1468655296 8402874000 HYRL620 M.LOKESHREDDY - - - - 394102 17 13 LT1 211 0.1200 0 5546 52 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468655297 5246222670 64826 Sri.FAYAZ.P BIN PACHASABI.B VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 2640 62 1 0 3 0.8800 98 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468655298 7773169727 SHASHIDHARA S/O RAMAKRISHNA CHAR V.V.NAGARA 394102 252 13 LT1 211 1 0 5385 25 1 0 3 1 64 0 0 0 930 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655299 9112874000 HYRL1231 THIPPESWAMY - - - - 394102 68 13 LT1 211 0.8000 0 8914 57 1 0 3 1 0 0 0 0 920 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2017-03-22 111111310818 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655300 5959427152 66425 R RANGASWAMY SO RANGAPPA INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 2154 75 1 0 3 0.6700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468655301 7257900552 64112 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 1 394102 0 13 LT1 211 2 0 467 23 1 0 3 0.9800 -80 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3480472 0 0 0 2 0 0 0 0 0 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468655302 9302874000 HYRL1161 LAKSHMAKKA V V NAGAR - 394102 0 13 LT1 211 0.1600 0 6066 25 1 0 3 1 7 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655303 9312874000 HYRL1922 H.VENKATESH B/N HANUMANTH XX - 394102 146 13 LT1 211 0.4800 0 4555 40 1 0 3 1 163 1.0700 0 0 250 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111314022 0 0 0 1 0 0 0 0 0 0 H.VENKATESH B/N HANUMANTH,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468655304 0525194662 65555 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 432 14 1 0 3 0.7400 -44 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468655305 6954988783 66236 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 728 41 1 0 3 0.7600 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468655306 8602874000 HYRL1711 S.H. NAGARAJ S.D. HANUMANTAPPA XX - 394102 134 13 LT1 211 0.2400 0 10402 70 1 0 3 1 0 0 0 0 1410 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111315248 0 0 0 1 0 0 0 0 0 0 S.H. NAGARAJ S.D. HANUMANTAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655307 5539592394 KADANAYAKA S/O SIDDA LINGANAYAKA V.V.NAGARA 394102 0 13 LT1 211 1 0 8590 57 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468655308 0527942331 60611 R B SURESH BEHIND RMC VEDAVATHI NAGARA3 394102 0 13 LT1 211 1 0 2923 6 1 0 3 0.9100 0 0 0 0 420 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2671673 1 0 0 0 0 0 22 32 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468655309 8774992875 60640 SHRUTHI S W.O VISHWANATHA BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 1625 97 1 0 3 0.9000 113 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BD0907652 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468655310 6165092864 62176 AFSANA BANU W.O RAHAMATH ULLA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 2320 98 1 0 3 0.9500 1057 6.6100 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468655311 5548132633 50002 NETRAVATHI W/O KRISHNARAJU V.V.NAGARA2 394102 258 13 LT1 211 1 0 3666 17 1 0 3 1 8 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468655312 8791874000 HYRL1465 BAGYALAKSHI - - - - 394102 34 13 LT1 211 0.1200 0 7184 47 1 0 3 1 0 0 0 0 300 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468655316 0209990503 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA 394102 247 13 LT1 211 1 0 31696 312 1 0 3 1 2394 9.9100 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468655317 0802874000 HYRL85 P.HUSENPEER XX - 394102 61 13 LT1 211 0.2400 0 4039 0 1 0 28 1 591 4.5800 0 0 220 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468655318 2012874000 HYRL20853 BHUVANESHWARI HIRIYUR - 394102 215 13 LT1 211 1 0 9969 123 1 0 3 1 0 1 0 0 0 3941 2026-03-13 3 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-29 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468655319 8677572884 60623 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA4 394102 0 13 LT1 211 1 0 3052 46 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2654298 1 0 0 0 0 0 44.5000 55 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468655320 2202874000 21735 PANDURANGAPPA HIRIYUR - 394102 224 13 LT1 211 0.4800 0 8890 54 1 0 3 0 9 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468655321 3002874000 HYRL1145 JIBIHLLA C/O BIBI AMISHA XX - 394102 122 13 LT1 211 0.1200 0 6665 36 1 0 3 1 218 2.6600 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655322 1096028968 59351 JAIBUNNISA W/O MOHIDDIN BEG VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5952 68 1 0 3 0.8300 90 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2153319 1 0 0 0 0 0 47.1700 57 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468655323 2208905164 57777 KAVITHA W/O RAAME GOWDA VEDAVATHI NAGARA 394102 658 13 LT1 211 1 0 12872 40 1 0 3 1 213 1.8300 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111271314 0 0 0 1 0 0 0 0 1 0 KAVITHA W/O RAAME GOWDA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655324 9980219000 23612 CHAKRAPHANI S/O RAMABHAT R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 394102 279 13 LT1 211 1 0 2045 1 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655325 9991874000 HYRL988 BUDENSAB - - - - 394102 25 13 LT1 211 0.1200 0 4902 48 1 0 3 1 1 0 0 0 310 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655326 1411854102 65559 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 1820 81 1 0 3 0.8000 0 1 0 0 340 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468655327 1112874000 HYRL12530 R.MUBARAK BIN RAZAK SAB XX - 394102 160 13 LT1 211 0.2400 0 4852 50 1 0 3 1 260 4.9100 0 0 280 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111298427 0 0 0 1 0 0 0 0 0 0 R.MUBARAK BIN RAZAK SAB,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655328 9982064389 65811 Sri M G MOHAN DAS BIN GOVINDAPPA INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1638 70 1 0 3 0.7300 -5074 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468655330 4312874000 HYRL1490 K.ABDHUL RASHEED - - - - 394102 123 13 LT1 211 0.4800 0 3044 0 1 0 28 1 4289 33.3800 0 0 660 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111116017517 0 0 0 0 0 0 0 0 0 0 K.ABDHUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 251.3400 0 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655331 1711874000 HYRL18649 VISWNATHA HIRIYUR - 394102 182 13 LT1 211 1 0 6248 24 1 0 3 0 -35 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655332 1005153564 62937 H.THIPPESWAMY S.O HANUMANTHAPPA BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 913 64 1 0 3 0.7400 6595 27.6800 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 1000000 67458329 0 0 0 1 0 0 0 0 1 0 H.THIPPESWAMY S.O HANUMANTHAPPA,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468655333 9691874000 HYRL11087 SADASHIVAIAH XX - 394102 154 13 LT1 211 1 0 8032 42 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468655334 9702874000 HYRL1822 S.RAMAIAH XX - 394102 141 13 LT1 211 1 0 7768 106 1 0 3 1 182 1 0 0 740 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655335 1002874000 HYRL1085 TEEFUSAB - - - - 394102 27 13 LT1 211 0.2400 0 1638 26 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3079801 0 0 0 0 0 0 0 0 0 0 TEEFUSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468655336 3811874000 HYRL1500 DHADAYA - - - - 394102 37 13 LT1 211 0.1600 0 5474 38 1 0 3 1 -42 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111275263 0 0 0 1 0 0 0 0 0 0 DHADAYA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468655337 0791874000 HYRL1664 LAXIMEDEVE BIN SHIVANNA - - - - 394102 93 13 LT1 211 0.2400 0 7073 13 1 0 3 1 -76 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655338 0702874000 HYRL1970 A.T.PUTTANNA XX - 394102 150 13 LT1 211 1 0 1411 7 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655339 1902874000 22013 AMUDA HIRIYUR - 394102 227 13 LT1 211 1 0 2849 21 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468655340 9902102566 59287 M.SIDDA GANGAMMA W/O N.SHIVALINGAPPA BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 0.5000 0 1523 26 1 0 3 0.9500 28 1 0 0 260 