1452678650 6116521187 62134 H M ANWAR BASHA S.O MAIDIN BEG RMC BEHIND V V NAGARA 394102 0 13 LT1 211 2 0 472 5 1 0 3 0.9800 -134 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC3051341 0 0 0 0 0 0 0 0 1 0 H M ANWAR BASHA S.O MAIDIN BEG,RMC BEHIND V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452678653 6112874000 HYRL1347 MAHATHAPPA - - - - 394102 32 13 LT1 211 0.2400 0 6632 52 1 0 3 1 -1 0 0 0 770 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111328646 0 0 0 1 0 0 0 0 0 0 MAHATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452678642 6109665000 22399 N.NIJALINGAPPA S/O NAGAPPA BEHIND RMC 394102 249 13 LT1 211 1 0 14174 85 1 0 3 0 33 0 0 0 330 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2015-01-21 100004588565 0 0 0 0 0 0 0 0 0 0 N.NIJALINGAPPA S/O NAGAPPA,BEHIND RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678646 6102874000 HYRL21231 THIPPAMMA HIRIYUR - 394102 222 13 LT1 211 1 0 8528 63 1 0 3 0 16 0 0 0 350 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004588502 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678851 5959427152 66425 R RANGASWAMY SO RANGAPPA INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 2002 75 1 0 3 0.7500 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 10000 67481929 0 0 0 1 0 0 0 0 1 0 R RANGASWAMY SO RANGAPPA,INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452678631 5912371100 60624 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA3 394102 0 13 LT1 211 1 0 5893 91 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2020-02-26 BC2654297 0 0 0 1 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2654297 1 0 0 0 0 0 70.7500 78 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452678626 5911874000 HYRL1097 N.RAVINDRANATHA GUPTHA - - - - 394102 78 13 LT1 211 0.3200 0 6934 48 1 0 3 1 56 0 0 0 180 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111331320 0 0 0 1 0 0 0 0 0 0 N.RAVINDRANATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452678636 5902874000 HYRL814 D.RAJENDRA - - - - 394102 103 13 LT1 211 0.2400 0 8596 73 1 0 3 1 0 0 0 0 650 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111284659 0 0 0 0 0 0 0 0 0 0 D.RAJENDRA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452678633 5900560148 SANAULLA S/O ABBASSAB V.V.NAGARA 394102 231 13 LT1 211 0.5000 0 3320 20 1 0 3 1 1652 14.7100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100004530521D 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O ABBASSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452678624 5892747303 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA2 394102 250 13 LT1 211 1 0 17985 171 1 0 3 1 -12 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100004596893D 0 0 0 2 0 0 0 0 0 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452678630 5891874000 HYRL664 S.BHASHASAB - - - - 394102 76 13 LT1 211 0.1600 0 8692 60 1 0 3 1 106 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111328404 0 0 0 1 0 0 0 0 0 0 S.BHASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452678790 5853120826 65293 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 1765 58 1 0 3 0.8800 3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68256538 0 0 0 0 0 0 0 0 0 0 Smt.K.THIPPAMMA W.O K.UGRAPPA,BEHIND RMC VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452678759 5829665000 22401 DANYAKUMARI D/O CHANDRAIAH BEHIND RMC 394102 234 13 LT1 211 1 0 4349 25 1 0 3 0 13 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 99999 100004588411 0 0 0 0 0 0 0 0 0 0 DANYAKUMARI D/O CHANDRAIAH,BEHIND RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678648 5811874000 HYRL339 K.JAYARAO - - - - 394102 45 13 LT1 211 0.1600 0 8262 44 1 0 3 1 0 1.0400 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111333053 0 0 0 0 0 0 0 0 0 0 K.JAYARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452678645 5802874000 HYRL172 H.SUBHANA - - - - 394102 62 13 LT1 211 0.3200 0 8154 70 1 0 3 1 0 1.1700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111253049 0 0 0 1 0 0 0 0 0 0 H.SUBHANA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452678647 5791874000 HYRL838 HARISH R S/O K RANGASWAMY XX - 394102 96 13 LT1 211 0.2400 0 5895 58 1 0 3 1 0 1 0 0 780 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111316366 0 0 0 1 0 0 0 0 0 0 HARISH R S/O K RANGASWAMY,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452678798 5747600506 63006 SHAMSHAD W.O KHASIM BEHIND RMC,HIRIYUR 1 394102 0 13 LT1 211 1 0 2440 54 1 0 3 1 -3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111115275621 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W.O KHASIM,BEHIND RMC,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452678732 5711874000 HYRL20228 O.VANAJASHI HIRIYUR - 394102 204 13 LT1 211 1 0 14309 113 1 0 3 0 0 15.4800 0 0 470 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000955496 0 0 0 0 0 0 0 0 0 0 O.VANAJASHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678728 5691874000 HYRL1215 G.MAHAMADSALAM - - - - 394102 81 13 LT1 211 0.4800 0 1715 0 1 0 28 0 -60 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 999999 100000955981A 0 0 0 0 0 0 0 0 0 0 G.MAHAMADSALAM,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-04-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678676 5613858463 520122 ASHABI W/O IMAMSAB V.V.NAGARA 394102 315 13 LT1 211 1 0 6007 59 1 0 3 1 2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111302469 0 0 0 2 0 0 0 0 0 0 ASHABI W/O IMAMSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1452678854 5548132633 50002 NETRAVATHI W/O KRISHNARAJU V.V.NAGARA2 394102 258 13 LT1 211 1 0 3632 17 1 0 3 1 8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111266743 0 0 0 1 0 0 0 0 0 0 NETRAVATHI W/O KRISHNARAJU,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1452678743 5539592394 KADANAYAKA S/O SIDDA LINGANAYAKA V.V.NAGARA 394102 0 13 LT1 211 1 0 8484 78 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111255854 0 0 0 1 0 0 0 0 1 0 KADANAYAKA S/O SIDDA LINGANAYAKA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452678859 5480567863 57809 THRIVENI W/O JANARDHAN VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 6990 68 1 0 3 0.9000 0 1 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1989518 0 0 0 1 0 0 0 0 0 0 THRIVENI W/O JANARDHAN,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1989518 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452678670 5407103759 60422 MAHESH SO PATHAIAH V V NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 1944 33 1 0 3 0.9700 2 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BD0915553 0 0 0 2 0 0 0 0 0 0 MAHESH SO PATHAIAH,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0915553 1 0 0 0 0 0 17.4200 27 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452678662 5396352433 66639 PUSHPA O P WO PRAKASH E VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1076 101 1 0 3 0.8800 2116 18.3300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 69987932 0 0 0 2 0 0 0 0 1 0 PUSHPA O P WO PRAKASH E,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452678805 5355973152 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA3 394102 0 13 LT1 211 1 0 1344 18 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC2863800 0 0 0 2 0 0 0 0 0 0 KOLAR RAMAKRISHNA RAVINDAR,BEHIND RMC VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452678801 5349769241 51750 M.THIPPESWAMY S/O MAHANTHAPPA V.V.NAGARA 394102 0 13 LT1 211 1 0 7529 71 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2015-07-04 111111258500 0 0 0 0 0 0 0 0 1 0 M.THIPPESWAMY S/O MAHANTHAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452678697 5312874000 HYRL20562 M PARVATHAMMA HIRIYUR - 394102 239 13 LT1 211 1 0 6923 32 1 0 3 0 -50 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004597116 0 0 0 0 0 0 0 0 0 0 M PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678687 5307985558 57835 RANGE SWAMY S/O HANUMANTHA NAYAKA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 10923 30 1 0 3 1 4488 40.8000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111247397 0 0 0 2 0 0 0 0 1 0 RANGE SWAMY S/O HANUMANTHA NAYAKA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1452678685 5302874000 HYRL457 SHIVALINGAPPA - - - - 394102 21 13 LT1 211 0.1200 0 2245 6 1 0 3 1 -39 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111246902 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452678773 0112874000 HYRL1000 K.ABDUL RASHEED SAB --HIRIYUR - 394102 124 13 LT1 211 0.2400 0 14675 80 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111325375 0 0 0 1 0 0 0 0 0 0 K.ABDUL RASHEED SAB,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452678723 0070862382 60612 R B SURESH BEHIND RMC VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 737 9 1 0 3 0.9500 203 1.0300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BC2671674 0 0 0 0 0 0 0 0 0 0 R B SURESH,BEHIND RMC VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2671674 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452678853 0012874000 HYRL1963 H.SUBHAN XX - 394102 152 13 LT1 211 0.4800 0 5934 33 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111202423 0 0 0 1 0 0 0 0 0 0 H.SUBHAN,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452678848 0004791361 52036 DHARMANNA S/O ANJINAPPA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 14798 144 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111258318 0 0 0 1 0 0 0 0 1 0 DHARMANNA S/O ANJINAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1452678868 2212874000 HYRP1346 DARMANNA HIRIYUR - 394102 219 13 LT5 511 1 0 804 2 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004594209 0 0 0 0 0 0 0 0 0 0 DARMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678694 1568103206 TP1468 Smt.MAMATHA.K W.O D.OBANNA BEHIND OF R M C HIRIYUR 394102 0 13 1LT7A 710 2 0 3188 0 1 0 3 1 -10014 0 0 0 0 3941 2026-01-13 0 0 0 2025-11-02 3 0 0 0 0 14008903 0 9999 111121168117 0 0 0 0 0 0 0 0 1 0 Smt.MAMATHA.K W.O D.OBANNA,BEHIND OF R M C HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452678742 9774249089 60369 SADIKA E W.O SHOUKATH ALI M VEDAVATHI NAGARA 394102 0 13 LT3A 311 1 0 3224 28 1 0 3 0.7700 456 2.3800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BD0917211 0 0 0 0 0 0 0 0 1 0 SADIKA E W.O SHOUKATH ALI M,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0917211 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452678717 9579163961 66067 Smt RUHEENA WO SADIK VEDAVATHI NAGARA, MEKKA MASJID ROAD HIRIYUR. 