1458627731 6362974000 1250 MOHAMED SAB - - - - 394106 56 10 LT3A 311 1 0 26512 199 1 0 3 1 0 1.3000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006862331 0 0 0 1 0 0 0 0 1 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458627733 0053974000 2638 P.SUNDARRAJA - - - - 394106 57 10 LT3A 311 0.2000 0 9440 67 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627737 8262974000 9109 P.M.JABIULLA - - - - 394106 105 10 LT3A 311 2 0 25807 342 1 0 3 1 0 0 0 0 1480 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 P.M.JABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458627738 7762974000 6916 TAHASEENA BANU - - - - 394106 77 10 LT3A 311 0.3200 0 480 1 1 0 3 1 2834 25.9300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006869005 0 0 0 0 0 0 0 0 1 0 TAHASEENA BANU,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627739 7662974000 4652 S.K.P. KANDASWAMY - - - - 394106 84 10 LT3A 311 4 0 35607 431 1 0 3 1 0 0 0 0 8430 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.8430 (ignore if paid) 0 999999 100006869088 0 0 0 1 0 0 0 0 1 0 S.K.P. KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458627740 7652974000 9467 MOHAMED GOUS BIN KULAYI SAB - - - - 394106 111 10 LT3A 311 0.2400 0 23545 192 1 0 3 1 0 1.5600 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006864511 0 0 0 2 0 0 0 0 1 0 MOHAMED GOUS BIN KULAYI SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458627741 4743974000 9116 P.M. JABIULLA - - - - 394106 266 10 LT3A 311 13 0 52649 445 1 0 3 0.7400 -1 4.8500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008907 0 999999 C0079892 0 0 0 3 0 0 0 0 1 0 P.M. JABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458627746 6053974000 4570 P.M. SAMIULLA - - - - 394106 55 10 LT3A 311 0.4800 0 2505 98 1 0 3 0 0 0 0 0 950 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458627747 4523437023 60743 KOTUWALA MAMMADU HAJI S.O LATE KUNJIMAIDDIN MAIN ROAD 394106 0 10 LT3A 311 3 0 10216 219 1 0 3 0.9400 0 1.6300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 BD0939224 0 0 0 1 0 0 0 0 1 0 KOTUWALA MAMMADU HAJI S.O LATE KUNJIMAIDDIN,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0939224 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458627751 6552974000 1431 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 62 10 LT3A 311 0.2000 0 10985 12 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006859768 0 0 0 0 0 0 0 0 1 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627758 8662974000 3153 ABUBKAR - - - - 394106 61 10 LT3A 311 0.1200 0 7931 4 1 0 3 1 -11 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006870675 0 0 0 1 0 0 0 0 1 0 ABUBKAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627760 6452974000 18327 ABDUL HANNAN HIRIYUR - 394106 236 10 LT3A 311 2 0 47126 349 1 0 3 0 -1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1458627761 6443974000 4543 RAJIYA BHAN - - - - 394106 69 10 LT3A 311 2 0 9992 78 1 0 3 0 -2 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627984 4443974000 3902 BS NAWAB - - - - 394106 54 10 LT3A 311 0.2000 0 10149 143 1 0 3 1 0 1 0 0 2840 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 BS NAWAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458627986 5752974000 3903 B S NAWAB - - - - 394106 48 10 LT3A 311 0.2000 0 1832 11 1 0 3 1 257 1.3400 0 0 700 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 B S NAWAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627989 5652974000 5372 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 125 10 LT3A 311 0.2400 0 2814 21 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863070 0 0 0 0 0 0 0 0 1 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627990 4053974000 17898 A.M.SADIQULLA HIRIYUR - 394106 231 10 LT3A 311 0.2400 0 3105 25 1 0 3 0 400 2.0800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627991 3943974000 4076 S.K.P. KANDASWAMY - - - - 394106 78 10 LT3A 311 0.2400 0 4148 171 1 0 3 1 0 0 0 0 2370 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 100006864175 0 0 0 1 0 0 0 0 1 0 S.K.P. KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458627992 4752974000 3901 BS NAWAB - - - - 394106 49 10 LT3A 311 0.2400 0 4724 29 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006860268 0 0 0 0 0 0 0 0 1 0 BS NAWAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627994 4943974000 AEH671 ABDULJAHIR - - - - 394106 81 10 LT3A 311 3 0 2209 0 1 0 28 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006861434 0 0 0 0 0 0 0 0 1 0 ABDULJAHIR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627763 