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2359355 1 0 0 0 0 0 13.3300 23 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468655341 9911874000 HYRL1512 KARIYAPPA XX - 394102 118 13 LT1 211 0.1200 0 9015 0 1 0 28 1 -180 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655342 9902874000 HYRL973 SHAFE ULLA S/O EMAMASAB , HYR XX - 394102 41 13 LT1 211 0.2400 0 7034 48 1 0 3 1 -3 0 0 0 580 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111301691 0 0 0 1 0 0 0 0 0 0 SHAFE ULLA S/O EMAMASAB , HYR,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655343 3911874000 HYRL18647 VISWNATHAIAH HIRIYUR - 394102 184 13 LT1 211 1 0 27311 97 1 0 3 0 -354 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468655344 1891874000 HYRL1484 PAKKIDHEEN - - - - 394102 107 13 LT1 211 0.1600 0 10358 56 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655345 0691874000 HYRL18659 RESAMAANJUM HIRIYUR - 394102 188 13 LT1 211 0.2400 0 7878 34 1 0 3 0 168 2.0600 0 0 310 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468655346 0696824777 65843 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 779 36 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468655347 9905681466 60435 SIDDAVEERAMMA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 10523 118 1 0 3 0.9300 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2366015 1 0 0 0 0 0 99 109 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468655348 1911874000 HYRL18653 VISWNATHAIAH HIRIYUR - 394102 180 13 LT1 211 1 0 8841 14 1 0 3 0 -78 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468655349 9805941777 64004 M SAYINATHA S.O T MUDDURANGAIAH 4 394102 0 13 LT1 211 1 0 2984 66 1 0 3 0.9800 0 0 0 0 860 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC3461658 0 0 0 1 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468655350 4112874000 HYRL1355 HANUMATHAPPA - - - - 394102 16 13 LT1 211 0.2400 0 10649 131 1 0 3 1 654 2.6900 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111263509 0 0 0 2 0 0 0 0 0 0 HANUMATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468655351 3611874000 HYRL19708 R.LINGANAYAKA HIRIYUR - 394102 197 13 LT1 211 1 0 6003 47 1 0 3 0 121 1.5200 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655352 9802874000 HYRL1724 M.Yashodhara XX - 394102 133 13 LT1 211 0.4800 0 10160 45 1 0 3 1 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655353 3706877535 63047 Smt.LAKSHMI W.O THIMMANNA BEHIND RMC,V V NAGAR,HIRIYUR 1 394102 0 13 LT1 211 2 0 2930 34 1 0 3 0.9900 -54 0 0 0 290 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3300198 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468655354 0190486870 58577 SIDDAGANGAMMA W/O SHIVALINGAPPA BEHIND RMC YARD 394102 0 13 LT1 211 2 0 910 127 1 0 3 0.6300 -16 2.7100 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 0 1000000 2019-09-13 U5167276 0 0 0 2 0 0 0 0 1 0 SIDDAGANGAMMA W/O SHIVALINGAPPA,BEHIND RMC YARD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC1972030 1 0 0 0 0 0 71.6700 79 2023-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468655355 9658700467 66714 SUJATHA J WO CHITRAJITH YADAV BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 958 92 1 0 3 0.8000 1236 9.3600 235.1800 0 0 3941 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008903 0 1000000 1E7211893357 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655356 9673635253 62820 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA BEHIND OF R M C,HIRIYUR HYR1 394102 0 13 LT1 211 1 0 186 4 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468655357 1611874000 HYRL19707 R.LINGANAYAKA HIRIYUR - 394102 198 13 LT1 211 1 0 1214 0 1 0 3 1 -142 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 9999 111116017516 0 0 0 1 0 0 0 0 0 0 R.LINGANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655358 9649615006 RAMANJANEYA S/O KAMANNA V.V.NAGARA 394102 274 13 LT1 211 1 0 8144 63 1 0 3 1 0 1 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468655359 1502874000 HYRL343 RAMIJABI - - - - 394102 44 13 LT1 211 0.1600 0 2023 0 1 0 28 1 -11 2.3700 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655360 0202874000 HYRL1078 BHASHA - - - - 394102 88 13 LT1 211 0.2400 0 13779 15 1 0 3 1 -60 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.1300 130 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468655361 1602874000 HYRAEH178 MOHAMAD SIRAJ - - - - 394102 5 13 LT1 211 1 0 7470 5 1 0 3 0 -162 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655362 9646358298 62986 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 394102 0 13 LT1 211 1 0 4372 47 1 0 3 0.9700 -2 0 0 0 290 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3236774 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468655363 9602874000 HYRL1961 SMT L LEELAVATHI C/O M D GOVINDAPPA XX VEDAVATHI NAGARA 394102 151 13 LT1 211 1 0 1786 73 1 0 3 0.8400 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468655364 5902874000 HYRL814 D.RAJENDRA - - - - 394102 103 13 LT1 211 0.2400 0 8725 63 1 0 3 1 0 0 0 0 650 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655365 2902874000 HYRL732 SYEDGOUSE - - - - 394102 130 13 LT1 211 0.2000 0 3063 0 1 0 28 1 -46 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655367 4402874000 HYRL11241 L.RAMANNA XX - 394102 156 13 LT1 211 2 0 11550 172 1 0 3 1 -5 2.1500 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111319016 0 0 0 3 0 0 0 0 0 0 L.RAMANNA,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468655368 5911874000 HYRL1097 N.RAVINDRANATHA GUPTHA - - - - 394102 78 13 LT1 211 0.3200 0 7033 47 1 0 3 1 56 0 0 0 180 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111331320 0 0 0 0 0 0 0 0 0 0 N.RAVINDRANATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655369 0070862382 60612 R B SURESH BEHIND RMC VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 740 4 1 0 3 0.9900 518 3.7800 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2671674 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468655370 2911874000 HYRL18648 VISWNATHAIAH HIRIYUR - 394102 185 13 LT1 211 1 0 10828 64 1 0 3 0 480 1.9900 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655371 5912371100 60624 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA3 394102 0 13 LT1 211 1 0 6064 88 1 0 3 0.8800 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 2020-02-26 BC2654297 0 0 0 0 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2654297 1 0 0 0 0 0 70.7500 78 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468655252 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655293 0002874000 HYRL1612 S.MANJANNA BIN SHIVANNA - - - - 394102 14 13 LT3A 311 0.1600 0 6461 8 1 0 3 1 2 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468655329 9579163961 66067 Smt RUHEENA WO SADIK VEDAVATHI NAGARA, MEKKA MASJID ROAD HIRIYUR. 394102 0 13 LT3A 311 1 0 34 0 1 0 28 1 1591 12.8800 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 9999 111125328576 0 0 0 0 0 0 0 0 1 0 Smt RUHEENA WO SADIK,VEDAVATHI NAGARA, MEKKA MASJID ROAD HIRIYUR. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655366 6021299898 52572 JAIBUNNISA W/O SHAFI V.V.NAGARA 394102 0 13 LT3A 311 0.5000 0 178 1 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 100006906910 0 0 0 1 0 0 0 0 1 0 JAIBUNNISA W/O SHAFI,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655387 3284361600 60756 R LINGANAYAKA S.O S RANGANAYAKA V V NAGAR 394102 0 13 LT3A 311 0.5000 0 100 0 1 0 28 1 218 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BD0915560 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655392 9774249089 60369 SADIKA E W.O SHOUKATH ALI M VEDAVATHI NAGARA 394102 0 13 LT3A 311 1 0 3291 32 1 0 3 0.7700 -14 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BD0917211 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468655434 8242586464 64111 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 2 394102 0 13 LT3A 311 1 0 2027 129 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3480474 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468655498 7811874000 HYRL15552 ABIDAUNNISA HIRIYUR - 394102 170 13 LT3A 311 0.4800 0 2076 0 1 0 3 1 -5 13.3700 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655513 4985982838 65352 ASCEND TELECOM INFRASTRUCTURE PVT LTD V V NAGARA HIRIYUR 394102 0 13 LT3A 311 3 0 