1418763342 9727574000 19405 SMT BAGAMMA UNASSA CHERCH ROAD CHERCH ROAD 394105 199 8 LT3A 311 1 0 8740 75 1 0 3 0 0 1.6700 0 0 560 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000959061 0 0 0 0 0 0 0 0 0 0 SMT BAGAMMA UNASSA,CHERCH ROAD CHERCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763482 9615126885 520311 ASWAQ AHAMAD S/O RAFIQ AHAMAD NEAR BESCOM OFFICE 394105 0 8 LT3A 311 5 0 23715 471 1 0 3 1 5543 26.7500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006831681 0 0 0 2 0 0 0 0 1 0 ASWAQ AHAMAD S/O RAFIQ AHAMAD,NEAR BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763270 9607574000 20030 SAYED ABU AHMED GAJALI HIRIYUR - 394105 204 8 LT3A 311 0.2400 0 1 0 1 0 28 0 854 7.1600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000956812 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763473 9427574000 20472 SUJATHA HIRIYUR - 394105 213 8 LT3A 311 0.4800 0 10146 76 1 0 3 0 0 2.3700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004599457 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763471 9417574000 10028 L.MOTHILAL BIN LAXMICHAND X - 394105 159 8 LT3A 311 0.2400 0 1064 0 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960331 0 0 0 0 0 0 0 0 0 0 L.MOTHILAL BIN LAXMICHAND,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763431 9334841584 62357 ROSHAN A BIN DAIVANAMMA SRISHAILA ROAD HIRIYURU 394105 0 8 LT3A 311 2 0 1880 71 1 0 3 0.9500 0 2.1800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3089535 0 0 0 2 0 0 0 0 1 0 ROSHAN A BIN DAIVANAMMA,SRISHAILA ROAD HIRIYURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763432 9327574000 P807 P.BALASUBRAMANI XX - 394105 154 8 LT3A 311 3 0 86965 574 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008906 0 999999 C919069 0 0 0 3 0 0 0 131450 1 0 P.BALASUBRAMANI,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763511 9305690757 66657 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA SRISHAILA THETRE ROAD HIRIYUR 1 394105 0 8 LT3A 311 1 0 465 0 1 0 3 1 706 5.7600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 0 69988291 0 0 0 0 0 0 0 0 0 0 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA,SRISHAILA THETRE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763409 9127574000 21871 KRISHNAMURTHY HIRIYUR - 394105 227 8 LT3A 311 0.4800 0 123 4 1 0 3 0 532 3.8000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004590683 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763461 8817574000 1405 SALMASULTHAN C/O NISARAHA XXX - 394105 10 8 LT3A 311 0.3200 0 6263 167 1 0 3 1 0 0 0 0 3740 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 100006838511 0 0 0 1 0 0 0 0 0 0 SALMASULTHAN C/O NISARAHA,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763451 8717574000 12576 PRICIDENT MASTED F AGOM X - 394105 181 8 LT3A 311 0.2400 0 1333 8 1 0 3 1 543 3.9400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006838517 0 0 0 0 0 0 0 0 0 0 PRICIDENT MASTED F AGOM,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763363 8607574000 19474 NOORFATHIMA HIRIYUR - 394105 202 8 LT3A 311 0.2400 0 4021 7 1 0 3 0 0 4.2300 0 0 290 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000958252 0 0 0 0 0 0 0 0 0 0 NOORFATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763326 8435505060 65542 Sri.RATHNAIAH SHETTY BIN ANJAIAH SHETTY JAIN TEMPLE ROAD HIRIYUR 394105 0 8 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 68264596 0 0 0 0 0 0 0 0 1 0 Sri.RATHNAIAH SHETTY BIN ANJAIAH SHETTY,JAIN TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763411 8427574000 20471 SUJATHA HIRIYUR - 394105 214 8 LT3A 311 0.4800 0 9973 81 1 0 3 0 0 7.2700 0 0 1730 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100004600063 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763463 8417574000 20027 SAYED ABU AHMED GAJALI HIRIYUR - 394105 207 8 LT3A 311 0.2400 0 5 0 1 0 28 0 441 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000956815 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763369 8317574000 12574 PRISIDANT MASJED E AGAM X - 394105 183 8 LT3A 311 0.2400 0 2311 16 1 0 3 1 706 5.0600 0 0 1110 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006834468 0 0 0 0 0 0 0 0 0 0 PRISIDANT MASJED E AGAM,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763285 8145826677 520245 PRESIDENT MASJIDE AZAM SRISHILA ROAD1 394105 0 8 LT3A 311 0.5000 0 2142 42 1 0 3 1 557 2.7100 0 0 210 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006838597 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763378 7942602015 57995 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE7 394105 0 8 LT3A 311 0.2500 0 3640 36 1 0 3 0.9100 0 0 0 0 1530 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2063730 0 0 0 0 0 0 0 0 0 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE7 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063730 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763393 7907574000 21872 KRISHNAMURTHY HIRIYUR - 394105 224 8 LT3A 311 0.4800 0 29 0 1 0 3 0 434 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004589835 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763410 7427574000 2998 SHRI SAIDANI BEGAM XX - 394105 6 8 LT3A 311 0.3200 0 4066 0 1 0 3 1 1167 10 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006823590 0 0 0 1 0 0 0 0 0 0 SHRI SAIDANI BEGAM,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763458 7403883613 58869 SUJATHA W/O LATE SHANTHA KUMAR BESIDE SURYA TV CENTER 394105 0 8 LT3A 311 0.5000 0 2041 24 1 0 3 0.8000 867 6.3700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2254868 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O LATE SHANTHA KUMAR,BESIDE SURYA TV CENTER 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763408 7317574000 12573 PRICIDANT MASID E AGAM X - 394105 184 8 LT3A 311 0.2400 0 13685 99 1 0 3 1 -6 14.4500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006823733 0 0 0 1 0 0 0 0 0 0 PRICIDANT MASID E AGAM,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763517 7275355574 59328 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET6 394105 0 8 LT3A 311 1 0 7850 62 1 0 3 1 1542 7.6500 0 0 1180 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006838090 0 0 0 4 0 0 0 0 0 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763395 7127574000 21041 SHAHIDA HIRIYUR - 394105 222 8 LT3A 311 0.2400 0 1102 15 1 0 3 0 -8 0 0 0 250 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004597706 0 0 0 0 0 0 0 0 0 0 SHAHIDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763474 7004256552 59457 SUJATHA W/O H.S SHANTHA KUMAR NEAR URBAN BANK 394105 0 8 LT3A 311 0.5000 0 1045 13 1 0 3 0.9800 994 7.9400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2393872 0 0 0 0 0 0 0 0 0 0 SUJATHA W/O H.S SHANTHA KUMAR,NEAR URBAN BANK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763485 6969740693 57996 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE5 394105 0 8 LT3A 311 0.5000 0 11733 89 1 0 3 0.9000 0 1.3600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2063727 0 0 0 1 0 0 0 6351 0 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063727 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763370 6927574000 10067 P.BALASUBRAMANI X - 394105 151 8 LT3A 311 0.2400 0 3471 52 1 0 3 1 0 0 0 0 2800 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100006830160 0 0 0 0 0 0 0 0 0 0 P.BALASUBRAMANI,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763390 6417574000 12575 PRISIDENT MASTED E AGAN X - 394105 182 8 LT3A 311 0.2400 0 2553 21 1 0 3 1 0 0 0 0 950 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006830462 0 0 0 0 0 0 0 0 0 0 PRISIDENT MASTED E AGAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763362 5992296297 61880 MUMTAZ PASHA SHAILA ROAD 394105 0 8 LT3A 311 2 0 6948 162 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3011063 0 0 0 1 0 0 0 0 0 0 MUMTAZ PASHA,SHAILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763453 5882613917 520248 PRESIDENT MASJIDE AZAM SRISHILA ROAD21 394105 0 8 LT3A 311 0.5000 0 1948 16 1 0 3 1 357 1.7500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006830310 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763283 5627574000 2927 MALIK REHMAN XXX - 394105 1 8 LT3A 311 0.1600 0 2930 15 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006830520 0 0 0 0 0 0 0 0 0 0 MALIK REHMAN,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763383 5617574000 5023 K R VENKATESHA S/O RAMASHETTI XXX - 394105 9 8 LT3A 311 0.1200 0 2152 17 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006830188 0 0 0 1 0 0 0 0 0 0 K R VENKATESHA S/O RAMASHETTI,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763330 5527574000 2926 MALIK REHMAN XXX - 394105 2 8 LT3A 311 0.1600 0 2877 26 1 0 3 0 450 2.2000 0 0 660 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000960219B 0 0 0 0 0 0 0 0 0 0 MALIK REHMAN,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763354 5396110565 60911 VISHALAKSHI BESIDE HEAD POST OFFICE8 394105 0 8 LT3A 311 1 0 130 0 1 0 28 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100007029105 0 0 0 0 0 0 0 112 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE8 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808267 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763414 5282349632 51709 MAHAVEER KUMAR S/O MOHAN LAL SHANKARMATA ROAD2 394105 0 8 LT3A 311 1 0 331 1 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006829718 0 0 0 0 0 0 0 0 0 0 MAHAVEER KUMAR S/O MOHAN LAL,SHANKARMATA ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763299 5127574000 20024 K.FATHIMUNNISA HIRIYUR - 394105 209 8 LT3A 311 0.2400 0 1322 17 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000957013 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763484 4853371427 51710 MAHAVEER KUMAR S/O MOHAN LAL SHANKARMATA ROAD 394105 0 8 LT3A 311 2 0 553 2 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006837783 0 0 0 0 0 0 0 0 1 0 MAHAVEER KUMAR S/O MOHAN LAL,SHANKARMATA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763304 4717574000 12578 PRICIDENT MASJED F AGAN X - 394105 179 8 LT3A 311 0.2400 0 3688 37 1 0 3 1 1586 12.6100 0 0 470 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006838530 0 0 0 1 0 0 0 0 0 0 PRICIDENT MASJED F AGAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763301 4707574000 21144 NOOR FATHIMA HIRIYUR - 394105 223 