394102 0 13 LT3A 311 1 0 34 0 1 0 3 1 1139 10.1200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 69956459 0 0 0 1 0 0 0 0 1 0 Smt RUHEENA WO SADIK,VEDAVATHI NAGARA, MEKKA MASJID ROAD HIRIYUR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452678575 8242586464 64111 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 2 394102 0 13 LT3A 311 1 0 1751 84 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111118447620 0 0 0 0 0 0 0 0 1 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452678711 7811874000 HYRL15552 ABIDAUNNISA HIRIYUR - 394102 170 13 LT3A 311 0.4800 0 2076 0 1 0 3 1 1403 16.9000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100006913361 0 0 0 0 0 0 0 0 1 0 ABIDAUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678607 6021299898 52572 JAIBUNNISA W/O SHAFI V.V.NAGARA 394102 0 13 LT3A 311 0.5000 0 176 1 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100006906910 0 0 0 0 0 0 0 0 1 0 JAIBUNNISA W/O SHAFI,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452678640 4985982838 65352 ASCEND TELECOM INFRASTRUCTURE PVT LTD V V NAGARA HIRIYUR 394102 0 13 LT3A 311 3 0 12487 403 1 0 3 0.9300 0 0 0 0 2380 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 68175239 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452678733 3284361600 60756 R LINGANAYAKA S.O S RANGANAYAKA V V NAGAR 394102 0 13 LT3A 311 0.5000 0 100 0 1 0 3 1 214 1.1400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100006919996 0 0 0 0 0 0 0 0 1 0 R LINGANAYAKA S.O S RANGANAYAKA,V V NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0915560 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678785 2357421782 51406 LOKESH REDDY S/O MAHADEVREDDY V.V.NAGARA 394102 264 13 LT3A 311 1 0 463 0 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100006915202 0 0 0 0 0 0 0 0 1 0 LOKESH REDDY S/O MAHADEVREDDY,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452678794 1045261952 62351 M.S RELIANCE JIO INFO COMM LTD R M C YARD, VEDAVATHI NAGARA HIRIYURU 394102 0 13 LT3A 311 2 0 2 0 1 0 28 1 11934 106.9500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111112428893 0 0 0 0 0 0 0 0 1 0 M.S RELIANCE JIO INFO COMM LTD,R M C YARD, VEDAVATHI NAGARA HIRIYURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678849 0002874000 HYRL1612 S.MANJANNA BIN SHIVANNA - - - - 394102 14 13 LT3A 311 0.1600 0 6446 8 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111123453670 0 0 0 0 0 0 0 0 1 0 S.MANJANNA BIN SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452678566 9991874000 HYRL988 BUDENSAB - - - - 394102 25 13 LT1 211 0.1200 0 4803 52 1 0 3 1 1 0 0 0 310 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111330673 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452678565 9982064389 65811 Sri M G MOHAN DAS BIN GOVINDAPPA INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1487 65 1 0 3 0.7500 -5319 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68275519 0 0 0 1 0 0 0 0 1 0 Sri M G MOHAN DAS BIN GOVINDAPPA,INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452678567 9980219000 23612 CHAKRAPHANI S/O RAMABHAT R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 394102 279 13 LT1 211 1 0 2044 0 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004591310 0 0 0 0 0 0 0 0 0 0 CHAKRAPHANI S/O RAMABHAT,R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678560 9911874000 HYRL1512 KARIYAPPA XX - 394102 118 13 LT1 211 0.1200 0 9015 0 1 0 28 1 -180 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111326891 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678762 9905681466 60435 SIDDAVEERAMMA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 10276 116 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BC2366015 0 0 0 1 0 0 0 0 0 0 SIDDAVEERAMMA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2366015 1 0 0 0 0 0 99 109 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452678755 9902874000 HYRL973 SHAFE ULLA S/O EMAMASAB , HYR XX - 394102 41 13 LT1 211 0.2400 0 6934 48 1 0 3 1 -16 0 0 0 580 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111301691 0 0 0 0 0 0 0 0 0 0 SHAFE ULLA S/O EMAMASAB , HYR,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452678754 9902102566 59287 M.SIDDA GANGAMMA W/O N.SHIVALINGAPPA BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 0.5000 0 1473 31 1 0 3 0.9600 0 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2359355 0 0 0 0 0 0 0 0 1 0 M.SIDDA GANGAMMA W/O N.SHIVALINGAPPA,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2359355 1 0 0 0 0 0 13.3300 23 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452678570 9891874000 HYRL1546 BILIDAYA XX - 394102 38 13 LT1 211 0.1200 0 4248 27 1 0 3 1 30 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111245011 0 0 0 0 0 0 0 0 0 0 BILIDAYA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452678614 9805941777 64004 M SAYINATHA S.O T MUDDURANGAIAH 4 394102 0 13 LT1 211 1 0 2843 61 1 0 3 1 0 0 0 0 860 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111118028290 0 0 0 2 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452678737 9802874000 HYRL1724 M.Yashodhara XX - 394102 133 13 LT1 211 0.4800 0 10065 47 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111271472 0 0 0 1 0 0 0 0 0 0 M.Yashodhara,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452678738 9781617828 51260 YASMEEN D/O KHUDBUS SAAB VEDAVATHI NAGARA 394102 254 13 LT1 211 0.5000 0 6180 13 1 0 3 1 164 2.3000 0 0 300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111271080 0 0 0 0 0 0 0 0 1 0 YASMEEN D/O KHUDBUS SAAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678747 9767938582 65812 Sri M G MOHAN DAS BIN GOVINDAPPA INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 219 9 1 0 3 0.8200 223 1.1300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 68275512 0 0 0 1 0 0 0 0 0 0 Sri M G MOHAN DAS BIN GOVINDAPPA,INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452678569 9711112259 66234 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 337 14 1 0 3 0.9300 -7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 69967283 0 0 0 1 0 0 0 0 1 0 ZABIULLA S BIN SAYEDSAB,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452678763 9702874000 HYRL1822 S.RAMAIAH XX - 394102 141 13 LT1 211 1 0 7558 111 1 0 3 1 481 2.4200 0 0 740 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111330287 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452678564 9691874000 HYRL11087 SADASHIVAIAH XX - 394102 154 13 LT1 211 1 0 7943 47 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111241542 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452678561 9673635253 62820 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA BEHIND OF R M C,HIRIYUR HYR1 394102 0 13 LT1 211 1 0 177 4 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 BC3203327 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA,BEHIND OF R M C,HIRIYUR HYR1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452678558 9658700467 66714 SUJATHA J WO CHITRAJITH YADAV BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 852 88 1 0 3 0.8100 648 5.1100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 69987662 0 0 0 2 0 0 0 0 1 0 SUJATHA J WO CHITRAJITH YADAV,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452678562 9649615006 RAMANJANEYA S/O KAMANNA V.V.NAGARA 394102 274 13 LT1 211 1 0 8001 68 1 0 3 1 7 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2014-07-03 100004590347D 0 0 0 0 0 0 0 0 1 0 RAMANJANEYA S/O KAMANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452678563 9646358298 62986 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 394102 0 13 LT1 211 1 0 4287 73 1 0 3 1 0 0 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115275606 0 0 0 1 0 0 0 0 1 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452678751 9602874000 HYRL1961 SMT L LEELAVATHI C/O M D GOVINDAPPA XX VEDAVATHI NAGARA 394102 151 13 LT1 211 1 0 1630 70 1 0 3 0.8600 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 BC2346151 0 0 0 0 0 0 0 0 0 0 SMT L LEELAVATHI C/O M D GOVINDAPPA,XX VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452678770 9511874000 HYRL18652 VISWNATHAIAH HIRIYUR - 394102 179 13 LT1 211 1 0 9082 40 1 0 3 0 0 1 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956370 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678683 9444910595 61429 S RANGASWAMY V V NAGARA 394102 0 13 LT1 211 1 0 6193 29 1 0 3 0.8300 0 0 0 0 2210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 BC2834793 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2834793 1 0 0 0 0 0 135.0800 149 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452678819 9427514670 64651 Smt.JAKEEYA BANU W.O SAYED ASIF VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1778 23 1 0 3 0.8000 34 0 0 0 960 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.960 (ignore if paid) 0 999999 67464523 0 0 0 0 0 0 0 0 1 0 Smt.JAKEEYA BANU W.O SAYED ASIF,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452678824 9425993804 65967 Sri R LINGA NAIK SO RANGA NAIK VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 867 41 1 0 3 0.8800 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 68272089 0 0 0 1 0 0 0 0 1 0 Sri R LINGA NAIK SO RANGA NAIK,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452678826 9402874000 HYRL1761 LOKESH T S/O THIMMAAIAH XX - 394102 138 13 LT1 211 1 0 7137 28 1 0 3 1 -90 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2009-12-01 111111247601 0 0 0 0 0 0 0 0 0 0 LOKESH T S/O THIMMAAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452678782 9312874000 HYRL1922 H.VENKATESH B/N HANUMANTH XX - 394102 146 13 LT1 211 0.4800 0 4472 38 1 0 3 1 0 1 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111314022 0 0 0 0 0 0 0 0 0 0 H.VENKATESH B/N HANUMANTH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452678781 9302874000 HYRL1161 LAKSHMAKKA V V NAGAR - 394102 0 13 LT1 211 0.1600 0 6026 37 1 0 3 1 7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111275401 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,V V NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452678793 9202874000 HYRL315 H.MAHEMAD SHAREEF XX - 394102 112 13 LT1 211 0.2000 0 5928 29 1 0 3 1 121 1.7500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111197905 0 0 0 0 0 0 0 0 0 0 H.MAHEMAD SHAREEF,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452678589 9147191346 64465 Smt.TRIVENI W.O THIPPESWAMY VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 2 0 4944 39 1 0 3 0.8400 3 0 0 0 3420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 67413164 0 0 0 0 0 0 0 0 1 0 Smt.TRIVENI W.O THIPPESWAMY,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452678779 9112874000 HYRL1231 THIPPESWAMY - - - - 394102 68 13 LT1 211 0.8000 0 8794 55 1 0 3 1 0 0 0 0 920 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2017-03-22 111111310818 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452678776 9102874000 HYRL169 N.RAJAPPA XX - 394102 86 13 LT1 211 0.1600 0 7753 44 1 0 3 1 447 3.6100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111290160 0 0 0 2 0 0 0 0 0 0 N.RAJAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452678838 9012874000 HYRL1863 LAKSHIDEVI XX - 394102 143 13 LT1 211 0.4800 0 6122 21 1 0 3 1 -80 0 0 0 650 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111329872 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVI,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452678840 9005509689 59215 ASHFAQ ULLA S/O PYARE JAAN VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5904 64 1 0 3 0.9400 0 0 0 0 300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2150205 0 0 0 