13445 451 1 0 3 0.9200 0 0 0 0 2380 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468655209 1702874000 HYRL11220 GIRIJAMMA C/O MADHU SUDAN XX - 394102 12 13 LT1 211 1 0 5618 114 1 0 3 1 4288 31.4700 0 0 400 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111577010 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA C/O MADHU SUDAN,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468655210 3602874000 HYRL11474 V KAMALAMMA C\O SR RAMESH XX - 394102 8 13 LT1 211 0.2500 0 7019 135 1 0 2 0 2166 14.6900 0 0 770 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655211 0991874000 HYRL125 BHUVANESHWARI - - - - 394102 31 13 LT1 211 0.3600 0 12 0 1 0 28 0 1502 12.3200 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655212 3791874000 HYRL1684 M.Yashodhara VV NAGARA - 394102 125 13 LT1 211 1 0 9594 74 1 0 3 1 0 2.1100 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468655213 1202874000 HYRL1767 SMT VANAJAKSHI XX - 394102 140 13 LT1 211 0.4800 0 3536 99 1 0 3 0 -1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468655214 3001807147 64875 Smt.JAYAMMA W.O VENKATESH VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1248 61 1 0 3 0.8300 97 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 67474830 0 0 0 1 0 0 0 0 1 0 Smt.JAYAMMA W.O VENKATESH,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468655215 4107297225 66659 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1646 102 1 0 3 0.8400 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468655216 5407103759 60422 MAHESH SO PATHAIAH V V NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 2018 36 1 0 3 0.9600 161 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BD0915553 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468655217 0782080059 61430 S RANGASWAMY V V NAGARA3 394102 0 13 LT1 211 1 0 3654 68 1 0 3 0.9600 0 1 0 0 330 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2834795 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468655218 3402874000 HYRL1136 ABDUL RASHEED - - - - 394102 248 13 LT1 211 0.3200 0 13490 193 1 0 3 1 0 0 0 0 1420 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111269704 0 0 0 4 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1468655219 5396352433 66639 PUSHPA O P WO PRAKASH E VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1277 99 1 0 3 0.8800 2752 21.9500 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468655220 1699401779 65816 Smt.B M THEJASWI W.O ADITYA G BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 2353 84 1 0 3 0.6900 -784 0 0 0 340 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468655221 4102874000 22038 NAGARATHNAMMA HIRIYUR - 394102 229 13 LT1 211 2 0 15926 84 1 0 3 0 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655222 2702874000 HYRL12653 SRI.OBAYYA XX - 394102 161 13 LT1 211 0.2000 0 3290 3 1 0 3 0 234 2.7400 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655223 3902874000 HYRL602 RAZIYA BEGAM W/O ATHAULLA - - - - 394102 40 13 LT1 211 0.2000 0 7586 48 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111317682 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM W/O ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655224 1069959003 60436 SIDDAVEERAMMA VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 1296 23 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2624510 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468655225 2928915164 65844 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 2037 106 1 0 3 0.9300 0 3.1800 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 9999 68280720 0 0 0 1 0 0 0 0 0 0 Smt VRUNDAMMA S WO V VEERANNA,VEDAVATHI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468655226 0986593665 66235 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 786 42 1 0 3 0.7700 -2 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1468655227 2991874000 HYRL1271 HUSENFEER - - - - 394102 30 13 LT1 211 0.2800 0 5006 0 1 0 28 1 -24 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655228 1179670798 58576 RANGASWAMY S/O RANGAPPA BEHIND RMC YARD 394102 0 13 LT1 211 2 0 8149 89 1 0 3 0.9500 61 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC1930251 1 0 0 0 0 0 80.5000 89 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468655229 3691874000 HYRL1068 P.THIPPESWAMY - - - - 394102 80 13 LT1 211 1 0 16711 131 1 0 3 0 19 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468655230 0984972852 23597 CHAKRAPHANI S/O RAMABHAT V.V.NAGARA 394102 270 13 LT1 211 2 0 14861 122 1 0 3 1 2 0 0 0 1420 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655231 1691874000 HYRL1746 CHANDRASHEKARAPPA BIN HANUMANTHAPPA XXX - 394102 137 13 LT1 211 1 0 5737 73 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111310912 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAPPA BIN HANUMANTHAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468655232 3780810236 66661 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 296 22 1 0 3 0.9300 -2322 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468655233 3891874000 HYRL512 KHAIRANBEE - - - - 394102 70 13 LT1 211 0.6000 0 7749 64 1 0 3 1 144 1.9100 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111319906 0 0 0 2 0 0 0 0 0 0 KHAIRANBEE,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468655234 3768436975 57810 THRIVENI W/O JANARDHAN VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 1274 8 1 0 3 0.9900 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008903 0 99999 111111335139 0 0 0 1 0 0 0 0 1 0 THRIVENI W/O JANARDHAN,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655235 3781579673 65842 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 493 1 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468655236 0953487253 64003 M SAYINATHA S.O T MUDDURANGAIAH BEHIND RMC V V NAGARA , HIRIYUR 394102 0 13 LT1 211 2 0 2680 99 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3461656 0 0 0 2 0 0 0 0 1 0 M SAYINATHA S.O T MUDDURANGAIAH,BEHIND RMC V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468655237 0964458464 SHASHIDHARA S/O RAMAKRISHNA CHAR V.V.NAGARA1 394102 42 13 LT1 211 1 0 9635 87 1 0 3 1 1435 17.4700 0 0 860 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2024-01-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655238 1267742677 64745 Smt.PYARIMA D.O HONNURSAB VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 2158 125 1 0 3 0.7600 674 2.7700 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468655239 0741186695 65819 SAIFUDDIN S BIN SABJAN SAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1893 83 1 0 3 0.7800 -3290 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468655240 8623874000 HYRL1128 MAHATHPPA - - - - 394102 237 13 LT1 211 0.1600 0 4204 13 1 0 3 1 -132 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655241 8202874000 HYRL706 BUDENSAB - - - - 394102 113 13 LT1 211 0.4000 0 8741 59 1 0 3 1 15 0 0 0 320 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111256883 0 0 0 0 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655242 2754651552 52026 NIJALINGAPPA S/O JAMPANNA V.V.NAGARA 394102 0 13 LT1 211 1 0 10307 68 1 0 3 1 0 0 0 0 640 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111268521 0 0 0 1 0 0 0 0 1 0 NIJALINGAPPA S/O JAMPANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655243 4560484342 60622 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA 394102 0 13 LT1 211 1 0 3208 22 1 0 3 0.9100 66 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2654295 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468655244 8413225223 65861 HEMANT R MUGALALLI CO RANGAPPA BEHIND R M C VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 1976 92 1 0 3 0.7700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 68275833 0 0 0 3 0 0 0 0 1 0 HEMANT R MUGALALLI CO RANGAPPA,BEHIND R M C VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1468655245 8209469013 66694 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 216 14 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 0 69967286 0 0 0 1 0 0 0 0 0 0 SAYED GHANI BIN SAYED ISMAIL SAB,BEHIND RMC V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468655246 3883844024 66663 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 715 45 1 0 3 0.7000 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468655247 