8 LT3A 311 1 0 10463 159 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004587799 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763332 4427574000 10706 NAZEEBUREHMAAN X - 394105 173 8 LT3A 311 2 0 21825 0 1 0 28 1 -1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006940137 0 0 0 0 0 0 0 0 0 0 NAZEEBUREHMAAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763264 4236023558 61877 MUMTAZ PASHA SHAILA ROAD NEAR 394105 0 8 LT3A 311 1 0 1187 32 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 1000000 BC3011064 0 0 0 1 0 0 0 0 0 0 MUMTAZ PASHA,SHAILA ROAD NEAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763265 4232038081 51781 SEEMACHOPRA W/O MAHAVEER JAIN JAIN TEMPLE STREET2 394105 0 8 LT3A 311 2 0 22866 102 1 0 3 0 0 0 0 0 290 3941 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004793594 0 0 0 0 0 0 0 0 0 0 SEEMACHOPRA W/O MAHAVEER JAIN,JAIN TEMPLE STREET2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763271 4127574000 20023 K.FATHIMUNNISA HIRIYUR - 394105 210 8 LT3A 311 0.2400 0 6802 32 1 0 3 0 0 0 0 0 350 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100000957012 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763443 3965115911 520244 PRESIDENT MASJIDE AZAM SRISHILA ROAD2 394105 0 8 LT3A 311 0.5000 0 2269 0 1 0 3 1 431 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006829397 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763274 3927574000 10068 P.BALASUBRAMANI X - 394105 156 8 LT3A 311 0.4000 0 5866 110 1 0 3 1 0 1 0 0 960 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006829169 0 0 0 0 0 0 0 0 0 0 P.BALASUBRAMANI,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763273 3917574000 17820 SUJATHA HIRIYUR - 394105 197 8 LT3A 311 0.2400 0 3677 16 1 0 3 0 357 1.7500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960336 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763272 3916842920 520243 PRESIDENT MASJIDE AZAM SRISHILA ROAD 394105 0 8 LT3A 311 0.5000 0 750 23 1 0 3 1 1302 10.4300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006832006 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763376 3907574000 10060 HABEBKHAN X - 394105 164 8 LT3A 311 0.2000 0 6365 48 1 0 3 0 0 0 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000959908 0 0 0 0 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763475 3778715152 61876 MUMTAZ PASHA SRI SHAILA ROAD 394105 0 8 LT3A 311 2 0 2822 49 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3011061 0 0 0 0 0 0 0 0 0 0 MUMTAZ PASHA,SRI SHAILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763238 3717574000 12577 PRICIDENT MASTED E ASOM X - 394105 180 8 LT3A 311 0.2400 0 1927 14 1 0 3 0 0 0 0 0 540 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000960136 0 0 0 0 0 0 0 0 0 0 PRICIDENT MASTED E ASOM,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763447 3174333649 60913 VISHALAKSHI BESIDE HEAD POST OFFICE9 394105 0 8 LT3A 311 1 0 134 0 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999 BC2808262 0 0 0 0 0 0 0 143 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE9 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808262 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763226 3127574000 20022 K.FATHIMUNNISA HIRIYUR - 394105 211 8 LT3A 311 0.2400 0 3179 19 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000956816 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763242 2893964559 57991 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE3 394105 0 8 LT3A 311 0.5000 0 5261 76 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006834519 0 0 0 0 0 0 0 2067 0 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063728 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763247 2817574000 10489 P.BALASUBRAMANI X - 394105 167 8 LT3A 311 0.3600 0 1445 0 1 0 3 1 442 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006940187 0 0 0 0 0 0 0 0 0 0 P.BALASUBRAMANI,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763499 2737691604 51711 KAMALESH KUMAR BAFNA S/O MOHAN LAL SHANKARMATA ROAD 394105 0 8 LT3A 311 2 0 1585 13 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006835377 0 0 0 0 0 0 0 0 1 0 KAMALESH KUMAR BAFNA S/O MOHAN LAL,SHANKARMATA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763496 2734680255 62358 A ROSHAN BIN DAIVANAMMA SRISHAILA ROAD HIRIYURU 394105 0 8 LT3A 311 2 0 28002 643 1 0 3 0.9100 0 13.4400 0 0 250 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3102762 0 0 0 3 0 0 0 0 1 0 A ROSHAN BIN DAIVANAMMA,SRISHAILA ROAD HIRIYURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763258 2727574000 20031 SAYED ABU AHMED GALAJI HIRIYUR - 394105 212 8 LT3A 311 0.2400 0 1 0 1 0 3 0 664 5.3100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000950643 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GALAJI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763263 2707574000 19476 NOORFATHIMA HIRIYUR - 394105 200 8 LT3A 311 0.2400 0 1603 3 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000958660 0 0 0 0 0 0 0 0 0 0 NOORFATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763215 2517574000 20028 SAYED ABU AHMED GAJALI HIRIYUR - 394105 205 8 LT3A 311 0.2400 0 4912 106 1 0 3 0 1086 5.2300 0 0 1490 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000956813 0 0 0 0 0 0 0 0 0 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763489 2427574000 20470 SUJATHA HIRIYUR - 394105 215 8 LT3A 311 0.4800 0 2401 20 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004594567 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763512 2227574000 20025 K.FATHIMUNNISA HIRIYUR - 394105 208 8 LT3A 311 0.2400 0 291 0 1 0 3 0 435 3.1600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000957014 0 0 0 0 0 0 0 0 0 0 K.FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763513 2215918777 58511 KAMALAMMA W/O CHANDRASHEKAR NEAR JAIN TEMPLE2 394105 0 8 LT3A 311 1 0 142 16 1 0 3 0.9600 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 1000000 69974264 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O CHANDRASHEKAR,NEAR JAIN TEMPLE2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2174305 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763503 2145352331 57993 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE4 394105 0 8 LT3A 311 0.5000 0 1287 0 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2063729 0 0 0 0 0 0 0 878 0 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063729 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763462 1946562282 520246 PRESIDENT MASJIDE AZAM SRISHILA ROAD13 394105 0 8 LT3A 311 0.5000 0 2322 0 1 0 3 1 3553 31.1800 0 0 410 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006837037 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD13 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763476 1861720667 63950 P BHARATH BIN R PRAKASH KUMAR SHREE SHAILA ROAD , HIRIYUR 394105 0 8 LT3A 311 1 0 562 14 1 0 3 0.8400 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3453202 0 0 0 0 0 0 0 0 1 0 P BHARATH BIN R PRAKASH KUMAR,SHREE SHAILA ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763417 1765407361 520247 PRESIDENT MASJIDE AZAM SRISHILA ROAD14 394105 0 8 LT3A 311 0.5000 0 29 0 1 0 3 1 1104 9.5200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006837039 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763278 1707574000 19475 NOORFATHIMA HIRIYUR - 394105 201 8 LT3A 311 0.2400 0 186 35 1 0 3 0 0 8.8900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000958251 0 0 0 0 0 0 0 0 0 0 NOORFATHIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763501 1627574000 7868 MALIK REHMAN XXX - 394105 3 8 LT3A 311 0.2400 0 2700 18 1 0 3 1 0 1 0 0 720 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006827735 0 0 0 0 0 0 0 0 0 0 MALIK REHMAN,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763318 1579912004 51712 KAMALESH KUMAR BAFNA S/O MOHAN LAL SHANKARMATA ROAD2 394105 0 8 LT3A 311 1 0 9180 110 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006835399 0 0 0 1 0 0 0 0 0 0 KAMALESH KUMAR BAFNA S/O MOHAN LAL,SHANKARMATA ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763455 1527574000 10059 HABEEBKHAN, MOHEDEEN KHAN X - 394105 152 8 LT3A 311 0.2000 0 1868 15 1 0 3 1 702 5.0300 0 0 300 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006940177 0 0 0 1 0 0 0 0 0 0 HABEEBKHAN, MOHEDEEN KHAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763493 1517574000 20029 SAYED ABU AHMED GAJALI HIRIYUR - 394105 206 8 LT3A 311 0.2400 0 523 8 1 0 3 0.9500 2 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BD1124764 0 0 0 1 0 0 0 0 0 0 SAYED ABU AHMED GAJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763398 1427574000 20469 SUJATHA HIRIYUR - 394105 216 8 LT3A 311 0.4800 0 4107 29 1 0 3 0 8 14.9400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004593183 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763486 1410201166 520310 ASWAQ AHAMAD S/O RAFIQ AHAMAD NEAR BESCOM OFFICE2 394105 0 8 LT3A 311 0.5000 0 1700 27 1 0 3 1 921 6.6000 0 0 240 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006836795 0 0 0 0 0 0 0 0 0 0 ASWAQ AHAMAD S/O RAFIQ AHAMAD,NEAR BESCOM OFFICE2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763313 1268532376 57992 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE6 394105 0 8 LT3A 311 0.2500 0 1825 14 1 0 3 0.5700 0 1 0 0 1070 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC2063852 0 0 0 0 0 0 0 158 0 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063852 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763442 1227574000 21873 KRISHNAMURTHY HIRIYUR - 394105 225 8 LT3A 311 1 0 1806 19 1 0 3 0 401 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 999999 100004593385 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763448 1221733716 65620 Sri.T.CHANDRAPPA BIN THIMMANNA A K COLONY HIRIYUR 394105 0 8 LT3A 311 1 0 24 0 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 68275718 0 0 0 0 0 0 0 0 1 0 Sri.T.CHANDRAPPA BIN THIMMANNA,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763248 1012210497 58868 SUJATHA W/O LATE SHANTHA KUMAR BESIDE SURYA TV CENTER2 394105 0 8 LT3A 311 0.5000 0 2122 32 1 0 3 0.8700 958 7.0200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2254869 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O LATE SHANTHA KUMAR,BESIDE SURYA TV