1419882194 8852974000 6045 K.LALITHAMMA - - - - 394106 28 10 LT1 211 0.1600 0 15175 162 1 0 3 1 0 1 0 0 240 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110183332 0 0 0 1 0 0 0 0 0 0 K.LALITHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882156 8959544445 52693 Bi.Khalandara S/O BUDEN SAB GOPALPURA ROAD 394106 0 10 LT1 211 1 0 9389 90 1 0 3 0 54 0 0 0 2100 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC1990648 0 0 0 1 0 0 0 0 1 0 Bi.Khalandara S/O BUDEN SAB,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882044 9004440516 63487 ASEEF H S.O HUSEN SAB GOPALAPURA , HIRIYUR 394106 0 10 LT1 211 1 0 2743 50 1 0 3 0.9600 216 1.3100 0 0 820 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC3359622 0 0 0 1 0 0 0 0 1 0 ASEEF H S.O HUSEN SAB,GOPALAPURA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882132 9053974000 15316 VASANTHAARADHYA HIRIYUR - 394106 227 10 LT1 211 0.5000 0 8446 53 1 0 3 1 68 0 0 0 0 3941 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008907 0 100000 2009-12-01 111110088344 0 0 0 1 0 0 0 0 0 0 VASANTHAARADHYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882170 9062974000 4961 BUDEN SAB BIN ALLA SAB - - - - 394106 41 10 LT1 211 0.2400 0 3119 65 1 0 3 1 799 5.2100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100000960009DD 0 0 0 1 0 0 0 0 0 0 BUDEN SAB BIN ALLA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882131 9152974000 18799 THAHASEENA BANU HIRIYUR - 394106 240 10 LT1 211 2 0 11808 125 1 0 3 1 -1 0 0 0 0 3941 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 2010-12-17 111110429231 0 0 0 3 0 0 0 0 0 0 THAHASEENA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881981 9194364072 66534 AMEENABI R WO DADAPEER BEHIND S K P GARRAIGE HIRIYUR 394106 0 10 LT1 211 1 0 107 29 1 0 3 1 -7 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 1000000 1B7622199410 0 0 0 0 0 0 0 0 1 0 AMEENABI R WO DADAPEER,BEHIND S K P GARRAIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882070 9252974000 10327 MANJAMMA XX - 394106 201 10 LT1 211 0.1600 0 9354 86 1 0 3 1 903 6.5300 0 0 300 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110397275 0 0 0 2 0 0 0 0 0 0 MANJAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882064 9262974000 6624 AZIM SAB BIN BUDEN SAB - - - - 394106 29 10 LT1 211 0.2000 0 3039 39 1 0 3 1 127 1.7300 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110180364 0 0 0 1 0 0 0 0 0 0 AZIM SAB BIN BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882129 9352974000 7779 FHATIMABI - - - - 394106 142 10 LT1 211 0.4800 0 8870 12 1 0 3 1 468 3.3100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110201913 0 0 0 1 0 0 0 0 0 0 FHATIMABI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881999 9405105946 61076 NARASAPPA SANTHE PETE 394106 0 10 LT1 211 0.5000 0 156 0 1 0 28 1 -36 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111111437614 0 0 0 0 0 0 0 0 0 0 NARASAPPA,SANTHE PETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882148 9443974000 1430 SHANTHAKUMARI G W/O Late CHIKKAPPA P - - - - 394106 158 10 LT1 211 0.9200 0 2376 23 1 0 3 1 -4 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110443599 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882146 9462974000 AEH882 P.SUNDARRAJ - - - - 394106 136 10 LT1 211 3 0 11255 2 1 0 3 1 0 0 0 0 690 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110445629 0 0 0 1 0 0 0 0 0 0 P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882191 9562974000 AEH960 ABDULBASHAR - - - - 394106 108 10 LT1 211 5 0 24846 251 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110379877 0 0 0 3 0 0 0 0 0 0 ABDULBASHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882159 9662974000 11572 HCHAMANNSAB XX - 394106 1 10 LT1 211 0.4800 0 5752 86 1 0 3 1 -94 0 0 0 1840 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110504928 0 0 0 0 0 0 0 0 0 0 HCHAMANNSAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882030 9743974000 10317 H.CHAMAN SAB XX - 394106 195 10 LT1 211 2 0 250 16 1 0 28 1 1544 13.3100 0 0 1760 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 111110356473D 0 0 0 0 0 0 0 0 0 0 H.CHAMAN SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882072 9752974000 9115 P.KADRAVAN - - - - 394106 140 10 LT1 211 0.2000 0 199 0 1 0 28 1 -17 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110294110 0 0 0 0 0 0 0 0 0 0 P.KADRAVAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882122 9843974000 11429 T.THIPPERUDRAPPA XX - 394106 215 10 LT1 211 2 0 12786 97 1 0 3 1 0 0 0 0 0 3941 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 2009-12-01 111110222796 0 0 0 1 0 0 0 0 0 0 T.THIPPERUDRAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882127 9851828164 61539 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE2 394106 0 10 LT1 211 2 0 6389 138 1 0 3 1 740 5.3500 0 0 970 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111111752505 0 0 0 2 0 0 0 0 0 0 SAYED ABDUL RAHAMAN,BEHIND OF S K P GARAGE2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882174 9978229000 23745 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 277 10 LT1 211 1 0 1940 7 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 999999 100004600838 0 0 0 0 0 0 0 0 0 0 HURMILADEVI S/O MAHAVEER KUMAR,JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882061 0036048609 64953 Smt.MAMATHA.S W.O HEMAKUMAR INFRONT OF KSRTC BUS STOP HIRIYUR 394106 0 10 LT3A 311 3 0 31966 1421 1 0 3 0.8100 27255 194.1100 0 0 25360 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.25360 (ignore if paid) 0 999999 68247860 0 0 0 5 0 0 0 0 1 0 Smt.MAMATHA.S W.O HEMAKUMAR,INFRONT OF KSRTC BUS STOP HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419881997 0053974000 2638 P.SUNDARRAJA - - - - 394106 57 10 LT3A 311 0.2000 0 9170 64 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 100000 100000947543A 0 0 0 0 0 0 0 0 0 0 P.SUNDARRAJA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881990 0062974000 3176 K. PARAMASHIVA - - - - 394106 94 10 LT3A 311 0.4800 0 1777 19 1 0 3 1 771 5.5000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006857983 0 0 0 1 0 0 0 0 0 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882048 0362974000 10875 VELLIYAMMA XX - 394106 213 10 LT3A 311 0.1600 0 1160 19 1 0 3 0 803 5.7800 0 0 240 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000951911A 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881972 0378568120 65781 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 2 394106 0 10 LT3A 311 2 0 1363 104 1 0 3 0.8000 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 68280456 0 0 0 2 0 0 0 0 0 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882184 0462974000 375 SHREE NIVASA RAO - - - - 394106 182 10 LT3A 311 1.6000 0 9510 36 1 0 3 1 1276 9.1900 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863606 0 0 0 0 0 0 0 0 0 0 SHREE NIVASA RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882066 0543974000 10767 ANWAR BHASHA XX BILAL MASIDHI ROAD 394106 211 10 LT3A 311 0.2400 0 660 0 1 0 28 1 1726 15.2800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006858305 0 0 0 0 0 0 0 0 0 0 ANWAR BHASHA,XX BILAL MASIDHI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882133 0643974000 4567 P.M. SAMIULLA S/ O KALILULLA - - - - 394106 96 10 LT3A 311 0.4000 0 7858 114 1 0 3 1 0 0 0 0 250 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006859326 0 0 0 1 0 0 0 0 0 0 P.M. SAMIULLA S/ O KALILULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882139 0652974000 4187 ABDUL BASHIR - - - - 394106 124 10 LT3A 311 4 0 116285 1012 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006856327 0 0 0 4 0 0 0 0 0 0 ABDUL BASHIR,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882086 0743974000 3600 T. TUKARAM - - - - 394106 74 10 LT3A 311 0.1200 0 1700 14 1 0 3 1 0 1 0 0 60 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.60 (ignore if paid) 0 999999 100006858034 0 0 0 1 0 0 0 0 0 0 T. TUKARAM,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882094 0843974000 9599 P.M. SAMIULLA - - - - 394106 252 10 LT3A 311 0.2400 0 1410 8 1 0 3 0 1120 9.1600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 100000 100000959980A 0 0 0 0 0 0 0 0 0 0 P.M. SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882093 0852974000 7347 PAYARU - - - - 394106 151 10 LT3A 311 0.2800 0 2452 3 1 0 28 1 734 6.0200 0 0 520 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006858290 0 0 0 0 0 0 0 0 0 0 PAYARU,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882055 0943974000 8105 P.M. NASEERULLA SHARIF - - - - 394106 51 10 LT3A 311 0.4800 0 13663 38 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006857953 0 0 0 0 0 0 0 0 0 0 P.M. NASEERULLA SHARIF,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882193 0952974000 P246 M.C.CHANDRA REDDY - - - - 394106 168 10 LT3A 311 2 0 109614 1407 1 0 3 1 27243 181.4600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006865146 0 0 0 5 0 0 0 0 0 0 M.C.CHANDRA REDDY,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882035 1053974000 1078 HABIB UNNISA - - - - 394106 0 10 LT3A 311 0.1200 0 1986 13 1 0 3 0 735 5.3800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 999999 100000959389A 0 0 0 0 0 0 0 0 0 0 HABIB UNNISA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882155 1131665117 63021 P S SADATH ULLA S.O SAMIULLA BILAL MASJID ROAD,HIRIYUR 1 394106 0 10 LT3A 311 0.5000 0 242 0 1 0 28 1 656 5.2300 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111115275625 0 0 0 0 0 0 0 0 0 0 P S SADATH ULLA S.O SAMIULLA,BILAL MASJID ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882185 1162974000 15073 B.S.NAVAB HIRIYUR - 394106 222 10 LT3A 311 0.2400 0 5560 100 1 0 3 1 10 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006864669 0 0 0 0 0 0 0 0 0 0 B.S.NAVAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882077 1252974000 19256 PM NASURLA KSRTC BAS STAND KSRTC BAS STAND 394106 242 10 LT3A 311 0.4800 0 5680 34 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999 100000959113 0 0 0 0 0 0 0 0 0 0 PM NASURLA,KSRTC BAS STAND KSRTC BAS STAND 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882176 1443974000 7765 K.PARAMASHIVA - - - - 394106 146 10 LT3A 311 0.2000 0 3213 0 1 0 28 1 548 4.2600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 100006864550 0 0 0 0 0 0 0 0 0 0 K.PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882182 1446329000 23746 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 259 10 LT3A 311 1 0 283 0 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100004593245 0 0 0 0 0 0 0 0 0 0 HURMILADEVI S/O MAHAVEER KUMAR,JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882177 1462974000 3783 DADAPEER - - - - 394106 60 10 LT3A 311 0.2400 0 9986 158 1 0 28 0 2610 12.4700 0 0 5230 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.5230 (ignore if paid) 0 100000 100000959798A 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882097 1643974000 AEH109 D.MAHAVEER - - - - 394106 180 10 LT3A 311 3 0 58919 637 1 0 3 1 0 35.4200 0 0 9240 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.9240 (ignore if paid) 0 999999 100006870323 0 0 0 3 0 0 0 0 0 0 D.MAHAVEER,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882099 1686426020 50123 KUDURAVAN S/O PARAMASHIVA GOWNDAR OPP VINAYAKA TALKIES, MAIN ROAD 394106 276 10 LT3A 311 1 0 5987 32 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006867993 0 0 0 1 0 0 0 0 0 0 KUDURAVAN S/O PARAMASHIVA GOWNDAR,OPP VINAYAKA TALKIES, MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882054 1743974000 8107 P.M. NASEERULLA SHARIF XX - 394106 65 10 LT3A 311 0.2400 0 480 2 1 0 3 1 232 1.1500 0 0 220 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006864542 0 0 0 0 0 0 0 0 0 0 P.M. NASEERULLA SHARIF,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882124 1762974000 4571 P.M. SAMIWOOLLA - - - - 394106 85 10 LT3A 311 0.4000 0 39434 353 1 0 3 1 -1 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006864493 0 0 0 3 0 0 0 0 0 0 P.M. SAMIWOOLLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882208 1852974000 3079 K. PARAMASHIVA - - - - 394106 93 10 LT3A 311 0.1600 0 1069 14 1 0 3 1 0 0 0 0 250 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006869290 0 0 0 0 0 0 0 0 0 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882089 2062974000 9682 P.M. NASEERULLA SHAREIF BILLAL MASQUID ROAD - 394106 188 10 LT3A 311 1 0 6240 29 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863438 0 0 0 0 0 0 0 0 0 0 P.M. NASEERULLA SHAREIF,BILLAL MASQUID ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881968 2116958633 65786 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 394106 0 10 LT3A 311 8 0 2418 170 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 8640185 0 0 0 5 0 0 0 0 1 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882218 2443974000 12622 P.M.JABIVULLA BIN MAHAMA XX - 394106 218 10 LT3A 311 2 0 4695 0 1 0 28 1 0 0 0 0 1150 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006863446 0 0 0 0 0 0 0 0 0 0 P.M.JABIVULLA BIN MAHAMA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882040 2473722327 64954 Smt.MAMATHA.S W.O HEMAKUMAR INFRONT OF KSRTC BUS STOP HIRIYUR 1 394106 0 10 LT3A 311 1 0 2553 104 1 0 3 0.8300 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 68247844 0 0 0 1 0 0 0 0 0 0 Smt.MAMATHA.S W.O HEMAKUMAR,INFRONT OF KSRTC BUS STOP HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419881978 2496211563 65768 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY BILAL MASJID ROAD HIRIYUR 2 394106 0 10 LT3A 311 2 0 292 30 1 0 3 0.6700 -9 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 68280469 0 0 0 0 0 0 0 0 0 0 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY,BILAL MASJID ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419881971 2514856524 61221 NAZMEEN BEGUM W.O SHOUKATHULLA KHAN BILAL MASJID ROAD 394106 0 10 LT3A 311 1 0 2315 48 1 0 3 0.9100 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 BD1031224 0 0 0 0 0 0 0 0 0 0 NAZMEEN BEGUM W.O SHOUKATHULLA KHAN,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882025 2543974000 9325 ABDUL HANNAN - - - - 394106 102 10 LT3A 311 1 0 40488 292 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863412 0 0 0 2 0 0 0 0 0 0 ABDUL HANNAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882167 2743974000 8106 P.M. NASEERULLA SHARIF - - - - 394106 47 10 LT3A 311 0.4800 0 8008 102 1 0 3 1 0 0 0 0 470 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006863427 0 0 0 1 0 0 0 0 0 0 P.M. NASEERULLA SHARIF,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882168 2762974000 4387 B S NAWAB - - - - 394106 64 10 LT3A 311 0.5600 0 410 3 1 0 3 1 474 3.4100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863460 0 0 0 0 0 0 0 0 0 0 B S NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882233 2843974000 1164 D.M.KHALIIMULLA - - - - 394106 89 10 LT3A 311 9 0 48627 240 1 0 3 1 9048 64.8600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006862861 0 0 0 3 0 0 0 0 0 0 D.M.KHALIIMULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882234 2852974000 7000 MOHAMED GOUS - - BILAL MASIDI ROAD- - 394106 92 10 LT3A 311 1 0 6836 47 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006864708 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUS,- - BILAL MASIDI ROAD- - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882126 3062974000 9238 P.M.JABIULLA - - - - 394106 114 10 LT3A 311 0.2400 0 2721 18 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006859596 0 0 0 0 0 0 0 0 0 0 P.M.JABIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882057 3162974000 8165 AHEMED SHARIF - - - - 394106 138 10 LT3A 311 0.2000 0 2720 10 1 0 3 1 606 4.3100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006864164 0 0 0 0 0 0 0 0 0 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882059 3166418343 66620 MOHAMAD AZHAR UDDIN SO K M ALTAF HUSSEN JAYANAGARA HIRIYUR 394106 0 10 LT3A 311 1 0 30 4 1 0 28 1 -4 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 1000000 1B7867149532 0 0 0 0 0 0 0 0 1 0 MOHAMAD AZHAR UDDIN SO K M ALTAF HUSSEN,JAYANAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882209 3252974000 18800 THAHASEENA BANU HIRIYUR - 394106 239 10 LT3A 311 1 0 2059 30 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000956885 0 0 0 0 0 0 0 0 0 0 THAHASEENA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882212 3300625833 61537 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE5 394106 0 10 LT3A 311 1 0 542 22 1 0 3 1 1215 10.1800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111111752504 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL RAHAMAN,BEHIND OF S K P GARAGE5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882231 3443974000 6999 MOHAMED GOUS - - - - 394106 50 10 LT3A 311 0.4800 0 2522 1 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006864081 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUS,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882232 3462974000 5117 RAJIYA BHANAM - - - - 394106 100 10 LT3A 311 0.2000 0 2924 71 1 0 3 0 1607 11.1300 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 99999 100000952773A 0 0 0 0 0 0 0 0 0 0 RAJIYA BHANAM,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882017 3552974000 3080 K. PARAMASHIVA - - - - 394106 116 10 LT3A 311 0.1600 0 246 1 1 0 3 1 -1 1.0100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006864038 0 0 0 0 0 0 0 0 0 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882015 3562974000 4569 P.M. SAMIULLA - - - - 394106 88 10 LT3A 311 0.4800 0 4760 25 1 0 3 1 0 1.7600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006856418 0 0 0 1 0 0 0 0 0 0 P.M. SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882225 3652974000 10319 TAHASEENA BANU XX - 394106 203 10 LT3A 311 0.2400 0 2137 8 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006860993 0 0 0 0 0 0 0 0 0 0 TAHASEENA BANU,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882227 3662974000 10449 GOUTHAM CHAND XX - 394106 199 10 LT3A 311 0.1600 0 300 4 1 0 3 1 -64 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111116222437 0 0 0 0 0 0 0 0 0 0 GOUTHAM CHAND,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882229 3669530413 65769 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY BILAL MASJID ROAD HIRIYUR 1 394106 0 10 LT3A 311 8 0 2713 143 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 8640191 0 0 0 1 0 0 0 0 0 0 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY,BILAL MASJID ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882115 3698921397 60347 Smt MAMATHA S W/O HEMAKUMAR T OPPOSITE KSRTC BUS STAND MAIN ROAD 394106 0 10 LT3A 311 5 0 3786 177 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 8640165 0 0 0 1 0 0 0 0 0 0 Smt MAMATHA S W/O HEMAKUMAR T,OPPOSITE KSRTC BUS STAND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 BD0896268 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882026 3743974000 3081 K. PARAMASHIVA - - - - 394106 66 10 LT3A 311 0.1000 0 658 4 1 0 3 1 0 3.5200 0 0 500 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006859011 