0312874000 HYRL17904 P.J.LINGANNA HIRIYUR - 394102 174 13 LT1 211 2 0 15117 76 1 0 3 0 0 0 0 0 260 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468655248 0328011497 51238 MAHAMMED SIRAJ S/O MAHAMMAD SAB V V NAGARA 394102 265 13 LT1 211 1 0 1434 2 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111310388 0 0 0 1 0 0 0 0 1 0 MAHAMMED SIRAJ S/O MAHAMMAD SAB,V V NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LGZ 1 Phase 1468655249 0604098613 61340 SADIKA W.O SHOUKATH ALI M BEHIND RMC V V NAGAR 394102 0 13 LT1 211 1 0 4481 38 1 0 3 0.9400 -241 0 0 0 990 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BD0940330 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468655250 3878646956 62819 LAKSHMINARAYANA.T.YADAV S.O THOYAJAKSHA BEHIND OF R M C,HIRIYUR 394102 0 13 LT1 211 2 0 6351 97 1 0 3 0.7000 0 0 0 0 1360 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468655251 3545777462 62985 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 2 394102 0 13 LT1 211 1 0 5290 129 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3236773 0 0 0 2 0 0 0 0 0 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468655253 3550219000 23596 CHAKRAPHANI S/O RAMABHAT R M C BEHIND VEDHAVATHI NAGAR HIRIYUR 394102 262 13 LT1 211 1 0 4192 16 1 0 3 0 0 0 0 0 150 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.3500 2 1468655254 5355973152 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA3 394102 0 13 LT1 211 1 0 1397 24 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468655255 1370204400 64110 Sri.J.RAJANIKANTHA SO JAGAN MOHAN BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 2989 58 1 0 3 0.8300 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3480473 0 0 0 0 0 0 0 0 1 0 Sri.J.RAJANIKANTHA SO JAGAN MOHAN,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468655256 4076587720 64466 Smt.TRIVENI W.O THIPPESWAMY VEDAVATHI NAGAR,HIRYUR 1 394102 0 13 LT1 211 1 0 1563 1 1 0 3 0.9800 3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468655257 4048833361 TP1818 S MANJANNA SO SHIVANNA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 409 11 1 0 3 0.7500 -22 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468655258 2691874000 22259 KALIL HIRIYUR - 394102 230 13 LT1 211 2 0 15977 206 1 0 3 0 91 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468655259 3566315629 65845 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 1449 70 1 0 3 0.8700 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468655260 3553225757 66426 R RANGASWAMY SO RANGAPPA INFRONT OF MEKKA MASJID,VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 226 11 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468655261 5349769241 51750 M.THIPPESWAMY S/O MAHANTHAPPA V.V.NAGARA 394102 0 13 LT1 211 1 0 7673 68 1 0 3 1 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 2015-07-04 111111258500 0 0 0 1 0 0 0 0 1 0 M.THIPPESWAMY S/O MAHANTHAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655262 2672918176 66660 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 304 17 1 0 3 0.8300 -4 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468655263 1354044694 64006 M SAYINATHA S.O T MUDDURANGAIAH 5 394102 0 13 LT1 211 1 0 3114 56 1 0 3 0.7700 0 0 0 0 540 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468655264 0121337616 64007 M SAYINATHA S.O T MUDDURANGAIAH 3 394102 0 13 LT1 211 1 0 2428 2 1 0 3 0.9700 0 0 0 0 910 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468655265 1451179000 9538441309 SRINIVASA S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 2 0 9767 105 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1468655266 0112874000 HYRL1000 K.ABDUL RASHEED SAB --HIRIYUR - 394102 124 13 LT1 211 0.2400 0 14814 73 1 0 3 1 53 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468655267 8700323703 59461 SADIK S/O RAJAK SAB VV NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 5199 45 1 0 3 0.8700 -77 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468655268 8902874000 HYRL778 SYED GOWS - - - - 394102 99 13 LT1 211 0.2400 0 8357 63 1 0 3 1 -26 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655269 8102874000 HYRL444 B.H.TEEPU - - - - 394102 87 13 LT1 211 0.1600 0 9948 86 1 0 3 1 330 2.3600 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468655270 9511874000 HYRL18652 VISWNATHAIAH HIRIYUR - 394102 179 13 LT1 211 1 0 9266 87 1 0 3 0 0 1 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468655271 9005509689 59215 ASHFAQ ULLA S/O PYARE JAAN VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 6043 64 1 0 3 0.9400 0 0 0 0 300 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2150205 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468655272 8991874000 HYRL257 J.SHARANNAMMA C/O H PRAKASH - - - - 394102 26 13 LT1 211 0.1600 0 4248 72 1 0 3 1 1 1 0 0 460 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-01-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655274 9402874000 HYRL1761 LOKESH T S/O THIMMAAIAH XX - 394102 138 13 LT1 211 1 0 7213 33 1 0 3 1 -90 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 2009-12-01 111111247601 0 0 0 1 0 0 0 0 0 0 LOKESH T S/O THIMMAAIAH,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468655275 8607808187 63151 R.MENAKAJYOTHI W.O THIPPESWAMY BEHIND RMC,V V NAGAR,HIRIYUR 394102 0 13 LT1 211 1 0 2162 42 1 0 3 0.6300 0 1.6000 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BD1078677 0 0 0 1 0 0 0 0 0 0 R.MENAKAJYOTHI W.O THIPPESWAMY,BEHIND RMC,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468655276 7980179000 868805533 SRINIVASA S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 1 0 10192 22 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111112145671 0 0 0 0 0 0 0 0 0 0 SRINIVASA S/O THIMMAIAH,NEAR R M C HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468655277 5853120826 65293 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 1869 49 1 0 3 0.8700 3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468655278 5747600506 63006 SHAMSHAD W.O KHASIM BEHIND RMC,HIRIYUR 1 394102 0 13 LT1 211 1 0 2534 47 1 0 3 0.8900 -9 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3288387 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468655279 3212874000 HYRL20330 S.RANGASWAMY HIRIYUR HIRIYUR 394102 210 13 LT1 211 1 0 7702 47 1 0 3 0 -6 1.6600 0 0 360 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655280 1722268967 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA1 394102 246 13 LT1 211 1 0 9281 65 1 0 3 1 83 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655281 3222589823 64097 Smt.SANJIDABANU WO RAHAMATH ULLA V V NAGAR HIRIYUR 394102 0 13 LT1 211 2 0 3551 79 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3480268 0 0 0 1 0 0 0 0 1 0 Smt.SANJIDABANU WO RAHAMATH ULLA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468655282 9202874000 HYRL315 H.MAHEMAD SHAREEF XX - 394102 112 13 LT1 211 0.2000 0 5968 19 1 0 3 1 124 1.5200 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111197905 0 0 0 1 0 0 0 0 0 0 H.MAHEMAD SHAREEF,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655283 8691874000 HYRL121 FAZALULLA - - - - 394102 91 13 LT1 211 0.2000 0 7440 118 1 0 3 1 0 1 0 0 1100 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468655284 5142403680 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT1 V.V.NAGARA 394102 240 13 LT1 211 1 0 2629 20 1 0 3 1 2025 15.7500 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468655285 3216402413 65557 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 686 36 1 0 3 0.8000 10 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468655286 0502874000 HYRL1459 THIPPESWAMY S/O RANGAPPA HYR - - - - 394102 22 13 LT1 211 0.1200 0 4621 39 1 0 3 0 0 0 0 0 260 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655287 0212874000 HYRL86 P.HUSENPEER - - - - 394102 67 13 LT1 211 0.2400 0 7373 115 1 0 3 1 -9 7.1000 0 0 2410 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111111289195 0 0 0 2 0 0 0 0 0 0 P.HUSENPEER,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468655288 0012874000 HYRL1963 H.SUBHAN XX - 394102 152 13 LT1 211 0.4800 0 6000 33 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468655289 3428954927 51699 PYRIMA D/O HONNUR SAB V.V NAGAR 394102 0 13 LT1 211 0.5000 