8069973939 60162 SHAMSHUNNISA W.O AHMEDULLA BEIG G B BILAL MASJID ROAD 394106 0 10 LT3A 311 0.5000 0 1522 27 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006858114 0 0 0 0 0 0 0 0 1 0 SHAMSHUNNISA W.O AHMEDULLA BEIG G B,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458627766 6762974000 3904 B S NAWAB - - - - 394106 91 10 LT3A 311 0.4800 0 12148 143 1 0 3 1 0 1 0 0 1220 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 B S NAWAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627767 8362974000 P529 P.M.SAMIULLA BIN KHALIMULLA HOTEL - - - - 394106 165 10 LT3A 311 3 0 43464 505 1 0 3 1 0 3.2100 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006856504 0 0 0 2 0 0 0 0 1 0 P.M.SAMIULLA BIN KHALIMULLA HOTEL,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627770 7462974000 1432 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 104 10 LT3A 311 0.2000 0 451 8 1 0 3 1 273 1.4200 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006868945 0 0 0 0 0 0 0 0 1 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458627776 0378568120 65781 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 2 394106 0 10 LT3A 311 2 0 1928 142 1 0 3 0.8000 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 9999 68280456 0 0 0 1 0 0 0 0 1 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458627778 5452974000 AEH1195 ABDUL HANNAN HIRIYUR - 394106 237 10 LT3A 311 15 0 136638 681 1 0 3 0 -4 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458627784 8462974000 6787 MOHAMED GOUS - - - - 394106 103 10 LT3A 311 0.2400 0 2864 18 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006865138 0 0 0 1 0 0 0 0 1 0 MOHAMED GOUS,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458627786 5543974000 7772 K. PARAMESHIVA - - -VINAYAKA TAKIS - 394106 82 10 LT3A 311 0.2400 0 11960 68 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006865488 0 0 0 1 0 0 0 0 1 0 K. PARAMESHIVA,- - -VINAYAKA TAKIS - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627787 1852974000 3079 K. PARAMASHIVA - - - - 394106 93 10 LT3A 311 0.1600 0 1149 19 1 0 3 1 0 0 0 0 250 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627793 3792672091 52005 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR3 394106 0 10 LT3A 311 1 0 2527 54 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006856512 0 0 0 1 0 0 0 0 1 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627796 2496211563 65768 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY BILAL MASJID ROAD HIRIYUR 2 394106 0 10 LT3A 311 2 0 406 27 1 0 3 0.6700 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 68280469 0 0 0 0 0 0 0 0 1 0 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY,BILAL MASJID ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458627799 8743974000 4568 P.M. SAMIULLA - - - - 394106 68 10 LT3A 311 0.4000 0 1860 10 1 0 3 1 265 1.4000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006859436 0 0 0 0 0 0 0 0 1 0 P.M. SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458627800 8762974000 20066 RAVISHANKAR G HIRIYUR - 394106 248 10 LT3A 311 5 0 78804 0 1 0 28 0 -1000 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14008907 0 9999999 100000958106 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR G,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627802 2473722327 64954 Smt.MAMATHA.S W.O HEMAKUMAR INFRONT OF KSRTC BUS STOP HIRIYUR 1 394106 0 10 LT3A 311 1 0 2980 102 1 0 3 0.8400 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 68247844 0 0 0 1 0 0 0 0 1 0 Smt.MAMATHA.S W.O HEMAKUMAR,INFRONT OF KSRTC BUS STOP HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458627805 4587497740 63363 VENKATESHA S.O RANGAPPA KSRTC OPOSITE MAIN ROAD , HIRIYUR 394106 0 10 LT3A 311 1 0 1399 132 1 0 3 0.8400 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 BD1114877 0 0 0 0 0 0 0 0 1 0 VENKATESHA S.O RANGAPPA,KSRTC OPOSITE MAIN ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458627806 0362974000 10875 VELLIYAMMA XX - 394106 213 10 LT3A 311 0.1600 0 1245 21 1 0 3 0 9 1 0 0 240 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627810 6643974000 824 MOHAMED SAB - - - - 394106 73 10 LT3A 311 0.1200 0 11800 136 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006859702 0 0 0 1 0 0 0 0 1 0 MOHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627819 7743974000 2379 K.G. PONNASWAMY - - - - 394106 75 10 LT3A 311 0.2400 0 1188 7 1 0 3 1 0 0 0 0 230 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 K.G. PONNASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627820 0036048609 