0 0 0 0 0 0 0 0 0 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882031 3752974000 8553 AHEMED SHARIF - - - - 394106 132 10 LT3A 311 0.2400 0 611 3 1 0 3 1 516 3.8000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006858266 0 0 0 0 0 0 0 0 0 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882027 3762974000 4554 P SUNDAR RAJA - - - - 394106 70 10 LT3A 311 0.8000 0 20999 124 1 0 3 0 0 3.0300 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 99999 100000958973A 0 0 0 0 0 0 0 0 0 0 P SUNDAR RAJA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882152 3792672091 52005 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR3 394106 0 10 LT3A 311 1 0 2299 61 1 0 3 1 1514 10.5600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006856512 0 0 0 1 0 0 0 0 0 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881960 3943974000 4076 S.K.P. KANDASWAMY - - - - 394106 78 10 LT3A 311 0.2400 0 3456 168 1 0 3 1 0 13.0800 0 0 2370 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 100006864175 0 0 0 3 0 0 0 0 0 0 S.K.P. KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882022 3952974000 10233 SADHIKULLA BILAL MASIDHI ROAD - 394106 194 10 LT3A 311 1.7200 0 2767 15 1 0 3 0 1074 7.7600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 100000 100000951910A 0 0 0 0 0 0 0 0 0 0 SADHIKULLA,BILAL MASIDHI ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882033 4053974000 17898 A.M.SADIQULLA HIRIYUR - 394106 231 10 LT3A 311 0.2400 0 3004 23 1 0 3 0 787 5.6100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000947545 0 0 0 0 0 0 0 0 0 0 A.M.SADIQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882032 4242510807 52007 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR7 394106 0 10 LT3A 311 0.5000 0 142 1 1 0 3 1 449 3.2300 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006865557 0 0 0 0 0 0 0 0 0 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR7 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882117 4262974000 3404 SUJEYYI S.HUL MANE - - - - 394106 126 10 LT3A 311 0.4800 0 12363 176 1 0 3 1 0 7.3700 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006867956 0 0 0 1 0 0 0 0 0 0 SUJEYYI S.HUL MANE,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882113 4276228348 52004 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR5 394106 0 10 LT3A 311 0.5000 0 91 0 1 0 28 1 219 1.0800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006857086 0 0 0 0 0 0 0 0 0 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881979 4443974000 3902 BS NAWAB - - - - 394106 54 10 LT3A 311 0.2000 0 9564 144 1 0 3 1 0 5.4000 0 0 2840 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100006860318 0 0 0 1 0 0 0 0 0 0 BS NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882076 4523437023 60743 KOTUWALA MAMMADU HAJI S.O LATE KUNJIMAIDDIN MAIN ROAD 394106 0 10 LT3A 311 3 0 9407 190 1 0 3 0.9700 5230 38.4900 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 BD0939224 0 0 0 1 0 0 0 0 0 0 KOTUWALA MAMMADU HAJI S.O LATE KUNJIMAIDDIN,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 BD0939224 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882141 4552974000 3405 SUJEYYI S.HUL MANE - - - - 394106 115 10 LT3A 311 0.1600 0 2096 33 1 0 3 1 0 0 0 0 480 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006860276 0 0 0 0 0 0 0 0 0 0 SUJEYYI S.HUL MANE,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882145 4562974000 7105 S.K.P.KANDASWAMY XX - 394106 87 10 LT3A 311 0.2400 0 543 0 1 0 28 1 409 2.9400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006865610 0 0 0 0 0 0 0 0 0 0 S.K.P.KANDASWAMY,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882142 4587497740 63363 VENKATESHA S.O RANGAPPA KSRTC OPOSITE MAIN ROAD , HIRIYUR 394106 0 10 LT3A 311 1 0 901 66 1 0 3 0.8100 2338 15.0900 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 BD1114877 0 0 0 1 0 0 0 0 0 0 VENKATESHA S.O RANGAPPA,KSRTC OPOSITE MAIN ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882220 4743974000 9116 P.M. JABIULLA - - - - 394106 266 10 LT3A 311 13 0 50813 483 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008907 0 999999 100000951920AA 0 0 0 3 0 0 0 889901 1 0 P.M. JABIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882221 4752974000 3901 BS NAWAB - - - - 394106 49 10 LT3A 311 0.2400 0 4605 28 1 0 3 1 913 6.4700 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006860268 0 0 0 0 0 0 0 0 0 0 BS NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881989 4943974000 AEH671 ABDULJAHIR - - - - 394106 81 10 LT3A 311 3 0 2209 0 1 0 28 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006861434 0 0 0 0 0 0 0 0 0 0 ABDULJAHIR,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882137 5062974000 9624 PARAMASHIVA BIN KALAPPA GOUNDER MAIN ROAD - 394106 185 10 LT3A 311 0.2400 0 5220 116 1 0 3 1 2282 17.6500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006865942 0 0 0 1 0 0 0 0 0 0 PARAMASHIVA BIN KALAPPA GOUNDER,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882151 5452974000 AEH1195 ABDUL HANNAN HIRIYUR - 394106 237 10 LT3A 311 15 0 133922 652 1 0 3 0 2 34.8400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 999999 100000958958 0 0 0 0 0 0 0 0 0 0 ABDUL HANNAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882008 5543974000 7772 K. PARAMESHIVA - - -VINAYAKA TAKIS - 394106 82 10 LT3A 311 0.2400 0 11673 63 1 0 3 1 0 2.0400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006865488 0 0 0 1 0 0 0 0 0 0 K. PARAMESHIVA,- - -VINAYAKA TAKIS - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882153 5562974000 4043 P.SUNDHAR RAJ - - - - 394106 130 10 LT3A 311 0.1600 0 2102 26 1 0 3 1 481 2.3500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863621 0 0 0 0 0 0 0 0 0 0 P.SUNDHAR RAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882013 5652974000 5372 SHANTHAKUMARI G W/O Late CHIKKAPPA P - - - - 394106 125 10 LT3A 311 0.2400 0 2727 18 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863070 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882087 5662974000 11151 P.M.NASIRULLA SHARIF XX - 394106 212 10 LT3A 311 6 0 21124 428 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006860601 0 0 0 3 0 0 0 0 1 0 P.M.NASIRULLA SHARIF,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882080 5667789343 59354 KADRAWAN S/O PARAMASHIVA NEAR VINAYAKA THEATER 394106 0 10 LT3A 311 0.2500 0 480 0 1 0 28 1 432 3.1500 0 0 220 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006863825 0 0 0 0 0 0 0 0 0 0 KADRAWAN S/O PARAMASHIVA,NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881969 5743974000 1675 P. SUNDAR RAJU - - - - 394106 53 10 LT3A 311 0.5600 0 3114 86 1 0 3 1 0 0 0 0 2410 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100006861913 0 0 0 1 0 0 0 0 0 0 P. SUNDAR RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881964 5752974000 3903 B S NAWAB - - - - 394106 48 10 LT3A 311 0.2000 0 1780 14 1 0 3 1 0 0 0 0 700 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006865469 0 0 0 0 0 0 0 0 0 0 B S NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881966 5762974000 15331 G.PYARU HIRIYUR - 394106 225 10 LT3A 311 0.2400 0 866 36 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006870752 0 0 0 0 0 0 0 0 0 0 G.PYARU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882107 5882642166 61439 COMMISSIONER CMC GURU BHAVANA NEAR GHP SCHOOL 394106 0 10 LT3A 311 12 0 23659 194 1 0 3 0.9100 4224 20.7000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 C927904 0 0 0 3 0 0 0 0 0 0 COMMISSIONER CMC,GURU BHAVANA NEAR GHP SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419881982 5937580043 52006 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR2 394106 0 10 LT3A 311 1 0 19666 188 1 0 3 1 3660 26.3000 0 0 1190 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006867677 0 0 0 1 0 0 0 0 0 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881985 5943974000 9258 P.M.JABIULLA XX - 394106 72 10 LT3A 311 0.2400 0 4237 76 1 0 3 1 0 2.6900 0 0 1440 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100006863059 0 0 0 0 0 0 0 0 0 0 P.M.JABIULLA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882011 6053974000 4570 P.M. SAMIULLA - - - - 394106 55 10 LT3A 311 0.4800 0 2080 75 1 0 3 0 0 1 0 0 950 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000959984A 0 0 0 0 0 0 0 0 0 0 P.M. SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882088 6062974000 21289 SURESH HIRIYUR - 394106 255 10 LT3A 311 0.2400 0 1202 4 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 999999 100004596590 0 0 0 0 0 0 0 0 0 0 SURESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881963 6352974000 1905 P.SUNDARAJ HIRIYUR - 394106 232 10 LT3A 311 0.2400 0 1423 20 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006859748 0 0 0 0 0 0 0 0 0 0 P.SUNDARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881967 6362974000 1250 MOHAMED SAB - - - - 394106 56 10 LT3A 311 1 0 25666 218 1 0 3 1 0 8.0800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006862331 0 0 0 1 0 0 0 0 0 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882196 6443974000 4543 RAJIYA BHAN - - - - 394106 69 10 LT3A 311 2 0 9655 90 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 99999 100000960012A 0 0 0 0 0 0 0 0 0 0 RAJIYA BHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882001 6452974000 18327 ABDUL HANNAN HIRIYUR - 394106 236 10 LT3A 311 2 0 45685 341 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 999999 100000958960 0 0 0 0 0 0 0 0 0 0 ABDUL HANNAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882002 