CENTER2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763515 0917574000 17821 SUJATHA HIRIYUR - 394105 196 8 LT3A 311 0.4800 0 6235 48 1 0 3 0 0 0 0 0 2800 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100000960335 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763344 0829040163 VISHALAKSHI BESIDE HEAD POST OFFICE10 394105 0 8 LT3A 311 1 0 970 6 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999 BC2808266 0 0 0 0 0 0 0 496 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE10 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808266 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763217 0807574000 12579 PRICIDENT MASID E AJA X - 394105 178 8 LT3A 311 0.2400 0 135 1 1 0 3 0 223 1.1100 0 0 770 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000960134 0 0 0 0 0 0 0 0 0 0 PRICIDENT MASID E AJA,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763302 0764723028 57997 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE8 394105 0 8 LT3A 311 0.2500 0 1249 0 1 0 3 0 2053 18.3200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2063851 0 0 0 0 0 0 0 1241 0 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE8 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063851 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763427 0727574000 7946 SMT FYDANI BEGAM XXX - 394105 8 8 LT3A 311 0.2400 0 5910 21 1 0 3 1 2957 25.3900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006828283 0 0 0 0 0 0 0 0 0 0 SMT FYDANI BEGAM,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763481 0717574000 3069 MUNIRBASH - - - - 394105 132 8 LT3A 311 0.2000 0 1405 18 1 0 3 1 640 4.3300 0 0 810 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111110413263 0 0 0 1 0 0 0 0 0 0 MUNIRBASH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763255 0707574000 20026 FATHIMUNNISA HIRIYUR - 394105 203 8 LT3A 311 0.2400 0 195 0 1 0 3 0 444 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000959699 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763364 0627574000 10051 P.BALSUBRAMANI X - 394105 153 8 LT3A 311 0.3200 0 13685 27 1 0 3 1 1356 11.4300 0 0 12660 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.12660 (ignore if paid) 0 999999 100006940159 0 0 0 0 0 0 0 0 0 0 P.BALSUBRAMANI,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763261 0593142450 61879 MUMTAZ PASHA ROAD SRI SHAILA 394105 0 8 LT3A 311 2 0 11782 38 1 0 3 0.9900 1465 10.5000 0 0 4110 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 BC3011065 0 0 0 0 0 0 0 0 0 0 MUMTAZ PASHA,ROAD SRI SHAILA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763227 0400369862 57990 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE2 394105 0 8 LT3A 311 1 0 1297 9 1 0 3 0.7600 308 1.4800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2063726 0 0 0 0 0 0 0 744 0 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063726 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763327 0393190940 520249 PRESIDENT MASJIDE AZAM SRISHILA ROAD12 394105 0 8 LT3A 311 0.5000 0 768 9 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100006828035 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJIDE AZAM,SRISHILA ROAD12 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763465 0320399440 66147 PUSHPA WO B DALICHAND CHURCH ROAD HIRIYUR 1 394105 0 8 LT3A 311 1 0 29 5 1 0 3 0.9900 781 5.9600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 68275801 0 0 0 0 0 0 0 0 0 0 PUSHPA WO B DALICHAND,CHURCH ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763343 0227574000 21874 KRISHNAMURTHY HIRIYUR - 394105 226 8 LT3A 311 2 0 6864 163 1 0 3 0 3597 25.7200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004592495 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763402 0113365541 61878 MUMTAZ PASHA SHAILA ROAD NEAR HIRIYURU 394105 0 8 LT3A 311 1 0 2319 68 1 0 3 0.9900 1579 11.0600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3011062 0 0 0 0 0 0 0 0 0 0 MUMTAZ PASHA,SHAILA ROAD NEAR HIRIYURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763253 0064865128 66656 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA SRISHAILA THETRE ROAD HIRIYUR 394105 0 8 LT3A 311 1 0 252 29 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 0 69988310 0 0 0 0 0 0 0 0 1 0 SURENDRA J BAFNA CO JAWAHARLAL B BAFNA,SRISHAILA THETRE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763492 9917574000 2434 ABDUL LATTIF SAB - - - - 394105 118 8 LT1 211 0.5200 0 10288 35 1 0 3 1 8 0 0 0 1010 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110521256 0 0 0 0 0 0 0 0 0 0 ABDUL LATTIF SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763221 9907574000 1139 CHOUTHIBAI - - - - 394105 37 8 LT1 211 0.2400 0 1465 35 1 0 3 0.9600 289 2.7400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BD0880983 0 0 0 0 0 0 0 30 0 0 CHOUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0880983 1 0 0 0 0 0 22.7500 33 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763497 9827574000 3687 T NAGARAJ NAYAK - - - - 394105 100 8 LT1 211 0.4800 0 5668 46 1 0 3 1 -93 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000896024 0 0 0 1 0 0 0 0 0 0 T NAGARAJ NAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763234 9810603630 60909 VISHALAKSHI BESIDE HEAD POST OFFICE3 394105 0 8 LT1 211 1 0 3583 34 1 0 3 0.9400 0 0 0 0 240 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2808268 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808268 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763231 9807574000 10194 HABEEB KHAN XX - 394105 161 8 LT1 211 0.4800 0 2494 74 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BD1124765 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763494 9717574000 AEH104 MOHAN LAL XXXXX - 394105 22 8 LT1 211 3 0 28566 163 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110410401 0 0 0 1 0 0 0 0 0 0 MOHAN LAL,XXXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763223 9707574000 9817 MUMTHAJBANU C/O ANWARPASHA X - 394105 148 8 LT1 211 1 0 10581 256 1 0 3 1 2200 10.5300 0 0 7700 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111110360774 0 0 0 2 0 0 0 0 0 0 MUMTHAJBANU C/O ANWARPASHA,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763444 9638034218 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD3 394105 233 8 LT1 211 1 0 2508 25 1 0 3 1 710 3.5000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100004590326D 0 0 0 3 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763450 9627574000 4592 M.H. RAYANNA - - - - 394105 78 8 LT1 211 0.1600 0 7050 67 1 0 3 1 158 1.0200 0 0 100 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000122289 0 0 0 2 0 0 0 0 0 0 M.H. RAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763480 9617574000 3861 THIMAKKA - - - - 394105 130 8 LT1 211 0.2000 0 782 53 1 0 3 0.9200 448 6.1900 0 0 450 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 9999 68248209 0 0 0 1 0 0 0 0 0 0 THIMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763309 2514024732 64314 ANNAPURNA W O GOVINDARAJU A K COLONY 394105 0 8 LT1 211 1 0 1725 50 1 0 3 0.8300 -18 0 0 0 240 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 67496029 0 0 0 1 0 0 0 0 1 0 ANNAPURNA W O GOVINDARAJU,A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763222 2417574000 3667 RANGE FOREST OFFICER XX - 394105 55 8 LT1 211 0.3200 0 5890 39 1 0 3 1 291 2.4100 0 0 1350 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100145288 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763308 2387109000 23186 MOHAMMED PERAAN S/O MOHAMUD KASIMSAB AK,CALLONY,HIRIYUR 394105 234 8 LT1 211 0.5000 0 618 121 1 0 3 0 87 0 0 0 1880 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 1E4517181597 0 0 0 0 0 0 0 0 0 0 MOHAMMED PERAAN S/O MOHAMUD KASIMSAB,AK,CALLONY,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763436 2327574000 7807 SMT HUSSEANBE - - - - 394105 143 8 LT1 211 0.3200 0 8471 91 1 0 3 1 852 7.3400 0 0 1170 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110272502 0 0 0 1 0 0 0 0 0 0 SMT HUSSEANBE,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763483 2317574000 AEH444 UTAM CHAND BIN LAL CHAND XXXX - 394105 13 8 LT1 211 3 0 20849 103 1 0 3 1 -3182 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110318198 0 0 0 1 0 0 0 0 0 0 UTAM CHAND BIN LAL CHAND,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763377 2232678358 58078 SYED ASLAM PASHA S/O AYED GOUSE PASHA CHARCH ROAD 394105 0 8 LT1 211 2 0 20073 216 1 0 3 0.9800 0 0 0 0 3770 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 BC2184739 0 0 0 2 0 0 0 7164 1 0 SYED ASLAM PASHA S/O AYED GOUSE PASHA,CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2184739 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763250 2127574000 AEH201 R.RANGYA XXXXX - 394105 146 8 LT1 211 4 0 14558 206 1 0 3 0.9600 0 0 0 0 1290 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0880978 0 0 0 1 0 0 0 0 0 0 R.RANGYA,XXXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0880978 1 0 0 0 0 0 178.1700 196 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763257 2117574000 9341 B. VANAMALA C/O T. NAGARAJA NAIK - - - - 394105 126 8 LT1 211 1 0 5477 29 1 0 3 1 -151 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110318362 0 0 0 0 0 0 0 0 0 0 B. VANAMALA C/O T. NAGARAJA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763502 2027574000 AEH495 T.DEVARAJ JAIN XXXX - 394105 141 8 LT1 211 3 0 16498 80 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000904069 0 0 0 0 0 0 0 0 0 0 T.DEVARAJ JAIN,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763488 1927574000 3668 KADURAPPA - - - - 394105 99 8 LT1 211 0.1200 0 5933 34 1 0 3 1 -39 0 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100150986 0 0 0 0 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763490 1827574000 7424 KARIYANNA - - - - 394105 120 8 LT1 211 0.1200 0 4919 0 1 0 3 1 -124 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110498007 0 0 0 0 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763495 1617574000 2084 SANCHALAKARU SHANKAR JNANA MANDIR TEMPLE - - - - 394105 60 8 LT1 211 0.4800 0 8875 67 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000911847 0 0 0 1 0 0 0 0 0 0 SANCHALAKARU SHANKAR JNANA MANDIR TEMPLE,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763491 1417574000 8549 SRI DODDAKKA C/O NINGANNA - - - - 394105 72 8 LT1 211 0.2000 0 5428 18 1 0 3 1 -18 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110326321 0 0 0 0 0 0 0 0 0 0 SRI DODDAKKA C/O NINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763220 1406023198 64027 Sri.AMEER HAMZA SO MOHAMMED ISMAIL CHURCH ROAD 2ND CROSS NEAR MARAMMA TEMPLE,HIRIYUR 394105 0 8 LT1 211 1 0 1070 36 1 0 3 0.9900 -46 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3470042 0 0 0 1 0 0 0 0 1 0 Sri.AMEER HAMZA SO MOHAMMED ISMAIL,CHURCH ROAD 2ND CROSS NEAR MARAMMA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763423 1327574000 4323 R. PUNDURANGAPPA C/O K. RANGAPPA - - - - 394105 122 8 LT1 211 0.1200 0 7922 85 1 0 3 1 70 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110320506 0 0 0 1 0 0 0 0 0 0 R. PUNDURANGAPPA C/O K. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2025-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763420 1317574000 7619 T NAGARAJANAYAK - - - - 394105 87 8 LT1 211 1 0 9535 56 1 0 3 1 28 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110102817 0 0 0 0 0 0 0 0 0 0 T NAGARAJANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763446 1217574000 AEH908 K A VISHNU SO K V AMARESH XXX - 394105 28 8 LT1 211 3 0 4171 62 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110318701 0 0 0 1 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763359 1127752760 64433 Smt.LAKSHMIDEVI.C BIN K.CHIKKAPPA A K COLONY,HIRIYUR 394105 0 8 LT1 211 1 0 2653 107 1 0 3 0.9500 4 1.3100 0 0 550 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 67413347 0 0 0 0 0 0 0 0 1 0 Smt.LAKSHMIDEVI.C BIN K.CHIKKAPPA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763358 1127574000 306 LAKSHMAMMA - - - - 394105 67 8 LT1 211 0.2400 0 719 0 1 0 28 0 252 3.1900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960548 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763505 1117574000 5061 MAHOMADA PERA SAB - - - - 394105 145 8 LT1 211 0.1600 0 12586 111 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110508748 0 0 0 1 0 0 0 0 0 0 MAHOMADA PERA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763504 1027574000 5116 MEENASHAMMA - - - - 394105 113 8 LT1 211 0.1600 0 16410 160 1 0 3 1 0 0 0 0 1870 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110051310 0 0 0 1 0 0 0 0 0 0 MEENASHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763510 1017574000 5137 MOTHILAL CHAND X - 394105 42 8 LT1 211 2 0 22556 146 1 0 3 1 -213 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110409898 0 0 0 1 0 0 0 0 0 0 MOTHILAL CHAND,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763252 1006838293 59390 Sri SADANANDA G S/O GADRIGAPPA AK COLONY4 394105 0 8 LT1 211 1 0 8286 27 1 0 3 0.9800 -127 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2390085 0 0 0 0 0 0 0 4674 0 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2390085 1 0 0 0 0 0 78.9200 87 2024-12-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763361 0948412051 58510 KAMALAMMA W/O CHANDRASHEKAR NEAR JAIN TEMPLE 394105 0 8 LT1 211 2 0 10639 141 1 0 3 1 0 1 0 0 1930 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111100152186 0 0 0 0 0 0 0 0 1 0 KAMALAMMA W/O CHANDRASHEKAR,NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763233 0907574000 10191 HABEEB KHAN X - 394105 162 8 LT1 211 1 0 3803 38 1 0 3 0.7900 -46 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BD0939315 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0939315 1 0 0 0 0 0 49.9200 55 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763506 0827574000 1105 JAIN SWETHAMBARA TEMPLE - - - - 394105 133 8 LT1 211 5 0 14817 215 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110092828 0 0 0 1 0 0 0 0 0 0 JAIN SWETHAMBARA TEMPLE,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763477 0817574000 14742 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 186 8 LT1 211 1 0 2482 14 1 0 3 1 253 1.2200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110413201 0 0 0 0 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763428 0732580385 59434 LAKSHMAKKA W/O DURGAPPA AK COLONY2 394105 0 8 LT1 211 1 0 5073 64 1 0 3 0.8700 86 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2394215 0 0 0 0 0 0 0 1999 0 0 LAKSHMAKKA W/O DURGAPPA,AK COLONY2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2394215 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763256 0707834520 62170 PRAMODKUMAR S.O MANGILAL JAIN SHRISHAIL ROAD,HIRIYUR 394105 0 8 LT1 211 2 0 11758 219 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3023224 0 0 0 2 0 0 0 0 1 0 PRAMODKUMAR S.O MANGILAL JAIN,SHRISHAIL ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763254 0679446790 63524 P R SATHISH BABU S.O RAMAIAHGUPTHA JAIN TEMPLE ROAD , HIRIYUR 1 394105 0 8 LT1 211 2 0 2630 89 1 0 3 0.9700 -4 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3366562 0 0 0 2 0 0 0 0 0 0 P R SATHISH BABU S.O RAMAIAHGUPTHA,JAIN TEMPLE ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763368 0527574000 987 CHOUTHIBAI - - - - 394105 49 8 LT1 211 0.2400 0 7427 26 1 0 3 0 -52 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960174 0 0 0 0 0 0 0 0 0 0 CHOUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763507 0517574000 4324 MALAMMA - - - - 394105 74 8 LT1 211 0.1200 0 1066 4 1 0 3 1 -16 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110317372 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763228 0504125928 64434 Smt.MANJULA DEVI.C BIN K.CHIKKAPPA A K COLONY,HIRIYUR 394105 0 8 LT1 211 1 0 1969 59 1 0 3 0.9100 19 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 67413358 0 0 0 0 0 0 0 0 1 0 Smt.MANJULA DEVI.C BIN K.CHIKKAPPA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763386 5827574000 AEH521 PANCHI DEVI XXXX - 394105 144 8 LT1 211 3 0 6558 38 1 0 3 0 -64 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999 100000959262 0 0 0 0 0 0 0 0 0 0 PANCHI DEVI,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763387 5818778520 59389 Sri SADANANDA G S/O GADRIGAPPA AK COLONY2 394105 0 8 LT1 211 1 0 1893 13 1 0 3 0.9100 110 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2390086 0 0 0 1 0 0 0 612 0 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2390086 1 0 0 0 0 0 24.9200 35 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763391 5817574000 3068 ESHWARAPPA - - - - 394105 68 8 LT1 211 0.2000 0 6814 51 1 0 3 1 -47 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110121338 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763389 5807574000 10621 SMT.SHIVALINGAMMA XX WATER TANK ROAD 394105 171 8 LT1 211 1 0 11618 109 1 0 3 1 290 1.7900 0 0 1510 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110293710 0 0 0 1 0 0 0 0 0 0 SMT.SHIVALINGAMMA,XX WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763316 5707574000 989 JAYAMMA - - - - 394105 56 8 LT1 211 0.2400 0 13662 0 1 0 28 0 -917 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960176 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763280 5649885001 60910 VISHALAKSHI BESIDE HEAD POST OFFICE2 394105 0 8 LT1 211 1 0 5270 66 1 0 3 0.8900 1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2808265 0 0 0 0 0 0 0 2 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808265 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763516 5560355574 58151 K.RAJU S/O KRISHNAPPA CHARCH ROAD 394105 0 8 LT1 211 1 0 2917 137 1 0 3 1 1762 8.4100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 111121052308 0 0 0 2 0 0 0 0 1 0 K.RAJU S/O KRISHNAPPA,CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2047704 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763328 5517574000 10192 HABEEB KHAN XX - 394105 160 8 LT1 211 0.4800 0 12086 76 1 0 3 0 -4 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 99999 100000956804A 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763347 5427574000 20292 T ONKARAPPA HIRIYURU - 394105 220 8 LT1 211 0.0800 0 13009 73 1 0 3 0 -131 0 0 0 620 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004587488 0 0 0 0 0 0 0 0 0 0 T ONKARAPPA,HIRIYURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763350 5417574000 AEH234 A.M. BASAVARAJAIYA - - - - 394105 31 8 LT1 211 3 0 8413 74 1 0 3 1 -179 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100000959679AD 0 0 0 2 0 0 0 0 0 0 A.M. BASAVARAJAIYA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763214 5354157613 59327 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET 394105 0 8 LT1 211 3 0 8059 7 1 0 3 0.9600 0 2.0300 0 0 300 3941 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-02-08 BC2362649 0 0 0 1 0 0 0 5130 1 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2362649 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763294 5342253630 59329 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET5 394105 0 8 LT1 211 2 0 3215 38 1 0 3 0.9000 -63 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2360972 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2360972 1 0 0 0 0 0 39 49 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763293 5317574000 AEH566 K A VISHNU SO K V AMARESH XX - 394105 26 8 LT1 211 2.8900 0 18307 128 1 0 3 0 303 2.5000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960551 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763281 5227574000 4088 SHARIFA - - - - 394105 124 8 LT1 211 0.1600 0 5615 101 1 0 3 1 525 3.7300 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110316747 0 0 0 0 0 0 0 0 0 0 SHARIFA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763346 5217574000 AEH567 K A VISHNU SO K V AMARESH SXXXX - 394105 27 8 LT1 211 2.8800 0 7605 9 1 0 3 1 -222 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100147512 0 0 0 1 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,SXXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763297 5117574000 7335 RAFFI BIN KASIMSAB - - - - 394105 63 8 LT1 211 0.2400 0 1245 0 1 0 28 1 -7 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100000959686AD 0 0 0 0 0 0 0 0 0 0 RAFFI BIN KASIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763319 5017574000 AEH512 MOHAMMAD ATAULLA XXX - 394105 14 8 LT1 211 3 0 18554 62 1 0 3 1 3 0 0 0 820 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000892663 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ATAULLA,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763415 5000896193 51404 MOHAMMAD NAYEEM ULLA S/O ZABIULLA CHARCH ROAD 394105 238 8 LT1 211 2 0 5303 78 1 0 3 1 1714 