64953 Smt.MAMATHA.S W.O HEMAKUMAR INFRONT OF KSRTC BUS STOP HIRIYUR 394106 0 10 LT3A 311 3 0 33933 549 1 0 3 0.8500 -6 0 0 0 25360 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.25360 (ignore if paid) 0 999999 68247860 0 0 0 2 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458627821 0462974000 375 SHREE NIVASA RAO - - - - 394106 182 10 LT3A 311 1.6000 0 9641 30 1 0 3 1 3 1.2000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863606 0 0 0 0 0 0 0 0 1 0 SHREE NIVASA RAO,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458627822 1686426020 50123 KUDURAVAN S/O PARAMASHIVA GOWNDAR OPP VINAYAKA TALKIES, MAIN ROAD 394106 276 10 LT3A 311 1 0 6160 49 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006867993 0 0 0 1 0 0 0 0 1 0 KUDURAVAN S/O PARAMASHIVA GOWNDAR,OPP VINAYAKA TALKIES, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627825 9543974000 17801 SADIQULLA HIRIYUR - 394106 230 10 LT3A 311 0.2000 0 1975 3 1 0 3 0 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627826 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 1 430 3.2900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111115275627 0 0 0 0 0 0 0 0 1 0 P S SADATH ULLA S.O SAMIULLA,BILAL MASJID ROAD,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627827 9552974000 9344 AHEMED SHARIF - - - - 394106 155 10 LT3A 311 0.2000 0 316 1 1 0 3 1 3 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863927 0 0 0 0 0 0 0 0 1 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627828 0843974000 9599 P.M. SAMIULLA - - - - 394106 252 10 LT3A 311 0.2400 0 1440 7 1 0 3 0 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627842 3698921397 60347 Smt MAMATHA S W/O HEMAKUMAR T OPPOSITE KSRTC BUS STAND MAIN ROAD 394106 0 10 LT3A 311 5 0 4536 186 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 9999 8640165 0 0 0 2 0 0 0 0 1 0 Smt MAMATHA S W/O HEMAKUMAR T,OPPOSITE KSRTC BUS STAND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0896268 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5360 2 1458627843 7943974000 9569 R.M.NASEERULLASHARTY - - -OPP. K.S.R.T.C. BAS STAND - 394106 79 10 LT3A 311 0.2400 0 2945 75 1 0 3 1 -8 1 0 0 1990 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100006871337 0 0 0 1 0 0 0 0 1 0 R.M.NASEERULLASHARTY,- - -OPP. K.S.R.T.C. BAS STAND - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458627844 9852974000 5483 MOHAMED GWOS - - - - 394106 109 10 LT3A 311 0.2400 0 17337 182 1 0 3 1 -5398 0 0 0 290 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 MOHAMED GWOS,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458627847 2062974000 9682 P.M. NASEERULLA SHAREIF BILLAL MASQUID ROAD - 394106 188 10 LT3A 311 1 0 6389 36 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863438 0 0 0 0 0 0 0 0 1 0 P.M. NASEERULLA SHAREIF,BILLAL MASQUID ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458627855 6743974000 4276 NISSAR AHAMAD - - - - 394106 52 10 LT3A 311 0.1600 0 1805 0 1 0 28 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863961 0 0 0 0 0 0 0 0 1 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627856 0943974000 8105 P.M. NASEERULLA SHARIF - - - - 394106 51 10 LT3A 311 0.4800 0 13846 45 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006857953 0 0 0 0 0 0 0 0 1 0 P.M. NASEERULLA SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458627859 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 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006857561 0 0 0 0 0 0 0 0 1 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627862 1446329000 23746 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 259 10 LT3A 311 1 0 284 0 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627863 1443974000 7765 K.PARAMASHIVA - - - - 394106 146 10 LT3A 311 0.2000 0 3223 3 1 0 3 1 1 2.0900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 9999 100006864550 0 0 0 0 0 0 0 0 1 0 K.PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627866 1462974000 3783 DADAPEER - - - - 394106 60 10 LT3A 311 0.2400 0 10973 242 1 0 3 0 0 1 0 0 5230 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458627868 4462974000 9245 NAZ-NIF-BEGUM - - - - 394106 99 10 LT3A 311 0.2400 0 3658 8 1 0 3 1 -281 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006860177 0 0 0 0 0 0 0 0 1 0 NAZ-NIF-BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458627869 0952974000 P246 M.C.CHANDRA REDDY - - - - 394106 168 10 LT3A 311 2 0 115297 1379 1 0 3 1 0 8.1900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006865146 0 0 0 4 0 0 0 0 1 0 