6462974000 3406 SUJEYYI S.HUL MANE - - - - 394106 118 10 LT3A 311 0.1600 0 1485 11 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006859679 0 0 0 0 0 0 0 0 0 0 SUJEYYI S.HUL MANE,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882175 6543974000 3403 VINODA PRABHA - - - - 394106 101 10 LT3A 311 0.4800 0 9840 71 1 0 3 1 0 0 0 0 670 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006859784 0 0 0 1 0 0 0 0 0 0 VINODA PRABHA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881991 6552974000 1431 SHANTHAKUMARI W/O Late CHIKKAPPA P - - - - 394106 62 10 LT3A 311 0.2000 0 10935 5 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006859768 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882003 6643974000 824 MOHAMED SAB - - - - 394106 73 10 LT3A 311 0.1200 0 11225 194 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006859702 0 0 0 1 0 0 0 0 0 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882047 6743974000 4276 NISSAR AHAMAD - - - - 394106 52 10 LT3A 311 0.1600 0 1805 0 1 0 28 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863961 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881977 6762974000 3904 B S NAWAB - - - - 394106 91 10 LT3A 311 0.4800 0 11520 122 1 0 3 1 0 0 0 0 1220 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006859634 0 0 0 1 0 0 0 0 0 0 B S NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882119 6843974000 5968 P.R. MANOHARAGUPTA - - - - 394106 98 10 LT3A 311 0.2000 0 1936 0 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 999999 100000958345 0 0 0 0 0 0 0 0 0 0 P.R. MANOHARAGUPTA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882112 6852974000 9110 P.KADRAVAN - - - - 394106 145 10 LT3A 311 0.2000 0 168 0 1 0 28 1 4595 39.7200 0 0 610 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006868162 0 0 0 0 0 0 0 0 0 0 P.KADRAVAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882172 6935640404 52010 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR6 394106 0 10 LT3A 311 0.5000 0 21 0 1 0 28 1 432 3.1500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006857561 0 0 0 0 0 0 0 0 0 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR6 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881988 7262974000 1428 SHANTHAKUMARI G W/O Late CHIKKAPPA P - - - - 394106 106 10 LT3A 311 0.2000 0 11066 169 1 0 3 1 0 18.1300 0 0 330 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006868982 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882078 7334140817 51697 NASEEMA BAANU W/O ABBAS ALI BESIDE BILLAL MASJIDI 394106 0 10 LT3A 311 0.5000 0 2096 16 1 0 3 1 757 5.5200 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006860203 0 0 0 0 0 0 0 0 0 0 NASEEMA BAANU W/O ABBAS ALI,BESIDE BILLAL MASJIDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882149 7406698821 63020 P S SADATH ULLA S.O SAMIULLA BILAL MASJID ROAD,HIRIYUR 2 394106 0 10 LT3A 311 0.5000 0 208 2 1 0 28 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111115275626 0 0 0 0 0 0 0 0 0 0 P S SADATH ULLA S.O SAMIULLA,BILAL MASJID ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882010 7462974000 1432 SHANTHAKUMARI G W/O Late CHIKKAPPA P - - - - 394106 104 10 LT3A 311 0.2000 0 415 9 1 0 3 1 591 4.2800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006868945 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882051 7484700948 65767 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY BILAL MASJID ROAD HIRIYUR 394106 0 10 LT3A 311 11 0 7625 402 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 8640181 0 0 0 4 0 0 0 0 1 0 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY,BILAL MASJID ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882164 7652974000 9467 MOHAMED GOUS BIN KULAYI SAB - - - - 394106 111 10 LT3A 311 0.2400 0 22751 183 1 0 3 1 4288 28.5100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006864511 0 0 0 2 0 0 0 0 0 0 MOHAMED GOUS BIN KULAYI SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882162 7662974000 4652 S.K.P. KANDASWAMY - - - - 394106 84 10 LT3A 311 4 0 33877 453 1 0 3 1 0 0 0 0 8430 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.8430 (ignore if paid) 0 999999 100006869088 0 0 0 2 0 0 0 0 1 0 S.K.P. KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882091 7681328380 52009 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR4 394106 0 10 LT3A 311 0.5000 0 30 0 1 0 28 1 215 1.0800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006865266 0 0 0 0 0 0 0 0 0 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882100 7743974000 2379 K.G. PONNASWAMY - - - - 394106 75 10 LT3A 311 0.2400 0 1156 6 1 0 3 1 0 0 0 0 230 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006870174 0 0 0 0 0 0 0 0 0 0 K.G. PONNASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882014 7762974000 6916 TAHASEENA BANU - - - - 394106 77 10 LT3A 311 0.3200 0 473 2 1 0 3 1 1836 16.1900 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006869005 0 0 0 0 0 0 0 0 0 0 TAHASEENA BANU,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882039 7943974000 9569 R.M.NASEERULLASHARTY - - -OPP. K.S.R.T.C. BAS STAND - 394106 79 10 LT3A 311 0.2400 0 2628 112 1 0 3 1 2219 15.9100 0 0 1990 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100006871337 0 0 0 0 0 0 0 0 0 0 R.M.NASEERULLASHARTY,- - -OPP. K.S.R.T.C. BAS STAND - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882068 8049118669 65782 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 3 394106 0 10 LT3A 311 2 0 1617 93 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 68280474 0 0 0 1 0 0 0 0 0 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882207 8069973939 60162 SHAMSHUNNISA W.O AHMEDULLA BEIG G B BILAL MASJID ROAD 394106 0 10 LT3A 311 0.5000 0 1424 8 1 0 3 1 516 3.8000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006858114 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA W.O AHMEDULLA BEIG G B,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881998 8082919550 65785 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 1 394106 0 10 LT3A 311 2 0 172 0 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 68280444 0 0 0 0 0 0 0 0 0 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882125 8146329000 23748 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 273 10 LT3A 311 1 0 3537 22 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100004589985 0 0 0 0 0 0 0 0 0 0 HURMILADEVI S/O MAHAVEER KUMAR,JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882116 8262974000 9109 P.M.JABIULLA - - - - 394106 105 10 LT3A 311 2 0 24396 352 1 0 3 1 0 0 0 0 1480 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006856401 0 0 0 1 0 0 0 0 0 0 P.M.JABIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882181 8362974000 P529 P.M.SAMIULLA BIN KHALIMULLA HOTEL - - - - 394106 165 10 LT3A 311 3 0 41368 486 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006856504 0 0 0 2 0 0 0 0 0 0 P.M.SAMIULLA BIN KHALIMULLA HOTEL,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882238 8393941589 61538 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE4 394106 0 10 LT3A 311 1 0 233 9 1 0 3 1 3238 28.9400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111111752502 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL RAHAMAN,BEHIND OF S K P GARAGE4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881958 8462974000 6787 MOHAMED GOUS - - - - 394106 103 10 LT3A 311 0.2400 0 2796 18 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006865138 0 0 0 1 0 0 0 0 0 0 MOHAMED GOUS,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882206 8531733364 63019 P S SADATH ULLA S.O SAMIULLA BILAL MASJID ROAD,HIRIYUR 3 394106 0 10 LT3A 311 0.5000 0 10 0 1 0 28 1 655 5.2200 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111115275627 0 0 0 0 0 0 0 0 0 0 P S SADATH ULLA S.O SAMIULLA,BILAL MASJID ROAD,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882205 8543974000 5484 MOHAMED GOUS - - - - 394106 97 10 LT3A 311 0.2400 0 1388 0 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006870599 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUS,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882118 8662974000 3153 ABUBKAR - - - - 394106 61 10 LT3A 311 0.1200 0 7898 16 1 0 3 1 625 4.9600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006870675 0 0 0 0 0 0 0 0 0 0 ABUBKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882198 8743974000 4568 P.M. SAMIULLA - - - - 394106 68 10 LT3A 311 0.4000 0 1817 11 1 0 3 1 617 4.4800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006859436 0 0 0 0 0 0 0 0 0 0 P.M. SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882197 8762974000 20066 SHANTHAKUMARI G W/O Late CHIKKAPPA P HIRIYUR - 394106 248 10 LT3A 311 5 0 78804 0 1 0 28 0 5760 49.7100 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000958106 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882007 8803128768 63018 P S SADATH ULLA S.O SAMIULLA BILAL MASJID ROAD,HIRIYUR 394106 0 10 LT3A 311 0.5000 0 1768 61 1 0 3 0.7100 1544 10.8800 0 0 500 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3247473 0 0 0 1 0 0 0 0 1 0 P S SADATH ULLA S.O SAMIULLA,BILAL MASJID ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419881992 9091216648 60022 Smt MAMATHA S W/O HEMAKUMAR T OPPOSITE KSRTC BUS STAND MAIN ROAD 394106 0 10 LT3A 311 6 0 41137 917 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 C770042 0 0 0 6 0 0 0 0 0 0 Smt MAMATHA S W/O HEMAKUMAR T,OPPOSITE KSRTC BUS STAND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882121 9362974000 2961 