0 0 0 0 0 1 0 ASHFAQ ULLA S/O PYARE JAAN,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2150205 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452678841 8991874000 HYRL257 J.SHARANNAMMA C/O H PRAKASH - - - - 394102 26 13 LT1 211 0.1600 0 4089 76 1 0 3 1 114 1 0 0 460 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111313672 0 0 0 1 0 0 0 0 0 0 J.SHARANNAMMA C/O H PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-01-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452678691 8962432871 65527 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 383 15 1 0 3 1 -109 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68265506 0 0 0 1 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452678829 8911874000 HYRL1494 DHADANNA - - - - 394102 35 13 LT1 211 0.1600 0 5591 59 1 0 3 1 207 1.0400 0 0 330 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111296940 0 0 0 2 0 0 0 0 0 0 DHADANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452678828 8902874000 HYRL778 SYED GOWS - - - - 394102 99 13 LT1 211 0.2400 0 8223 68 1 0 3 1 -26 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111298801 0 0 0 0 0 0 0 0 0 0 SYED GOWS,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452678831 8885436646 61893 GOPAMMA W.O PARAMESHWARAIAH VEDAVATHI NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 4586 44 1 0 3 0.7300 37 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC3008061 0 0 0 0 0 0 0 0 1 0 GOPAMMA W.O PARAMESHWARAIAH,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452678734 8860206656 65556 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 876 40 1 0 3 0.8300 163 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68264582 0 0 0 2 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452678727 8820657975 66695 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 1730 102 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 69967295 0 0 0 1 0 0 0 0 0 0 SAYED GHANI BIN SAYED ISMAIL SAB,BEHIND RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452678825 8811874000 HYRL15551 ABIDAUNNISA HIRIYUR - 394102 169 13 LT1 211 0.1200 0 9261 99 1 0 3 1 9 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111316076 0 0 0 0 0 0 0 0 0 0 ABIDAUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452678852 8802874000 HYRL14667 CHYBUNBI XX - 394102 159 13 LT1 211 0.4800 0 2612 0 1 0 3 1 0 0 0 0 610 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111306204 0 0 0 0 0 0 0 0 0 0 CHYBUNBI,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678847 8791874000 HYRL1465 BAGYALAKSHI - - - - 394102 34 13 LT1 211 0.1200 0 7076 39 1 0 3 1 0 0 0 0 300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111325162 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452678850 8774992875 60640 SHRUTHI S W.O VISHWANATHA BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 1424 96 1 0 3 0.9100 264 1.8800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 69988554 0 0 0 1 0 0 0 0 0 0 SHRUTHI S W.O VISHWANATHA,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0907652 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452678811 8700323703 59461 SADIK S/O RAJAK SAB VV NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 5107 45 1 0 3 0.8300 -77 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BC2393292 0 0 0 0 0 0 0 0 1 0 SADIK S/O RAJAK SAB,VV NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452678814 8691874000 HYRL121 FAZALULLA - - - - 394102 91 13 LT1 211 0.2000 0 7191 80 1 0 3 1 -13 1 0 0 1100 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111259677 0 0 0 2 0 0 0 0 0 0 FAZALULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452678875 8677572884 60623 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA4 394102 0 13 LT1 211 1 0 2949 34 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2020-01-02 BC2654298 0 0 0 1 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2654298 1 0 0 0 0 0 44.5000 55 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452678643 8623874000 HYRL1128 MAHATHPPA - - - - 394102 237 13 LT1 211 0.1600 0 4175 11 1 0 3 1 -132 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111197911 0 0 0 0 0 0 0 0 0 0 MAHATHPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678797 8607808187 63151 R.MENAKAJYOTHI W.O THIPPESWAMY BEHIND RMC,V V NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 2076 43 1 0 3 0.7900 379 3.4600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BD1078677 0 0 0 0 0 0 0 0 0 0 R.MENAKAJYOTHI W.O THIPPESWAMY,BEHIND RMC,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452678799 8602874000 HYRL1711 S.H. NAGARAJ S.D. HANUMANTAPPA XX - 394102 134 13 LT1 211 0.2400 0 10257 64 1 0 3 1 0 0 0 0 1410 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111315248 0 0 0 0 0 0 0 0 0 0 S.H. NAGARAJ S.D. HANUMANTAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452678810 8512800978 67040 L S VENKATESH KUMAR SO SRINIVASASHETTY L A BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 810 66 1 0 3 0.9100 35 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 68280861 0 0 0 1 0 0 0 0 1 0 L S VENKATESH KUMAR SO SRINIVASASHETTY L A,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452678809 8511874000 19121 MENAKA JYOTHI HIRIYUR HIRIYUR 394102 192 13 LT1 211 1 0 9656 175 1 0 3 0.9600 0 7.8900 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 2011-04-27 BC3173538 0 0 0 2 0 0 0 0 0 0 MENAKA JYOTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 651.0400 0 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452678817 8502874000 HYRL1631 RAMANJANEYA K S/O Late KAAMANNA - - - - 394102 121 13 LT1 211 0.4800 0 17444 93 1 0 3 1 80 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111273512 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA K S/O Late KAAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452678766 8436879660 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT V.V.NAGARA 394102 0 13 LT1 211 1 0 6852 45 1 0 3 1 21 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2015-05-02 100004589638D 0 0 0 1 0 0 0 0 0 0 R.B.SURESHA S/O T.L.BASETTAPPA,RMC LAYOUT V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452678862 8413225223 65861 HEMANT R MUGALALLI CO RANGAPPA BEHIND R M C VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1783 79 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68275833 0 0 0 2 0 0 0 0 1 0 HEMANT R MUGALALLI CO RANGAPPA,BEHIND R M C VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452678864 8402874000 HYRL620 M.LOKESHREDDY - - - - 394102 17 13 LT1 211 0.1200 0 5426 39 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111332790 0 0 0 2 0 0 0 0 0 0 M.LOKESHREDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452678559 8371936019 66693 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 648 49 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 69967287 0 0 0 0 0 0 0 0 1 0 SAYED GHANI BIN SAYED ISMAIL SAB,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452678749 8320564329 61642 AFSANA BANU W.O RAHMATHULLA VV NAGARA 394102 0 13 LT1 211 1 0 4804 42 1 0 3 0.9400 1970 27.6000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BD1023156 0 0 0 1 0 0 0 0 0 0 AFSANA BANU W.O RAHMATHULLA,VV NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452678856 8312210753 58545 S.N.LEELAVATHI D/O NAGARAJU VEDAVATHI NAGARA WORD NO- 03 394102 0 13 LT1 211 1 0 5340 38 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 1B9079058197 0 0 0 1 0 0 0 0 1 0 S.N.LEELAVATHI D/O NAGARAJU,VEDAVATHI NAGARA WORD NO- 03 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452678661 8263601380 57838 RANGASWAMY S/O HANUMA NAYAKA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 11688 94 1 0 3 0.9100 19 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1989630 0 0 0 1 0 0 0 0 1 0 RANGASWAMY S/O HANUMA NAYAKA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1989630 1 0 0 0 0 0 116.6700 128 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452678806 8209469013 66694 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 187 12 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 0 69967286 0 0 0 2 0 0 0 0 0 0 SAYED GHANI BIN SAYED ISMAIL SAB,BEHIND RMC V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452678772 8202874000 HYRL706 BUDENSAB - - - - 394102 113 13 LT1 211 0.4000 0 8626 71 1 0 3 1 15 0 0 0 320 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111256883 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452678580 8116550863 65292 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 2625 89 1 0 3 0.8100 -1495 0 0 0 430 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.430 (ignore if paid) 0 999999 68256554 0 0 0 1 0 0 0 0 1 0 Smt.K.THIPPAMMA W.O K.UGRAPPA,BEHIND RMC VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452678578 8112874000 HYRL19487 RAMANNA HIRIYUR - 394102 194 13 LT1 211 0.2400 0 8362 87 1 0 3 0 96 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100000951008 0 0 0 0 0 0 0 0 0 0 RAMANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678804 8102874000 HYRL444 B.H.TEEPU - - - - 394102 87 13 LT1 211 0.1600 0 9760 82 1 0 3 1 67 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111324910 0 0 0 1 0 0 0 0 0 0 B.H.TEEPU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1452678789 8012874000 HYRL691 JAYAMMA - - - - 394102 65 13 LT1 211 0.2400 0 6361 48 1 0 3 1 55 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2011-01-13 111111323210 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452678788 8002874000 HYRL14666 JIBUNBEE VV NAGAR HYR - 394102 166 13 LT1 211 0.4800 0 5090 37 1 0 3 1 -1 0 0 0 820 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111307381 0 0 0 0 0 0 0 0 0 0 JIBUNBEE,VV NAGAR HYR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452678787 7991874000 HYRL1281 RUDRAPPA - - - - 394102 28 13 LT1 211 0.4000 0 6151 29 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111244387 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1452678786 7980179000 868805533 SRINIVASA S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 1 0 10146 21 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111112145671 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1452678599 3911874000 HYRL18647 VISWNATHAIAH HIRIYUR - 394102 184 13 LT1 211 1 0 27097 81 1 0 3 0 -354 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956375 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678613 3902874000 HYRL602 RAZIYA BEGAM W/O ATHAULLA - - - - 394102 40 13 LT1 211 0.2000 0 7469 55 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111317682 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGAM W/O ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452678619 3891874000 HYRL512 KHAIRANBEE - - - - 394102 70 13 LT1 211 0.6000 0 7614 61 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111319906 0 0 0 1 0 0 0 0 0 0 KHAIRANBEE,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452678609 3883844024 66663 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 628 56 1 0 3 0.7700 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 0 69987666 0 