0 5755 98 1 0 3 0 34 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655290 2736745443 61431 S RANGASWAMY V V NAGARA2 394102 0 13 LT1 211 1 0 6067 51 1 0 3 0.8700 35 0 0 0 1200 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468655291 0004791361 52036 DHARMANNA S/O ANJINAPPA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 14950 102 1 0 3 1 -1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468655292 9102874000 HYRL169 N.RAJAPPA XX - 394102 86 13 LT1 211 0.1600 0 7868 52 1 0 3 1 58 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111290160 0 0 0 1 0 0 0 0 0 0 N.RAJAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468655294 0811874000 HYRL1677 G,R.SHRIDHARAMOTHI - - - - 394102 46 13 LT1 211 0.4400 0 6218 2 1 0 3 1 -56 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655295 6767066429 61223 RANGASWAMY S S.O SAKRAPPA V V NAGARA 394102 0 13 LT1 211 1 0 1822 27 1 0 3 0.9400 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BD0938877 0 0 0 2 0 0 0 0 0 0 RANGASWAMY S S.O SAKRAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BD0938877 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468655372 3202874000 21734 PANDURANGAPPA HIRIYUR - 394102 223 13 LT1 211 0.4800 0 3016 20 1 0 3 0 14 0 0 0 490 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468655373 6212874000 HYRL20329 RANGASWAMY. HIRIYUR HIRIYUR 394102 211 13 LT1 211 1 0 8867 8 1 0 3 0 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-04-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655374 8860206656 65556 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 978 48 1 0 3 0.8100 0 1.1600 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 68264582 0 0 0 1 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468655375 6216654283 60625 B MALLESHAPPA BEHIND APMC MARKET V V NAGARA2 394102 0 13 LT1 211 1 0 3672 45 1 0 3 0.9100 -17 0 0 0 690 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2654296 0 0 0 0 0 0 0 0 0 0 B MALLESHAPPA,BEHIND APMC MARKET V V NAGARA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2654296 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468655376 5711874000 HYRL20228 O.VANAJASHI HIRIYUR - 394102 204 13 LT1 211 1 0 14508 97 1 0 3 0 15 0 0 0 470 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655377 5202874000 HYRL262 FAYAZ AHEMED HYRL - 394102 128 13 LT1 211 0.2400 0 4905 0 1 0 3 1 0 0 0 0 210 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655378 6213813093 62870 TRIVENI W.O THIPPESWAMY NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR HYR 394102 0 13 LT1 211 1 0 5050 14 1 0 3 0.8400 56 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468655379 3205360019 65294 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 869 31 1 0 3 0.9400 1592 11.3100 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 68256536 0 0 0 2 0 0 0 0 0 0 Smt.K.THIPPAMMA W.O K.UGRAPPA,BEHIND RMC VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468655380 9711112259 66234 ZABIULLA S BIN SAYEDSAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 372 15 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468655381 1791874000 HYRL993 KENCHAMMA - - - - 394102 92 13 LT1 211 0.1200 0 2374 25 1 0 3 1 2 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111279302 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655382 5012874000 HYRL1691 L.RAMANNA XX - 394102 131 13 LT1 211 2 0 9791 109 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1468655383 5613858463 520122 ASHABI W/O IMAMSAB V.V.NAGARA 394102 315 13 LT1 211 1 0 6130 60 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655384 1802874000 HYRL1910 R.MUBHARAKB/NRAZAKSAB XX - 394102 148 13 LT1 211 2 0 22335 134 1 0 3 1 157 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1468655385 6421122846 66662 VIMALA N K CO HALADAPPA G INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 311 18 1 0 3 0.6700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 0 69987644 0 0 0 1 0 0 0 0 0 0 VIMALA N K CO HALADAPPA G,INFRONT OF MAKKA MASJID, V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468655386 3302874000 HYRL2003 MARADAPPA XX - 394102 153 13 LT1 211 0.2400 0 8812 102 1 0 3 1 948 7.8100 0 0 1340 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111310351 0 0 0 1 0 0 0 0 0 0 MARADAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655388 5223119524 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT2 V.V.NAGARA 394102 0 13 LT1 211 1 0 4751 1 1 0 3 1 -5 0 0 0 670 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655389 4991874000 HYRL1149 HAYADBEEN - - - - 394102 24 13 LT1 211 0.1200 0 2808 9 1 0 3 1 -462 0 0 0 470 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111247703 0 0 0 0 0 0 0 0 0 0 HAYADBEEN,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468655390 0891874000 HYRL1503 KASIMSAB - - - - 394102 108 13 LT1 211 0.1200 0 8853 72 1 0 3 1 282 3.6200 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111364293 0 0 0 0 0 0 0 0 0 0 KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468655391 0911874000 HYRL17237 HARISH R S/O K RANGASWAMY V V NAGARA HYR 394102 173 13 LT1 211 0.1200 0 7745 63 1 0 3 1 -2 0 0 0 400 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111309213 0 0 0 2 0 0 0 0 0 0 HARISH R S/O K RANGASWAMY,V V NAGARA HYR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468655393 9767938582 65812 Sri M G MOHAN DAS BIN GOVINDAPPA INFRONT OF MAKKA MASJID ,VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 241 11 1 0 3 0.8300 -15 3.6500 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468655394 9781617828 51260 YASMEEN D/O KHUDBUS SAAB VEDAVATHI NAGARA 394102 254 13 LT1 211 0.5000 0 6260 26 1 0 3 1 219 1.0300 0 0 300 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111271080 0 0 0 1 0 0 0 0 1 0 YASMEEN D/O KHUDBUS SAAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468655395 7655493375 65846 Smt VRUNDAMMA S WO V VEERANNA VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 2242 72 1 0 3 0.9600 91 0 0 0 270 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468655396 5307985558 57835 RANGE SWAMY S/O HANUMANTHA NAYAKA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 10980 20 1 0 3 1 0 38.4900 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111247397 0 0 0 0 0 0 0 0 1 0 RANGE SWAMY S/O HANUMANTHA NAYAKA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468655397 5312874000 HYRL20562 M PARVATHAMMA HIRIYUR - 394102 239 13 LT1 211 1 0 6961 19 1 0 3 0 -50 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655398 9891874000 HYRL1546 BILIDAYA XX - 394102 38 13 LT1 211 0.1200 0 4284 18 1 0 3 1 32 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111245011 0 0 0 1 0 0 0 0 0 0 BILIDAYA,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655399 0902874000 22014 AMUDA HIRIYUR - 394102 228 13 LT1 211 1 0 19604 122 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655400 5112874000 HYRL1611 S.MANJANNA BIN SHIVANNA - - - - 394102 39 13 LT1 211 1 0 7635 52 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468655401 4602874000 HYRL1266 G.K.SHRIDHARAMOTHI - - - - 394102 251 13 LT1 211 0.4800 0 7517 76 1 0 3 1 403 2.9300 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468655402 4603054498 50097 SHARADAMMA W/O JAYANNA V.V.NAGARA 394102 0 13 LT1 211 0.5000 0 7886 49 1 0 3 1 89 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 100004523201D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O JAYANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655403 6514055519 64098 Smt.SANJIDABANU WO RAHAMATH ULLA V V NAGAR HIRIYUR 1 394102 0 13 LT1 211 1 0 2233 56 1 0 3 0.9300 178 1.2900 0 0 320 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3480269 0 0 0 1 0 0 0 0 0 0 Smt.SANJIDABANU WO RAHAMATH ULLA,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468655404 2302874000 HYRL887 LOKAMMA - - - - 394102 19 13 LT1 211 0.1200 0 3640 29 1 0 3 1 -4 0 0 0 220 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655405 6518846175 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 2 0 5906 59 1 0 3 0.9700 0 0 0 0 620 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2863799 0 0 0 0 0 0 0 0 0 0 KOLAR RAMAKRISHNA RAVINDAR,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2863799 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468655406 