K. PARAMASHIVA - - - - 394106 71 10 LT3A 311 0.2000 0 507 3 1 0 3 1 0 1 0 0 260 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006869466 0 0 0 0 0 0 0 0 0 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882188 9543974000 17801 SADIQULLA HIRIYUR - 394106 230 10 LT3A 311 0.2000 0 1962 5 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000951912 0 0 0 0 0 0 0 0 0 0 SADIQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882189 9552974000 9344 AHEMED SHARIF - - - - 394106 155 10 LT3A 311 0.2000 0 312 1 1 0 3 1 454 3.2800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006863927 0 0 0 0 0 0 0 0 0 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882058 9643974000 11215 P.M.JABIULLA XX - 394106 216 10 LT3A 311 1 0 4574 48 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006862146 0 0 0 0 0 0 0 0 0 0 P.M.JABIULLA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882062 9762974000 4653 S.K.P. KANDASWAMY - - - - 394106 63 10 LT3A 311 1 0 2868 6 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006870384 0 0 0 1 0 0 0 0 0 0 S.K.P. KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882120 9852974000 5483 MOHAMED GWOS - - - - 394106 109 10 LT3A 311 0.2400 0 16598 157 1 0 3 1 -12414 0 0 0 290 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006868983 0 0 0 1 0 0 0 0 0 0 MOHAMED GWOS,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882020 9943974000 7091 R. SHARANAPPA - - - - 394106 80 10 LT3A 311 1 0 4812 25 1 0 3 1 0 3.0800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006870039 0 0 0 1 0 0 0 0 0 0 R. SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882029 2562974000 AEH665 SRINIVASA H G S/O GOVINDAPPA - - - - 394106 0 10 LT2 221 3 0 70098 0 1 0 3 0 26778 175.1000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 99999 100000958129 0 0 0 0 0 0 0 0 0 0 SRINIVASA H G S/O GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882065 8062974000 AEH664 SRINIVASA H G S/O GOVINDAPPA - - - - 394106 110 10 LT2 221 3 0 2883 60 1 0 3 1 0 1.2200 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110200013 0 0 0 3 0 0 0 0 0 0 SRINIVASA H G S/O GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882187 1562974000 P531 P.SUNDARRAJU - - - - 394106 169 10 LT1 211 2 0 5110 0 1 0 28 1 1262 10.6800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110193135 0 0 0 0 0 0 0 0 0 0 P.SUNDARRAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882111 4462974000 9245 NAZ-NIF-BEGUM - - - - 394106 99 10 LT3A 311 0.2400 0 3626 7 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100006860177 0 0 0 0 0 0 0 0 0 0 NAZ-NIF-BEGUM,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882179 0443974000 P801 K.ABDUL ASLAM XX - 394106 189 10 LT5 511 0 8 8170 37 1 0 3 1 3016 22.3100 0 0 310 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111120632105 0 0 0 1 0 0 0 0 1 0 K.ABDUL ASLAM,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882128 3352974000 P704 B.S.KRUSHNAMURTHY - - - - 394106 173 10 LT5 511 0 13 3600 0 1 0 28 1 3895 28.4500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100007016475 0 0 0 0 0 0 0 0 1 0 B.S.KRUSHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882019 3362974000 P447 ABDHUL BASHEER XX - 394106 176 10 LT5 511 0 10 18246 137 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 0 100000952129A 0 0 0 0 0 0 0 0 0 0 ABDHUL BASHEER,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882056 4152974000 P1153 P.M.RATHAULLA HIRIYUR - 394106 238 10 LT5 511 0 20 20770 46 1 0 3 0 6714 49.1300 0 0 2092 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.2092 (ignore if paid) 0 99999 100000959592 0 0 0 0 0 0 0 0 0 0 P.M.RATHAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882053 4162974000 P558 H.S.JANARDHANA AYANGAR - - - - 394106 172 10 LT5 511 0 25 52903 169 1 0 3 1 -33 21.8000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100007082417 0 0 0 3 0 0 0 0 1 0 H.S.JANARDHANA AYANGAR,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882046 5162974000 P771 B. CHIKKABASAPPA XX MAIN ROAD 394106 187 10 LT5 511 0 1 1200 5 1 0 28 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008907 0 1000000 100000945683A 0 0 0 0 0 0 0 930 1 0 B. CHIKKABASAPPA,XX MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881973 6162974000 P719 G.SADIQ AHAMED XX - 394106 161 10 LT5 511 0 12 17845 93 1 0 3 1 0 16.5600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 100007062067 0 0 0 4 0 0 0 0 1 0 G.SADIQ AHAMED,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882204 7452974000 P710 MOHAMED KHALIM BIN ABDUL JABBAR SAB - - - - 394106 164 10 LT5 511 0 3 9610 215 1 0 3 1 3390 22.2800 0 0 2100 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100007071860 0 0 0 2 0 0 0 0 1 0 MOHAMED KHALIM BIN ABDUL JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882200 8552974000 P459 S.MANI XX - 394106 170 10 LT5 511 0 20 12999 0 1 0 28 0 70552 618.9800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 99999 100000951292A 0 0 0 0 0 0 0 0 0 0 S.MANI,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882195 8843974000 P770 SRI VASATHA ARADHYA / MURAGESHA ARADHYA XX - 394106 183 10 LT5 511 0 1 5483 35 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008907 0 999999 100000958552A 0 0 0 2 0 0 0 3000 1 0 SRI VASATHA ARADHYA / MURAGESHA ARADHYA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882140 9652974000 P213 SHANTHAKUMARI G W/O Late CHIKKAPPA P - - - - 394106 163 10 LT5 511 0 3 562 62 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14008907 0 999 100000945780A 0 0 0 0 0 0 0 373 1 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881995 0057944325 65894 KUMARA D BIN DURGAPPA GOPALPURA HIRIYUR 394106 0 10 LT1 211 1 0 1142 76 1 0 3 1 205 1 0 0 300 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111124780612 0 0 0 1 0 0 0 0 1 0 KUMARA D BIN DURGAPPA,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882036 0153974000 15314 VASANTHAARADHYA HIRIYUR - 394106 229 10 LT1 211 0.4800 0 4345 8 1 0 3 1 -114 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 100000 111110200903 0 0 0 0 0 0 0 0 0 0 VASANTHAARADHYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881970 0162974000 AEH880 P.SUNDARRAJ - - - - 394106 122 10 LT1 211 3 0 14547 0 1 0 3 1 -100 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110402594 0 0 0 0 0 0 0 0 0 0 P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882169 0262974000 AEH28 B.CHANNABASAPPA - - - - 394106 179 10 LT1 211 2 0 5715 26 1 0 3 1 1 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110219880 0 0 0 0 0 0 0 0 0 0 B.CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882136 0352974000 7857 ANJINAPPA B/N BHIMAPPA XX - 394106 7 10 LT1 211 0.1600 0 5570 53 1 0 3 0 331 2.1400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 100000 100000959183A 0 0 0 0 0 0 0 0 0 0 ANJINAPPA B/N BHIMAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882021 0429452972 59313 MUBEENA W/O TIPPU SAB GOPALAPURA 394106 0 10 LT1 211 1 0 4150 44 1 0 3 1 66 0 0 0 500 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100005973182D 0 0 0 0 0 0 0 0 1 0 MUBEENA W/O TIPPU SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882199 0552974000 9641 SRI VASATHA ARADHYA MURAGESHA ARADHYA OPP.VINAYAKATHEATRE - 394106 186 10 LT1 211 1 0 5813 33 1 0 3 1 15 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100000958551DD 0 0 0 0 0 0 0 0 0 0 SRI VASATHA ARADHYA MURAGESHA ARADHYA,OPP.VINAYAKATHEATRE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881996 0577715469 59714 MANOHARA L S/O LATE LINGAPPA R T SANTHE PATE HIRIYUR 394106 0 10 LT1 211 0.5000 0 2994 41 1 0 3 1 -1494 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100006225643D 0 0 0 1 0 0 0 0 1 0 MANOHARA L S/O LATE LINGAPPA R T,SANTHE PATE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882095 0662974000 10503 H.CHAMANSAB XX - 394106 204 10 LT1 211 1 0 667 18 1 0 3 1 82 1.0700 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 100000 111110379035 0 0 0 1 0 0 0 0 0 0 H.CHAMANSAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882081 0752974000 10743 RASUL SAB XX - 394106 207 10 LT1 211 1 0 7101 0 1 0 3 1 -82 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110202660 0 0 0 0 0 0 0 0 0 0 RASUL SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882043 0914555509 Smt.MUMTHAZ W.O KABUL SAB SANTHEPETE NEAR MARAMMA TEMPLE HIRIYUR 394106 0 10 LT1 211 1 0 1816 73 1 0 3 1 225 1.3600 0 0 930 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111123900970 0 0 0 0 0 0 0 0 1 0 Smt.MUMTHAZ W.O KABUL SAB,SANTHEPETE NEAR MARAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882042 0927433048 61992 AZMATHULLA S.O RAHAMATH ULLA BESIDE SURYA HOTEL 394106 0 10 LT1 211 2 0 1115 14 1 0 3 1 -4 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111111870368 0 0 0 1 0 0 0 0 1 0 AZMATHULLA S.O RAHAMATH ULLA,BESIDE SURYA HOTEL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882038 1062974000 6537 RAMAPPA BIN YALLAPPA - - - - 394106 18 10 LT1 211 0.2800 0 4096 0 1 0 28 1 7275 60.4000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100000959385DD 0 0 0 0 0 0 0 0 0 0 RAMAPPA BIN YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882050 1081720132 52011 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR 394106 0 10 LT1 211 2 0 4940 43 1 0 3 1 1814 14.3100 0 0 540 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004841563D 0 0 0 1 0 0 0 0 1 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882154 1153974000 15315 SMT.VASANTHAARADHYA HIRIYUR - 394106 258 10 LT1 211 1 0 4848 61 1 0 3 1 0 0 0 0 0 