0 0 0 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452678622 3878646956 62819 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA BEHIND OF R M C,HIRIYUR 394102 0 13 LT1 211 2 0 6146 101 1 0 3 0.7400 0 0 0 0 1360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BC3203326 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA,BEHIND OF R M C,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452678677 3811874000 HYRL1500 DHADAYA - - - - 394102 37 13 LT1 211 0.1600 0 5390 38 1 0 3 1 4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111275263 0 0 0 0 0 0 0 0 0 0 DHADAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452678591 3791874000 HYRL1684 M.Yashodhara VV NAGARA - 394102 125 13 LT1 211 1 0 9432 42 1 0 3 1 0 1 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2022-09-30 111111327081 0 0 0 1 0 0 0 0 0 0 M.Yashodhara,VV NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452678588 3781579673 65842 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 491 1 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 68280687 0 0 0 0 0 0 0 0 1 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452678585 3780810236 66661 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 251 21 1 0 3 0.9400 -3217 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 0 69987646 0 0 0 2 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452678818 3768436975 57810 THRIVENI W/O JANARDHAN VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 1265 7 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BC1989517 0 0 0 1 0 0 0 0 1 0 THRIVENI W/O JANARDHAN,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452678746 3706877535 63047 Smt.LAKSHMI W.O THIMMANNA BEHIND RMC,V V NAGAR,HIRIYUR 1 394102 0 13 LT1 211 2 0 2838 15 1 0 3 1 -54 0 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111115275868 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMI W.O THIMMANNA,BEHIND RMC,V V NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452678702 3691874000 HYRL1068 P.THIPPESWAMY - - - - 394102 80 13 LT1 211 1 0 16435 119 1 0 3 0 -52 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 99999 100000955779B 0 0 0 0 0 0 0 0 0 0 P.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678833 3611874000 HYRL19708 R.LINGANAYAKA HIRIYUR - 394102 197 13 LT1 211 1 0 5906 52 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100000956076 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678623 3602874000 HYRL11474 V KAMALAMMA C\O SR RAMESH XX - 394102 8 13 LT1 211 0.2500 0 6749 135 1 0 2 0 3501 30.1700 0 0 770 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111262524 0 0 0 0 0 0 0 0 0 0 V KAMALAMMA C\O SR RAMESH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678812 3566315629 65845 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 1298 65 1 0 3 0.8900 6 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 68280701 0 0 0 0 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452678808 3553225757 66426 R RANGASWAMY SO RANGAPPA INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 204 9 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 10000 69988521 0 0 0 1 0 0 0 0 0 0 R RANGASWAMY SO RANGAPPA,INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452678815 3550219000 23596 CHAKRAPHANI S/O RAMABHAT R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 394102 262 13 LT1 211 1 0 4159 14 1 0 3 0 -20 0 0 0 150 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100004595345 0 0 0 0 0 0 0 0 0 0 CHAKRAPHANI S/O RAMABHAT,R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678813 3545777462 62985 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 2 394102 0 13 LT1 211 1 0 4997 105 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111115275614 0 0 0 2 0 0 0 0 0 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1452678767 3494480666 65526 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 3065 120 1 0 3 0.7800 0 0 0 0 650 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 999999 68265205 0 0 0 1 0 0 0 0 1 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452678861 3428954927 51699 PYRIMA D/O HONNUR SAB V.V NAGAR 394102 0 13 LT1 211 0.5000 0 5541 94 1 0 3 0 15 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008903 0 999999 100004762687 0 0 0 0 0 0 0 0 1 0 PYRIMA D/O HONNUR SAB,V.V NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678741 3402874000 HYRL1136 ABDUL RASHEED - - - - 394102 248 13 LT1 211 0.3200 0 13048 118 1 0 3 1 0 0 0 0 1420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111269704 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452678729 3302874000 HYRL2003 MARADAPPA XX - 394102 153 13 LT1 211 0.2400 0 8615 118 1 0 3 1 2463 21.6600 0 0 1340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111310351 0 0 0 2 0 0 0 0 0 0 MARADAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452678821 3270344321 65529 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 662 26 1 0 3 1 -17 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111123394129 0 0 0 1 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452678736 3222589823 64097 Smt.SANJIDABANU WO RAHAMATH ULLA V V NAGAR HIRIYUR 394102 0 13 LT1 211 2 0 3391 92 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111118319457 0 0 0 1 0 0 0 0 1 0 Smt.SANJIDABANU WO RAHAMATH ULLA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452678735 3216402413 65557 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 607 30 1 0 3 0.7600 -44 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68264581 0 0 0 1 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452678730 3212874000 HYRL20330 S.RANGASWAMY HIRIYUR HIRIYUR 394102 210 13 LT1 211 1 0 7606 52 1 0 3 0 0 5.5200 0 0 360 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 3212874027 0 0 0 0 0 0 0 0 0 0 S.RANGASWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678725 3205360019 65294 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 804 32 1 0 3 0.9400 403 2.0800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68256536 0 0 0 1 0 0 0 0 0 0 Smt.K.THIPPAMMA W.O K.UGRAPPA,BEHIND RMC VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452678724 3202874000 21734 PANDURANGAPPA HIRIYUR - 394102 223 13 LT1 211 0.4800 0 2973 32 1 0 3 0 14 0 0 0 490 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004593631 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678666 3002874000 HYRL1145 JIBIHLLA C/O BIBI AMISHA XX - 394102 122 13 LT1 211 0.1200 0 6593 42 1 0 3 1 213 2.0800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111253089 0 0 0 0 0 0 0 0 0 0 JIBIHLLA C/O BIBI AMISHA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452678657 3001807147 64875 Smt.JAYAMMA W.O VENKATESH VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1118 43 1 0 3 0.8300 -61 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 67474830 0 0 0 0 0 0 0 0 1 0 Smt.JAYAMMA W.O VENKATESH,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452678663 2991874000 HYRL1271 HUSENFEER - - - - 394102 30 13 LT1 211 0.2800 0 5006 0 1 0 3 1 -24 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111334809 0 0 0 0 0 0 0 0 0 0 HUSENFEER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452678807 2928915164 65844 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 1811 88 1 0 3 0.9100 0 1.3300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 68280720 0 0 0 2 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452678639 2911874000 HYRL18648 VISWNATHAIAH HIRIYUR - 394102 185 13 LT1 211 1 0 10700 75 1 0 3 0 628 3.2100 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956376 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678635 2902874000 HYRL732 SYEDGOUSE - - - - 394102 130 13 LT1 211 0.2000 0 3063 0 1 0 28 1 -46 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111324989 0 0 0 0 0 0 0 0 0 0 SYEDGOUSE,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678586 2891874000 HYRL325 NARASAMMA N C/O NARASEGOWDA - - - - 394102 75 13 LT1 211 2 0 6659 63 1 0 3 1 -119 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111111271248 0 0 0 2 0 0 0 0 0 0 NARASAMMA N C/O NARASEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452678576 2811874000 HYRL19709 R.LINGANAYAKA HIRIYUR - 394102 196 13 LT1 211 1 0 11226 26 1 0 3 0 -6 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100000951009 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678571 2805714068 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA3 394102 49 13 LT1 211 1 0 42895 195 1 0 3 1 1027 5.3200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100004594063D 0 0 0 3 0 0 0 0 0 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 249 0 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452678573 2802874000 HYRL1204 JAIBUNNIS - - - - 394102 106 13 LT1 211 0.4800 0 2239 35 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111236987 0 0 0 0 0 0 0 0 0 0 JAIBUNNIS,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452678582 2792006077 64005 M SAYINATHA S.O T MUDDURANGAIAH 2 394102 0 13 LT1 211 2 0 2703 85 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111118028289 0 0 0 0 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452678581 2791874000 12491 V.KAMALAMMA XX - 394102 164 13 LT1 211 1 0 4651 41 1 0 3 1 0 1 0 0 420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111321083 0 0 0 1 0 0 0 0 0 0 V.KAMALAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.2600 20 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452678774 2754651552 52026 NIJALINGAPPA S/O JAMPANNA V.V.NAGARA 394102 0 13 LT1 211 1 0 10163 69 1 0 3 1 0 0 0 0 640 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111268521 0 0 0 0 0 0 0 0 1 0 NIJALINGAPPA S/O JAMPANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452678872 2736745443 61431 S RANGASWAMY V V NAGARA2 394102 0 13 LT1 211 1 0 5981 74 1 0 3 0.8700 0 0 0 0 1200 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 BC2834794 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,V V NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452678764 2702874000 HYRL12653 SRI.OBAYYA XX - 394102 161 13 LT1 211 0.2000 0 3286 2 1 0 3 0 228 3.1600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 99999 100000952652A 0 0 0 0 0 0 0 0 0 0 SRI.OBAYYA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678757 2691874000 22259 KALIL HIRIYUR - 394102 230 13 LT1 211 2 0 15538 164 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004594145 0 0 0 0 0 0 0 0 0 0 KALIL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678756 2672918176 66660 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 274 32 1 0 3 0.7900 -4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 0 69987641 0 0 0 0 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452678686 2502874000 HYRAEH153 S.SOMASHAKHARA - - - - 394102 4 13 LT1 211 1 0 7544 36 1 0 3 1 2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111320662 0 0 0 0 0 0 0 0 0 0 S.SOMASHAKHARA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452678748 2312874000 HYRL1762 LOKESH T S/O THIMMAAIAH XX - 394102 139 13 LT1 211 1 0 6662 55 1 0 3 1 2 