M.C.CHANDRA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458627882 7484700948 65767 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY BILAL MASJID ROAD HIRIYUR 394106 0 10 LT3A 311 11 0 9016 311 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 9999 8640181 0 0 0 2 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4940 2 1458627884 1252974000 19256 PM NASURLA KSRTC BAS STAND KSRTC BAS STAND 394106 242 10 LT3A 311 0.4800 0 5787 25 1 0 3 0 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627887 5062974000 9624 PARAMASHIVA BIN KALAPPA GOUNDER MAIN ROAD - 394106 185 10 LT3A 311 0.2400 0 5709 117 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006865942 0 0 0 1 0 0 0 0 1 0 PARAMASHIVA BIN KALAPPA GOUNDER,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458627890 1762974000 4571 P.M. SAMIWOOLLA - - - - 394106 85 10 LT3A 311 0.4000 0 42384 697 1 0 3 1 0 3.1800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006864493 0 0 0 3 0 0 0 0 1 0 P.M. SAMIWOOLLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1458627894 8049118669 65782 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 3 394106 0 10 LT3A 311 2 0 1954 81 1 0 3 0.8500 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 9999 68280474 0 0 0 0 0 0 0 0 1 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458627895 7406698821 63020 P S SADATH ULLA S.O SAMIULLA BILAL MASJID ROAD,HIRIYUR 2 394106 0 10 LT3A 311 0.5000 0 223 3 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111115275626 0 0 0 0 0 0 0 0 1 0 P S SADATH ULLA S.O SAMIULLA,BILAL MASJID ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458627896 3743974000 3081 K. PARAMASHIVA - - - - 394106 66 10 LT3A 311 0.1000 0 679 6 1 0 3 1 232 1.2300 0 0 500 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458627897 0652974000 4187 ABDUL BASHIR - - - - 394106 124 10 LT3A 311 4 0 120153 949 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006856327 0 0 0 4 0 0 0 0 1 0 ABDUL BASHIR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1458627898 7334140817 51697 NASEEMA BAANU W/O ABBAS ALI BESIDE BILLAL MASJIDI 394106 0 10 LT3A 311 0.5000 0 2151 14 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006860203 0 0 0 0 0 0 0 0 1 0 NASEEMA BAANU W/O ABBAS ALI,BESIDE BILLAL MASJIDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458627899 9943974000 7091 R. SHARANAPPA - - - - 394106 80 10 LT3A 311 1 0 4894 21 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006870039 0 0 0 0 0 0 0 0 1 0 R. SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627901 1053974000 1078 HABIB UNNISA - - - - 394106 0 10 LT3A 311 0.1200 0 2070 24 1 0 3 0 80 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627902 1162974000 15073 B.S.NAVAB HIRIYUR - 394106 222 10 LT3A 311 0.2400 0 6035 122 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006864669 0 0 0 0 0 0 0 0 1 0 B.S.NAVAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458627903 6843974000 5968 P.R. MANOHARAGUPTA - - - - 394106 98 10 LT3A 311 0.2000 0 1940 1 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627905 6852974000 9110 P.KADRAVAN - - - - 394106 145 10 LT3A 311 0.2000 0 168 0 1 0 28 1 5630 49.7200 0 0 610 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 P.KADRAVAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627906 6543974000 3403 VINODA PRABHA - - - - 394106 101 10 LT3A 311 0.4800 0 10102 61 1 0 3 1 0 0 0 0 670 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 VINODA PRABHA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627907 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 3 1 431 3.3000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111115275625 0 0 0 0 0 0 0 0 1 0 P S SADATH ULLA S.O SAMIULLA,BILAL MASJID ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627910 3562974000 4569 P.M. SAMIULLA - - - - 394106 88 10 LT3A 311 0.4800 0 4841 18 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006856418 0 0 0 0 0 0 0 0 1 0 P.M. SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458627913 0643974000 4567 P.M. SAMIULLA S/ O KALILULLA - - - - 394106 96 10 LT3A 311 0.4000 0 8319 112 1 0 3 1 0 0 0 0 250 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 P.M. SAMIULLA S/ O KALILULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627914 5662974000 11151 P.M.NASIRULLA SHARIF XX - 394106 212 10 LT3A 311 6 0 22638 382 1 0 3 0.9900 -2 1.5400 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 E146274 0 0 0 4 0 0 0 0 1 0 P.M.NASIRULLA SHARIF,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1458627919 3952974000 10233 SADHIKULLA BILAL MASIDHI