3941 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 2009-12-01 111110184409 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHAARADHYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882079 1262974000 19784 BAGHAYAMMA HIRIYUR - 394106 247 10 LT1 211 0.1600 0 4596 55 1 0 3 0 524 3.3200 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000959590 0 0 0 0 0 0 0 0 0 0 BAGHAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882085 1352974000 19572 H.DADAPEER HIRIYUR - 394106 246 10 LT1 211 0.4800 0 7761 31 1 0 3 0 -105 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000958339 0 0 0 0 0 0 0 0 0 0 H.DADAPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882082 1362974000 8834 NAGARAJA --HIRIYUR - 394106 9 10 LT1 211 0.2500 0 4743 91 1 0 3 1 735 4.7100 0 0 1570 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110451277 0 0 0 1 0 0 0 0 0 0 NAGARAJA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882173 1452974000 9384 VEERAPPA GOWDAR BIN PALANIYAPPA - - - - 394106 11 10 LT1 211 0.4800 0 2574 33 1 0 3 1 0 0 0 0 1240 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110398855 0 0 0 1 0 0 0 0 0 0 VEERAPPA GOWDAR BIN PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-01-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882192 1543974000 491 B.CHANNABASAPPA - - - - 394106 157 10 LT1 211 1 0 9920 20 1 0 28 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110212894 0 0 0 0 0 0 0 0 0 0 B.CHANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882190 1552974000 3676 LAXMI DEVI - - - - 394106 14 10 LT1 211 0.1600 0 3910 89 1 0 3 1 284 3.9400 0 0 240 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111116368792 0 0 0 1 0 0 0 0 0 0 LAXMI DEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882092 1632562867 CHANDRAMMA W/O DEVENDRAPPA NEAR GOVT HOSPITAL 394106 264 10 LT1 211 0.5000 0 6300 59 1 0 3 1 190 1.4500 0 0 220 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004531154D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O DEVENDRAPPA,NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882096 1652974000 8125 GUNASHEELAN BIN K.R.VELUSWAMI - - - - 394106 44 10 LT1 211 0.2800 0 5607 12 1 0 3 1 3 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110194940 0 0 0 1 0 0 0 0 0 0 GUNASHEELAN BIN K.R.VELUSWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882060 1752974000 7984 SRI C.SIDDAPPA BIN CHINNAPPA - - - - 394106 27 10 LT1 211 0.4800 0 6359 0 1 0 28 1 3590 31.6300 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110407936 0 0 0 0 0 0 0 0 0 0 SRI C.SIDDAPPA BIN CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882102 1839305990 59812 AHMED SHERIF S/O HUSEN SAB NEAR BILAL NAGARA2 394106 0 10 LT1 211 1 0 2288 33 1 0 3 1 54 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110204668 0 0 0 1 0 0 0 0 0 0 AHMED SHERIF S/O HUSEN SAB,NEAR BILAL NAGARA2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882103 1843974000 14779 KHUTEJA HIRIYUR - 394106 221 10 LT1 211 0.4800 0 6132 32 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110404032 0 0 0 1 0 0 0 0 0 0 KHUTEJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882214 1866922392 62864 CHANDRAMMA W.O DEVARAJ KULUME STREET,SANTHEPETE,HIRIYUR 394106 0 10 LT1 211 0.5000 0 1065 22 1 0 3 1 114 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111114099719 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA W.O DEVARAJ,KULUME STREET,SANTHEPETE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882016 1943974000 AEH881 P.SUNDARRAJ - - - - 394106 121 10 LT1 211 3 0 11648 66 1 0 3 1 0 0 0 0 730 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110085214 0 0 0 1 0 0 0 0 0 0 P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882158 1977937688 59359 JAYALAKSHAMI W/O MANJUNATHA GOPALPURA HIRIYUR 394106 0 10 LT1 211 0.4800 0 5321 143 1 0 3 1 1057 7.0600 0 0 580 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110118463 0 0 0 1 0 0 0 0 1 0 JAYALAKSHAMI W/O MANJUNATHA,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882090 2053974000 9430 H.CHAMAN SAB - - - - 394106 154 10 LT1 211 0.3000 0 5655 8 1 0 3 1 -28 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110439294 0 0 0 0 0 0 0 0 0 0 H.CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881965 2107283517 FATHIMA W/O JAVEED GOPALAPURA 394106 272 10 LT1 211 0.5000 0 2691 0 1 0 28 1 -121 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110193389 0 0 0 0 0 0 0 0 1 0 FATHIMA W/O JAVEED,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882219 2152974000 3292 S.KALIL S/O SIDDIKSAB - - - - 394106 23 10 LT1 211 0.1600 0 6344 80 1 0 3 1 275 1.5500 0 0 820 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110349001 0 0 0 1 0 0 0 0 0 0 S.KALIL S/O SIDDIKSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882217 2162974000 5813 HANUMAKKA C/O RANGAPPA - - - - 394106 8 10 LT1 211 0.1600 0 10755 127 1 0 3 1 165 5.2900 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110299183 0 0 0 1 0 0 0 0 0 0 HANUMAKKA C/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881974 2223646832 61192 SUKANYA GOPALAPURA KUMBARA BEEDI 394106 0 10 LT1 211 1 0 3478 55 1 0 3 1 96 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111111611441 0 0 0 1 0 0 0 667 0 0 SUKANYA,GOPALAPURA KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 BC2824928 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882235 2252974000 AEH878 SUNDARRAJ - - - - 394106 107 10 LT1 211 3 0 37519 0 1 0 3 1 -947 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100004635499D 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882075 2262974000 6643 KRISHNAPPA BIN SEENAPPA - - - - 394106 12 10 LT1 211 0.1200 0 3550 8 1 0 3 1 -39 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100000959795AD 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA BIN SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882028 2352974000 10741 RASUL SAB XX - 394106 208 10 LT1 211 1 0 7945 90 1 0 3 1 614 4.1700 0 0 420 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004635527D 0 0 0 1 0 0 0 0 0 0 RASUL SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882063 2362974000 8811 OBALESH - - - - 394106 30 10 LT1 211 0.2500 0 6835 99 1 0 3 1 621 4.3500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110348567 0 0 0 1 0 0 0 0 0 0 OBALESH,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882110 2452974000 20103 THIMMAKKA HIRIYUR - 394106 254 10 LT1 211 0.0800 0 9603 64 1 0 3 0 261 1.7500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000959380 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882223 2643974000 4045 MAHALINGAPPA BIN NALLAPPA - - - - 394106 19 10 LT1 211 0.1600 0 3492 38 1 0 3 1 203 1.5600 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110219200 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA BIN NALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882222 2652974000 9244 SHOUKATHULLAKHAN - - - - 394106 123 10 LT1 211 1 0 6734 49 1 0 3 1 54 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110403891 0 0 0 1 0 0 0 0 0 0 SHOUKATHULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882226 2662974000 10308 NAGEENA W/O MUJEEB AHAMMED XX - 394106 197 10 LT1 211 2 0 6769 16 1 0 3 1 -80 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110456014 0 0 0 1 0 0 0 0 0 0 NAGEENA W/O MUJEEB AHAMMED,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882074 2678056424 61536 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE3 394106 0 10 LT1 211 2 0 3174 49 1 0 3 1 1398 9.8600 0 0 210 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111752503 0 0 0 2 0 0 0 0 0 0 SAYED ABDUL RAHAMAN,BEHIND OF S K P GARAGE3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882166 2798016405 51510 SRINIVAS S/O THIPPESWAMY GOPALAPURA 394106 268 10 LT1 211 0.5000 0 2025 6 1 0 3 1 1 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100004691151D 0 0 0 0 0 0 0 0 1 0 SRINIVAS S/O THIPPESWAMY,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882157 2943974000 10742 RASUL SAB XX - 394106 210 10 LT1 211 1 0 1856 22 1 0 3 1 18 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110441418 0 0 0 1 0 0 0 0 0 0 RASUL SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882160 2952974000 5735 MOHAMMED GOUS - - - - 394106 117 10 LT1 211 1 0 13085 209 1 0 3 1 1849 8.8400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110118355 0 0 0 2 0 0 0 0 0 0 MOHAMMED GOUS,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882024 3053974000 6913 SMT.VANAJAKSHAMMA C/O LOKESHACHARI - - - - 394106 45 10 LT1 211 0.2400 0 6970 78 1 0 3 1 0 0 0 0 2240 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110450934 0 0 0 1 0 0 0 0 0 0 SMT.VANAJAKSHAMMA C/O LOKESHACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882123 3084129000 23747 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 262 10 LT1 211 1 0 11065 126 1 0 3 0 0 0 0 0 230 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004586413 0 0 0 0 0 0 0 0 0 0 HURMILADEVI S/O MAHAVEER KUMAR,JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882213 3262974000 10190 SMT.SHAMSHAD BEGUM XX - 394106 191 10 LT1 211 0.4800 0 6735 37 1 0 3 1 -68 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110346952 0 0 0 0 0 0 0 0 0 0 SMT.SHAMSHAD BEGUM,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882230 3452974000 20104 THIMMAKKA HIRIYUR - 394106 253 10 LT1 211 0.0800 0 4102 27 1 0 3 0 -54 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000959796 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882143 3579523343 66354 Sri KANTHIKUMAR M BIN MAILARAPPA