11.9600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100045684 0 0 0 2 0 0 0 0 1 0 MOHAMMAD NAYEEM ULLA S/O ZABIULLA,CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763286 4927574000 10344 SYED ASLMPASHA X - 394105 166 8 LT1 211 1 0 43498 237 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110045953 0 0 0 1 0 0 0 0 0 0 SYED ASLMPASHA,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763292 4917574000 5087 SYEDHAJIR - - - - 394105 107 8 LT1 211 0.2400 0 9281 91 1 0 3 1 0 1 0 0 1410 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000902081 0 0 0 1 0 0 0 0 0 0 SYEDHAJIR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763289 4907574000 AEH134 BHARATH P S/O PRAKASHKUMAR R XX - 394105 19 8 LT1 211 5 0 31242 225 1 0 3 0 0 6.2500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 999999 100000959905 0 0 0 0 0 0 0 0 0 0 BHARATH P S/O PRAKASHKUMAR R,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763288 4906494234 59493 HABEEB KHAN S/O MOHADDEEN KHAN SRISHILA ROAD 394105 0 8 LT1 211 1 0 11880 127 1 0 3 0.7700 0 0 0 0 1560 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2398858 0 0 0 3 0 0 0 4164 1 0 HABEEB KHAN S/O MOHADDEEN KHAN,SRISHILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2398858 1 0 0 0 0 0 117 129 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763262 4827574000 10488 P.BALASUBRAMANI XX - 394105 168 8 LT1 211 0.3600 0 2685 17 1 0 3 1 -98 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111000118923 0 0 0 0 0 0 0 0 0 0 P.BALASUBRAMANI,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763259 4817574000 14744 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 187 8 LT1 211 1 0 8113 14 1 0 3 1 -60 0 0 0 450 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110313241 0 0 0 1 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763487 4752432969 60912 VISHALAKSHI BESIDE HEAD POST OFFICE5 394105 0 8 LT1 211 1 0 2732 47 1 0 3 0.8400 59 1 0 0 260 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2808263 0 0 0 1 0 0 0 3 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808263 1 0 0 0 0 0 35.0800 45 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763219 4727574000 6523 SYADAEBRAHIMSAB - - - - 394105 125 8 LT1 211 0.1600 0 11056 97 1 0 3 1 86 0 0 0 620 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000901105 0 0 0 1 0 0 0 0 0 0 SYADAEBRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763422 4666274574 61672 HANUMANTHARAYA S.O HALLAPPA A K COLONY,HIRIYUR 394105 0 8 LT1 211 0.5000 0 3590 66 1 0 3 0.9600 224 3.1200 0 0 500 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD1036813 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA S.O HALLAPPA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763276 4627574000 20302 LAKSHMAKKA HIRIYURU - 394105 218 8 LT1 211 0.0800 0 6469 27 1 0 3 0 -87 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004588038 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,HIRIYURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763279 4617574000 AEH32 K A VARUN SO K V AMARESH XXXXX - 394105 23 8 LT1 211 3 0 3437 125 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 9999 7827652 0 0 0 2 0 0 0 0 0 0 K A VARUN SO K V AMARESH,XXXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763388 4600144154 57994 PUSHPHA DEVI W/O JAYANTHI LAL JAIN TEMPL STREETE 394105 0 8 LT1 211 1.5000 0 5701 56 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2063725 0 0 0 2 0 0 0 2740 1 0 PUSHPHA DEVI W/O JAYANTHI LAL,JAIN TEMPL STREETE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063725 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763216 4527574000 15573 A.RAMASWAMY HIRIYUR - 394105 191 8 LT1 211 1 0 18436 123 1 0 3 1 -1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111000116314 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763307 4517574000 2518 MAHOMDA ISMAIL - - - - 394105 129 8 LT1 211 0.1600 0 8175 0 1 0 28 1 3630 31.8700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 9999 110000891214 0 0 0 0 0 0 0 0 0 0 MAHOMDA ISMAIL,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763335 4327574000 10487 BALASUBRAMNI X - 394105 170 8 LT1 211 1 0 19204 150 1 0 3 1 0 2.6100 0 0 3640 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111110513403 0 0 0 2 0 0 0 0 0 0 BALASUBRAMNI,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763340 4317574000 AEH1092 A.M. BASAVARAJAIYA - - - - 394105 34 8 LT1 211 3 0 18847 97 1 0 3 1 -460 0 0 0 0 3941 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 2011-05-05 111110456174 0 0 0 2 0 0 0 0 0 0 A.M. BASAVARAJAIYA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763339 4317119000 23428 SAIFULLA S/O BHSHA SAB A.K COLLONY HIRIYUR 394105 236 8 LT1 211 1 0 10539 65 1 0 3 0 -58 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004586960 0 0 0 0 0 0 0 0 0 0 SAIFULLA S/O BHSHA SAB,A.K COLLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763266 4227574000 9343 B.VANAMOLA.C/O T.NAGANAYAK - - - - 394105 123 8 LT1 211 1 0 4970 0 1 0 3 1 57 0 0 0 360 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110099917 0 0 0 0 0 0 0 0 0 0 B.VANAMOLA.C/O T.NAGANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763268 4217574000 4166 DALICHAND XXX JAIN SHWETHAMBARA TEMPLE- 394105 57 8 LT1 211 7.5000 0 16020 108 1 0 3 0.9900 2 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110435281 0 0 0 1 0 0 0 0 0 0 DALICHAND,XXX JAIN SHWETHAMBARA TEMPLE- 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763324 4027574000 7677 ABDUL LATEEP SAB - - - - 394105 102 8 LT1 211 0.4800 0 5843 15 1 0 3 1 -41 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110501941 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEP SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763315 4017574000 2502 DASTAGIRI - - - - 394105 85 8 LT1 211 0.4800 0 7516 5 1 0 3 1 -56 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110091873 0 0 0 0 0 0 0 0 0 0 DASTAGIRI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763382 3862997831 60443 K R VENKATESH S.O RAMASHETTY A K COLONY 394105 0 8 LT1 211 1 0 3618 49 1 0 3 0.8900 -12 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BD0919268 0 0 0 0 0 0 0 924 0 0 K R VENKATESH S.O RAMASHETTY,A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0919268 1 0 0 0 0 0 45 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763498 3857026653 63774 P BALASUBRAMANI S.O PONNUSWAMY A K COLONY , HIRIYUR 394105 0 8 LT1 211 0.5000 0 1256 2 1 0 28 1 -23 0 0 0 680 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111117238366 0 0 0 0 0 0 0 0 0 0 P BALASUBRAMANI S.O PONNUSWAMY,A K COLONY , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.8600 25 2023-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763306 3827574000 10455 VISWANATHA B/N DODDAANJI X - 394105 169 8 LT1 211 1 0 13382 74 1 0 3 1 0 0 0 0 0 3941 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 2009-12-01 111110155104 0 0 0 0 0 0 0 0 0 0 VISWANATHA B/N DODDAANJI,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763336 3817574000 2447 PANIBI - - - - 394105 131 8 LT1 211 0.3200 0 13351 83 1 0 3 1 -26 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000908233 0 0 0 1 0 0 0 0 0 0 PANIBI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763341 3814983325 51790 SEEMACHOPRA W/O MAHAVEER JAIN JAIN TEMPLE STREET 394105 0 8 LT1 211 5 0 37195 249 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110398399 0 0 0 3 0 0 0 0 1 0 SEEMACHOPRA W/O MAHAVEER JAIN,JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763232 3728016139 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD4 394105 242 8 LT1 211 0.5000 0 2419 73 1 0 3 1 615 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100004587300D 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763236 3707574000 2416 MAHAMAD GOUS PHIR - - - - 394105 86 8 LT1 211 0.1200 0 9768 24 1 0 3 0 -29 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000958250 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS PHIR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763239 3627574000 3132 V.VENKATESH - - - - 394105 69 8 LT1 211 0.1600 0 8040 47 1 0 3 1 2 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110049802 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763237 3617574000 AEH965 K.V. AMAREESH XX - 394105 230 8 LT1 211 3 0 10799 112 1 0 3 1 0 0 0 0 520 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100154149 0 0 0 0 0 0 0 0 0 0 K.V. AMAREESH,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763345 3571405522 59391 Sri SADANANDA G S/O GADRIGAPPA AK COLONY3 394105 0 8 LT1 211 1 0 2844 15 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2390087 0 0 0 1 0 0 0 1593 0 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2390087 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763479 3541707421 58681 M.MAHAVEER KUMAR S/O MOAN LAL JAIN SHANKARA MATA ROAD2 394105 0 8 LT1 211 2 0 2359 9 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100005686592D 0 0 0 0 0 0 0 0 0 0 M.MAHAVEER KUMAR S/O MOAN LAL JAIN,SHANKARA MATA ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763235 3527574000 20288 ESHWARAPPA HIRIYURU - 394105 0 8 LT1 211 0.0800 0 2760 10 1 0 3 0 -38 0 0 0 70 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100004595234 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,HIRIYURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763218 3427574000 5980 K A VISHNU SO K A VARUN - - - - 394105 50 8 LT1 211 0.2000 0 1457 10 1 0 3 1 -28 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111000116727 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K A VARUN,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763287 3422588183 60906 VISHALAKSHI BESIDE HEAD POST OFFICE 394105 0 8 LT1 211 2 0 2274 14 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2808261 0 0 0 0 0 0 0 452 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808261 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763329 3417574000 7182 REGIONAL FOREST OFFICER SOCIAL WELFARE - - - - 394105 54 8 LT1 211 0.9600 0 14346 107 1 0 3 0 0 0 0 0 630 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000960554 0 0 0 0 0 0 0 0 0 0 REGIONAL FOREST OFFICER SOCIAL WELFARE,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-10-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763303 3383573543 60149 OMKAR T SO THIMMANNA