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2015-06-10 111111330604 0 0 0 1 0 0 0 0 0 0 LOKESH T S/O THIMMAAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452678610 2303546405 62869 TRIVENI W.O THIPPESWAMY NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR 394102 0 13 LT1 211 1 0 4571 84 1 0 3 0.9800 218 1.1600 0 0 1440 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BC3200727 0 0 0 2 0 0 0 0 1 0 TRIVENI W.O THIPPESWAMY,NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452678641 2302874000 HYRL887 LOKAMMA - - - - 394102 19 13 LT1 211 0.1200 0 3577 27 1 0 3 1 -4 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111239558 0 0 0 0 0 0 0 0 0 0 LOKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452678611 2208905164 57777 KAVITHA W/O RAAME GOWDA VEDAVATHI NAGARA 394102 658 13 LT1 211 1 0 12788 44 1 0 3 1 154 2.1600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111271314 0 0 0 0 0 0 0 0 1 0 KAVITHA W/O RAAME GOWDA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452678616 2202874000 21735 PANDURANGAPPA HIRIYUR - 394102 224 13 LT1 211 0.4800 0 8783 69 1 0 3 0 9 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004585506 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678740 2112874000 HYRL1086 R.SHIVAPRASAD - - - - 394102 66 13 LT1 211 0.4800 0 8357 12 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111257731 0 0 0 0 0 0 0 0 0 0 R.SHIVAPRASAD,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452678745 2102874000 HYRL1747 CHANDRASHEKARAPPA BIN HANUMANTHAPPA XX - 394102 244 13 LT1 211 1 0 11794 104 1 0 3 1 0 0 0 0 810 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111276360 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA BIN HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452678739 2098725634 57788 HUCHAMMA W/O GOVINDAPPA SHIVA SHANKARAPPA LAYOUT R.M.C.BEHIND 394102 0 13 LT1 211 1 0 4566 83 1 0 3 1 -6 4.4000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 111116350030 0 0 0 2 0 0 0 0 1 0 HUCHAMMA W/O GOVINDAPPA,SHIVA SHANKARAPPA LAYOUT R.M.C.BEHIND 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1989967 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1452678744 2082841936 63046 Smt.LAKSHMI W.O THIMMANNA BEHIND RMC,V V NAGAR,HIRIYUR 394102 0 13 LT1 211 2 0 4306 74 1 0 3 1 52 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111115275867 0 0 0 1 0 0 0 0 1 0 Smt.LAKSHMI W.O THIMMANNA,BEHIND RMC,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452678820 2048469983 60613 R B SURESH BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 3505 48 1 0 3 0.9100 0 0 0 0 580 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2020-01-24 BC2671672 0 0 0 1 0 0 0 0 0 0 R B SURESH,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2671672 1 0 0 0 0 0 32.0800 42 2025-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452678752 2012874000 HYRL20853 BHUVANESHWARI HIRIYUR - 394102 215 13 LT1 211 1 0 9838 120 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 2018-10-11 111111298195 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452678612 2002874000 HYRL905 MAHAMED RASAL SAB - - - - 394102 74 13 LT1 211 0.1200 0 12017 89 1 0 3 1 592 11.1400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111252766 0 0 0 0 0 0 0 0 0 0 MAHAMED RASAL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452678617 1991874000 HYRL412 K.CHANDRANNA - - - - 394102 72 13 LT1 211 0.2400 0 7811 69 1 0 3 1 821 6.8200 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111273386 0 0 0 2 0 0 0 0 0 0 K.CHANDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452678590 1979079111 1979079111 VENKATESH S/O THIMMAIAH NEAR R M C HIRIYUR 394102 280 13 LT1 211 2 0 15175 150 1 0 3 1 -221 0 0 0 1510 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 1979079763D 0 0 0 2 0 0 0 0 0 0 VENKATESH S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1452678618 1911874000 HYRL18653 VISWNATHAIAH HIRIYUR - 394102 180 13 LT1 211 1 0 8811 11 1 0 3 0 -78 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956371 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678579 1902874000 22013 AMUDA HIRIYUR - 394102 227 13 LT1 211 1 0 2804 16 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004593064 0 0 0 0 0 0 0 0 0 0 AMUDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678593 1891874000 HYRL1484 PAKKIDHEEN - - - - 394102 107 13 LT1 211 0.1600 0 10264 64 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111240865 0 0 0 1 0 0 0 0 0 0 PAKKIDHEEN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452678750 1811874000 HYRL18858 H.VENKATESH HIRIYUR - 394102 190 13 LT1 211 0.4800 0 5921 41 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100000955489 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678672 1802874000 HYRL1910 R.MUBHARAKB/NRAZAKSAB XX - 394102 148 13 LT1 211 2 0 22040 112 1 0 3 1 157 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111369884 0 0 0 2 0 0 0 0 0 0 R.MUBHARAKB/NRAZAKSAB,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452678577 1791874000 HYRL993 KENCHAMMA - - - - 394102 92 13 LT1 211 0.1200 0 2323 24 1 0 3 1 91 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111279302 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452678775 1722268967 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA1 394102 246 13 LT1 211 1 0 9143 75 1 0 3 1 16 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100004592841D 0 0 0 0 0 0 0 0 0 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452678873 1711874000 HYRL18649 VISWNATHA HIRIYUR - 394102 182 13 LT1 211 1 0 6201 24 1 0 3 0 -35 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956520 0 0 0 0 0 0 0 0 0 0 VISWNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678660 1702874000 HYRL11220 GIRIJAMMA C/O MADHU SUDAN XX - 394102 12 13 LT1 211 1 0 5377 114 1 0 3 1 2603 20.1300 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111577010 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA C/O MADHU SUDAN,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452678584 1699401779 65816 Smt.B M THEJASWI W.O ADITYA G BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 2172 79 1 0 3 0.7100 -1240 0 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68273382 0 0 0 1 0 0 0 0 1 0 Smt.B M THEJASWI W.O ADITYA G,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452678583 1691874000 HYRL1746 CHANDRASHEKARAPPA BIN HANUMANTHAPPA XXX - 394102 137 13 LT1 211 1 0 5585 60 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111310912 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA BIN HANUMANTHAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452678693 1611874000 HYRL19707 R.LINGANAYAKA HIRIYUR - 394102 198 13 LT1 211 1 0 1213 0 1 0 3 0 -142 0 0 0 0 3941 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008903 0 9999 111116017516 0 0 0 0 0 0 0 0 0 0 R.LINGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452678696 1602874000 HYRAEH178 MOHAMAD SIRAJ - - - - 394102 5 13 LT1 211 1 0 7454 17 1 0 3 0 -162 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 99999 100000954854A 0 0 0 0 0 0 0 0 0 0 MOHAMAD SIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678597 1502874000 HYRL343 RAMIJABI - - - - 394102 44 13 LT1 211 0.1600 0 2023 0 1 0 28 1 146 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111330712 0 0 0 0 0 0 0 0 0 0 RAMIJABI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678783 1451179000 9538441309 SRINIVASA S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 2 0 9543 95 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111112750863 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1452678765 1411854102 65559 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 1649 67 1 0 3 0.7700 187 1 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 68264600 0 0 0 1 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452678866 1370204400 64110 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 2865 58 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111118447619 0 0 0 1 0 0 0 0 1 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452678860 1354044694 64006 M SAYINATHA S.O T MUDDURANGAIAH 5 394102 0 13 LT1 211 1 0 3000 72 1 0 3 0.8700 -15 0 0 0 540 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC3461657 0 0 0 0 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452678625 1267742677 64745 Smt.PYARIMA D.O HONNURSAB VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1907 52 1 0 3 0.8200 767 4.5500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 67464268 0 0 0 2 0 0 0 0 1 0 Smt.PYARIMA D.O HONNURSAB,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452678605 1202874000 HYRL1767 SMT VANAJAKSHI XX - 394102 140 13 LT1 211 0.4800 0 3325 95 1 0 3 0 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 1000000 100000955980A 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678600 1179670798 58576 RANGASWAMY S/O RANGAPPA BEHIND RMC YARD 394102 0 13 LT1 211 2 0 7973 95 1 0 3 0.9600 53 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BC1930251 0 0 0 1 0 0 0 0 1 0 RANGASWAMY S/O RANGAPPA,BEHIND RMC YARD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1930251 1 0 0 0 0 0 80.5000 89 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452678568 1112874000 HYRL12530 R.MUBARAK BIN RAZAK SAB XX - 394102 160 13 LT1 211 0.2400 0 4760 46 1 0 3 1 542 3.9600 0 0 280 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111298427 0 0 0 2 0 0 0 0 0 0 R.MUBARAK BIN RAZAK SAB,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452678649 1096028968 59351 JAIBUNNISA W/O MOHIDDIN BEG VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5803 75 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2021-08-30 BC2153319 0 0 0 0 0 0 0 0 1 0 JAIBUNNISA W/O MOHIDDIN BEG,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2153319 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452678627 1069959003 60436 SIDDAVEERAMMA VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 1249 19 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BC2624510 0 0 0 1 0 0 0 0 0 0 SIDDAVEERAMMA,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2624510 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452678867 1005153564 62937 H.THIPPESWAMY S.O HANUMANTHAPPA BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 0 2 1 0 2 0 -82 0 0 0 0 3941 2026-01-13 0 0 0 2024-12-13 3 0 0 277 0 14008903 0 999999 1B2658816273 0 0 0 0 0 0 0 0 1 0 H.THIPPESWAMY S.O HANUMANTHAPPA,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 -82 0 0 0 64.0800 70 2023-06-30 2024-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678659 1002874000 HYRL1085 TEEFUSAB - - - - 394102 27 13 LT1 211 0.2400 0 1594 19 1 0 3 0.9800 124 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC3079801 0 0 0 1 0 0 0 0 0 0 TEEFUSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452678665 0991874000 HYRL125 BHUVANESHWARI - - - - 394102 31 13 LT1 211 0.3600 0 12 0 1 0 28 0 1189 10.8600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 99999 100000955889A 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678664 0986593665 