - - - - 394105 103 10 LT1 211 0.2400 0 2417 42 1 0 3 1 0 0 0 0 510 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110221901 0 0 0 0 0 0 0 0 0 0 SMT.GIDDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450531484 4380674000 HYRL19368 TMAHADEVAMMA C/O DODDACKIKAPPA HIRIYUR HIRIYUR 394105 210 10 LT1 211 1 0 8291 41 1 0 3 0 83 1.1000 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2012-06-11 100000946835 0 0 0 0 0 0 0 0 0 0 TMAHADEVAMMA C/O DODDACKIKAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531485 2960674000 HYRL1589 B.P.NARASIMHAMURTHY - - - - 394105 72 10 LT1 211 1 0 17836 132 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110405873 0 0 0 2 0 0 0 0 0 0 B.P.NARASIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1450531486 3070674000 15143 P B SAVITRAMMA HIRIYUR HIRIYUR 394105 171 10 LT1 211 1 0 1825 2 1 0 3 1 -32 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111110438726 0 0 0 1 0 0 0 0 0 0 P B SAVITRAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531487 3270674000 HYRP156 M.R.KENCHAMMA X - 394105 122 10 LT1 211 0 1 2759 21 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14008906 0 1000000 100000945600A 0 0 0 1 0 0 0 0 1 0 M.R.KENCHAMMA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1450531489 4980674000 HYRL1791 ERANNA B G SO LATE GANGAPPA B X - 394105 145 10 LT1 211 1 0 10451 66 1 0 3 1 -60 0 0 0 250 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2015-12-18 100000946831AD 0 0 0 0 0 0 0 0 0 0 ERANNA B G SO LATE GANGAPPA B,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450531490 9500485489 62011 S.DHANANJAYA S.O SRINIVAS OPPOSITE TAHA SCHOOL NH4 ROAD,HIRIYUR 394105 0 10 LT1 211 2 0 9347 134 1 0 3 1 -149 0 0 0 50 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.50 (ignore if paid) 0 999999 111111995849 0 0 0 1 0 0 0 0 1 0 S.DHANANJAYA S.O SRINIVAS,OPPOSITE TAHA SCHOOL NH4 ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1450531491 3655542158 M SOWMYA B L GOWDA NAGARA2 394105 0 10 LT1 211 1 0 2482 21 1 0 3 0.8300 0 0 0 0 530 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2825302 0 0 0 0 0 0 0 0 0 0 M SOWMYA,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450531492 2570674000 HYRL510 SUVARNAMMA M W/O BASAVARAJ BAGILU - - - - 394105 94 10 LT1 211 2 0 10167 114 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 0 111110504253 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA M W/O BASAVARAJ BAGILU,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1450531493 3670674000 HYRL1405 T.BAILAPPA - - - - 394105 44 10 LT1 211 0.2000 0 5454 78 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110378242 0 0 0 1 0 0 0 0 0 0 T.BAILAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1450531494 4960674000 HYRL649 B.S.YUSUF - - - - 394105 104 10 LT1 211 0.4800 0 5829 34 1 0 3 1 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110281260 0 0 0 1 0 0 0 0 0 0 B.S.YUSUF,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531495 4970674000 HYRAEH209 SMT.VENKATALAKSHMAMMA - - - - 394105 12 10 LT1 211 3 0 13591 45 1 0 3 1 -418 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110371045 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531496 3674474528 65338 Smt.HASEENA BEGAM W.O NAYAZ BASHA B L GOWDA NAGARA HIRIYUR 394105 0 10 LT1 211 1 0 543 38 1 0 3 0.9600 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 68256213 0 0 0 1 0 0 0 0 1 0 Smt.HASEENA BEGAM W.O NAYAZ BASHA,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450531497 3649288596 52498 MAHADEVAMMA W/O DODDA CHIKKAPPA B.L.GOWDA NAGARA 394105 0 10 LT1 211 1 0 4159 28 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC1952501 0 0 0 0 0 0 0 0 1 0 MAHADEVAMMA W/O DODDA CHIKKAPPA,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450531498 2860674000 HYRL1665 N.BASAVARAJU X - 394105 97 10 LT1 211 0.4800 0 5291 9 1 0 3 1 18 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110433540 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJU,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1450531499 7210944245 57783 MANJUNATHA S/O LATE LINGADASAPPA B L GOWDA NAGARA 394105 755 10 LT1 211 1 0 1662 53 1 0 3 0.8200 134 1 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 1000000 2016-12-30 69956727 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S/O LATE LINGADASAPPA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-02-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450531500 5070674000 HYRL1565 BASAVARAJ X - 394105 115 10 LT1 211 1 0 7355 17 1 0 3 1 -158 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110082570 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450531502 6294934502 59305 R.CHANDRA NAIK S/O RAMANAIK BL GOUDA NAGARA 394105 0 10 LT1 211 1 0 5197 33 1 0 3 0.8100 0 0 0 0 370 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2360359 0 0 0 0 0 0 0 0 1 0 R.CHANDRA NAIK S/O RAMANAIK,BL GOUDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2360359 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450531503 1860674000 HYRL18071 HARIKRISHNA HIRIYUR - 394105 190 10 LT1 211 2 0 18051 87 1 0 3 0 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000945500 0 0 0 0 0 0 0 0 0 0 HARIKRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531504 4180674000 HYRL1029 J MADHU - - - - 394105 57 10 LT1 211 0.4800 0 8115 45 1 0 3 1 5 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110180018 0 0 0 1 0 0 0 0 0 0 J MADHU,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1450531505 7480674000 HYRL1112 B.T.THIPPESWAMY - - - - 394105 38 10 LT1 211 0.4800 0 7950 26 1 0 3 1 -17 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110495274 0 0 0 0 0 0 0 0 0 0 B.T.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0980 2 1450531506 4770674000 HYRL1685 BUDDENSAB - - - - 394105 125 10 LT1 211 1 0 10455 37 1 0 3 1 -83 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110440076 0 0 0 1 0 0 0 0 0 0 BUDDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531509 9833602399 N.DENESH B.NIJALINGAPPA NH-4 SERVICE ROAD NEAR WEIGHBRIDGE 394105 186 10 LT1 211 2 0 8481 99 1 0 3 0.9600 2341 21.4100 0 0 1750 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2647304 0 0 0 2 0 0 0 0 0 0 N.DENESH B.NIJALINGAPPA,NH-4 SERVICE ROAD NEAR WEIGHBRIDGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450531510 4763344432 65747 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 5 394105 0 10 LT1 211 1 0 1633 66 1 0 3 0.7300 0 0 0 0 410 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 9999 68275629 0 0 0 1 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450531511 3365212478 60981 GIDDAMMA B L GOWDA NAGARA3 394105 0 10 LT1 211 1 0 2960 63 1 0 3 0.9900 0 1 0 0 330 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2833486 0 0 0 1 0 0 0 0 0 0 GIDDAMMA,B L GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2833486 1 0 0 0 0 0 38.8300 49 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450531512 7380674000 HYRL634 G.GOVINDAPPA - - - - 394105 56 10 LT1 211 1 0 7468 45 1 0 3 1 3 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110354101 0 0 0 0 0 0 0 0 0 0 G.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450531513 7399164907 58804 G.DODDA BASAPPA S/O GOVINDAPPA B.L.GOWDA NAGARA4 394105 0 10 LT1 211 1 0 2503 29 1 0 3 0.9500 2981 25.9300 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2209395 0 0 0 2 0 0 0 0 0 0 G.DODDA BASAPPA S/O GOVINDAPPA,B.L.GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2209395 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450531514 5173674000 HYRL18278 K.BUDENSAB S/0 HIRIYUR - 394105 201 10 LT1 211 1 0 7606 1 1 0 3 0 -70 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000945913 0 0 0 0 0 0 0 0 0 0 K.BUDENSAB S/0,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531515 7479555023 YALLAMMA W/O NAGAPPA B.L.GOWDA NAGARA BEHIND BESCOM OFFICE 394105 241 10 LT1 211 0.4800 0 7156 25 1 0 3 0 -60 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 870 0 14008906 0 100000 100004588718 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O NAGAPPA,B.L.GOWDA NAGARA BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531516 5170674000 HYRL1056 SYEDBHASHA - - - - 394105 92 10 LT1 211 2 0 13015 76 1 0 3 1 -784 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110404462 0 0 0 1 0 0 0 0 0 0 SYEDBHASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450531517 3470674000 HYRL678 R.SOUBHAGYAMMA - - - - 394105 68 10 LT1 211 0.4000 0 11085 56 1 0 3 1 28 0 0 0 2140 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100000945367AD 0 0 0 0 0 0 0 0 0 0 R.SOUBHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450531518 8825025448 65746 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 7 394105 0 10 LT1 211 1 0 630 0 1 0 3 1 -243 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 68275623 0 0 0 0 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450531519 6786454661 60361 ASINTHIYAZ D.O BUDEN SAB B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 8245 135 1 0 3 0.9500 0 0 0 0 260 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0915552 0 0 0 1 0 0 0 0 0 0 ASINTHIYAZ D.O BUDEN SAB,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0915552 1 0 0 0 0 0 93.5000 103 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450531520 6621567064 58076 DURGAMMA W/O GANPIRAPPA B L GOWDA NAGARA 394105 0 10 LT1 211 0.5000 0 7982 103 1 0 3 0.9600 0 0 0 0 