NEAR MARAMMA TEMPLE A K COLONY 394105 0 8 LT1 211 1 0 5182 83 1 0 3 0.9000 295 3.9800 0 0 480 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0886818 0 0 0 1 0 0 0 0 0 0 OMKAR T SO THIMMANNA,NEAR MARAMMA TEMPLE A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0886818 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763419 3367848114 59724 K. THIPPESWAMY S/O K. KARIYAPPA A.K COLONY HIRIYUR TOWN 394105 0 8 LT1 211 0.5000 0 1116 10 1 0 3 0.9900 63 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2475904 0 0 0 1 0 0 0 452 1 0 K. THIPPESWAMY S/O K. KARIYAPPA,A.K COLONY HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2475904 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763426 3358075662 60445 K R VENKATESH S.O RAMASHETTY A K COLONY3 394105 0 8 LT1 211 3 0 6890 85 1 0 3 0.8300 -74 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BD0919270 0 0 0 3 0 0 0 7718 0 0 K R VENKATESH S.O RAMASHETTY,A K COLONY3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0919270 1 0 0 0 0 0 77.3300 85 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763325 3327574000 7554 THIMMANNA BIN KARIYAPPA - - - - 394105 76 8 LT1 211 0.1200 0 2953 0 1 0 28 1 -35 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100000959263AD 0 0 0 0 0 0 0 0 0 0 THIMMANNA BIN KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763331 3317574000 AEH38 A. RATHNAYA SHETTY XXXX - 394105 30 8 LT1 211 3 0 13509 104 1 0 3 0 -33 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 99999 100000960550A 0 0 0 0 0 0 0 0 0 0 A. RATHNAYA SHETTY,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763459 3264937408 64353 Sri.JOG SINGH S.O ACHAL SINGH SRISHAILA ROAD HIRIYUR 394105 0 8 LT1 211 1 0 2930 76 1 0 3 0.9300 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 67413219 0 0 0 2 0 0 0 0 1 0 Sri.JOG SINGH S.O ACHAL SINGH,SRISHAILA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763224 3227574000 17613 PRISIDENT HIRIYUR - 394105 193 8 LT1 211 1 0 12790 18 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960337 0 0 0 0 0 0 0 0 0 0 PRISIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763320 3217574000 AEH198 SYED AHAMAD PASHA XX - 394105 29 8 LT1 211 5 0 24998 0 1 0 28 1 726 4.7700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110048413 0 0 0 0 0 0 0 0 0 0 SYED AHAMAD PASHA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763433 3181586021 SYED JAHUR AHAMMED S/O SYED YUNUS BASHA SRISHAILA ROAD 394105 0 8 LT1 211 0.5000 0 14767 173 1 0 3 0.8700 -49 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2273645 0 0 0 1 0 0 0 6319 1 0 SYED JAHUR AHAMMED S/O SYED YUNUS BASHA,SRISHAILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2273645 1 0 0 0 0 0 157.4200 173 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763445 3172689694 59331 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET4 394105 0 8 LT1 211 2 0 4515 0 1 0 3 0.0100 -62 0 0 0 290 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2360971 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2360971 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763295 3117574000 3191 S.ESHWARAPPA - - - - 394105 81 8 LT1 211 0.4800 0 13843 9 1 0 3 1 -61 0 0 0 270 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100148917 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763322 3102580330 64354 Sri.JOG SINGH S.O ACHAL SINGH SRISHAILA ROAD HIRIYUR 1 394105 0 8 LT1 211 1 0 2321 52 1 0 3 0.9000 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 67496749 0 0 0 1 0 0 0 0 0 0 Sri.JOG SINGH S.O ACHAL SINGH,SRISHAILA ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763284 3027574000 4267 M.BASHA - - - - 394105 112 8 LT1 211 0.2000 0 7403 21 1 0 3 1 239 2.0200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000896461 0 0 0 0 0 0 0 0 0 0 M.BASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763282 3017574000 AEH1102 M. NAGARAJARAO , CHAIRMAN ,SHANKARA JNANA MANDIRA XXX - 394105 15 8 LT1 211 2 0 2351 16 1 0 3 1 -1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100030204 0 0 0 0 0 0 0 0 0 0 M. NAGARAJARAO , CHAIRMAN ,SHANKARA JNANA MANDIRA,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763229 2927574000 6377 RAHIM SAB - - - - 394105 108 8 LT1 211 0.1200 0 2232 2 1 0 3 1 -28 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110043370 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763230 2917574000 14741 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 188 8 LT1 211 1 0 15964 95 1 0 3 1 -214 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110108269 0 0 0 0 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763246 2900711761 59388 Sri SADANANDA G S/O GADRIGAPPA AK COLONY 394105 0 8 LT1 211 1 0 4854 0 1 0 3 0 16 0 0 0 370 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2063088 0 0 0 0 0 0 0 4166 1 0 Sri SADANANDA G S/O GADRIGAPPA,AK COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063088 1 0 0 0 0 0 64.0800 70 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763500 2840514604 65320 Smt.BEGAM UNNISA W.O MAHAMMAD SHARIF SAB A K COLONY HIRIYUR 394105 0 8 LT1 211 1 0 1132 33 1 0 3 0.8700 18 1 0 0 540 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68256567 0 0 0 0 0 0 0 0 1 0 Smt.BEGAM UNNISA W.O MAHAMMAD SHARIF SAB,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763241 2827574000 111 USMANSAB - - - - 394105 47 8 LT1 211 0.2400 0 19700 185 1 0 3 1 1581 22 0 0 2530 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100000957229AD 0 0 0 0 0 0 0 0 0 0 USMANSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763244 2807574000 10193 HABEEB KHAN X - 394105 157 8 LT1 211 1 0 6432 101 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BD0862788 0 0 0 0 0 0 0 1677 0 0 HABEEB KHAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0862788 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763351 2766301584 59582 M.H RAYANNA S/O MYALARAPPA A.K COLONY HIRIYUR 394105 0 8 LT1 211 1 0 5063 59 1 0 3 1 -15 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100149385 0 0 0 3 0 0 0 1748 1 0 M.H RAYANNA S/O MYALARAPPA,A.K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2398724 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763260 2617574000 AEH1181 PRESIDENT HIRIYUR - 394105 192 8 LT1 211 3 0 3290 7 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100157990 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763508 2527574000 9303 MEENAKSHAMMA C/O RAMAKRISHNAPPA - - - - 394105 70 8 LT1 211 0.4000 0 4872 7 1 0 3 1 23 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100160073 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA C/O RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763406 0117574000 6555 A.RAMASWAMY - - - - 394105 59 8 LT1 211 1 0 7120 12 1 0 28 1 -141 0 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000901403 0 0 0 0 0 0 0 0 0 0 A.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763509 2627574000 P850 MASJID-E-AZAM X CHURCH ROAD 394105 172 8 LT5 511 0 8 59857 638 1 0 3 0.9600 0 2.8100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 100007055772 0 0 0 6 0 0 0 0 1 0 MASJID-E-AZAM,X CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763243 2907574000 P543 R.KRUSNAMURTHY XXX - 394105 134 8 LT5 511 0 18 29419 217 1 0 3 1 -16624 3.4300 0 0 3320 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100007049582 0 0 0 2 0 0 0 0 1 0 R.KRUSNAMURTHY,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763240 3517574000 P292 SYED ANVAR PASHA XXXX - 394105 136 8 LT5 511 0 10 1127 0 1 0 28 1 1501 7.5300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14008906 0 999999 100000960296A 0 0 0 0 0 0 0 1841 1 0 SYED ANVAR PASHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763360 0017574000 9037 ONKARI - - - - 394105 82 8 LT1 211 0.2400 0 25065 137 1 0 3 1 8094 69.8100 0 0 820 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000900380 0 0 0 1 0 0 0 0 0 0 ONKARI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763357 0027574000 8238 NARASIHAYA - - - - 394105 104 8 LT1 211 0.2500 0 3025 33 1 0 3 1 108 1 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000897837 0 0 0 0 0 0 0 0 0 0 NARASIHAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763355 0035490115 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD5 394105 235 8 LT1 211 0.5000 0 3593 29 1 0 3 1 6018 51.3100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100004584512D 0 0 0 3 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763460 0431593001 60915 VISHALAKSHI BESIDE HEAD POST OFFICE7 394105 0 8 LT1 211 1 0 3349 38 1 0 3 0.9600 32 0 0 0 220 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2808264 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE7 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808264 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763469 0417574000 3787 SMT.NOORJAHAN - - - - 394105 73 8 LT1 211 0.2400 0 3052 25 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100155079 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763405 0349348267 60444 K R VENKATESH S.O RAMASHETTY A K COLONY2 394105 0 8 LT1 211 1 0 3744 55 1 0 3 0.9800 21 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BD0919269 0 0 0 0 0 0 0 0 0 0 K R VENKATESH S.O RAMASHETTY,A K COLONY2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0919269 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763466 0327574000 4226 MAHOMDA PERA SAB - - - - 394105 121 8 LT1 211 0.1600 0 9249 143 1 0 3 1 1 1.6800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100164925 0 0 0 1 0 0 0 0 0 0 MAHOMDA PERA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763399 0127574000 AEH614 SUKEY DEVI XX - 394105 142 8 LT1 211 3 0 14548 228 1 0 3 1 9181 67.5200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100161885 0 0 0 2 0 0 0 0 0 0 SUKEY DEVI,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763269 9598148947 60907 VISHALAKSHI BESIDE HEAD POST OFFICE6 394105 0 8 LT1 211 1 0 1222 20 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2808270 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808270 1 0 0 0 0 0 22.2500 32 2024-02-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763349 9527574000 9623 M.R.GOUDA BIN P.B.MUNISWAMI - - - - 394105 71 8 LT1 211 0.5600 0 3217 112 1 0 3 0.9600 740 3.5600 0 0 0 3941 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008906 0 9999 2009-12-01 