2312874000 HYRL1762 LOKESH T S/O THIMMAAIAH XX - 394102 139 13 LT1 211 1 0 6774 54 1 0 3 1 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655407 8371936019 66693 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 741 45 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468655408 4606411404 58476 SAADIK S/O LATE BASHA SAB VEDAVATHI NAGARA MAKKA MASJID ROAD 394102 0 13 LT1 211 1 0 12511 124 1 0 3 0.9300 37 0 0 0 260 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2184386 1 0 0 0 0 0 123.6700 136 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468655409 2303546405 62869 TRIVENI W.O THIPPESWAMY NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR 394102 0 13 LT1 211 1 0 4651 44 1 0 3 0.9300 0 1.9600 0 0 1440 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 BC3200727 0 0 0 0 0 0 0 0 1 0 TRIVENI W.O THIPPESWAMY,NEAR DIKSHA FLOUR MILL VEDHAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468655410 4911874000 HYRL18651 VISWNATHAIAH HIRIYUR - 394102 183 13 LT1 211 1 0 6660 17 1 0 3 0 -608 0 0 0 560 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468655411 7524676809 61669 SADIQ S.O LATE BASHA SAB V V NAGARA 394102 0 13 LT1 211 1 0 5745 67 1 0 3 0.9200 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468655412 4611874000 HYRL18654 VISWNATHAIAH HIRIYUR - 394102 178 13 LT1 211 1 0 10815 28 1 0 3 0 1 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655413 4002874000 HYRL835 P.R.PANDURANGAPPA - - - - 394102 57 13 LT1 211 0.4800 0 8228 0 1 0 3 1 77 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111287005 0 0 0 2 0 0 0 0 0 0 P.R.PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468655414 2811874000 HYRL19709 R.LINGANAYAKA HIRIYUR - 394102 196 13 LT1 211 1 0 11269 25 1 0 3 0 -6 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655415 2502874000 HYRAEH153 S.SOMASHAKHARA - - - - 394102 4 13 LT1 211 1 0 7606 33 1 0 3 1 2 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655416 4702874000 21875 SUBAN SAB HIRIYUR - 394102 226 13 LT1 211 1 0 5001 47 1 0 3 0 209 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655417 4691874000 HYRL1499 ABULLA - - - - 394102 36 13 LT1 211 0.1200 0 7704 59 1 0 3 1 56 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468655418 2082841936 63046 Smt.LAKSHMI W.O THIMMANNA BEHIND RMC,V V NAGAR,HIRIYUR 394102 0 13 LT1 211 2 0 4479 82 1 0 3 0.8800 54 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3300197 0 0 0 1 0 0 0 0 1 0 Smt.LAKSHMI W.O THIMMANNA,BEHIND RMC,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468655419 4212874000 HYRL1220 RAMIYAJABI C/O MALLIKSAB - - - - 394102 132 13 LT1 211 0.4000 0 3753 27 1 0 3 1 2 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655420 2098725634 57788 HUCHAMMA W/O GOVINDAPPA SHIVA SHANKARAPPA LAYOUT R.M.C.BEHIND 394102 0 13 LT1 211 1 0 4809 109 1 0 3 1 1 2.1700 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 1000000 BC3270778 0 0 0 2 0 0 0 0 1 0 HUCHAMMA W/O GOVINDAPPA,SHIVA SHANKARAPPA LAYOUT R.M.C.BEHIND 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC1989967 1 0 0 0 0 0 99.6700 110 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468655421 6109665000 22399 N.NIJALINGAPPA S/O NAGAPPA BEHIND RMC 394102 249 13 LT1 211 1 0 14362 90 1 0 3 0 33 0 0 0 330 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655422 6116521187 62134 H M ANWAR BASHA S.O MAIDIN BEG RMC BEHIND V V NAGARA 394102 0 13 LT1 211 2 0 474 2 1 0 3 0.9800 -134 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468655423 3991874000 HYRL777 HUSSAIN S/0 IMAM SAB - - - - 394102 73 13 LT1 211 0.2400 0 3884 22 1 0 3 1 21 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655424 1991874000 HYRL412 K.CHANDRANNA - - - - 394102 72 13 LT1 211 0.2400 0 8065 92 1 0 3 1 766 4.7200 0 0 340 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1468655425 4706141646 51461 KAMALAMMA D/O THIMMAIAH NEAR RMC 394102 268 13 LT1 211 2 0 14313 174 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468655426 2802874000 HYRL1204 JAIBUNNIS - - - - 394102 106 13 LT1 211 0.4800 0 2327 41 1 0 3 1 6 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111236987 0 0 0 1 0 0 0 0 0 0 JAIBUNNIS,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655427 2805714068 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA3 394102 49 13 LT1 211 1 0 43252 137 1 0 3 1 2205 9.1500 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 249 0 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468655428 7829665000 22400 DANYAKUMARI D/O CHANDRAIAH BEHIND RMC 394102 235 13 LT1 211 1 0 12843 78 1 0 3 0 0 0 0 0 200 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655429 2791874000 12491 V.KAMALAMMA XX - 394102 164 13 LT1 211 1 0 4739 41 1 0 3 1 -2 1 0 0 420 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.2600 20 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468655430 2792006077 64005 M SAYINATHA S.O T MUDDURANGAIAH 2 394102 0 13 LT1 211 2 0 2885 89 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3461660 0 0 0 1 0 0 0 0 0 0 M SAYINATHA S.O T MUDDURANGAIAH,2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468655431 2002874000 HYRL905 MAHAMED RASAL SAB - - - - 394102 74 13 LT1 211 0.1200 0 12171 76 1 0 3 1 109 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655432 4710201693 59216 P.RASHEED S/O PYARE JAAN VADAVATHI NAGARA 394102 0 13 LT1 211 2 0 655 23 1 0 3 0 0 0 0 0 330 3941 2026-03-13 0 0 0 2025-10-13 3 0 0 -0.0400 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 1E3005536231 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 2026-03-13 0 1 0 0 0 BC2352076 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-10-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655433 6102874000 HYRL21231 THIPPAMMA HIRIYUR - 394102 222 13 LT1 211 1 0 8621 42 1 0 3 0 -13 0 0 0 350 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468655435 2102874000 HYRL1747 CHANDRASHEKARAPPA BIN HANUMANTHAPPA XX - 394102 244 13 LT1 211 1 0 11982 91 1 0 3 1 35 0 0 0 810 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111276360 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA BIN HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468655436 8962432871 65527 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 1 394102 0 13 LT1 211 2 0 408 13 1 0 3 1 -109 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468655437 6112874000 HYRL1347 MAHATHAPPA - - - - 394102 32 13 LT1 211 0.2400 0 6745 53 1 0 3 1 -1 0 0 0 770 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655438 5829665000 22401 DANYAKUMARI D/O CHANDRAIAH BEHIND RMC 394102 234 13 LT1 211 1 0 4377 14 1 0 3 0 13 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655439 3494480666 65526 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 3317 118 1 0 3 0.7500 0 0 0 0 650 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468655440 5811874000 HYRL339 K.JAYARAO - - - - 394102 45 13 LT1 211 0.1600 0 8360 43 1 0 3 1 1 0 0 0 270 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655441 2112874000 HYRL1086 R.SHIVAPRASAD - - - - 394102 66 13 LT1 211 0.4800 0 8365 14 1 0 3 1 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655442 0871213228 KAVITHA H WO EKANTHAIAH NEAR MASJID, VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 995 75 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468655443 4202874000 HYRL692 OMKAARESHWARA - - - - 394102 89 13 LT1 211 0.2400 0 6514 91 1 0 3 1 -12 1 0 0 490 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-11-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655451 8512800978 67040 L S VENKATESH KUMAR SO SRINIVASASHETTY L A BEHIND RMC V V NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 949 66 1 0 3 0.8900 -3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468655452 7002874000 HYRL963 ERANNA - - - - 394102 55 13 LT1 211 0.2800 0 4239 32 1 0 3 1 16 0 0 0 330 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111252391 0 0 0 1 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655453 5891874000 HYRL664 S.BHASHASAB - - - - 394102 76 13 LT1 211 0.1600 0 8791 55 1 0 3 1 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655454 6991874000 HYRL545 S. THIPPERUDRAPPA - - - - 394102 29 13 LT1 211 0.1600 0 663 3 1 0 3 0 -22 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655455 7691874000 