310 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2104401 0 0 0 2 0 0 0 0 1 0 DURGAMMA W/O GANPIRAPPA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2104401 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450531521 3570674000 HYRAEH97 R.MARADIRANGAPPA B.L.GOWDANAGAR HIRIYUR 394105 31 10 LT1 211 3 0 18854 137 1 0 3 1 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2012-04-07 111110110229 0 0 0 2 0 0 0 0 0 0 R.MARADIRANGAPPA,B.L.GOWDANAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1450531522 3571103425 63003 T.NIRMALA W.O H.P.MAHANTESHA B L GOWDA NAGARA,HIRIYUR 2 394105 0 10 LT1 211 1 0 3031 87 1 0 3 0.9900 1306 10.8900 0 0 410 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3248385 0 0 0 2 0 0 0 0 0 0 T.NIRMALA W.O H.P.MAHANTESHA,B L GOWDA NAGARA,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450531523 0018593945 58342 B.S.SHIVALINGAIAH S/O B.M.SHIVARUDRAIAH B.L.GOWDA NAGARA2 394105 586 10 LT1 211 0.5000 0 975 19 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2184375 0 0 0 1 0 0 0 0 0 0 B.S.SHIVALINGAIAH S/O B.M.SHIVARUDRAIAH,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450531524 8796935624 60472 J RAGHAVENDRA B L GOWDA NAGARA6 394105 0 10 LT1 211 1 0 2231 18 1 0 3 0.8100 -35 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2637811 0 0 0 1 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450531525 6780674000 HYRAEH99 THIPPESWAMY Y K S/O KANTHARAJU Y S V.V.NAGAR - 394105 162 10 LT1 211 1 0 9784 97 1 0 3 1 -5 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000950963AD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY Y K S/O KANTHARAJU Y S,V.V.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450531526 1115823281 65340 Smt.SALMA.E W.O BABUJAN B L GOWDA NAGARA HIRIYUR 394105 0 10 LT1 211 1 0 1733 48 1 0 3 0.7900 0 0 0 0 410 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 9999 68256239 0 0 0 1 0 0 0 0 1 0 Smt.SALMA.E W.O BABUJAN,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450531527 1148245436 63002 T.NIRMALA W.O H.P.MAHANTESHA B L GOWDA NAGARA,HIRIYUR 1 394105 0 10 LT1 211 1 0 7301 166 1 0 3 0.9100 1604 12.5100 0 0 3540 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 BC3248386 0 0 0 4 0 0 0 0 0 0 T.NIRMALA W.O H.P.MAHANTESHA,B L GOWDA NAGARA,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1450531528 3075239428 61046 N BASAVARAJA BEHIND PRASAD TALKIES B L GOWDANAGARA2 394105 0 10 LT1 211 2 0 3827 18 1 0 3 0.8800 -6 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2822925 0 0 0 0 0 0 0 0 0 0 N BASAVARAJA,BEHIND PRASAD TALKIES B L GOWDANAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2822925 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450531529 3577068123 58104 BASAVARAJAPPA S/O KALIVEERAPPA B.L.GOWDA NAGARA 394105 0 10 LT1 211 1 0 8801 83 1 0 3 0 0 1.1500 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2018-01-06 111110352468 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA S/O KALIVEERAPPA,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531530 5380674000 HYRAEH90 M.G.KARIYAPPA - - - - 394105 23 10 LT1 211 1 0 13415 81 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110453665 0 0 0 1 0 0 0 0 0 0 M.G.KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450531531 3180674000 HYRAEH80 D.M.SANGANNA - - - - 394105 7 10 LT1 211 3 0 21754 105 1 0 3 1 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2016-03-15 100000956801AD 0 0 0 1 0 0 0 0 0 0 D.M.SANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450531532 5370674000 HYRL588 B R RANGANATHA C/O M R SWAMY - - - - 394105 102 10 LT1 211 2 0 11099 73 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110296606 0 0 0 1 0 0 0 0 0 0 B R RANGANATHA C/O M R SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450531533 5359972293 61460 NIRMALA B L GOWDA NAGARA4 394105 0 10 LT1 211 1 0 2072 21 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2927076 0 0 0 1 0 0 0 0 0 0 NIRMALA,B L GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450531534 5270674000 HYRL680 GIRIJAMMA - - - - 394105 66 10 LT1 211 0.5600 0 9044 73 1 0 3 1 1 1 0 0 1300 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110184495 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450531535 2971715904 65748 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 3 394105 0 10 LT1 211 1 0 868 41 1 0 3 0.9300 -44 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 68275628 0 0 0 0 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450531536 5267337307 51332 SOUBHAGYAMMA W/O SATHYAPPA B L GOWDA NAGARA3 394105 0 10 LT1 211 1 0 5724 67 1 0 3 1 22 15.3900 0 0 1020 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110397044 0 0 0 2 0 0 0 0 0 0 SOUBHAGYAMMA W/O SATHYAPPA,B L GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450531537 2970674000 HYRL20392 J.NOORJAN HIRIYUR HIRIYUR 394105 221 10 LT1 211 2 0 17674 141 1 0 3 0 -2 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2014-07-01 100004593718 0 0 0 0 0 0 0 0 0 0 J.NOORJAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531538 6680674000 HYRL1339 S HARISHA BIN M R SWAMMY - - - - 394105 34 10 LT1 211 1 0 8663 67 1 0 3 1 134 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110088077 0 0 0 0 0 0 0 0 0 0 S HARISHA BIN M R SWAMMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450531539 4070674000 HYRL1053 S.GANGADHARAPPA - - - - 394105 83 10 LT1 211 1 0 3482 19 1 0 3 1 -49 0 0 0 210 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110186248 0 0 0 0 0 0 0 0 0 0 S.GANGADHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531540 1036630263 62400 MAHADEVAMMA W.O DODDACHIKKAPPA B L GOWDA NAGARA HIRIYURU 394105 0 10 LT1 211 1 0 1768 39 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3112004 0 0 0 2 0 0 0 0 1 0 MAHADEVAMMA W.O DODDACHIKKAPPA,B L GOWDA NAGARA HIRIYURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450531541 2551109000 23193 BASAVA RAJA BAGILU S/O MALLIKARJUNA B.L,GOWDA NAGARA. HIRIYUR 394105 0 10 LT1 211 2 0 5621 46 1 0 3 0 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2551109214 0 0 0 0 0 0 0 0 0 0 BASAVA RAJA BAGILU S/O MALLIKARJUNA,B.L,GOWDA NAGARA. HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531542 6670674000 HYRL1606 J.RAMACHANDRAPPA - - - - 394105 63 10 LT1 211 0.8000 0 4502 81 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110176439 0 0 0 2 0 0 0 0 0 0 J.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450531543 1028111744 61455 NIRMALA B L GOWDA NAGARA6 394105 0 10 LT1 211 1 0 2954 41 1 0 3 0.9600 -9 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2927074 0 0 0 1 0 0 0 0 0 0 NIRMALA,B L GOWDA NAGARA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450531544 4045129000 4043488636 RENUKAMMA W/O PRABHAKAR B,L GOWDA NAGAR HIRIYUR 394105 0 10 LT1 211 3 0 719 21 1 0 3 0.9200 5428 50.2300 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 53340817 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O PRABHAKAR,B,L GOWDA NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450531546 0224242222 65339 Smt.HASEENA BEGAM W.O NAYAZ BASHA B L GOWDA NAGARA HIRIYUR 394105 0 10 LT1 211 1 0 1850 52 1 0 3 0.7400 -3319 0 0 0 540 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68256201 0 0 0 0 0 0 0 0 1 0 Smt.HASEENA BEGAM W.O NAYAZ BASHA,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450531547 0229147864 60932 N LAKSHMIPATHI B L GOWDA NAGARA2 394105 0 10 LT1 211 2 0 4263 65 1 0 3 0.9700 0 0 0 0 350 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2826365 0 0 0 0 0 0 0 0 0 0 N LAKSHMIPATHI,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2826365 1 0 0 0 0 0 42.6700 53 2024-01-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450531549 3770674000 19325 D.R.CHANDRASHEKAR HIRIYUR HIRIYUR 394105 213 10 LT1 211 2 0 833 60 1 0 3 0.6000 -28 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 67458348 0 0 0 1 0 0 0 0 0 0 D.R.CHANDRASHEKAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450531550 4780674000 HYRL1919 N.G. KRISHNAMURTY/PATIL X - 394105 148 10 LT1 211 2 0 13286 75 1 0 3 1 -1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110210640 0 0 0 2 0 0 0 0 0 0 N.G. KRISHNAMURTY/PATIL,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450531552 1634424416 60930 N LAKSHMIPATHI B L GOWDA NAGARA4 394105 0 10 LT1 211 1 0 599 2 1 0 3 0.8700 -10 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2826364 0 0 0 0 0 0 0 0 0 0 N LAKSHMIPATHI,B L GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2826364 1 0 0 0 0 0 6.0800 16 2024-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450531553 2032532790 N.DENESH B.NIJALINGAPPA NH-4 SERVICE ROAD2 NEAR WEIGHBRIDGE 394105 183 10 LT1 211 2 0 3376 3 1 0 3 1 -25 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2647300 0 0 0 0 0 0 0 0 0 0 N.DENESH B.NIJALINGAPPA,NH-4 SERVICE ROAD2 NEAR WEIGHBRIDGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1450531554 7689428094 60927 N LAKSHMIPATHI B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 5351 107 1 0 3 0.9100 0 0 0 0 450 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC2826361 0 0 0 0 0 0 0 0 0 0 N LAKSHMIPATHI,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2826361 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450531555 5870674000 HYRL1696 D.CHINNAPPA X - 394105 129 10 LT1 211 1 0 9671 129 1 0 3 1 2091 14.7300 0 0 470 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 