66235 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 686 42 1 0 3 0.7600 -4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 69967296 0 0 0 1 0 0 0 0 0 0 ZABIULLA S BIN SAYEDSAB,BEHIND RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452678658 0984972852 23597 CHAKRAPHANI S/O RAMABHAT V.V.NAGARA 394102 270 13 LT1 211 2 0 14598 113 1 0 3 1 -12 0 0 0 1420 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2018-01-24 111111173138 0 0 0 1 0 0 0 0 0 0 CHAKRAPHANI S/O RAMABHAT,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452678669 0964458464 SHASHIDHARA S/O RAMAKRISHNA CHAR V.V.NAGARA1 394102 42 13 LT1 211 1 0 9478 98 1 0 3 1 1200 10.6200 0 0 860 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100004585208D 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA S/O RAMAKRISHNA CHAR,V.V.NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-01-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452678802 0953487253 64003 M SAYINATHA S.O T MUDDURANGAIAH BEHIND RMC V V NAGARA , HIRIYUR 394102 0 13 LT1 211 2 0 2467 85 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111118028291 0 0 0 2 0 0 0 0 1 0 M SAYINATHA S.O T MUDDURANGAIAH,BEHIND RMC V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1452678870 0911874000 HYRL17237 HARISH R S/O K RANGASWAMY V V NAGARA HYR 394102 173 13 LT1 211 0.1200 0 7569 8 1 0 3 1 56 0 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111309213 0 0 0 1 0 0 0 0 0 0 HARISH R S/O K RANGASWAMY,V V NAGARA HYR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452678769 0902874000 22014 AMUDA HIRIYUR - 394102 228 13 LT1 211 1 0 19376 145 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004591714 0 0 0 0 0 0 0 0 0 0 AMUDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678667 0891874000 HYRL1503 KASIMSAB - - - - 394102 108 13 LT1 211 0.1200 0 8707 91 1 0 3 1 277 1.4500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111364293 0 0 0 2 0 0 0 0 0 0 KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1452678632 0871213228 KAVITHA H WO EKANTHAIAH NEAR MASJID, VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 832 60 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 1000000 68275498 0 0 0 1 0 0 0 0 1 0 KAVITHA H WO EKANTHAIAH,NEAR MASJID, VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452678638 0862425042 62987 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 1 394102 0 13 LT1 211 1 0 2307 42 1 0 3 1 2 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115275613 0 0 0 1 0 0 0 0 0 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452678796 0836501689 58536 MAKKA JAN W/O HUSAIN PEER MAKKA MASJID ROAD 394102 0 13 LT1 211 1 0 6162 19 1 0 3 0.9400 623 8.4700 0 0 1400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2137466 0 0 0 1 0 0 0 0 1 0 MAKKA JAN W/O HUSAIN PEER,MAKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2137466 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452678791 0834028006 60382 SADIKA E W.O SHOUKATH ALI M VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 8720 107 1 0 3 0.9600 4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BD0917212 0 0 0 1 0 0 0 0 0 0 SADIKA E W.O SHOUKATH ALI M,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0917212 1 0 0 0 0 0 92.5800 102 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452678792 0811874000 HYRL1677 G,R.SHRIDHARAMOTHI - - - - 394102 46 13 LT1 211 0.4400 0 6216 2 1 0 3 1 -56 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111266349 0 0 0 0 0 0 0 0 0 0 G,R.SHRIDHARAMOTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678871 0802874000 HYRL85 P.HUSENPEER XX - 394102 61 13 LT1 211 0.2400 0 4039 0 1 0 28 1 295 2.2600 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111291684 0 0 0 0 0 0 0 0 0 0 P.HUSENPEER,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678709 0791874000 HYRL1664 LAXIMEDEVE BIN SHIVANNA - - - - 394102 93 13 LT1 211 0.2400 0 7033 0 1 0 3 1 -76 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111316336 0 0 0 0 0 0 0 0 0 0 LAXIMEDEVE BIN SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452678718 0782080059 61430 S RANGASWAMY V V NAGARA3 394102 0 13 LT1 211 1 0 3515 59 1 0 3 0.9700 127 1 0 0 330 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2834795 0 0 0 1 0 0 0 0 0 0 S RANGASWAMY,V V NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2834795 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452678839 0741186695 65819 SAIFUDDIN S BIN SABJAN SAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1716 77 1 0 3 0.7900 -3718 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 67474713 0 0 0 1 0 0 0 0 1 0 SAIFUDDIN S BIN SABJAN SAB,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452678601 0702874000 HYRL1970 A.T.PUTTANNA XX - 394102 150 13 LT1 211 1 0 1396 6 1 0 3 1 -8 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111267450 0 0 0 0 0 0 0 0 0 0 A.T.PUTTANNA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452678606 0696824777 65843 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 700 31 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 68280719 0 0 0 2 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452678608 0691874000 HYRL18659 RESAMAANJUM HIRIYUR - 394102 188 13 LT1 211 0.2400 0 7827 49 1 0 3 0 3 1 0 0 310 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000956152 0 0 0 0 0 0 0 0 0 0 RESAMAANJUM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678758 0604098613 61340 SADIKA W.O SHOUKATH ALI M BEHIND RMC V V NAGAR 394102 0 13 LT1 211 1 0 4419 51 1 0 3 0.9600 -241 0 0 0 990 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD0940330 0 0 0 1 0 0 0 0 0 0 SADIKA W.O SHOUKATH ALI M,BEHIND RMC V V NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0940330 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452678594 0560209000 23105 THIMMAKKA W/O THIPPESWAMY V.V.NAGARA 394102 236 13 LT1 211 2 0 21704 172 1 0 3 0 8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004592242 0 0 0 0 0 0 0 0 0 0 THIMMAKKA W/O THIPPESWAMY,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678780 0527942331 60611 R B SURESH BEHIND RMC VEDAVATHI NAGARA3 394102 0 13 LT1 211 1 0 2910 7 1 0 3 0.9200 0 0 0 0 420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2671673 0 0 0 0 0 0 0 0 0 0 R B SURESH,BEHIND RMC VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2671673 1 0 0 0 0 0 22 32 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452678777 0525194662 65555 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 404 16 1 0 3 0.7500 -44 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68264588 0 0 0 0 0 0 0 0 1 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452678869 0502874000 HYRL1459 THIPPESWAMY S/O RANGAPPA HYR - - - - 394102 22 13 LT1 211 0.1200 0 4538 41 1 0 3 0 0 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000952649 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O RANGAPPA HYR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678823 0328011497 51238 MAHAMMED SIRAJ S/O MAHAMMAD SAB V V NAGARA 394102 265 13 LT1 211 1 0 1430 1 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111310388 0 0 0 0 0 0 0 0 1 0 MAHAMMED SIRAJ S/O MAHAMMAD SAB,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678827 0312874000 HYRL17904 P.J.LINGANNA HIRIYUR - 394102 174 13 LT1 211 2 0 14948 67 1 0 3 0 0 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000955979 0 0 0 0 0 0 0 0 0 0 P.J.LINGANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678778 0212874000 HYRL86 P.HUSENPEER - - - - 394102 67 13 LT1 211 0.2400 0 7133 111 1 0 3 1 509 2.4500 0 0 2410 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111111289195 0 0 0 1 0 0 0 0 0 0 P.HUSENPEER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452678874 0209990503 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA 394102 247 13 LT1 211 1 0 31033 255 1 0 3 1 2689 13.7500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100004592412D 0 0 0 3 0 0 0 0 1 0 HASEENABEGUM W/O ISMAIL KHAN,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1452678556 0202874000 HYRL1078 BHASHA - - - - 394102 88 13 LT1 211 0.2400 0 13747 21 1 0 3 1 -114 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111307491 0 0 0 1 0 0 0 0 0 0 BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.1300 130 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452678712 0190486870 58577 SIDDAGANGAMMA W/O SHIVALINGAPPA BEHIND RMC YARD 394102 0 13 LT1 211 2 0 640 114 1 0 3 0.7200 0 0 0 0 900 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2019-09-13 U5167276 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA W/O SHIVALINGAPPA,BEHIND RMC YARD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1972030 1 0 0 0 0 0 71.6700 79 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452678771 0121337616 64007 M SAYINATHA S.O T MUDDURANGAIAH 3 394102 0 13 LT1 211 1 0 2424 1 1 0 3 0.9900 0 0 0 0 910 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BC3461659 0 0 0 0 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452678706 7933942172 59456 SHAZIYA D/O HUSSAIN PEER VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 2566 28 1 0 3 0.9900 6 0 0 0 210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2420589 0 0 0 0 0 0 0 0 1 0 SHAZIYA D/O HUSSAIN PEER,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2420589 1 0 0 0 0 0 33.5000 44 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452678703 7913903476 50003 NETRAVATHI W/O KRISHNARAJU V.V.NAGARA 394102 267 13 LT1 211 1 0 14818 125 1 0 3 1 3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111256976 0 0 0 1 0 0 0 0 1 0 NETRAVATHI W/O KRISHNARAJU,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452678705 7911874000 HYRL18650 VISWNATHAIAH HIRIYUR - 394102 181 13 LT1 211 1 0 1861 7 1 0 3 1 -16 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 2010-10-21 111111259523 0 0 0 1 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452678707 7902874000 HYRL566 H.VENKATESH - - - - 394102 100 13 LT1 211 0.2400 0 7311 36 1 0 3 0 -57 0 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000955683AA 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678715 7829665000 22400 DANYAKUMARI D/O CHANDRAIAH BEHIND RMC 394102 235 13 LT1 211 1 0 12686 91 1 0 3 0 0 0 0 0 200 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.200 (ignore if paid) 0 99999 100004589988 0 0 0 0 0 0 0 0 0 0 DANYAKUMARI D/O CHANDRAIAH,BEHIND RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678844 7791874000 HYRL1811 TIPUSAB XX - 394102 135 13 LT1 211 0.2400 0 3176 6 1 0 3 1 -76 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111304763 0 0 0 0 0 0 0 0 0 0 TIPUSAB,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452678842 7773169727 SHASHIDHARA S/O RAMAKRISHNA CHAR V.V.NAGARA 394102 252 13 LT1 211 1 0 5334 28 1 0 3 1 64 0 0 0 930 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004589810D 0 0 0 1 0 0 0 0 1 0 SHASHIDHARA S/O RAMAKRISHNA CHAR,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452678800 7702874000 HYRAEH134 MOHAMAD SIRAJ XX - 394102 13 13 LT1 211 1 0 12908 48 