GOPALAPURA HIRIYUR 1 394106 0 10 LT1 211 1 0 604 57 1 0 3 0.9700 297 1.6400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 10000 69962175 0 0 0 2 0 0 0 0 0 0 Sri KANTHIKUMAR M BIN MAILARAPPA,GOPALAPURA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882224 3643974000 4334 ERANNA BIN RANGAPPA - - - - 394106 20 10 LT1 211 0.1200 0 10048 89 1 0 3 0 0 0 0 0 1160 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000959807 0 0 0 0 0 0 0 0 0 0 ERANNA BIN RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881993 3825712122 61918 AZMATHULLA S.O RAHAMATH ULLA BESIDE SURYA HOTEL 394106 0 10 LT1 211 2 0 6267 85 1 0 3 1 -370 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 999999 111111870367 0 0 0 1 0 0 0 0 1 0 AZMATHULLA S.O RAHAMATH ULLA,BESIDE SURYA HOTEL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882104 3843974000 9112 P.KADRAVAN - - - - 394106 159 10 LT1 211 0.2000 0 8136 72 1 0 3 1 70 1 0 0 590 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100000952986AD 0 0 0 1 0 0 0 0 0 0 P.KADRAVAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882105 3852974000 6666 HANUMANTHA RAYAPPA - - - - 394106 34 10 LT1 211 0.2800 0 7427 36 1 0 3 1 -80 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100000959177AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882084 4062974000 8787 T.RAMESHVARAIYA - - - - 394106 119 10 LT1 211 0.2400 0 6710 14 1 0 3 1 0 1.0300 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110086022 0 0 0 1 0 0 0 0 0 0 T.RAMESHVARAIYA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882023 4352974000 20136 RAJIYA BEGUM HIRIYUR HIRIYUR 394106 249 10 LT1 211 0.4800 0 14319 60 1 0 3 0 -144 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 999999 100000959797 0 0 0 0 0 0 0 0 0 0 RAJIYA BEGUM,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882178 4362974000 AEH71 K.PARAMASHIVA - - - - 394106 128 10 LT1 211 4 0 23365 168 1 0 3 1 -112 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110496650 0 0 0 2 0 0 0 0 0 0 K.PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882109 4449200501 59695 NINGAMMA W/O ERANNA GOPALAPURA 394106 0 10 LT1 211 0.5000 0 4104 31 1 0 3 0.9500 740 4.9700 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 BC2476485 0 0 0 1 0 0 0 0 1 0 NINGAMMA W/O ERANNA,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882106 4452974000 7948 AHAMAD SHARIF - - - - 394106 148 10 LT1 211 0.4800 0 17251 158 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110407702 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIF,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882228 4489182118 65784 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 5 394106 0 10 LT1 211 1 0 57 15 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 68280446 0 0 0 0 0 0 0 0 0 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882000 4643974000 10822 H.CHAMAN SAB XX - 394106 209 10 LT1 211 1 0 13189 43 1 0 3 1 -70 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110207797 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882237 4662974000 8282 ASHWATHAPPA - - - - 394106 37 10 LT1 211 0.2500 0 2000 11 1 0 3 1 -34 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110498163 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882216 4762974000 15330 J.PAYRU HIRIYUR - 394106 226 10 LT1 211 1 0 4669 146 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100005505541D 0 0 0 0 0 0 0 0 0 0 J.PAYRU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881961 4843974000 11430 H.CHAMAN SAB XX - 394106 214 10 LT1 211 0.4800 0 10259 46 1 0 3 1 -22 0 0 0 780 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004635533D 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882239 4852974000 8650 LAKSHMIDEVI - - - - 394106 33 10 LT1 211 0.1200 0 597 28 1 0 3 0.9100 722 5.0800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 BD1114553 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882180 4919589340 51291 ABDUL BASHEER SAB S/O ABDUL JABBAR SAB BILLAL MASJIDI ROAD 394106 274 10 LT1 211 3 0 17766 174 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110199829 0 0 0 1 0 0 0 0 1 0 ABDUL BASHEER SAB S/O ABDUL JABBAR SAB,BILLAL MASJIDI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881986 4952974000 AEH3 D.S.Mahesh s/o DS.Siddaramanna - - - - 394106 153 10 LT1 211 2 0 1000 16 1 0 28 1 -2180 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111123420671 0 0 0 0 0 0 0 0 0 0 D.S.Mahesh s/o DS.Siddaramanna,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881980 5053974000 9665 SRI VASATHA ARADHYA / MURAGESHA ARADHYA OPP.VINAYAKA THEATRE - 394106 184 10 LT1 211 1 0 4603 42 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110191507 0 0 0 1 0 0 0 0 0 0 SRI VASATHA ARADHYA / MURAGESHA ARADHYA,OPP.VINAYAKA THEATRE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881955 5152974000 8815 OBAIAH BIN OBANNA - - - - 394106 25 10 LT1 211 0.2500 0 4335 51 1 0 3 1 444 6.1400 0 0 220 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110453249 0 0 0 0 0 0 0 0 0 0 OBAIAH BIN OBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882018 5262974000 AEH884 P.SUNDHARRAJ - - - - 394106 137 10 LT1 211 3 0 10762 34 1 0 3 1 2096 16.3800 0 0 1490 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110087805 0 0 0 3 0 0 0 0 0 0 P.SUNDHARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882045 5352974000 18177 H.V.BHADRACHAR HIRIYUR - 394106 235 10 LT1 211 0.4800 0 4939 0 1 0 3 0 101 1 0 0 790 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000959800 0 0 0 0 0 0 0 0 0 0 H.V.BHADRACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882147 5462974000 11664 HCHAMMASAB XX - 394106 2 10 LT1 211 1 0 9496 36 1 0 3 1 -49 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110177669 0 0 0 0 0 0 0 0 0 0 HCHAMMASAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882009 5552974000 7964 V.SADASHIVACHAR BIN VENKATARAMANACHAR - - - - 394106 22 10 LT1 211 0.2400 0 3476 4 1 0 3 1 -289 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110300509 0 0 0 0 0 0 0 0 0 0 V.SADASHIVACHAR BIN VENKATARAMANACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882012 5643759209 51662 RAJANNA S/O LINGAPPA GOPALAPURA 394106 269 10 LT1 211 1 0 5413 92 1 0 3 1 238 1.4200 0 0 920 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110399436 0 0 0 0 0 0 0 0 1 0 RAJANNA S/O LINGAPPA,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882150 5791787973 50098 SHANSHAB W/O MAHAMABAHUSENA NEAR SKP GAURAGE 394106 275 10 LT1 211 0.5000 0 4317 32 1 0 3 1 -35 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100004521729D 0 0 0 0 0 0 0 0 0 0 SHANSHAB W/O MAHAMABAHUSENA,NEAR SKP GAURAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882005 5843974000 10368 KUTHEJAA XX - 394106 196 10 LT1 211 1 0 5685 24 1 0 3 1 -62 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110175556 0 0 0 0 0 0 0 0 0 0 KUTHEJAA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882108 5852974000 7709 RASUL SAB BIN IMAMSAB - - - - 394106 139 10 LT1 211 1 0 8181 47 1 0 3 1 111 1.5000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110355959 0 0 0 1 0 0 0 0 0 0 RASUL SAB BIN IMAMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881984 5952974000 9950 R VENKATESH S/O LATE RANGAPPA XX - 394106 190 10 LT1 211 1 0 7036 0 1 0 28 1 -124 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110403380 0 0 0 0 0 0 0 0 0 0 R VENKATESH S/O LATE RANGAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881983 6252974000 18136 CHAMANSAB HIRIYUR - 394106 270 10 LT1 211 2 0 14595 68 1 0 3 0 0 0 0 0 910 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000958546 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881994 6562974000 1422 SHANTHA KUMARI W/O Late CHIKKANNA P - - - - 394106 147 10 LT1 211 0.1300 0 4900 0 1 0 28 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110198989 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI W/O Late CHIKKANNA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882004 6653601824 65783 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 4 394106 0 10 LT1 211 1 0 8 0 1 0 28 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111124437672 0 0 0 0 0 0 0 0 0 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882006 6662974000 15313 VASANTHAARADHYA HIRIYUR - 394106 224 10 LT1 211 1 0 7289 73 1 0 3 1 8 0 0 0 270 3941 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2009-12-01 100000958134AD 0 0 0 0 0 0 0 0 0 0 VASANTHAARADHYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881975 6752974000 8975 SHANTHAKUMARI G W/O Late CHIKKAPPA P XX - 394106 141 10 LT1 211 1 0 3121 0 1 0 28 1 145 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110447275 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882165 6943974000 6642 KRISHNAPPA SEENAPPA - - - - 394106 46 10 LT1 211 0.2400 0 3666 13 1 0 3 1 4 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100000959386DD 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882171 6952974000 8274 DYAMAKKA - - - - 394106 13 10 LT1 211 0.2500 0 7629 87 1 0 3 1 185 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110177379 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882183 7062974000 5377 TAHASEENA BANU - - - - 394106 149 10 LT1 211 0.2400 0 6035 146 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 9999 BC3198570 0 0 0 2 0 0 0 0 0 0 TAHASEENA BANU,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882114 7130223598 66353 Sri KANTHIKUMAR M BIN MAILARAPPA GOPALAPURA HIRIYUR 2 394106 0 10 LT1 211 1 0 1 0 1 0 28 1 578 