24 0 14008906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110447443 0 0 0 2 0 0 0 0 0 0 D.CHINNAPPA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1450531556 3860674000 HYRL1213 SMT.GIDDAMMA - - - - 394105 73 10 LT1 211 0.2400 0 9461 16 1 0 3 1 -51 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110453741 0 0 0 1 0 0 0 0 0 0 SMT.GIDDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531557 3856944380 520370 SUSHILA W/O RANGAREDDY B L GOWDA NAGARA2 394105 0 10 LT1 211 1 0 6541 81 1 0 3 1 1 0 0 0 1310 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2016-08-19 111110452946 0 0 0 1 0 0 0 0 0 0 SUSHILA W/O RANGAREDDY,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450531558 5880674000 HYRL1692 J RAGAVEDRA - - - - 394105 128 10 LT1 211 1 0 8524 40 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110183319 0 0 0 1 0 0 0 0 0 0 J RAGAVEDRA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450531559 5470674000 HYRL1192 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 89 10 LT1 211 0.4800 0 1406 3 1 0 3 1 -11 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110125272 0 0 0 0 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-12-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531560 9820865954 51594 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA8 394105 0 10 LT1 211 0.5000 0 4577 54 1 0 3 1 0 1.6300 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111110181147 0 0 0 1 0 0 0 0 0 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1450531561 5480338067 59304 KUMAR S/O VASU B L GOUDA NAGARA3 394105 0 10 LT1 211 2 0 3792 47 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2360357 0 0 0 1 0 0 0 0 0 0 KUMAR S/O VASU,B L GOUDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2360357 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450531562 1546672017 B N PUSHPA D/O S NIJALINGAPPA B.L.GOWDA NAGARA1 394105 36 10 LT1 211 2 0 12075 80 1 0 3 1 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004593612D 0 0 0 1 0 0 0 0 0 0 B N PUSHPA D/O S NIJALINGAPPA,B.L.GOWDA NAGARA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450531563 4880674000 HYRL11018 SURAIYA X - 394105 4 10 LT1 211 1 0 7522 39 1 0 3 1 260 1.9700 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110188890 0 0 0 1 0 0 0 0 0 0 SURAIYA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450531564 5770674000 HYRL1323 D .NARASIMHAMURTHY X - 394105 124 10 LT1 211 0.2800 0 12164 1 1 0 3 1 -37 0 0 0 690 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110376449 0 0 0 0 0 0 0 0 0 0 D .NARASIMHAMURTHY,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450531565 5774852808 59302 KUMAR S/O VASU B L GOUDA NAGARA2 394105 0 10 LT1 211 2 0 14291 110 1 0 3 0.9500 0 0 0 0 1840 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2360358 0 0 0 1 0 0 0 0 0 0 KUMAR S/O VASU,B L GOUDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2360358 1 0 0 0 0 0 145.0800 160 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450531567 5795608977 62024 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HIRIYUR; 394105 0 10 LT1 211 1 0 3459 8 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018319 0 0 0 0 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HIRIYUR; 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450531568 6880674000 HYRL11017 SURAIYA X - 394105 3 10 LT1 211 1 0 10078 46 1 0 3 1 -164 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110178993 0 0 0 0 0 0 0 0 0 0 SURAIYA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1450531569 5570674000 2021 E.ERABOVI - - - - 394105 62 10 LT1 211 0.2400 0 13992 114 1 0 3 1 0 0 0 0 240 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110120114 0 0 0 0 0 0 0 0 0 0 E.ERABOVI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450531570 4853827344 51596 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA7 394105 0 10 LT1 211 0.5000 0 6566 65 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110439009 0 0 0 1 0 0 0 0 0 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450531571 5780674000 HYRL1666 R,CHANDRAPPA - - - - 394105 109 10 LT1 211 1 0 10409 64 1 0 3 1 -89 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110502745 0 0 0 0 0 0 0 0 0 0 R,CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450531572 5580008669 60928 N LAKSHMIPATHI B L GOWDA NAGARA5 394105 0 10 LT1 211 1 0 2046 29 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2020-10-18 BC2487739 0 0 0 1 0 0 0 0 0 0 N LAKSHMIPATHI,B L GOWDA NAGARA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2487739 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450531573 6070674000 HYRL1374 PRESIDETN MASSID MUNWARA - - - - 394105 91 10 LT1 211 0.4800 0 803 3 1 0 3 1 0 1 0 0 500 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110407095 0 0 0 0 0 0 0 0 0 0 PRESIDETN MASSID MUNWARA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531575 5580674000 HYRAEH174 D.CHINNAPPA X - 394105 2 10 LT1 211 1 0 7489 46 1 0 3 1 -35 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110079705 0 0 0 0 0 0 0 0 0 0 D.CHINNAPPA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531576 6080674000 HYRAEH105 H JUBEDAMMA W/O KABUL SAB - - - - 394105 13 10 LT1 211 3 0 7169 57 1 0 3 1 0 0 0 0 840 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110503442 0 0 0 1 0 0 0 0 0 0 H JUBEDAMMA W/O KABUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531577 2457221746 62020 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HYR TOWN 394105 0 10 LT1 211 1 0 2596 63 1 0 3 0.9400 23 1.8600 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018312 0 0 0 0 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HYR TOWN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450531578 2449209000 23104 BASAVA RAJA BAGILU S/O MALLIKARJUNA B.L,GOWDA NAGARA. HIRIYUR 394105 0 10 LT1 211 1 0 5212 25 1 0 3 0 -20 0 0 0 970 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004585499 0 0 0 0 0 0 0 0 0 0 BASAVA RAJA BAGILU S/O MALLIKARJUNA,B.L,GOWDA NAGARA. HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531579 8680674000 HYRL593 B N PUSHPA D/O S NIJALINGAPPA - - - - 394105 116 10 LT1 211 2 0 8044 63 1 0 3 1 -136 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110356371 0 0 0 0 0 0 0 0 0 0 B N PUSHPA D/O S NIJALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531580 7466911339 64701 Smt.VANAJAKSHAMMA W.O RANGANATHA.Y.K B L GOWDA NAGARA,HIRIYUR 1 394105 0 10 LT1 211 1 0 2200 25 1 0 3 0.9500 270 2.4800 0 0 900 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.900 (ignore if paid) 0 999999 67465593 0 0 0 0 0 0 0 0 0 0 Smt.VANAJAKSHAMMA W.O RANGANATHA.Y.K,B L GOWDA NAGARA,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450531581 7880674000 HYRAEH216 N.H.SHARIFF X - 394105 133 10 LT1 211 3 0 3260 89 1 0 3 0.8800 -101 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 2018-09-20 68248189 0 0 0 1 0 0 0 0 0 0 N.H.SHARIFF,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450531582 8770674000 HYRL21103 EKANTHAPPA HIRIYUR - 394105 231 10 LT1 211 2 0 14074 132 1 0 3 0 0 0 0 0 2440 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100004590688 0 0 0 0 0 0 0 0 0 0 EKANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531584 7806731444 61184 M SOUMYA B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 1587 19 1 0 3 0.7900 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2825301 0 0 0 2 0 0 0 0 0 0 M SOUMYA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2825301 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450531585 4470674000 HYRL1197 M.BASAVARAJ BHAGIL - - - - 394105 90 10 LT1 211 1 0 12188 148 1 0 3 1 0 0 0 0 1790 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110380368 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ BHAGIL,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450531586 2733765929 58258 SHANAJ BEGAM W/O UBEDULLA NEAR PRASAD TALKIES 394105 0 10 LT1 211 1 0 1826 3 1 0 3 0.9500 -27 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2184404 0 0 0 0 0 0 0 0 1 0 SHANAJ BEGAM W/O UBEDULLA,NEAR PRASAD TALKIES 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2184404 1 0 0 0 0 0 23.4200 33 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450531587 2729601828 63152 LIKHITH BAGILU M B L GOWDA NAGARA,HIRIYUR 394105 0 10 LT1 211 1 0 1396 43 1 0 3 0.9000 -73 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3233987 0 0 0 1 0 0 0 0 1 0 LIKHITH BAGILU M,B L GOWDA NAGARA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450531588 7311032555 60979 GIDDAMMA B L GOWDA NAGARA2 394105 0 10 LT1 211 1 0 5605 73 1 0 3 0.9700 -32 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2833485 0 0 0 2 0 0 0 0 0 0 GIDDAMMA,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2833485 1 0 0 0 0 0 69.4200 76 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450531589 4173674000 HYRL19837 VANAJASHI HIRIYUR - 394105 219 10 LT1 211 1 0 6795 55 1 0 3 0 0 0 0 0 940 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000946220 0 0 0 0 0 0 0 0 0 0 VANAJASHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531590 3053565268 65745 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 6 394105 0 10 LT1 211 1 0 285 13 1 0 3 0.9200 333 3.2700 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 24 0 14008906 0 9999 68275632 0 0 0 0 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450531591 4170674000 HYRAEH77 