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100000954855 0 0 0 0 0 0 0 0 0 0 MOHAMAD SIRAJ,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678803 7691874000 HYRL17686 JAYAMMA HIRIYUR - 394102 172 13 LT1 211 1 0 8257 43 1 0 3 0 30 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100000955159 0 0 0 0 0 0 0 0 0 0 JAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678557 7655493375 65846 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 2094 74 1 0 3 0.9300 0 1 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 9999 68280717 0 0 0 0 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452678720 7524676809 61669 SADIQ S.O LATE BASHA SAB V V NAGARA 394102 0 13 LT1 211 1 0 5615 78 1 0 3 0.9400 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 BD1002325 0 0 0 1 0 0 0 0 0 0 SADIQ S.O LATE BASHA SAB,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452678843 7360326242 65528 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 10 0 1 0 3 0.6500 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68265489 0 0 0 0 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452678708 7312874000 HYRL1896 A.T.PUTTANNA B/N THIPPAIH XX - 394102 147 13 LT1 211 0.4800 0 13785 59 1 0 3 1 0 0 0 0 1810 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2021-07-13 111111292737 0 0 0 0 0 0 0 0 0 0 A.T.PUTTANNA B/N THIPPAIH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452678857 7302874000 HYRL291 HONNURSAB - - - - 394102 85 13 LT1 211 0.1600 0 10168 87 1 0 3 1 54 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111251276 0 0 0 1 0 0 0 0 0 0 HONNURSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452678837 7257900552 64112 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 1 394102 0 13 LT1 211 2 0 421 18 1 0 3 0.9800 -134 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC3480472 0 0 0 1 0 0 0 0 0 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452678595 7212874000 HYRL943 A.NAGARATHNAMMA - - - - 394102 104 13 LT1 211 0.2800 0 5866 3 1 0 3 0 3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 99999 100000952648A 0 0 0 0 0 0 0 0 0 0 A.NAGARATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678654 7112874000 HYRL1923 H.VENKATESHA B/N HANUMANT XX - 394102 145 13 LT1 211 0.4800 0 7149 79 1 0 3 1 -1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111242764 0 0 0 1 0 0 0 0 0 0 H.VENKATESHA B/N HANUMANT,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452678816 7094547140 57779 BASHA SAB S/O SABJAN SAB VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 3917 23 1 0 3 0.8500 325 2.8900 13.6500 0 0 3941 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008903 0 99999 111111301123 0 0 0 0 0 0 0 0 1 0 BASHA SAB S/O SABJAN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1990363 1 0 0 0 0 0 10.8300 21 2023-06-27 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678858 7002874000 HYRL963 ERANNA - - - - 394102 55 13 LT1 211 0.2800 0 4182 35 1 0 3 1 16 0 0 0 330 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111252391 0 0 0 0 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678846 6991874000 HYRL545 S. THIPPERUDRAPPA - - - - 394102 29 13 LT1 211 0.1600 0 657 2 1 0 3 0 -22 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 100000 100000955892A 0 0 0 0 0 0 0 0 0 0 S. THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678835 6954988783 66236 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 646 46 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 69967305 0 0 0 1 0 0 0 0 0 0 ZABIULLA S BIN SAYEDSAB,BEHIND RMC V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452678695 6911874000 HYRL1096 N.RAVINDRANATHA GUPTHA - - - - 394102 77 13 LT1 211 0.4400 0 8144 39 1 0 3 1 -15 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111316290 0 0 0 0 0 0 0 0 0 0 N.RAVINDRANATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452678684 6902874000 HYRL881 AKBAR - - - - 394102 102 13 LT1 211 0.2400 0 11470 0 1 0 28 1 563 6.9600 0 0 1120 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111249230 0 0 0 0 0 0 0 0 0 0 AKBAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678863 6891874000 HYRL416 SMT.KHAIRUNNISA - - - - 394102 71 13 LT1 211 0.4000 0 9650 66 1 0 3 1 -75 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111273367 0 0 0 0 0 0 0 0 0 0 SMT.KHAIRUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452678698 6820882491 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 7130 36 1 0 3 0.9400 0 0 0 0 2060 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 2021-09-24 BC2863798 0 0 0 1 0 0 0 0 0 0 KOLAR RAMAKRISHNA RAVINDAR,BEHIND RMC VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2863798 1 0 0 0 0 0 130 143 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452678700 6811874000 HYRL875 HARISH R S/O K RANGASWAMY - - - - 394102 79 13 LT1 211 0.2400 0 10306 74 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111293055 0 0 0 1 0 0 0 0 0 0 HARISH R S/O K RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452678699 6802874000 HYRL84 P.HUSENPEER XX - 394102 60 13 LT1 211 0.2400 0 5295 0 1 0 28 1 1 0 0 0 820 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111281127 0 0 0 0 0 0 0 0 0 0 P.HUSENPEER,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678855 6791874000 HYRL1001 SIDDAPPA - - - - 394102 95 13 LT1 211 0.2400 0 2182 88 1 0 3 1 1 0 0 0 470 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111239080D 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452678834 6767066429 61223 RANGASWAMY S S.O SAKRAPPA V V NAGARA 394102 0 13 LT1 211 1 0 1771 27 1 0 3 0.9000 -36 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BD0938877 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S S.O SAKRAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0938877 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452678722 6733247771 60746 JAYALAKSHMI W.O LATE R LAKSHMIMURTHY BEHIND RMC 394102 0 13 LT1 211 1 0 2953 54 1 0 3 0.8800 246 1.7200 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD0880641 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W.O LATE R LAKSHMIMURTHY,BEHIND RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0880641 1 0 0 0 0 0 25.2500 35 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452678621 6711874000 HYRL18788 B.VENKATESH HIRIYUR - 394102 189 13 LT1 211 0.2400 0 802 15 1 0 3 0.9200 -2 0 0 0 790 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.790 (ignore if paid) 0 9999 67474843 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452678620 6702874000 HYRAEH213 SMT L LEELAVATHI C/O M D GOVINDAPPA XX - 394102 7 13 LT1 211 3 0 7450 48 1 0 3 1 -57 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111297689 0 0 0 0 0 0 0 0 0 0 SMT L LEELAVATHI C/O M D GOVINDAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452678615 6691874000 19326 S HANAUMATHARAYAPPA B/N SHAVAN HIRIYUR VV NAGARA 394102 193 13 LT1 211 2 0 11457 45 1 0 3 0 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 999999 2011-12-01 100000954885 0 0 0 0 0 0 0 0 0 0 S HANAUMATHARAYAPPA B/N SHAVAN,HIRIYUR VV NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678701 6611874000 HYRL18802 O.JAYAMMA HIRIYUR - 394102 191 13 LT1 211 2 0 9925 84 1 0 3 0 125 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100000954880 0 0 0 0 0 0 0 0 0 0 O.JAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678704 6602874000 HYRL1440 J SHARANNAMMA C/O H PRAKASH - - - - 394102 129 13 LT1 211 0.2000 0 1424 13 1 0 3 1 551 3.5300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111317608 0 0 0 0 0 0 0 0 0 0 J SHARANNAMMA C/O H PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452678822 6580927105 62135 H M ANWAR BASHA S.O MAIDIN BEG RMC BEHIND V V NAGARA HYR 394102 0 13 LT1 211 2 0 1980 10 1 0 3 0.9200 -1555 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC3051342 0 0 0 0 0 0 0 0 0 0 H M ANWAR BASHA S.O MAIDIN BEG,RMC BEHIND V V NAGARA HYR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452678836 6566139416 52024 JABIULLA S/O UBEDH SAB V.V.NAGARA 394102 0 13 LT1 211 1 0 3898 114 1 0 3 0.9200 104 3.6200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 9999 67496131 0 0 0 1 0 0 0 0 1 0 JABIULLA S/O UBEDH SAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452678678 6518846175 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5788 70 1 0 3 0.9400 0 0 0 0 620 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2863799 0 0 0 1 0 0 0 0 0 0 KOLAR RAMAKRISHNA RAVINDAR,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2863799 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452678679 6514055519 64098 Smt.SANJIDABANU WO RAHAMATH ULLA V V NAGAR HIRIYUR 1 394102 0 13 LT1 211 1 0 2115 61 1 0 3 1 107 1.5300 0 0 320 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111118319458 0 0 0 1 0 0 0 0 0 0 Smt.SANJIDABANU WO RAHAMATH ULLA,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452678671 6502874000 HYRL1072 ALIF KHAN S/O HUSEN SAB - - - - 394102 43 13 LT1 211 0.1600 0 3595 29 1 0 3 1 27 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111303009 0 0 0 1 0 0 0 0 0 0 ALIF KHAN S/O HUSEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452678673 6492279349 62261 C T REKHA BEHIND RMC V V NAGARA 394102 0 13 LT1 211 1 0 4470 58 1 0 3 0 1366 13.2400 0 0 350 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2021-02-06 BC3069849 0 0 0 0 0 0 0 0 0 0 C T REKHA,BEHIND RMC V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452678652 6421122846 66662 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 273 23 1 0 3 0.6800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 0 69987644 0 0 0 0 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452678761 6302874000 HYRL640 SHIVANNA - - - - 394102 20 13 LT1 211 0.1200 0 5631 24 1 0 3 1 0 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111239763 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452678760 6302776657 64803 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA BEHIND OF RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 587 15 1 0 3 0.8000 -151 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 67475536 0 0 0 1 0 0 0 0 0 0 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA,BEHIND OF RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452678753 6292950999 65558 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 615 26 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111123559500 0 0 0 1 0 0 0 0 0 0 Sri.NAGESH M S BIN SADASHIVAIAH,BEHIND RMC V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452678710 6216654283 60625 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA2 394102 0 13 LT1 211 1 0 3577 43 1 0 3 1 -17 0 0 0 690 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2654296 0 0 0 1 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2654296 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452678714 6213813093 62870 TRIVENI W.O THIPPESWAMY NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR HYR 394102 0 13 LT1 211 1 0 5019 13 1 0 3 0.8400 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC3200726 0 0 0 1 0 0 0 0 0 0 TRIVENI W.O