HYRL17686 JAYAMMA HIRIYUR - 394102 172 13 LT1 211 1 0 8346 43 1 0 3 0 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655456 8511874000 19121 MENAKA JYOTHI HIRIYUR HIRIYUR 394102 192 13 LT1 211 1 0 10072 198 1 0 3 0.9600 0 7.8700 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 651.0400 0 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468655457 4780179000 1141615432 VENKATESH S/O THIMMAIAH NEAR R M C HIRIYUR 394102 0 13 LT1 211 2 0 16587 79 1 0 3 0 -8 0 0 0 530 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1468655458 4791874000 HYRL910 AKBARSAB - - - - 394102 94 13 LT1 211 0.2400 0 11544 106 1 0 3 1 137 0 0 0 240 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655459 8502874000 HYRL1631 RAMANJANEYA K S/O Late KAAMANNA - - - - 394102 121 13 LT1 211 0.4800 0 17649 98 1 0 3 1 80 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468655460 7702874000 HYRAEH134 MOHAMAD SIRAJ XX - 394102 13 13 LT1 211 1 0 12915 7 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655461 7902874000 HYRL566 H.VENKATESH - - - - 394102 100 13 LT1 211 0.2400 0 7369 23 1 0 3 0 -57 0 0 0 340 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655462 6199700086 65530 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 3 394102 0 13 LT1 211 1 0 1239 31 1 0 3 0.7600 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 68265499 0 0 0 2 0 0 0 0 0 0 Sri A THIMMAPPA BIN AVALAPPA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468655463 8820657975 66695 SAYED GHANI BIN SAYED ISMAIL SAB BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 1829 65 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 1000000 69967295 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468655464 7911874000 HYRL18650 VISWNATHAIAH HIRIYUR - 394102 181 13 LT1 211 1 0 1871 5 1 0 3 1 -16 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468655465 8811874000 HYRL15551 ABIDAUNNISA HIRIYUR - 394102 169 13 LT1 211 0.1200 0 9481 100 1 0 3 1 7 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655466 8802874000 HYRL14667 CHYBUNBI XX - 394102 159 13 LT1 211 0.4800 0 2672 20 1 0 3 1 0 0 0 0 610 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468655467 5480567863 57809 THRIVENI W/O JANARDHAN VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 7051 64 1 0 3 0.9300 1 0 0 0 250 3941 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111295273 0 0 0 1 0 0 0 0 0 0 THRIVENI W/O JANARDHAN,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC1989518 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655468 7913903476 50003 NETRAVATHI W/O KRISHNARAJU V.V.NAGARA 394102 267 13 LT1 211 1 0 15118 142 1 0 3 1 -3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468655469 6292950999 65558 Sri.NAGESH M S BIN SADASHIVAIAH BEHIND RMC V V NAGARA HIRIYUR 1 394102 0 13 LT1 211 1 0 706 39 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 111123559500 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655470 3270344321 65529 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 2 394102 0 13 LT1 211 1 0 685 15 1 0 3 1 -17 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468655471 7302874000 HYRL291 HONNURSAB - - - - 394102 85 13 LT1 211 0.1600 0 10279 66 1 0 3 1 109 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468655472 7991874000 HYRL1281 RUDRAPPA - - - - 394102 28 13 LT1 211 0.4000 0 6207 27 1 0 3 1 8 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468655473 8012874000 HYRL691 JAYAMMA - - - - 394102 65 13 LT1 211 0.2400 0 6487 58 1 0 3 1 47 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468655474 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655475 2891874000 HYRL325 NARASAMMA N C/O NARASEGOWDA - - - - 394102 75 13 LT1 211 2 0 6803 66 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1468655476 8320564329 61642 AFSANA BANU W.O RAHMATHULLA VV NAGARA 394102 0 13 LT1 211 1 0 4804 0 1 0 28 1 2017 16.6300 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 111111781311 0 0 0 0 0 0 0 0 0 0 AFSANA BANU W.O RAHMATHULLA,VV NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655477 8002874000 HYRL14666 JIBUNBEE VV NAGAR HYR - 394102 166 13 LT1 211 0.4800 0 5171 37 1 0 3 1 -1 0 0 0 820 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655478 9425993804 65967 Sri R LINGA NAIK SO RANGA NAIK VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 967 47 1 0 3 0.8900 55 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468655479 1979079111 1979079111 VENKATESH S/O THIMMAIAH NEAR R M C HIRIYUR 394102 280 13 LT1 211 2 0 15393 122 1 0 3 1 -5 0 0 0 1510 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 1979079763D 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655480 4802874000 HYRAEH199 MOHAMADRAJIMULLA - - - - 394102 6 13 LT1 211 1 0 11822 68 1 0 3 1 -187 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655481 9444910595 61429 S RANGASWAMY V V NAGARA 394102 0 13 LT1 211 1 0 6251 28 1 0 3 0.8700 0 0 0 0 2210 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2834793 1 0 0 0 0 0 135.0800 149 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468655482 5691874000 HYRL1215 G.MAHAMADSALAM - - - - 394102 81 13 LT1 211 0.4800 0 1715 0 1 0 28 0 -60 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-04-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655483 5892747303 HASEENABEGUM W/O ISMAIL KHAN V.V.NAGARA2 394102 250 13 LT1 211 1 0 18330 170 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468655484 7312874000 HYRL1896 A.T.PUTTANNA B/N THIPPAIH XX - 394102 147 13 LT1 211 0.4800 0 13871 43 1 0 3 1 0 0 0 0 1810 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 2021-07-13 111111292737 0 0 0 1 0 0 0 0 0 0 A.T.PUTTANNA B/N THIPPAIH,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655485 9427514670 64651 Smt.JAKEEYA BANU W.O SAYED ASIF VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 1 0 1818 19 1 0 3 0.8000 34 0 0 0 960 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468655486 0862425042 62987 N.KHALEEL S.O NAZEER V V NAGAR HIRIYUR 1 394102 0 13 LT1 211 1 0 2401 45 1 0 3 0.9100 2 0 0 0 220 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3236772 0 0 0 1 0 0 0 0 0 0 N.KHALEEL S.O NAZEER,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468655487 9147191346 64465 Smt.TRIVENI W.O THIPPESWAMY VEDAVATHI NAGAR,HIRYUR 394102 0 13 LT1 211 2 0 4975 19 1 0 3 0.9600 3 0 0 0 3420 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468655488 6302874000 HYRL640 SHIVANNA - - - - 394102 20 13 LT1 211 0.1200 0 5725 39 1 0 3 1 48 0 0 0 260 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468655489 5191663674 RAMANJANEYA S/O KAMANNA V.V.NAGARA2 394102 266 13 LT1 211 1 0 13927 60 1 0 2 0 -2 0 0 0 1090 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2014-07-03 100004587526D 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA S/O KAMANNA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655490 7933942172 59456 SHAZIYA D/O HUSSAIN PEER VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 2609 23 1 0 3 0.9900 6 0 0 0 210 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2420589 1 0 0 0 0 0 33.5000 44 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468655491 5900560148 SANAULLA S/O ABBASSAB V.V.NAGARA 394102 231 13 LT1 211 0.5000 0 3370 21 1 0 3 1 14 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655492 6492279349 62261 C T REKHA BEHIND RMC V V NAGARA 394102 0 13 LT1 211 1 0 360 21 1 0 3 0.8400 0 0 0 0 350 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 2021-02-06 69974448 0 0 0 1 0 0 0 0 0 0 C T REKHA,BEHIND RMC V V NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468655493 5302874000 HYRL457 SHIVALINGAPPA - - - - 394102 21 13 LT1 211 0.1200 0 2261 6 1 0 3 1 -39 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655494 8116550863 65292 Smt.K.THIPPAMMA W.O K.UGRAPPA BEHIND RMC VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 1 0 2833 91 1 0 3 0.8700 -580 0 0 0 430 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468655495 6502874000 HYRL1072 ALIF KHAN S/O HUSEN SAB - - - - 394102 43 13 LT1 211 0.1600 0 3625 22 1 0 3 1 27 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655496 4588886605 51861 ABDUL SATTHAR SAB S/O IMAMSAB V.V.NAGARA 394102 0 13 LT1 211 1 0 9174 84 1 0 3 1 219 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111303529 