V.MANMATHA B.L .GOWDA NAGAR - 394105 168 10 LT1 211 2 0 21318 104 1 0 3 1 -352 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110179198 0 0 0 1 0 0 0 0 0 0 V.MANMATHA,B.L .GOWDA NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450531592 4480674000 HYRL1920 N.G KRISHNAMURTY BIN PATI X - 394105 152 10 LT1 211 1 0 8763 114 1 0 3 1 12 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110451276 0 0 0 1 0 0 0 0 0 0 N.G KRISHNAMURTY BIN PATI,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450531593 6600238656 51595 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA5 394105 0 10 LT1 211 1 0 12500 128 1 0 3 1 0 0 0 0 1040 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100004767751D 0 0 0 1 0 0 0 0 0 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115 127 2025-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450531594 3146929974 51593 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 13056 59 1 0 3 1 -3 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110188550 0 0 0 0 0 0 0 0 1 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450531595 3170674000 HYRL1602 K.VITALAIAH - - - - 394105 114 10 LT1 211 0.8000 0 5673 41 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110183357 0 0 0 1 0 0 0 0 0 0 K.VITALAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450531596 6180674000 HYRL476 ERANNA B G SO LATE GANGAPPA B - - - - 394105 55 10 LT1 211 0.1600 0 1287 15 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000946739AD 0 0 0 1 0 0 0 0 0 0 ERANNA B G SO LATE GANGAPPA B,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1450531597 6173674000 HYRL18072 HARIKRISHNA HIRIYUR - 394105 189 10 LT1 211 2 0 24711 119 1 0 3 0 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2010-06-22 100000946018 0 0 0 0 0 0 0 0 0 0 HARIKRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531598 3173674000 HYRL18093 LAXMANNA HIRIYUR - 394105 191 10 LT1 211 1 0 10088 65 1 0 3 0 -1 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2012-04-01 100000946424 0 0 0 0 0 0 0 0 0 0 LAXMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531600 3145599124 60800 AJIMODDIN B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 8189 91 1 0 3 0.8700 0 0 0 0 650 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2824834 0 0 0 1 0 0 0 0 0 0 AJIMODDIN,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2824834 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450531601 5980674000 HYRL20547 H.M.BHYRAPPA HIRIYUR - 394105 223 10 LT1 211 1 0 11385 75 1 0 3 0 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 508 0 14008906 0 9999999 2012-05-01 100004596741 0 0 0 0 0 0 0 0 0 0 H.M.BHYRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531602 2470674000 HYRL677 R.SOUBHAGYAMMA - - - - 394105 87 10 LT1 211 0.4000 0 8335 88 1 0 3 1 360 1.4900 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110441979 0 0 0 1 0 0 0 0 0 0 R.SOUBHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450531603 2370674000 HYRL817 M.N.HANUMANTHAPPA - - - - 394105 49 10 LT1 211 1 0 9295 54 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110205696 0 0 0 1 0 0 0 0 0 0 M.N.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450531353 0173674000 HYRL928 R.SANNAIAH - - - - 394105 42 10 LT1 211 1 0 7786 63 1 0 3 1 134 1.0200 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110207616 0 0 0 1 0 0 0 0 0 0 R.SANNAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450531354 3111618017 65749 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 2 394105 0 10 LT1 211 1 0 1169 47 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 68275607 0 0 0 0 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450531355 2610651438 59590 MANJUNATHA S/O LINGADASA B.L GOWDA NAGARA 394105 0 10 LT1 211 1 0 1975 5 1 0 3 0.8300 333 3.4200 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 24 0 14008906 0 99999 BC2398723 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S/O LINGADASA,B.L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2398723 1 0 0 0 0 0 6.7500 17 2023-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450531356 0170674000 HYRL806 B.T.THIPPESWAMY - - - - 394105 113 10 LT1 211 0.8000 0 10574 91 1 0 3 1 111 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110426652 0 0 0 1 0 0 0 0 0 0 B.T.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1450531357 7852923521 61044 N BASAVARAJA BEHIND PRASAD TALKIES B L GOWDANAGARA3 394105 0 10 LT1 211 1 0 5 0 1 0 28 1 -62 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111111440504 0 0 0 0 0 0 0 0 0 0 N BASAVARAJA,BEHIND PRASAD TALKIES B L GOWDANAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2822926 1 0 0 0 0 0 53 58 2025-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531358 7860674000 HYRAEH47 RANGASWAMY HIRIYUR HIRIYUR 394105 177 10 LT1 211 3 0 6171 25 1 0 3 1 2556 35.8900 0 0 220 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110379486 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531359 1385299468 60466 J RAGHAVENDRA B L GOWDA NAGARA7 394105 0 10 LT1 211 1 0 3721 56 1 0 3 0.8000 0 0 0 0 220 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2637808 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450531360 4535313466 58849 L.T.GIRISH S/O L.THIPPESWAMY B.L.GOWDA NAGARA4 394105 0 10 LT1 211 2 0 13867 152 1 0 3 0.9900 0 0 0 0 270 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 798 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2255825 0 0 0 3 0 0 0 0 0 0 L.T.GIRISH S/O L.THIPPESWAMY,B.L.GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2255825 1 0 0 0 0 0 151.6700 167 2023-09-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450531361 4012624106 62021 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HYR 394105 0 10 LT1 211 2 0 4918 70 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 BC3018314 0 0 0 1 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HYR 0 0 0 0 0 0 0 0 2026-01-10 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 0.9500 2 1450531362 0577996409 59303 KUMAR S/O VASU B L GOUDA NAGARA 394105 0 10 LT1 211 2 0 2947 18 1 0 3 1 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110197716 0 0 0 5 0 0 0 0 1 0 KUMAR S/O VASU,B L GOUDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2026108 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9100 2 1450531363 8470674000 HYRL1010 S.NAGARATHNA - - - - 394105 100 10 LT1 211 1 0 1274 10 1 0 3 1 1 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 2020-10-04 111112034954 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531364 2604494896 58343 B.S.SHIVALINGAIAH S/O B.M.SHIVARUDRAIAH B.L.GOWDA NAGARA 394105 658 10 LT1 211 2 0 9929 139 1 0 3 1 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2016-12-29 BC1929336 0 0 0 2 0 0 0 0 1 0 B.S.SHIVALINGAIAH S/O B.M.SHIVARUDRAIAH,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450531365 5943127696 D.CHANDRAPPA S/O P.S.NARASAPPA B.L.GOWDA NAGARA4 394105 36 10 LT1 211 1 0 9507 29 1 0 3 1 -31 0 0 0 750 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100004596631D 0 0 0 0 0 0 0 0 0 0 D.CHANDRAPPA S/O P.S.NARASAPPA,B.L.GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1450531366 0470674000 HYRL1270 KENCHAMMA - - - - 394105 70 10 LT1 211 0.8000 0 8950 85 1 0 3 1 15 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110115874 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450531367 9480674000 2020 E.ERABOVI X - 394105 40 10 LT1 211 0.4000 0 1625 1 1 0 3 1 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110116593 0 0 0 0 0 0 0 0 0 0 E.ERABOVI,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531368 5741209000 23112 MARANNA S/O THIMMANNA BL,GOWDA NAGAR,HIRIYUR 394105 0 10 LT1 211 2 0 17639 92 1 0 3 0 -4 0 0 0 730 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2013-12-06 100004597259 0 0 0 0 0 0 0 0 0 0 MARANNA S/O THIMMANNA,BL,GOWDA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531369 0480674000 HYRAEH140 SMT. LAKSHMIDEVI C/O S.M.MUDDA B.L GOWDANAGARA B.L GOWDANAGARA 394105 161 10 LT1 211 3 0 3223 97 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BD0881098 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMIDEVI C/O S.M.MUDDA,B.L GOWDANAGARA B.L GOWDANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0881098 1 0 0 0 0 0 19.8300 30 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450531370 0180674000 HYRAEH45 KATAMMA X - 394105 6 10 LT1 211 3 0 8050 39 1 0 3 1 762 10.6000 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2000-01-01 100000956795AD 0 0 0 0 0 0 0 0 0 0 KATAMMA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450531371 0483603949 52497 MAHADEVAMMA W/O DODDA CHIKKAPPA B.L.GOWDA NAGARA2 394105 0 10 LT1 211 1 0 3781 53 1 0 3 0.9900 0 0 0 0 90 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC1952469 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O DODDA CHIKKAPPA,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450531372 5945726050 62017 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 3369 62 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018317 0 0 0 1 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450531373 5417909393 62023 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HIRIYUR 394105 0 10 LT1 211 2 0 3404 61 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018318 0 0 0 1 0 0 0 0 0 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450531374 8870674000 