BC2476482 0 0 0 2 0 0 0 0 0 0 M.R.GOUDA BIN P.B.MUNISWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763430 9413690090 66392 K CHANDRANNA SO KRISHNAPPA 1ST X POST ,CHURCH ROAD HIRIYUR 394105 0 8 LT1 211 1 0 26 4 1 0 3 0.9900 47 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 1000000 69964966 0 0 0 1 0 0 0 0 1 0 K CHANDRANNA SO KRISHNAPPA,1ST X POST ,CHURCH ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763438 9317574000 9895 SHEKH AHAMAD BIN KUDDUSAB XX - 394105 149 8 LT1 211 0.2400 0 10684 53 1 0 3 1 86 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100000958463AD 0 0 0 0 0 0 0 0 0 0 SHEKH AHAMAD BIN KUDDUSAB,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763468 9227574000 3036 DEVENDRAPPA XXX - 394105 95 8 LT1 211 0.1200 0 3185 5 1 0 3 1 -34 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100163030 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763464 9217574000 2556 C.AMIRBASH - - - - 394105 117 8 LT1 211 0.1200 0 6510 94 1 0 3 1 82 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000910468 0 0 0 0 0 0 0 0 0 0 C.AMIRBASH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763440 9117574000 10867 M.MANJULA X - 394105 175 8 LT1 211 0.4000 0 9516 64 1 0 3 1 67 0 0 0 860 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110313027 0 0 0 1 0 0 0 0 0 0 M.MANJULA,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763317 9059114306 58977 RATHNAYAIAH SHETTY S/O ANJENEYAIAH SHETTY JAIN TEMPLE ROAD 394105 0 8 LT1 211 1 0 10354 118 1 0 3 0.8600 35 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2226762 0 0 0 1 0 0 0 3854 1 0 RATHNAYAIAH SHETTY S/O ANJENEYAIAH SHETTY,JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2226762 1 0 0 0 0 0 109.4200 120 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763454 9027574000 5864 MOHANLAL - - - - 394105 43 8 LT1 211 0.8000 0 9983 59 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100150021 0 0 0 1 0 0 0 0 0 0 MOHANLAL,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763457 9017574000 5162 JAYAUDHINSAB - - - - 394105 128 8 LT1 211 0.1600 0 2892 1 1 0 3 1 303 2.2200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110309879 0 0 0 0 0 0 0 0 0 0 JAYAUDHINSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763407 9001067897 LAKSHMIDEVI W/O THIPPESWAMY A K COLONY 394105 231 8 LT1 211 1 0 8571 93 1 0 3 1 0 0 0 0 210 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004530731D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI W/O THIPPESWAMY,A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763425 8917574000 7553 OBANNA B/N RANGAPPA - - - - 394105 105 8 LT1 211 0.1200 0 7150 89 1 0 3 1 737 4.5800 0 0 480 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110455145 0 0 0 2 0 0 0 0 0 0 OBANNA B/N RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763421 8907574000 3962 ABDUL LATEEP - - - - 394105 88 8 LT1 211 0.3600 0 10078 19 1 0 3 1 -203 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000908591 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEP,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763467 8827574000 10097 MALAPPA B/N MALAPPA XX - 394105 155 8 LT1 211 0.2400 0 5078 19 1 0 3 1 -13 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110089800 0 0 0 0 0 0 0 0 0 0 MALAPPA B/N MALAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763412 8807574000 4142 LAKSHMAJJI - - - - 394105 64 8 LT1 211 0.1200 0 2392 15 1 0 3 1 14 0 0 0 510 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110175657 0 0 0 0 0 0 0 0 0 0 LAKSHMAJJI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763314 8748949252 51789 SANGEETHA DEVI W/O J.RAJ KUMAR JAIN TEMPLE STREET2 394105 0 8 LT1 211 3 0 39985 352 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008906 0 999999 100004793596 0 0 0 0 0 0 0 0 0 0 SANGEETHA DEVI W/O J.RAJ KUMAR,JAIN TEMPLE STREET2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763452 8727574000 3199 SHAHEDA - - - - 394105 115 8 LT1 211 0.1600 0 9031 70 1 0 3 1 0 0 0 0 510 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100150426 0 0 0 0 0 0 0 0 0 0 SHAHEDA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763514 8707574000 5444 TAILOR BHASHASAB - - - - 394105 89 8 LT1 211 0.1600 0 16232 120 1 0 3 1 74 0 0 0 1150 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110320058 0 0 0 1 0 0 0 0 0 0 TAILOR BHASHASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763251 8676934227 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD2 394105 232 8 LT1 211 1 0 8260 147 1 0 3 1 8 0 0 0 1420 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 111117516970 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763356 8627574000 4952 SYEDUSMAN B/N SYEDAJAN - - - - 394105 106 8 LT1 211 0.2400 0 22220 156 1 0 3 1 67 0 0 0 290 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110161758 0 0 0 1 0 0 0 0 0 0 SYEDUSMAN B/N SYEDAJAN,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763290 8466110721 KAMALESH KUMAR BAFNA S/O MOHAN LAL JAIN SHANKARA MATA ROAD 394105 0 8 LT1 211 3 0 14669 135 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2135661 0 0 0 4 0 0 0 5101 1 0 KAMALESH KUMAR BAFNA S/O MOHAN LAL JAIN,SHANKARA MATA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2135661 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763267 8375226368 61565 JYOTHI A K COLONY 394105 0 8 LT1 211 0.4800 0 1699 19 1 0 3 0.9600 -37 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2924823 0 0 0 0 0 0 0 0 0 0 JYOTHI,A K COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763372 8327574000 4481 ARALI RANGAPPA BIN CHIKKA XX - 394105 110 8 LT1 211 0.1200 0 3623 0 1 0 28 1 -72 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 100000958662AD 0 0 0 0 0 0 0 0 0 0 ARALI RANGAPPA BIN CHIKKA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763305 8227574000 17941 SUJATHA HIRIYUR - 394105 198 8 LT1 211 2 0 18415 117 1 0 3 0 239 1.1400 0 0 610 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000957209 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105 116 2025-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763429 8217574000 AEH443 UTAM CHAND BIN LAL CHAND XX - 394105 12 8 LT1 211 3 0 11448 237 1 0 3 1 0 0 0 0 4730 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111110373939 0 0 0 2 0 0 0 0 0 0 UTAM CHAND BIN LAL CHAND,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763424 8202321653 59435 LAKSHMAKKA W/O DURGAPPA AK COLONY 394105 0 8 LT1 211 1 0 10478 63 1 0 3 0.9000 -181 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2141379 0 0 0 1 0 0 0 5300 1 0 LAKSHMAKKA W/O DURGAPPA,AK COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2141379 1 0 0 0 0 0 101.4200 112 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763404 8127574000 9342 B. VANAMALA C/O T. NAGARAJA NAIK - - - - 394105 97 8 LT1 211 1 0 1739 25 1 0 3 1 497 3.0100 0 0 320 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100044362 0 0 0 1 0 0 0 0 0 0 B. VANAMALA C/O T. NAGARAJA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763403 8117574000 4325 SHANTHAMMA - - - - 394105 83 8 LT1 211 0.1200 0 4390 36 1 0 3 1 -29 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111000122799 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763401 8017574000 6525 ABDULLATEEP - - - - 394105 91 8 LT1 211 0.1600 0 12518 115 1 0 3 1 0 0 0 0 1400 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100145992 0 0 0 1 0 0 0 0 0 0 ABDULLATEEP,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763277 7950609611 59330 PUSHPA DEVI W/O JAYANTHI LAL JAIN TEMPLE STREET2 394105 0 8 LT1 211 3 0 2648 36 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 2018-02-08 BC2362650 0 0 0 1 0 0 0 1289 0 0 PUSHPA DEVI W/O JAYANTHI LAL,JAIN TEMPLE STREET2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2362650 1 0 0 0 0 0 29.9200 40 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763396 7918758443 57921 NASIM UNNISA W/O SAYAD AMEER A.K.CALONY 394105 0 8 LT1 211 0.5000 0 3848 48 1 0 3 0.9000 21 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2063514 0 0 0 0 0 0 0 0 1 0 NASIM UNNISA W/O SAYAD AMEER,A.K.CALONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063514 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763392 7917574000 5655 GOUS PHIR - - - - 394105 101 8 LT1 211 0.2400 0 8972 65 1 0 3 0 137 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 100000 100000958249A 0 0 0 0 0 0 0 0 0 0 GOUS PHIR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763337 7856145964 58682 M.MAHAVEER KUMAR S/O MOAN LAL JAIN SHANKARA MATA ROAD 394105 0 8 LT1 211 3 0 18008 218 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BC2161020 0 0 0 4 0 0 0 3622 1 0 M.MAHAVEER KUMAR S/O MOAN LAL JAIN,SHANKARA MATA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2161020 1 0 0 0 0 0 226.3300 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763311 7827574000 6760 JINATPATIMA - - - - 394105 109 8 LT1 211 0.4800 0 12340 71 1 0 3 0 -244 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 99999 100000958460A 0 0 0 0 0 0 0 0 0 0 JINATPATIMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763472 7817574000 5060 MAHAMADHPISAB - - - - 394105 116 8 LT1 211 0.1600 0 11577 63 1 0 3 1 567 4.5400 0 0 320 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000903645 0 0 0 1 0 0 0 0 0 0 MAHAMADHPISAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763449 7807574000 3500 K.RAJU - - - - 394105 65 8 LT1 211 1 0 9739 56 1 0 3 1 22 0 0 0 0 3941 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 2011-10-06 110000895468 0 0 0 1 0 0 0 0 0 0 K.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763439 7799851883 51791 SANGEETHA DEVI W/O J.RAJ KUMAR JAIN TEMPLE STREET 394105 0 8 LT1 211 5 0 16327 119 1 0 3 1 -1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110521015 0 0 0 2 0 0 0 0 1 0 SANGEETHA DEVI W/O J.RAJ KUMAR,JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763380 7727574000 10806 RATNAIAH SHETTY X - 394105 174 8 LT1 211 1 0 4710 16 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000908689 0 0 0 0 0 0 0 0 0 0 RATNAIAH SHETTY,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763384 7717574000 10182 K.CHANDRANNA XX - 394105 158 8 LT1 211 0.9600 0 8765 69 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100159281 0 0 0 2 0 0 0 0 0 0 K.CHANDRANNA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763381 7707574000 195 J.RAMAIAH - - - - 394105 52 8 LT1 211 0.2800 0 670 0 1 0 28 1 -8 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100150702 0 0 0 0 0 0 0 0 0 0 J.