0 0 0 2 0 0 0 0 1 0 ABDUL SATTHAR SAB S/O IMAMSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655497 8112874000 HYRL19487 RAMANNA HIRIYUR - 394102 194 13 LT1 211 0.2400 0 8545 88 1 0 3 0 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655499 0560209000 23105 THIMMAKKA W/O THIPPESWAMY V.V.NAGARA 394102 236 13 LT1 211 2 0 22077 172 1 0 3 0 -1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468655500 2048469983 60613 R B SURESH BEHIND RMC VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 3588 40 1 0 3 0.8900 0 1 0 0 580 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2020-01-24 BC2671672 0 0 0 0 0 0 0 0 0 0 R B SURESH,BEHIND RMC VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2671672 1 0 0 0 0 0 32.0800 42 2025-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468655501 7212874000 HYRL943 A.NAGARATHNAMMA - - - - 394102 104 13 LT1 211 0.2800 0 5872 3 1 0 3 0 3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468655502 8911874000 HYRL1494 DHADANNA - - - - 394102 35 13 LT1 211 0.1600 0 5735 66 1 0 3 1 5 1 0 0 330 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111296940 0 0 0 1 0 0 0 0 0 0 DHADANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468655503 7791874000 HYRL1811 TIPUSAB XX - 394102 135 13 LT1 211 0.2400 0 3189 7 1 0 3 1 -76 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655504 6891874000 HYRL416 SMT.KHAIRUNNISA - - - - 394102 71 13 LT1 211 0.4000 0 9789 68 1 0 3 1 -75 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111273367 0 0 0 1 0 0 0 0 0 0 SMT.KHAIRUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655505 5802874000 HYRL172 H.SUBHANA - - - - 394102 62 13 LT1 211 0.3200 0 8338 81 1 0 3 1 -10 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655506 6602874000 HYRL1440 J SHARANNAMMA C/O H PRAKASH - - - - 394102 129 13 LT1 211 0.2000 0 1473 28 1 0 3 1 696 7.7100 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111317608 0 0 0 1 0 0 0 0 0 0 J SHARANNAMMA C/O H PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655507 5791874000 HYRL838 HARISH R S/O K RANGASWAMY XX - 394102 96 13 LT1 211 0.2400 0 6044 72 1 0 3 1 0 0 0 0 780 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655508 6902874000 HYRL881 AKBAR - - - - 394102 102 13 LT1 211 0.2400 0 11470 0 1 0 28 1 575 4.0900 0 0 1120 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655509 6711874000 HYRL18788 B.VENKATESH HIRIYUR - 394102 189 13 LT1 211 0.2400 0 831 12 1 0 3 0.7400 52 0 0 0 790 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.790 (ignore if paid) 0 9999 67474843 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468655510 6811874000 HYRL875 HARISH R S/O K RANGASWAMY - - - - 394102 79 13 LT1 211 0.2400 0 10428 61 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655511 8436879660 R.B.SURESHA S/O T.L.BASETTAPPA RMC LAYOUT V.V.NAGARA 394102 0 13 LT1 211 1 0 6939 43 1 0 3 1 21 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655512 6702874000 HYRAEH213 SMT L LEELAVATHI C/O M D GOVINDAPPA XX - 394102 7 13 LT1 211 3 0 7535 42 1 0 3 1 -57 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111297689 0 0 0 1 0 0 0 0 0 0 SMT L LEELAVATHI C/O M D GOVINDAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655514 6202874000 21736 PANDURANGAPPA HIRIYUR - 394102 225 13 LT1 211 1 0 392 16 1 0 3 0.9400 843 5.4300 0 0 320 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468655515 9012874000 HYRL1863 LAKSHIDEVI XX - 394102 143 13 LT1 211 0.4800 0 6189 29 1 0 3 1 -80 0 0 0 650 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111329872 0 0 0 1 0 0 0 0 0 0 LAKSHIDEVI,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655516 6691874000 19326 S HANAUMATHARAYAPPA B/N SHAVAN HIRIYUR VV NAGARA 394102 193 13 LT1 211 2 0 11543 41 1 0 3 0 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1468655517 6791874000 HYRL1001 SIDDAPPA - - - - 394102 95 13 LT1 211 0.2400 0 2415 106 1 0 3 1 -1 0 0 0 470 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111239080D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468655518 6580927105 62135 H M ANWAR BASHA S.O MAIDIN BEG RMC BEHIND V V NAGARA HYR 394102 0 13 LT1 211 2 0 1990 7 1 0 3 0.8600 -1555 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468655519 0834028006 60382 SADIKA E W.O SHOUKATH ALI M VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 8922 99 1 0 3 0.9500 54 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BD0917212 1 0 0 0 0 0 92.5800 102 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468655273 2212874000 HYRP1346 DARMANNA HIRIYUR - 394102 219 13 LT5 511 1 0 811 4 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655524 8312210753 58545 S.N.LEELAVATHI D/O NAGARAJU VEDAVATHI NAGARA WORD NO- 03 394102 0 13 LT1 211 1 0 5404 33 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655523 7094547140 57779 BASHA SAB S/O SABJAN SAB VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 3921 1 1 0 3 1 3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 BC1990363 0 0 0 0 0 0 0 0 1 0 BASHA SAB S/O SABJAN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC1990363 1 0 0 0 0 0 10.8300 21 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468655522 6566139416 52024 JABIULLA S/O UBEDH SAB V.V.NAGARA 394102 0 13 LT1 211 1 0 3985 103 1 0 3 0.9300 98 1 35 0 0 3941 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008903 0 9999 111119331969 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655521 5273750766 64847 LOKESH T S/O THIMMAAIAH VEDAVATHI NAGARA HIRIYUR 394102 0 13 LT1 211 2 0 4063 181 1 0 3 0.9400 -591 0 0 0 860 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 67474880 0 0 0 3 0 0 0 0 1 0 LOKESH T S/O THIMMAAIAH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1468655520 0836501689 58536 MAKKA JAN W/O HUSAIN PEER MAKKA MASJID ROAD 394102 0 13 LT1 211 1 0 6179 9 1 0 3 0.8700 5 0 0 0 1400 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2137466 1 0 0 0 0 0 70.9200 78 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468655313 8263601380 57838 RANGASWAMY S/O HANUMA NAYAKA VEDAVATHI NAGARA 394102 0 13 LT1 211 1 0 11892 96 1 0 3 0.9000 19 0 0 0 220 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC1989630 1 0 0 0 0 0 116.6700 128 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468655314 1811874000 HYRL18858 H.VENKATESH HIRIYUR - 394102 190 13 LT1 211 0.4800 0 6023 50 1 0 3 0 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468655315 7360326242 65528 Sri A THIMMAPPA BIN AVALAPPA VEDAVATHI NAGARA HIRIYUR 4 394102 0 13 LT1 211 1 0 11 1 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468655444 4502874000 HYRL1667 P.NETHRAVATHI - - - - 394102 111 13 LT1 211 2 0 13958 227 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1468655445 6820882491 KOLAR RAMAKRISHNA RAVINDAR BEHIND RMC VEDAVATHI NAGARA2 394102 0 13 LT1 211 1 0 7205 38 1 0 3 0.9200 0 0 0 0 2060 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2863798 1 0 0 0 0 0 130 143 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468655446 6611874000 HYRL18802 O.JAYAMMA HIRIYUR - 394102 191 13 LT1 211 2 0 10097 85 1 0 3 0 66 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655447 6911874000 HYRL1096 N.RAVINDRANATHA GUPTHA - - - - 394102 77 13 LT1 211 0.4400 0 8176 22 1 0 3 1 -15 0 0 0 220 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111316290 0 0 0 1 0 0 0 0 0 0 N.RAVINDRANATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655448 7112874000 HYRL1923 H.VENKATESHA B/N HANUMANT XX - 394102 145 13 LT1 211 0.4800 0 7343 90 1 0 3 1 -5 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 99999 111111242764 0 0 0 2 0 0 0 0 0 0 H.VENKATESHA B/N HANUMANT,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468655449 6733247771 60746 JAYALAKSHMI W.O LATE R LAKSHMIMURTHY BEHIND RMC 394102 0 13 LT1 211 1 0 3051 44 1 0 3 0.9100 208 1 0 0 240 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BD0880641 1 0 0 0 0 0 25.2500 35 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468655450 4491210434 63005 SHAMSHAD W.O KHASIM BEHIND RMC,HIRIYUR 394102 0 13 LT1 211 2 0 1843 48 1 0 3 0.9400 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008903 0 999999 BC3288386 0 0 0 1 0 0 0 0 1 0 SHAMSHAD W.O KHASIM,BEHIND RMC,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2