HYRP169 THULASAMMA X - 394105 134 10 LT1 211 0 1 6699 71 1 0 3 1 37 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 100007082138 0 0 0 1 0 0 0 0 1 0 THULASAMMA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.1600 90 2024-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450531375 9980674000 HYRL1693 J RAGAVEDRA - - - - 394105 127 10 LT1 211 1 0 5496 17 1 0 3 1 -39 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110107273 0 0 0 1 0 0 0 0 0 0 J RAGAVEDRA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450531376 9470674000 HYRL1697 H.RAMANNA X - 394105 136 10 LT1 211 1 0 13809 99 1 0 3 1 -3 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000945911AD 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450531377 0066165489 65750 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 1 394105 0 10 LT1 211 1 0 405 14 1 0 3 0.8900 -278 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 68275618 0 0 0 0 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450531379 1706332730 65751 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 4 394105 0 10 LT1 211 1 0 1291 62 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 725 0 14008906 0 9999 68275605 0 0 0 2 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450531380 2693793287 58805 G.DODDA BASAPPA S/O GOVINDAPPA B.L.GOWDA NAGARA2 394105 0 10 LT1 211 1 0 1009 1 1 0 3 0.9900 -62 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2021-04-07 BC2209397 0 0 0 0 0 0 0 0 0 0 G.DODDA BASAPPA S/O GOVINDAPPA,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2209397 1 0 0 0 0 0 13 23 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450531381 3919893131 64880 Sri.S.M.SUBANI BIN SAYED HUSSAIN B L GOWDA NAGARA,HIRIYUR 394105 0 10 LT1 211 1 0 1 0 1 0 28 1 -73 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111121502704 0 0 0 0 0 0 0 0 1 0 Sri.S.M.SUBANI BIN SAYED HUSSAIN,B L GOWDA NAGARA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531382 8173674000 HYRL18276 K.BUDENSAB HIRIYUR - 394105 198 10 LT1 211 1 0 8467 59 1 0 3 0 246 1.2400 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 24 0 14008906 0 9999999 100000945914 0 0 0 0 0 0 0 0 0 0 K.BUDENSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531383 2916218409 60468 J RAGHAVENDRA B L GOWDA NAGARA9 394105 0 10 LT1 211 1 0 3095 27 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2637813 0 0 0 2 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450531384 8478642770 62237 P B ESHWARAPPA S.O LATE BORAYYA B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 403 21 1 0 3 0.9900 -6 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999 BC3066238 0 0 0 1 0 0 0 0 1 0 P B ESHWARAPPA S.O LATE BORAYYA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450531385 8580674000 HYRAEH159 SMT.T.LOKAMATHE V.V.NAGAR - 394105 165 10 LT1 211 2 0 12693 97 1 0 3 1 -1 2.9200 0 0 260 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111110294200 0 0 0 1 0 0 0 0 0 0 SMT.T.LOKAMATHE,V.V.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450531386 8570674000 HYRL14084 S HARISHA BIN M R SWAMY X - 394105 155 10 LT1 211 1 0 1980 57 1 0 3 1 0 1 0 0 1190 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100000950962AD 0 0 0 1 0 0 0 0 0 0 S HARISHA BIN M R SWAMY,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450531387 9580674000 HYRAEH177 SMT.LAKSHMIDEVI C/O S.M.MUDDAN V.V.NAGARA - 394105 164 10 LT1 211 3 0 20777 104 1 0 3 1 0 0 0 0 1560 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110085710 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVI C/O S.M.MUDDAN,V.V.NAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531388 9880674000 HYRL511 SUVARNAMMA M W/O BASAVARAJ BAGILU - - - - 394105 79 10 LT1 211 1 0 2805 9 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110408392 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA M W/O BASAVARAJ BAGILU,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450531389 6860674000 HYRL20776 E.PUSHPALATHA HIRIYUR - 394105 226 10 LT1 211 1 0 10097 1 1 0 3 0 -150 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100004597646 0 0 0 0 0 0 0 0 0 0 E.PUSHPALATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531390 8170674000 HYRL1706 SHAHNAVAZ BE GAM W/0 M.H.UBEDULLA X - 394105 137 10 LT1 211 1 0 8527 112 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000946629AD 0 0 0 2 0 0 0 0 0 0 SHAHNAVAZ BE GAM W/0 M.H.UBEDULLA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450531391 9870674000 HYRL202 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 75 10 LT1 211 0.4400 0 4288 0 1 0 3 0 505 6.9100 0 0 210 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000945489 0 0 0 0 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531392 9881026870 520374 KRISHNAMURTHY S/O GOVINDA GOWDA B.L.GOWDA NAGARA3 394105 0 10 LT1 211 1 0 6389 48 1 0 3 1 0 0 0 0 220 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110373084 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O GOVINDA GOWDA,B.L.GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450531393 0070674000 HYRL1286 D.CHINNAPPA - - - - 394105 105 10 LT1 211 1 0 11764 95 1 0 3 1 0 0 0 0 220 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000946727AD 0 0 0 2 0 0 0 0 0 0 D.CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1450531394 0280674000 HYRL12632 K.BASARAJ BIN KALIVERAPPA X - 394105 157 10 LT1 211 2 0 7998 36 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110441590 0 0 0 1 0 0 0 0 0 0 K.BASARAJ BIN KALIVERAPPA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450531395 9780674000 HYRL19518 MALLIKSAB HIRIYUR - 394105 215 10 LT1 211 1 0 9824 100 1 0 3 0 0 0 0 0 230 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2011-09-01 100000946118 0 0 0 0 0 0 0 0 0 0 MALLIKSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531396 9570674000 HYRL778A SYED GOUSE HYRL - 394105 126 10 LT1 211 0.2400 0 5002 35 1 0 3 1 14 0 0 0 260 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110376456 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,HYRL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450531397 0977818302 60931 N LAKSHMIPATHI B L GOWDA NAGARA3 394105 0 10 LT1 211 1 0 2169 44 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2826363 0 0 0 2 0 0 0 0 0 0 N LAKSHMIPATHI,B L GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2826363 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450531398 0980674000 HYRL423 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 78 10 LT1 211 0.2400 0 5647 30 1 0 3 1 42 2.3200 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110295467 0 0 0 0 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450531399 9770674000 HYRL246 K.B.ABDUL GHANI - - - - 394105 86 10 LT1 211 1.2800 0 7396 68 1 0 3 1 0 1 0 0 260 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110348786 0 0 0 1 0 0 0 0 0 0 K.B.ABDUL GHANI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450531400 2270674000 HYRL1052 KRISHNAPPA - - - - 394105 65 10 LT1 211 1 0 6781 31 1 0 3 1 18 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2009-12-01 111110120891 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450531401 2780674000 HYRL15342 M.MAHESHBALIGU HIRIYUR - 394105 173 10 LT1 211 1 0 21982 143 1 0 3 1 -181 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2013-04-28 111110374544 0 0 0 1 0 0 0 0 0 0 M.MAHESHBALIGU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450531402 0570674000 HYRL1633 BARAGURAPPA - - - - 394105 107 10 LT1 211 1 0 6693 78 1 0 3 1 0 0 0 0 980 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110191274 0 0 0 1 0 0 0 0 0 0 BARAGURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-11-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450531404 1173674000 HYRL20145 SYED BASHA HIRIYUR HIRIYUR 394105 220 10 LT1 211 1 0 16070 78 1 0 3 0 -12 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2012-05-01 100000946221 0 0 0 0 0 0 0 0 0 0 SYED BASHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531604 4080674000 HYRAEH130 LAKSHMANA X - 394105 14 10 LT1 211 1 0 4899 31 1 0 3 1 -1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110399703 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531605 1870674000 HYRL19319 D THIPPESWAMY HIRIYUR HIRIYUR 394105 211 10 LT1 211 1 0 1974 49 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2495146 0 0 0 2 0 0 0 0 0 0 D THIPPESWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450531606 3970674000 HYRL13975 H CHANDRANNA X - 394105 156 10 LT1 211 0.2400 0 12602 95 1 0 3 1 11 0 0 0 1540 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100000945802AD 0 0 0 1 0 0 0 0 0 0 H CHANDRANNA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450531607 2470482568 51599 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA6 394105 0 10 LT1 211 1 0 13680 51 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110097017 0 0 0 2 0 0 0 0 0 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1450531608 2870674000 HYRL19327 D.THIPPESWAMY HIRIYUR HIRIYUR 394105 212 10 LT1 211 2 0 14870 53 1 0 3 0 2 0 0 0 220 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000946839 0 0 0 0 0 0 0 0 0 0 D.THIPPESWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531609 3956071985 62016 K VITTALAIAH S.O KARIYAPPA B L GOWDA NAGARA HIRIYURU 394105 0 10 LT1 211 2 0 7895 149 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3018311 0 0 0 2 0 