THIPPESWAMY,NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR HYR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452678716 6212874000 HYRL20329 RANGASWAMY. HIRIYUR HIRIYUR 394102 211 13 LT1 211 1 0 8855 22 1 0 3 0 111 1.5200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 6212874030 0 0 0 0 0 0 0 0 0 0 RANGASWAMY.,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-04-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678713 6202874000 21736 PANDURANGAPPA HIRIYUR - 394102 225 13 LT1 211 1 0 360 19 1 0 3 0.9400 0 1 0 0 320 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 69974588 0 0 0 2 0 0 0 0 0 0 PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452678721 6199700086 65530 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 1185 47 1 0 3 0.8400 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 68265499 0 0 0 1 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452678845 6165092864 62176 AFSANA BANU W.O RAHAMATH ULLA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 2103 32 1 0 3 0.9400 168 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 BC3067850 0 0 0 1 0 0 0 0 1 0 AFSANA BANU W.O RAHAMATH ULLA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452678865 5273750766 64847 LOKESH T S/O THIMMAAIAH VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 3647 129 1 0 3 0.9100 0 0 0 0 860 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 67474880 0 0 0 2 0 0 0 0 1 0 LOKESH T S/O THIMMAAIAH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452678830 5246222670 64826 Sri.FAYAZ.P BIN PACHASABI.B VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 2514 65 1 0 3 0.9200 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 67474827 0 0 0 0 0 0 0 0 1 0 Sri.FAYAZ.P BIN PACHASABI.B,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452678602 5223119524 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT2 V.V.NAGARA 394102 0 13 LT1 211 1 0 4750 1 1 0 3 1 -5 0 0 0 670 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2015-05-02 100004587581D 0 0 0 0 0 0 0 0 1 0 R.B.SURESHA S/O T.L.BASETTAPPA,RMC LAYOUT2 V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452678637 5202874000 HYRL262 FAYAZ AHEMED HYRL - 394102 128 13 LT1 211 0.2400 0 4905 14 1 0 3 1 0 13.2200 0 0 210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111317520 0 0 0 0 0 0 0 0 0 0 FAYAZ AHEMED,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678629 5191663674 RAMANJANEYA S/O KAMANNA V.V.NAGARA2 394102 266 13 LT1 211 1 0 13804 60 1 0 3 1 -2 0 0 0 1090 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2014-07-03 100004587526D 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA S/O KAMANNA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452678795 5142403680 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT1 V.V.NAGARA 394102 240 13 LT1 211 1 0 2586 18 1 0 3 1 1354 11.8200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100004587672D 0 0 0 1 0 0 0 0 0 0 R.B.SURESHA S/O T.L.BASETTAPPA,RMC LAYOUT1 V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452678674 5112874000 HYRL1611 S.MANJANNA BIN SHIVANNA - - - - 394102 39 13 LT1 211 1 0 7517 46 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111250190 0 0 0 1 0 0 0 0 0 0 S.MANJANNA BIN SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452678628 5012874000 HYRL1691 L.RAMANNA XX - 394102 131 13 LT1 211 2 0 9529 81 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111295376 0 0 0 2 0 0 0 0 0 0 L.RAMANNA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452678634 4991874000 HYRL1149 HAYADBEEN - - - - 394102 24 13 LT1 211 0.1200 0 2788 15 1 0 3 1 -462 0 0 0 470 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111247703 0 0 0 1 0 0 0 0 0 0 HAYADBEEN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452678668 4911874000 HYRL18651 VISWNATHAIAH HIRIYUR - 394102 183 13 LT1 211 1 0 6631 19 1 0 3 0 -608 0 0 0 560 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2010-10-21 100000956374 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678680 4802874000 HYRAEH199 MOHAMADRAJIMULLA - - - - 394102 6 13 LT1 211 1 0 11677 60 1 0 3 1 -187 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111251407 0 0 0 0 0 0 0 0 0 0 MOHAMADRAJIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452678682 4791874000 HYRL910 AKBARSAB - - - - 394102 94 13 LT1 211 0.2400 0 11333 117 1 0 3 1 212 1.0600 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111289216 0 0 0 1 0 0 0 0 0 0 AKBARSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452678681 4780179000 1141615432 VENKATESH S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 2 0 16398 55 1 0 3 0 -8 0 0 0 530 3941 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008903 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112927861 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678655 4710201693 59216 P.RASHEED S/O PYARE JAAN VADAVATHI NAGARA 394102 0 13 LT1 211 2 0 3880 23 1 0 3 0 0 0 0 0 330 3941 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111251680 0 0 0 0 0 0 0 0 1 0 P.RASHEED S/O PYARE JAAN,VADAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2352076 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678656 4706141646 51461 KAMALAMMA D/O THIMMAIAH NEAR RMC 394102 268 13 LT1 211 2 0 13935 144 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111264628 0 0 0 2 0 0 0 0 1 0 KAMALAMMA D/O THIMMAIAH,NEAR RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452678592 4702874000 21875 SUBAN SAB HIRIYUR - 394102 226 13 LT1 211 1 0 4901 40 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 100004596164 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678587 4691874000 HYRL1499 ABULLA - - - - 394102 36 13 LT1 211 0.1200 0 7575 57 1 0 3 1 -7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111293606 0 0 0 0 0 0 0 0 0 0 ABULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452678719 4611874000 HYRL18654 VISWNATHAIAH HIRIYUR - 394102 178 13 LT1 211 1 0 10761 39 1 0 3 0 241 2.1400 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 2010-10-21 100000956369 0 0 0 0 0 0 0 0 0 0 VISWNATHAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678690 4606411404 58476 SAADIK S/O LATE BASHA SAB VEDAVATHI NAGARA MAKKA MASJID ROAD 394102 0 13 LT1 211 1 0 12250 127 1 0 3 0.9500 16 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2184386 0 0 0 1 0 0 0 0 1 0 SAADIK S/O LATE BASHA SAB,VEDAVATHI NAGARA MAKKA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2184386 1 0 0 0 0 0 123.6700 136 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452678692 4603054498 50097 SHARADAMMA W/O JAYANNA V.V.NAGARA 394102 0 13 LT1 211 0.5000 0 7783 52 1 0 3 1 87 1.1000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 100004523201D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O JAYANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452678689 4602874000 HYRL1266 G.K.SHRIDHARAMOTHI - - - - 394102 251 13 LT1 211 0.4800 0 7354 64 1 0 3 1 112 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111332439 0 0 0 1 0 0 0 0 0 0 G.K.SHRIDHARAMOTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452678688 4588886605 51861 ABDUL SATTHAR SAB S/O IMAMSAB V.V.NAGARA 394102 0 13 LT1 211 1 0 8992 80 1 0 3 1 330 2.7600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111303529 0 0 0 1 0 0 0 0 1 0 ABDUL SATTHAR SAB S/O IMAMSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452678832 4560484342 60622 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA 394102 0 13 LT1 211 1 0 3164 28 1 0 3 0.9400 64 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 BC2654295 0 0 0 0 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2654295 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452678726 4502874000 HYRL1667 P.NETHRAVATHI - - - - 394102 111 13 LT1 211 2 0 13484 171 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111173587 0 0 0 3 0 0 0 0 0 0 P.NETHRAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1452678731 4491210434 63005 SHAMSHAD W.O KHASIM BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 1743 59 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 111115275620 0 0 0 0 0 0 0 0 1 0 SHAMSHAD W.O KHASIM,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452678675 4402874000 HYRL11241 L.RAMANNA XX - 394102 156 13 LT1 211 2 0 11173 138 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111319016 0 0 0 2 0 0 0 0 0 0 L.RAMANNA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452678768 4312874000 HYRL1490 K.ABDHUL RASHEED - - - - 394102 123 13 LT1 211 0.4800 0 3044 0 1 0 3 1 3929 34.2800 0 0 660 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1078920 0 0 0 0 0 0 0 0 0 0 K.ABDHUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 251.3400 0 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452678644 4212874000 HYRL1220 RAMIYAJABI C/O MALLIKSAB - - - - 394102 132 13 LT1 211 0.4000 0 3705 23 1 0 3 1 78 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111312855 0 0 0 0 0 0 0 0 0 0 RAMIYAJABI C/O MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452678651 4202874000 HYRL692 OMKAARESHWARA - - - - 394102 89 13 LT1 211 0.2400 0 6322 74 1 0 3 1 0 1 0 0 490 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111247360 0 0 0 0 0 0 0 0 0 0 OMKAARESHWARA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452678598 4112874000 HYRL1355 HANUMATHAPPA - - - - 394102 16 13 LT1 211 0.2400 0 10361 111 1 0 3 1 1173 8.1700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111263509 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452678604 4107297225 66659 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1434 112 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 0 69987664 0 0 0 1 0 0 0 0 1 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452678603 4102874000 22038 NAGARATHNAMMA HIRIYUR - 394102 229 13 LT1 211 2 0 15752 72 1 0 3 0 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008903 0 9999999 2013-03-03 100004595036 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452678596 4076587720 64466 Smt.TRIVENI W.O THIPPESWAMY VEDAVATHI NAGAR,HIRYUR 1 394102 0 13 LT1 211 1 0 1562 1 1 0 3 0.8800 3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 999999 67413198 0 0 0 0 0 0 0 0 0 0 Smt.TRIVENI W.O THIPPESWAMY,VEDAVATHI NAGAR,HIRYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452678784 4048833361 TP1818 S MANJANNA SO SHIVANNA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 388 15 1 0 3 0.7100 -22 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 67464394 0 0 0 0 0 0 0 0 1 0 S MANJANNA SO SHIVANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452678574 4002874000 HYRL835 P.R.PANDURANGAPPA - - - - 394102 57 13 LT1 211 0.4800 0 8228 0 1 0 3 1 -86 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111287005 0 0 0 0 0 0 0 0 0 0 P.R.PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452678572 3991874000 HYRL777 HUSSAIN S/0 IMAM SAB - - - - 394102 73 13 LT1 211 0.2400 0 3836 21 1 0 3 1 7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008903 0 99999 111111270100 0 0 0 1 0 0 0 0 0 0 HUSSAIN S/0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2