4.8400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 10000 1B5578745694 0 0 0 0 0 0 0 0 0 0 Sri KANTHIKUMAR M BIN MAILARAPPA,GOPALAPURA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881959 7152974000 19524 SAROJAMMA W/O MUNNIKHRISHNA HIRIYUR - 394106 245 10 LT1 211 0.2400 0 7012 4 1 0 28 0 -66 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999 100000959184 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O MUNNIKHRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881957 7252974000 7009 KHAIRU KHAN C/O JAISULUDDIN - - - - 394106 24 10 LT1 211 0.4800 0 7675 73 1 0 3 1 0 0 0 0 210 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110356142 0 0 0 1 0 0 0 0 0 0 KHAIRU KHAN C/O JAISULUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882052 7347873908 59813 AHMED SHERIF S/O HUSEN SAB NEAR BILAL NAGARA 394106 0 10 LT1 211 1 0 19092 190 1 0 3 1 4 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100006245265D 0 0 0 1 0 0 0 5596 1 0 AHMED SHERIF S/O HUSEN SAB,NEAR BILAL NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 BC2420419 1 0 0 0 0 0 220.6700 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882101 7352974000 12476 H.CHAMAN BAS XX - 394106 219 10 LT1 211 1 0 6813 44 1 0 3 1 -41 0 0 0 230 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004635532D 0 0 0 0 0 0 0 0 0 0 H.CHAMAN BAS,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881987 7362974000 7778 FHATIMABI - - - - 394106 129 10 LT1 211 0.4800 0 7378 76 1 0 3 1 -2 2 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110372270 0 0 0 1 0 0 0 0 0 0 FHATIMABI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882201 7443974000 11052 H.CHAMN SAB XX - 394106 3 10 LT1 211 1 0 13233 120 1 0 3 1 -4 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110194663 0 0 0 1 0 0 0 0 0 0 H.CHAMN SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882041 7543974000 9440 Gayathri w/o Parmeshappa - - - - 394106 6 10 LT1 211 0.2400 0 10064 124 1 0 3 1 995 7.9500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110352254 0 0 0 1 0 0 0 0 0 0 Gayathri w/o Parmeshappa,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882037 7552974000 AEH879 P.SUNDARRAJ - - - - 394106 134 10 LT1 211 3 0 20406 113 1 0 3 1 -104 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100004635500D 0 0 0 1 0 0 0 0 0 0 P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881962 7562974000 9412 H.CHAMAN SAB TAILER HUSAIN SAB - - - - 394106 152 10 LT1 211 0.8000 0 8816 67 1 0 3 1 -95 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100000958336AD 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB TAILER HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882161 7611086753 61535 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE 394106 0 10 LT1 211 2 0 8281 156 1 0 3 1 153 0 0 0 2420 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111111752500 0 0 0 2 0 0 0 0 0 0 SAYED ABDUL RAHAMAN,BEHIND OF S K P GARAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882163 7643974000 10369 KHUTHEJAA XX - 394106 200 10 LT1 211 1 0 4376 23 1 0 3 1 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110196830 0 0 0 2 0 0 0 0 0 0 KHUTHEJAA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882211 7733656678 59448 VAHIDA W/O IMRAN GOPALA PURA 394106 0 10 LT1 211 0.5000 0 2090 0 1 0 28 1 7 0 0 0 260 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006063048D 0 0 0 0 0 0 0 0 1 0 VAHIDA W/O IMRAN,GOPALA PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881956 7752974000 9242 SHOUKATHULLAKHAN - - - - 394106 131 10 LT1 211 1 0 12005 98 1 0 3 1 8 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110085190 0 0 0 2 0 0 0 0 0 0 SHOUKATHULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882144 7843974000 9290 NAGEENA W/O MUJEEB AHAMMED - - - - 394106 160 10 LT1 211 1 0 4500 54 1 0 3 0 495 3.6400 0 0 570 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000958549A 0 0 0 0 0 0 0 0 0 0 NAGEENA W/O MUJEEB AHAMMED,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882034 7952974000 10367 H.CHAMAN SAB BIN TILAR SA XX - 394106 202 10 LT1 211 2 0 725 0 1 0 28 1 343 1.9500 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110452325 0 0 0 0 0 0 0 0 0 0 H.CHAMAN SAB BIN TILAR SA,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882071 8053974000 8567 SMT LALITHAMMA C/O CHANIRAJ - - - - 394106 35 10 LT1 211 0.2400 0 7085 184 1 0 3 1 2 11.4000 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110214231 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA C/O CHANIRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882202 8069505390 66352 Sri KANTHIKUMAR M BIN MAILARAPPA GOPALAPURA HIRIYUR 394106 0 10 LT1 211 1 0 724 59 1 0 3 0.8100 214 1.0400 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 10000 69962168 0 0 0 2 0 0 0 0 1 0 Sri KANTHIKUMAR M BIN MAILARAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882130 8152974000 18798 THAHASEENA BANU HIRIYUR - 394106 241 10 LT1 211 2 0 3810 22 1 0 3 0 0 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000956888 0 0 0 0 0 0 0 0 0 0 THAHASEENA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882186 8162974000 1429 SHANTHAKUMARI G W/O Late CHIKKAPPA P - - - - 394106 144 10 LT1 211 0.1200 0 858 0 1 0 28 1 145 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110207607 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882210 8245698421 59705 KHALANDHAR S/O BUDEN SAB GOPALAPURA 394106 0 10 LT1 211 0.5000 0 4036 2 1 0 3 0 487 3.8500 0 0 280 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2495145 0 0 0 0 0 0 0 0 1 0 KHALANDHAR S/O BUDEN SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882215 8252974000 19195 S SHAKHILA BANU W/O R DADAPEER SANTHEPETE SANTHEPETE 394106 243 10 LT1 211 0.2400 0 7616 81 1 0 3 0 414 2.7800 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000958970 0 0 0 0 0 0 0 0 0 0 S SHAKHILA BANU W/O R DADAPEER,SANTHEPETE SANTHEPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882067 8333317779 65974 Smt RATHNAMMA WO THIPPESWAMY GOPALPURA HIRIYUR 394106 0 10 LT1 211 1 0 384 11 1 0 3 1 -41 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111124950783 0 0 0 1 0 0 0 0 1 0 Smt RATHNAMMA WO THIPPESWAMY,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882073 8350198690 57773 PANDURANGAIAH S/O MAHALINGAPPA GOPAL PURA 394106 0 10 LT1 211 1 0 5936 51 1 0 3 0 -8 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 BC2026121 0 0 0 1 0 0 0 0 1 0 PANDURANGAIAH S/O MAHALINGAPPA,GOPAL PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882069 8352974000 7280 SHIVAMMA C/O RANGAPPA - - - - 394106 21 10 LT1 211 0.1200 0 4642 50 1 0 3 1 49 0 0 0 1120 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110372943 0 0 0 1 0 0 0 0 0 0 SHIVAMMA C/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882236 8393672181 59635 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN MAIN ROAD2 394106 0 10 LT1 211 1 0 11389 251 1 0 3 0.9400 3824 27 0 0 480 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2449570 0 0 0 2 0 0 0 2935 0 0 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 BC2449570 1 0 0 0 0 0 114.3300 126 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882083 8443974000 9153 TEEPU SAB - - - - 394106 36 10 LT1 211 0.2400 0 3232 43 1 0 3 1 211 1 0 0 390 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000956908DD 0 0 0 0 0 0 0 0 0 0 TEEPU SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882049 8452974000 19193 RANGAMMA HYR HYR 394106 244 10 LT1 211 0.2400 0 6190 0 1 0 28 0 -5 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14008907 0 9999999 100000959381 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HYR HYR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419881976 8471435138 59636 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN MAIN ROAD 394106 0 10 LT1 211 1 0 13527 221 1 0 3 0.7500 4254 27.7000 0 0 280 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2164705 0 0 0 3 0 0 0 4062 1 0 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 BC2164705 1 0 0 0 0 0 114.8300 126 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419882203 8562974000 1433 SHANTHAKUMARI G W/O Late CHIKKAPPA P - - - - 394106 5 10 LT1 211 0.2000 0 2159 23 1 0 3 1 0 1 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 111110346994 0 0 0 0 0 0 0 0 0 0 SHANTHAKUMARI G W/O Late CHIKKAPPA P,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882134 8608018157 LALITHAMMA W/O KRISHNAMURTHY GOPALAPURA 394106 267 10 LT1 211 1 0 95 1 1 0 28 1 -20 0 0 0 0 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 0 99999 100004529687D 0 0 0 0 0 0 0 0 1 0 LALITHAMMA W/O KRISHNAMURTHY,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882135 8643974000 11293 H.CHAMN SAB XX - 394106 217 10 LT1 211 0.4800 0 11841 84 1 0 3 1 1 0 0 0 790 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004635534D 0 0 0 1 0 0 0 0 0 0 H.CHAMN SAB,XX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882138 8652974000 5195 MARADI RANGA NAIKA TWON - 394106 40 10 LT1 211 0.1600 0 8815 152 1 0 3 1 0 0 0 0 1260 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110352062 0 0 0 0 0 0 0 0 0 0 MARADI RANGA NAIKA,TWON - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419882098 8666828292 65847 MANJULA WO NINGARAJU SANTHEPETE HIRIYUR 394106 0 10 LT1 211 1 0 1630 104 1 0 3 1 0 0 0 0 590 3941 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14008907 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111123457449 0 0 0 1 0 0 0 0 1 0 MANJULA WO NINGARAJU,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0