0 0 0 1 0 K VITTALAIAH S.O KARIYAPPA,B L GOWDA NAGARA HIRIYURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450531610 9134092365 51600 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA2 394105 0 10 LT1 211 1 0 14615 107 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110347562 0 0 0 1 0 0 0 0 0 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450531611 5678034249 60980 GIDDAMMA B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 1037 0 1 0 3 0.9700 2278 20.9200 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2833487 0 0 0 0 0 0 0 0 0 0 GIDDAMMA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2833487 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450531612 4256256186 B N PUSHPA D/O S NIJALINGAPPA B.L.GOWDA NAGARA3 394105 36 10 LT1 211 1 0 10623 57 1 0 3 1 -74 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004586814D 0 0 0 0 0 0 0 0 0 0 B N PUSHPA D/O S NIJALINGAPPA,B.L.GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450531613 4280674000 HYRAEH192 C.B.MAHALINGAPPA - - - - 394105 8 10 LT1 211 3 0 19699 120 1 0 3 1 -162 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2018-01-19 111110112048 0 0 0 1 0 0 0 0 0 0 C.B.MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450531614 4283563368 58851 L.T.GIRISH S/O L.THIPPESWAMY B.L.GOWDA NAGARA 394105 0 10 LT1 211 2 0 8041 112 1 0 3 0.9400 0 0 0 0 260 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2255826 0 0 0 1 0 0 0 0 1 0 L.T.GIRISH S/O L.THIPPESWAMY,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2255826 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450531284 0080674000 HYRAEH123 R G DHANANJAYA S/O RT GIRIYANNA - - - - 394105 10 10 LT1 211 2 0 8969 59 1 0 3 1 78 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110455256 0 0 0 2 0 0 0 0 0 0 R G DHANANJAYA S/O RT GIRIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1450531285 8880674000 HYRL17888 S.GANGADHARAPPA HIRIYUR - 394105 187 10 LT1 211 1 0 9270 56 1 0 3 0 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999 2010-03-30 100000946110 0 0 0 0 0 0 0 0 0 0 S.GANGADHARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531286 8881544287 52025 ANASUYAMMA W/O E.NAGARAJA NEAR PRASAD TALKIES 394105 0 10 LT1 211 1 0 13993 91 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110452164 0 0 0 2 0 0 0 0 1 0 ANASUYAMMA W/O E.NAGARAJA,NEAR PRASAD TALKIES 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450531287 7570674000 HYRL843 J. MADHU - - - - 394105 43 10 LT1 211 0.4000 0 8227 39 1 0 3 1 -4 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110192053 0 0 0 0 0 0 0 0 0 0 J. MADHU,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531288 6570674000 HYRL1246 RAJEEVALOCHANA GUPTHA - - - - 394105 61 10 LT1 211 0.6000 0 11801 0 1 0 28 1 -189 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004635465D 0 0 0 0 0 0 0 0 0 0 RAJEEVALOCHANA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531289 7173674000 HYRL18275 K.BUDENSAB HIRIYUR - 394105 199 10 LT1 211 1 0 6156 0 1 0 3 0 0 1 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2010-07-07 100000945915 0 0 0 0 0 0 0 0 0 0 K.BUDENSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 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 2 1450531290 5960674000 HYRL18286 K.THIMMARAYA HIRIYUR - 394105 196 10 LT1 211 2 0 16880 77 1 0 3 0 0 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 2010-07-13 100000945252 0 0 0 0 0 0 0 0 0 0 K.THIMMARAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531291 8380674000 HYRL19366 SMT MAHADEVAMMA -B.L GOWDA NAGARA .. 394105 207 10 LT1 211 1 0 4851 48 1 0 3 0 -25 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000946630 0 0 0 0 0 0 0 0 0 0 SMT MAHADEVAMMA,-B.L GOWDA NAGARA .. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531292 7070674000 HYRL1273 KRISHNAPPA, OPERATOR X - 394105 118 10 LT1 211 2 0 15723 104 1 0 3 1 0 0 0 0 540 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2021-08-10 111110116566 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA, OPERATOR,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1450531293 6470674000 HYRL570 RAVEESHA.E S/O L.P ESHWARAPPA - - - - 394105 69 10 LT1 211 0.4800 0 4492 41 1 0 3 1 0 0 0 0 240 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110440287 0 0 0 1 0 0 0 0 0 0 RAVEESHA.E S/O L.P ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 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 1.1000 2 1450531294 8480674000 HYRL20899 KENCHAMMA HIRIYUR - 394105 229 10 LT1 211 1 0 5004 7 1 0 3 0 -7 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100004600242 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531295 2416708311 66232 Smt C SHILPA WO S N MAHALINGAPPA B L GOWDA NAGARA HIRIYUR 394105 0 10 LT1 211 2 0 848 45 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 69964635 0 0 0 2 0 0 0 0 1 0 Smt C SHILPA WO S N MAHALINGAPPA,B L GOWDA NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450531296 2090674000 HYRL425 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 52 10 LT1 211 0.2400 0 3585 73 1 0 3 1 0 1 0 0 390 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110111595 0 0 0 0 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1450531297 0670674000 HYRL424 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 96 10 LT1 211 1 0 13556 95 1 0 3 1 -136 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110175849 0 0 0 1 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450531298 1602786752 60467 J RAGHAVENDRA B L GOWDA NAGARA8 394105 0 10 LT1 211 1 0 3828 39 1 0 3 0.8400 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2637807 0 0 0 1 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450531300 6863310473 51597 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA4 394105 0 10 LT1 211 1 0 11243 142 1 0 3 1 0 0 0 0 1700 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110125050 0 0 0 2 0 0 0 0 0 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1450531301 2092675971 65743 Mr.HARISH L S.O LINGADAS B L GOWDA NAGARA HIRIYUR 8 394105 0 10 LT1 211 1 0 854 30 1 0 3 0.6300 1496 13.4600 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 24 0 14008906 0 9999 68275626 0 0 0 0 0 0 0 0 0 0 Mr.HARISH L S.O LINGADAS,B L GOWDA NAGARA HIRIYUR 8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450531302 8860674000 HYRL368 SYEDBASHA - - - - 394105 117 10 LT1 211 1 0 9106 31 1 0 3 1 -136 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000946319AD 0 0 0 0 0 0 0 0 0 0 SYEDBASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450531303 7870674000 HYRL874 MARADIRANGAPPAS/RANGADASAPPA - - - - 394105 74 10 LT1 211 0.6000 0 5739 16 1 0 3 1 -99 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110501485 0 0 0 0 0 0 0 0 0 0 MARADIRANGAPPAS/RANGADASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450531304 7270674000 HYRL1603 K.VITALAIAH - - - - 394105 45 10 LT1 211 1 0 9261 94 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110504494 0 0 0 1 0 0 0 0 0 0 K.VITALAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450531305 0680674000 HYRL1681 SMT PEERAMBI C/O DADAPEER - - - - 394105 123 10 LT1 211 1 0 12819 131 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110494018 0 0 0 0 0 0 0 0 0 0 SMT PEERAMBI C/O DADAPEER,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450531306 8370674000 HYRL1342 MARANNA - - - - 394105 108 10 LT1 211 1 0 5935 37 1 0 3 1 41 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000946002AD 0 0 0 0 0 0 0 0 0 0 MARANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450531307 7170674000 HYRL422 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T - - - - 394105 33 10 LT1 211 0.2400 0 6465 111 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000945487AD 0 0 0 2 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R T,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1450531308 7669910006 60697 MUMTAZ BEGUM S.O S MOHAMMED SAB WARD NO-2 B L GOWDA NAGARA 394105 0 10 LT1 211 2 0 5190 57 1 0 3 0.8500 26 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BD0916281 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM S.O S MOHAMMED SAB,WARD NO-2 B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0916281 1 0 0 0 0 0 43 53 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450531309 9680674000 HYRAEH161 K.T.CHANDRAPPA BL.G.NAGARA HYR - 394105 167 10 LT1 211 1 0 7941 61 1 0 3 1 43 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110105854 0 0 0 0 0 0 0 0 0 0 K.T.CHANDRAPPA,BL.G.NAGARA HYR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450531310 4323437789 58871 KATAMMA W/O B.VIRUPAKSHAPPA BL GOWDA NAGARA2 394105 0 10 LT1 211 1 0 1697 10 1 0 3 0.9500 60 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2255822 0 0 0 1 0 0 0 0 0 0 KATAMMA W/O B.VIRUPAKSHAPPA,BL GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2255822 1 0 0 0 0 0 20.8300 31 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450531311 1480674000 HYRL14790 MADAVI HIRIYUR - 394105 160 10 LT1 211 2 0 949 65 1 0 3 0.9000 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 69974223 0 0 0 2 0 0 0 0 0 0 MADAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450531312 2816584147 N.DENESH B.NIJALINGAPPA NH-4 SERVICE ROAD1 NEAR WEIGHBRIDGE 394105 182 10 LT1 211 2 0 6585 7 1 0 3 0.9700 -367 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2647299 0 0 0 0 0 0 0 0 1 0 N.DENESH