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763470 7627574000 4467 SMT JINATPATIMA C/O SYEDKALIMULLA - - - - 394105 93 8 LT1 211 0.4800 0 1594 0 1 0 28 1 -51 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000903802 0 0 0 0 0 0 0 0 0 0 SMT JINATPATIMA C/O SYEDKALIMULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763371 7527574000 AEH496 T.DEVARAJ JAIN XX - 394105 139 8 LT1 211 3 0 19904 144 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111000119710 0 0 0 1 0 0 0 0 0 0 T.DEVARAJ JAIN,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-10-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763225 7481145151 FAHIMUNNISA D/O ABDUL JABBARSAB CHURCH ROAD 394105 241 8 LT1 211 1 0 3744 72 1 0 3 1 36 0 0 0 1480 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111123568391 0 0 0 0 0 0 0 0 1 0 FAHIMUNNISA D/O ABDUL JABBARSAB,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763323 7446718543 66052 Smt LAKSHMIDEVI WO THIPPESWAMY A K COLONY HIRIYUR 394105 0 8 LT1 211 1 0 1062 102 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 9999 69956466 0 0 0 2 0 0 0 0 1 0 Smt LAKSHMIDEVI WO THIPPESWAMY,A K COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763338 7327574000 9335 SRIHABEEB KHAN X - 394105 92 8 LT1 211 0.2400 0 8306 33 1 0 3 0 47 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000956807 0 0 0 0 0 0 0 0 0 0 SRIHABEEB KHAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763296 7227574000 10969 AMEER DHANJA XX - 394105 4 8 LT1 211 1 0 11021 71 1 0 3 1 127 1 0 0 110 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100000959693AD 0 0 0 1 0 0 0 0 0 0 AMEER DHANJA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763418 7217574000 5865 MOHANLAL - - - - 394105 58 8 LT1 211 0.8000 0 2508 12 1 0 3 1 1 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110300280 0 0 0 1 0 0 0 0 0 0 MOHANLAL,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763397 7117574000 2661 MLLIKSAB - - - - 394105 39 8 LT1 211 0.2000 0 22255 187 1 0 3 1 0 0 0 0 1080 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000902965 0 0 0 0 0 0 0 0 0 0 MLLIKSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763334 7027574000 1699 K A VARUN SO K V AMARESH - - - - 394105 45 8 LT1 211 0.3000 0 2939 68 1 0 3 0.9500 0 1.1300 0 0 390 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1036152 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1036152 1 0 0 0 0 0 35.5800 46 2023-12-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763333 7017574000 1099 CHOUTHIBAI - - - - 394105 38 8 LT1 211 0.2000 0 2250 0 1 0 28 1 -685 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100145944 0 0 0 0 0 0 0 0 0 0 CHOUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763375 6917574000 AEH613 SUKEY DEVI XXXX - 394105 140 8 LT1 211 3 0 36241 175 1 0 3 0 1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 999999 100000959066 0 0 0 0 0 0 0 0 0 0 SUKEY DEVI,XXXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763374 6907574000 2995 MINAKSHAMMA - - - - 394105 35 8 LT1 211 0.1200 0 103 16 1 0 3 1 -28 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 100000 111100148636 0 0 0 0 0 0 0 0 0 0 MINAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763373 6893704735 60908 VISHALAKSHI BESIDE HEAD POST OFFICE4 394105 0 8 LT1 211 1 0 5921 40 1 0 3 0.9800 -111 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC2808269 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,BESIDE HEAD POST OFFICE4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2808269 1 0 0 0 0 0 84 92 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763245 6827574000 17236 V.VENKATESH HIRYUR - 394105 194 8 LT1 211 1 0 10759 42 1 0 3 0 111 1 0 0 1370 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000957208 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,HIRYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763352 6817574000 20265 AMBIKA HIRIYURU - 394105 217 8 LT1 211 0.0800 0 3531 0 1 0 28 0 1394 16.5300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100004589390 0 0 0 0 0 0 0 0 0 0 AMBIKA,HIRIYURU - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763353 6807574000 11102 SMT NAGAMMA XX - 394105 176 8 LT1 211 1 0 5481 27 1 0 3 1 -36 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110418935 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763275 6731561063 60848 A ROSHAN S.O K DRUVANAMMA SRISHAILA ROAD 394105 0 8 LT1 211 2 0 5169 86 1 0 3 0.9100 0 1.8300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 10000 BD0936284 0 0 0 3 0 0 0 0 0 0 A ROSHAN S.O K DRUVANAMMA,SRISHAILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0936284 1 0 0 0 0 0 40.2500 50 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763385 6727574000 8797 RAMANNA - - - - 394105 77 8 LT1 211 0.2000 0 4145 35 1 0 3 1 -11 0 0 0 700 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100166530 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763379 6717574000 10970 S.M.AMEER HANJA X - 394105 5 8 LT1 211 1 0 12903 101 1 0 3 1 -4 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100155323 0 0 0 1 0 0 0 0 0 0 S.M.AMEER HANJA,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763300 6627574000 2902 GOURAMMA - - - - 394105 80 8 LT1 211 0.2400 0 3070 21 1 0 3 1 6 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110161865 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763413 6617574000 11101 V.NAGAMMA XX - 394105 177 8 LT1 211 1 0 6144 32 1 0 3 1 -41 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111000118943 0 0 0 0 0 0 0 0 0 0 V.NAGAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763310 6527574000 988 CHOPUTHIBAI - - - - 394105 11 8 LT1 211 0.2400 0 4466 7 1 0 3 0 -124 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 99999 BC2026550 0 0 0 0 0 0 0 0 0 0 CHOPUTHIBAI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763437 6499984281 59977 Peer sab BEHIND POST OFFICE 394105 0 8 LT1 211 0.5000 0 2392 39 1 0 3 0.9900 87 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 BD0880607 0 0 0 0 0 0 0 829 0 0 Peer sab,BEHIND POST OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0880607 1 0 0 0 0 0 25 35 2024-11-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763394 6427574000 3002 VENKATAPPA - - - - 394105 96 8 LT1 211 0.1200 0 4152 41 1 0 3 1 222 2.0900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111000122195 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763291 6327574000 5062 MAHOMADA PERA SAB - - - - 394105 111 8 LT1 211 0.8400 0 1037 11 1 0 3 1 22 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110272014 0 0 0 1 0 0 0 0 0 0 MAHOMADA PERA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763400 6317574000 2808 ABDULRAFFI - - - - 394105 62 8 LT1 211 0.1200 0 5993 57 1 0 3 1 430 3.2400 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110327975 0 0 0 2 0 0 0 0 0 0 ABDULRAFFI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763366 6227574000 14743 SHAHEEDA W/O Late NOORULLA HIRIYUR - 394105 185 8 LT1 211 1 0 7525 96 1 0 3 1 628 4.5500 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110429385 0 0 0 0 0 0 0 0 0 0 SHAHEEDA W/O Late NOORULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763367 6217574000 AEH522 PANCHI DEVI HIRIYUR - 394105 189 8 LT1 211 3 0 21425 128 1 0 3 1 -154 0 0 0 170 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110160222 0 0 0 2 0 0 0 0 0 0 PANCHI DEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763321 6127574000 15281 VALAYA ARAYANA ADI HIRIYUR - 394105 190 8 LT1 211 1 0 9231 11 1 0 3 1 -136 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110086768 0 0 0 1 0 0 0 0 0 0 VALAYA ARAYANA ADI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763416 6117574000 10174 S.M.A. HAMZAH / M.ISMAIL X - 394105 163 8 LT1 211 2 0 17828 126 1 0 3 1 -198 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111110040871 0 0 0 1 0 0 0 0 0 0 S.M.A. HAMZAH / M.ISMAIL,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763478 6072768858 59494 HABEEB KHAN S/O MOHADDEEN KHAN SRISHILA ROAD2 394105 0 8 LT1 211 1 0 8197 142 1 0 3 0.9500 849 5.9100 0 0 770 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2398859 0 0 0 1 0 0 0 3084 0 0 HABEEB KHAN S/O MOHADDEEN KHAN,SRISHILA ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2398859 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763249 6042546919 62205 K.A VARUN S.O AMARESHA SHANKARA MATADA ROAD,HIRIYUR 394105 0 8 LT1 211 2 0 11886 175 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 999999 BC3020027 0 0 0 1 0 0 0 0 1 0 K.A VARUN S.O AMARESHA,SHANKARA MATADA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763348 6027574000 3401 SYEDANIBEGAM - - - - 394105 103 8 LT1 211 0.5200 0 13128 90 1 0 3 1 -3 1.6200 0 0 260 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110409240 0 0 0 0 0 0 0 0 0 0 SYEDANIBEGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763312 5917574000 2025 KRISHANACHARYA - - - - 394105 119 8 LT1 211 0.1600 0 17137 159 1 0 3 1 1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 110000900042 0 0 0 1 0 0 0 0 0 0 KRISHANACHARYA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763435 5907574000 AEH420 MAMATHJ PASHA XXX - 394105 17 8 LT1 211 3 0 28043 155 1 0 3 0 1296 6.2000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000957227 0 0 0 0 0 0 0 0 0 0 MAMATHJ PASHA,XXX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763441 5888089995 63523 P R SATHISH BABU S.O RAMAIAHGUPTHA JAIN TEMPLE ROAD , HIRIYUR 394105 0 8 LT1 211 2 0 2950 102 1 0 3 0.9600 0 0 0 0 830 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3366561 0 0 0 0 0 0 0 0 1 0 P R SATHISH BABU S.O RAMAIAHGUPTHA,JAIN TEMPLE ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418763365 8617574000 10070 MALAPPA XX - 394105 150 8 LT1 211 0.2000 0 5162 61 1 0 3 1 -4723 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008906 0 99999 111100148901 0 0 0 0 0 0 0 0 0 0 MALAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418763298 1917574000 17822 SUJATHA HIRIYUR - 394105 195 8 LT3A 311 0.2400 0 4028 20 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008906 0 9999999 100000960334 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0