B.NIJALINGAPPA,NH-4 SERVICE ROAD1 NEAR WEIGHBRIDGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450531314 9380674000 HYRL21418 THIPPESWAMY HIRIYUR - 394105 233 10 LT1 211 0.6000 0 6919 106 1 0 3 1 0 3.3300 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 1088 0 14008906 0 99999 111110369939 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450531315 6041042567 60469 J RAGHAVENDRA B L GOWDA NAGARA10 394105 0 10 LT1 211 1 0 2830 31 1 0 3 0.8300 0 0 0 0 300 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2637814 0 0 0 1 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA10 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450531316 7666892300 61567 E PUSHPALATHA W.O R M LOKESH B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 5665 59 1 0 3 0.9900 -134 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 BD1030713 0 0 0 1 0 0 0 0 0 0 E PUSHPALATHA W.O R M LOKESH,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450531317 1491539599 58870 KATAMMA W/O B.VIRUPAKSHAPPA BL GOWDA NAGARA3 394105 0 10 LT1 211 1 0 6528 14 1 0 3 0.8900 -38 0 0 0 150 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.150 (ignore if paid) 0 99999 BC2255823 0 0 0 0 0 0 0 0 0 0 KATAMMA W/O B.VIRUPAKSHAPPA,BL GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2255823 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450531318 9270674000 HYRL1827 T MANJUNATHA S/O LATE DODDA THIPPAIAH X - 394105 146 10 LT1 211 1 0 19888 88 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110215768 0 0 0 0 0 0 0 0 0 0 T MANJUNATHA S/O LATE DODDA THIPPAIAH,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531319 1080674000 HYRAEH131 LAKSHMANA - - - - 394105 15 10 LT1 211 1 0 5987 38 1 0 3 1 -248 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100000945593AD 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531320 0880674000 HYRL1597 M.N.HANUMATHARAYA - - - - 394105 110 10 LT1 211 1 0 7810 37 1 0 3 1 -295 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100000946534AD 0 0 0 0 0 0 0 0 0 0 M.N.HANUMATHARAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531321 9173674000 HYRL18277 K.BUDENSAB HIRIYUR - 394105 197 10 LT1 211 1 0 13758 45 1 0 3 0 -44 0 0 0 360 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-07-07 100000945254 0 0 0 0 0 0 0 0 0 0 K.BUDENSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531322 1089685072 60474 J RAGHAVENDRA B L GOWDA NAGARA3 394105 0 10 LT1 211 1 0 1987 29 1 0 3 0.9200 1 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2019-08-06 BC2637806 0 0 0 0 0 0 0 0 0 0 J RAGHAVENDRA,B L GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 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 0.1700 2 1450531323 9070674000 HYRL18290 R.MARADIRANGAPPA HIRIYUR - 394105 193 10 LT1 211 1 0 11850 44 1 0 3 0 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000946219 0 0 0 0 0 0 0 0 0 0 R.MARADIRANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531324 0370674000 HYRL15741 ALIMUDDIN HIRIYUR - 394105 180 10 LT1 211 1 0 4696 149 1 0 3 0.9700 3010 27.3800 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 BD1129485 0 0 0 2 0 0 0 0 0 0 ALIMUDDIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.2100 109 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450531325 1090674000 HYRL1196 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R - - - - 394105 53 10 LT1 211 0.4800 0 1004 29 1 0 3 1 -3 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110122416 0 0 0 1 0 0 0 0 0 0 Smt SARVAMANGALA S B W/O Late THIPPESWAMY R,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450531326 2797709146 61454 NIRMALA B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 3299 71 1 0 3 0.9000 1 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2927075 0 0 0 2 0 0 0 0 0 0 NIRMALA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450531327 2913795439 520373 KRISHNAMURTHY S/O GOVINDA GOWDA B.L.GOWDA NAGARA2 394105 0 10 LT1 211 1 0 3377 7 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110177621 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY S/O GOVINDA GOWDA,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450531328 1091529146 61045 N BASAVARAJA BEHIND PRASAD TALKIES B L GOWDANAGARA 394105 0 10 LT1 211 2 0 5925 65 1 0 3 0.8500 -85 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2822924 0 0 0 0 0 0 0 0 0 0 N BASAVARAJA,BEHIND PRASAD TALKIES B L GOWDANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2822924 1 0 0 0 0 0 83.8300 92 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450531329 9077976652 63004 T.NIRMALA W.O H.P.MAHANTESHA B L GOWDA NAGARA,HIRIYUR 394105 0 10 LT1 211 2 0 12265 127 1 0 3 0.9600 2550 18.9500 0 0 5170 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 BC3248384 0 0 0 3 0 0 0 0 1 0 T.NIRMALA W.O H.P.MAHANTESHA,B L GOWDA NAGARA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450531330 9180674000 HYRL404 KRISHNAPPA - - - - 394105 35 10 LT1 211 0.5000 0 1485 69 1 0 3 0.9100 0 0 0 0 240 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BD1162859 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450531331 9280674000 HYRL19517 MALLIKSAB HIRIYUR - 394105 217 10 LT1 211 1 0 4980 35 1 0 3 0 -31 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000946116 0 0 0 0 0 0 0 0 0 0 MALLIKSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531332 0380674000 HYRL19519 MALLIKSAB HIRIYUR - 394105 216 10 LT1 211 1 0 4403 25 1 0 3 0 42 1 0 0 720 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000946115 0 0 0 0 0 0 0 0 0 0 MALLIKSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531333 9080674000 HYRAEH86 V.MANMATHA X - 394105 23 10 LT1 211 1 0 11498 24 1 0 3 1 -10 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110123848 0 0 0 0 0 0 0 0 0 0 V.MANMATHA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531334 9170674000 HYRL1793 S.MANJULA X - 394105 142 10 LT1 211 1 0 10678 69 1 0 3 1 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110114557 0 0 0 1 0 0 0 0 0 0 S.MANJULA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531335 0770674000 HYRL20897 KENCHAMMA HIRIYUR - 394105 227 10 LT1 211 2 0 9404 51 1 0 3 0 0 0 0 0 740 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2012-09-01 100004592128 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531336 1191822536 65999 Sri S MARUTHI BIN C SUBRAMANYA VEDAVATHI NAGARA HIRIYUR 394105 0 10 LT1 211 2 0 1436 117 1 0 3 0.8300 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 9999 69956434 0 0 0 0 0 0 0 0 1 0 Sri S MARUTHI BIN C SUBRAMANYA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450531337 0780674000 HYRAEH160 K.T. CHANDRAPPA HYR - 394105 166 10 LT1 211 2 0 9277 11 1 0 3 1 31 1.8800 0 0 210 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110444827 0 0 0 0 0 0 0 0 0 0 K.T. CHANDRAPPA,HYR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450531338 7770674000 HYRL1223 V.MANMATH - - - - 394105 64 10 LT1 211 0.6800 0 4406 3 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111110379401 0 0 0 0 0 0 0 0 0 0 V.MANMATH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531339 8977505009 58259 SHANAJ BEGAM W/O UBEDULLA NEAR PRASAD TALKIES2 394105 0 10 LT1 211 1 0 2540 19 1 0 3 0.9900 26 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2184405 0 0 0 0 0 0 0 0 0 0 SHANAJ BEGAM W/O UBEDULLA,NEAR PRASAD TALKIES2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2184405 1 0 0 0 0 0 15.5800 26 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450531340 8980674000 HYRL1122 A.THIMMAREDDY - - - - 394105 51 10 LT1 211 0.4800 0 5874 36 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110353466 0 0 0 2 0 0 0 0 0 0 A.THIMMAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450531341 1185978722 64700 Smt.VANAJAKSHAMMA W.O RANGANATHA.Y.K B L GOWDA NAGARA,HIRIYUR 394105 0 10 LT1 211 1 0 924 19 1 0 3 0.9100 0 1.8700 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 870 0 14008906 0 999999 67465594 0 0 0 2 0 0 0 0 1 0 Smt.VANAJAKSHAMMA W.O RANGANATHA.Y.K,B L GOWDA NAGARA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450531342 1190618742 61456 NIRMALA B L GOWDA NAGARA3 394105 0 10 LT1 211 1 0 1151 7 1 0 3 0.9900 -34 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 1000000 BC2927077 0 0 0 0 0 0 0 0 0 0 NIRMALA,B L GOWDA NAGARA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450531343 8270674000 HYRL1588 J.RAMACHANDRAPPA - - - - 394105 41 10 LT1 211 1 0 14007 139 1 0 3 1 -59 0 0 0 1110 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110079055 0 0 0 0 0 0 0 0 0 0 J.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450531344 7980674000 HYRL1976 IMAMBI C/O SARDAR BASHA X - 394105 153 10 LT1 211 0.4800 0 10152 144 1 0 3 1 0 0 0 0 2590 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111110433233 0 0 0 2 0 0 0 0 0 0 IMAMBI C/O SARDAR BASHA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0540 2 1450531345 6960674000 HYRL21131 CHANDRANAYAK HIRIYUR - 394105 232 10 LT1 211 2 0 22161 123 1 0 3 0 -40 0 0 0 350 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6960674615 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531346 8070674000 HYRL12496 K.BASAVARAJA X - 394105 158 10 LT1 211 1 0 2148 22 1 0 3 0 121 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 99999 100000946733A 0 0 0 0 0 0 0 0 0 0 K.BASAVARAJA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531347 7960674000 HYRL1344 NAGARAJACHAR - - - - 394105 93 10 LT1 211 1 0 14266 103 1 0 3 1 29 0 0 0 1330 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110113186 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450531348 7969975257 61459 NIRMALA B L GOWDA NAGARA5 394105 0 10 LT1 211 1 0 2915 31 1 0 3 0.9500 165 1.3700 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2927073 0 0 0 1 0 0 0 0 0 0 NIRMALA,B L GOWDA NAGARA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450531349 9670674000 HYRL20898 KENCHAMMA HIRIYUR - 394105 228 10 LT1 211 1 0 6363 40 1 0 3 0 -339 0 0 0 190 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 9670674714 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531350 6962198447 520369 SUSHILA W/O RANGAREDDY B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 6762 0 1 0 3 1 -60 0 0 0 0 3941 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 2016-08-19 111110347169 0 0 0 0 0 0 0 0 1 0 SUSHILA W/O RANGAREDDY,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531351 7970674000 21531 MAHESH BAGILU HIRIYUR - 394105 234 10 LT1 211 1 0 9583 72 1 0 3 0 7 0 0 0 380 3941 2026-01-10 3 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2013-05-02 100004598898 0 0 0 0 0 0 0 0 0 0 MAHESH BAGILU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531352 1900893410 60158 SHARIFF N H B L GOWDANAGARA 394105 0 10 LT1 211 1 0 4710 50 1 0 3 0.9400 46 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2578814 0 0 0 1 0 0 0 0 0 0 SHARIFF N H,B L GOWDANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2578814 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450531501 1850505583 57983 PRECIDENT TAHA EDUCATIONAL TRUST V.V.PURA CROSS NEAR 394105 0 10 LT2 221 3 0 2205 61 1 0 3 0.9800 11069 102.3100 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BD1083399 0 0 0 1 0 0 0 0 1 0 PRECIDENT TAHA EDUCATIONAL TRUST,V.V.PURA CROSS NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450531507 5180674000 HYRL19424 MADHAVI HIRIYUR HIRIYUR 394105 0 10 LT3A 311 0.2400 0 1215 0 1 0 28 0 8402 73.1800 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999 100000946111 0 0 0 0 0 0 0 0 0 0 MADHAVI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531508 9311734384 59610 HARISH S/O LINGADAS BL GOWDA NAGARA2 394105 0 10 LT3A 311 0.2500 0 3476 0 1 0 3 1 1376 12.2100 0 0 400 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 59 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2450345 0 0 0 0 0 0 0 0 1 0 HARISH S/O LINGADAS,BL GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2450345 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1450531548 3759699217 60783 S DHANANJAYA NEAR NATIONAL WAY BRIDGE NH-4 SERVICE ROAD 394105 0 10 LT3A 311 8 0 16518 57 1 0 3 0.7100 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 C901877 0 0 0 5 0 0 0 0 1 0 S DHANANJAYA,NEAR NATIONAL WAY BRIDGE NH-4 SERVICE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1450531551 3780674000 HYRL15343 M.MAHESHBALILU HIRIYUR - 394105 172 10 LT3A 311 0.2400 0 2674 20 1 0 3 1 -365 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100006860805 0 0 0 0 0 0 0 0 1 0 M.MAHESHBALILU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450531583 8745509000 23246 THIPPESWAMY S/O THIMMANNA BL,GOWDA NAGAR,HIRIYUR 394105 0 10 LT3A 311 1 0 32423 151 1 0 3 0 0 2.5500 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100004533105 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O THIMMANNA,BL,GOWDA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531599 6170674000 HYRP162 B.S. NAVABSAB X - 394105 139 10 LT3A 311 1 0 2235 27 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100006859646 0 0 0 0 0 0 0 0 1 0 B.S. NAVABSAB,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450531313 7670674000 HYRL1240 V KUMAR - - - - 394105 27 10 LT3A 311 2 0 26358 184 1 0 3 0 0 0 0 0 610 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000945794A 0 0 0 0 0 0 0 0 0 0 V KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531378 8670674000 HYRL1698 VANAJAKSHAMMA X - 394105 132 10 LT3A 311 0.1600 0 1941 0 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100006870680 0 0 0 0 0 0 0 0 1 0 VANAJAKSHAMMA,X - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450531421 8950959004 51601 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA10 394105 0 10 LT3A 311 0.2500 0 1 0 1 0 28 1 1318 11.8900 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100006869213 0 0 0 0 0 0 0 0 1 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA10 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531427 6640886701 63193 AYUB KHAN S.O LATE BASHA SAB NEAR GANESHA SAW MILL HIRIYUR 394105 0 10 LT3A 311 1 0 8639 214 1 0 3 0.7500 -7 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC3332279 0 0 0 1 0 0 0 0 1 0 AYUB KHAN S.O LATE BASHA SAB,NEAR GANESHA SAW MILL HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450531435 5327197772 63194 AYUB KHAN S.O LATE BASHA SAB NEAR GANESHA SAW MILL HIRIYUR 1 394105 0 10 LT3A 311 0.5000 0 2190 0 1 0 3 1 427 3.2600 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111112976622 0 0 0 0 0 0 0 0 1 0 AYUB KHAN S.O LATE BASHA SAB,NEAR GANESHA SAW MILL HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450531440 1670674000 HYRL1037 SYED BASHA - - - - 394105 28 10 LT3A 311 0.2400 0 1135 32 1 0 3 1 -4 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100006864567 0 0 0 1 0 0 0 0 1 0 SYED BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450531626 6370674000 HYRL1624 B S NAWABSAB - - - - 394105 25 10 LT3A 311 0.2800 0 12186 57 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100006859791 0 0 0 0 0 0 0 0 1 0 B S NAWABSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450531634 5444005113 60781 RELIANCE JIO INFOCOMM LTD B L GOWDA NAGARA 394105 0 10 LT3A 311 1 0 14759 170 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 BC2696714 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2696714 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450531644 8080674000 HYRL19427 MADHAVI HIRIYUR HIRIYUR 394105 0 10 LT3A 311 0.2400 0 268 69 1 0 28 0 -30 18.4000 0 0 750 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000946114 0 0 0 0 0 0 0 0 0 0 MADHAVI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531658 8485133091 51602 VINODHA D/O HANUMANTHAPPA B L GOWDA NAGARA9 394105 0 10 LT3A 311 0.2500 0 40 2 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 100006858947 0 0 0 0 0 0 0 0 1 0 VINODHA D/O HANUMANTHAPPA,B L GOWDA NAGARA9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1450531443 2173674000 HYRL18070 HARIKRISHNA HIRIYUR - 394105 192 10 LT1 211 1 0 1582 8 1 0 3 0 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 0 9999999 100000946425 0 0 0 0 0 0 0 0 0 0 HARIKRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531444 5811658546 B N PUSHPA D/O S NIJALINGAPPA B.L.GOWDA NAGARA2 394105 36 10 LT1 211 1 0 10561 40 1 0 3 1 0 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 100004596570D 0 0 0 1 0 0 0 0 0 0 B N PUSHPA D/O S NIJALINGAPPA,B.L.GOWDA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1450531445 2180674000 HYRAEH232 H.HANUMANTHAPPA - - - - 394105 24 10 LT1 211 3 0 12537 128 1 0 3 1 1 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 999999 111110446961 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450531446 0759332162 61152 M SOUMYA B L GOWDA NAGARA 394105 0 10 LT1 211 1 0 4088 88 1 0 3 0.9200 0 0 0 0 730 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2825304 0 0 0 2 0 0 0 0 0 0 M SOUMYA,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2825304 1 0 0 0 0 0 52.4200 58 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450531447 4514568313 N.DENESH B.NIJALINGAPPA NH-4 SERVICE ROAD3 NEAR WEIGHBRIDGE 394105 184 10 LT1 211 1 0 3380 48 1 0 3 0.9300 1485 14.1800 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 BC2647298 0 0 0 0 0 0 0 0 0 0 N.DENESH B.NIJALINGAPPA,NH-4 SERVICE ROAD3 NEAR WEIGHBRIDGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450531448 8439324284 520435 RAVEESHA S/O ESHWARAPPA B.L.GOWDA NAGARA 394105 0 10 LT1 211 1 0 852 6 1 0 3 1 -25 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110203349 0 0 0 0 0 0 0 0 1 0 RAVEESHA S/O ESHWARAPPA,B.L.GOWDA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450531449 3680674000 HYRAEH43 CHANDRAIAH VV.NAGAR VV.NAGAR 394105 163 10 LT1 211 1 0 13337 70 1 0 3 1 -53 0 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110354121 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,VV.NAGAR VV.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450531450 1880674000 HYRL1108 K.RAMACHANDRAIAH - - - - 394105 112 10 LT1 211 0.4800 0 1659 26 1 0 3 1 0 0 0 0 470 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110447361 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450531451 3489109000 23103 BASAVA RAJA BAGILU S/O MALLIKARJUNA B.L,GOWDA NAGARA. HIRIYUR 394105 0 10 LT1 211 1 0 9973 63 1 0 3 0 0 0 0 0 380 3941 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004595561 0 0 0 0 0 0 0 0 0 0 BASAVA RAJA BAGILU S/O MALLIKARJUNA,B.L,GOWDA NAGARA. HIRIYUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450531452 9860674000 HYRL18094 LAXMANNA HIRIYUR - 394105 188 10 LT1 211 1 0 2403 37 1 0 3 1 0 1 0 0 0 3941 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14008906 0 99999 111110103258 0 0 0 0 0 0 0 0 0 0 LAXMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2