ROAD - 394106 194 10 LT3A 311 1.7200 0 2843 19 1 0 3 0 3 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458627925 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 0 4.3700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006857086 0 0 0 0 0 0 0 0 1 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627928 4262974000 3404 SUJEYYI S.HUL MANE - - - - 394106 126 10 LT3A 311 0.4800 0 12854 120 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006867956 0 0 0 1 0 0 0 0 1 0 SUJEYYI S.HUL MANE,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458627931 3752974000 8553 AHEMED SHARIF - - - - 394106 132 10 LT3A 311 0.2400 0 626 4 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006858266 0 0 0 0 0 0 0 0 1 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627932 4552974000 3405 SUJEYYI S.HUL MANE - - - - 394106 115 10 LT3A 311 0.1600 0 2228 32 1 0 3 1 0 0 0 0 480 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006860276 0 0 0 1 0 0 0 0 1 0 SUJEYYI S.HUL MANE,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627935 3462974000 5117 RAJIYA BHANAM - - - - 394106 100 10 LT3A 311 0.2000 0 3238 75 1 0 3 0 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458627936 8393941589 61538 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE4 394106 0 10 LT3A 311 1 0 238 0 1 0 3 1 435 3.3000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111111752502 0 0 0 0 0 0 0 0 1 0 SAYED ABDUL RAHAMAN,BEHIND OF S K P GARAGE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627937 3443974000 6999 MOHAMED GOUS - - - - 394106 50 10 LT3A 311 0.4800 0 2555 10 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006864081 0 0 0 1 0 0 0 0 1 0 MOHAMED GOUS,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627939 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 2026-02-10 0 0 0 2026-01-10 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 1 0 P.M.JABIVULLA BIN MAHAMA,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627940 4562974000 7105 S.K.P.KANDASWAMY XX - 394106 87 10 LT3A 311 0.2400 0 581 12 1 0 3 1 694 5.1800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006865610 0 0 0 0 0 0 0 0 1 0 S.K.P.KANDASWAMY,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458627952 8803128768 63018 P S SADATH ULLA S.O SAMIULLA BILAL MASJID ROAD,HIRIYUR 394106 0 10 LT3A 311 0.5000 0 1955 40 1 0 3 1 0 1 0 0 500 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115275624 0 0 0 0 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458627953 1643974000 AEH109 D.MAHAVEER - - - - 394106 180 10 LT3A 311 3 0 61307 598 1 0 3 1 0 3.8200 0 0 9240 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 D.MAHAVEER,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458627956 2743974000 8106 P.M. NASEERULLA SHARIF - - - - 394106 47 10 LT3A 311 0.4800 0 8469 114 1 0 3 1 0 0 0 0 470 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006863427 0 0 0 0 0 0 0 0 1 0 P.M. NASEERULLA SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458627959 2543974000 9325 ABDUL HANNAN - - - - 394106 102 10 LT3A 311 1 0 41619 261 1 0 3 1 -2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863412 0 0 0 2 0 0 0 0 1 0 ABDUL HANNAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1458627969 3669530413 65769 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY BILAL MASJID ROAD HIRIYUR 1 394106 0 10 LT3A 311 8 0 3323 146 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 9999 8640191 0 0 0 2 0 0 0 0 1 0 Sri.MOHAN KUMAR S K BIN S R KRISHNAMURTHY,BILAL MASJID ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6680 2 1458627970 2843974000 1164 D.M.KHALIIMULLA - - - - 394106 89 10 LT3A 311 9 0 49850 297 1 0 3 1 0 3.1600 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006862861 0 0 0 3 0 0 0 0 1 0 D.M.KHALIIMULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458627972 3062974000 9238 P.M.JABIULLA - - - - 394106 114 10 LT3A 311 0.2400 0 2873 36 1 0 3 1 3 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006859596 0 0 0 0 0 0 0 0 1 0 P.M.JABIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627973 5882642166 61439 COMMISSIONER CMC GURU BHAVANA NEAR GHP SCHOOL 394106 0 10 LT3A 311 12 0 24638 247 1 0 3 0.9200 23048 200.8500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 59 0 14008907 0 99999 C927904 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,GURU BHAVANA NEAR GHP SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1458627974 3252974000 18800 THAHASEENA BANU HIRIYUR - 394106 239 10 LT3A 311 1 0 2165 25 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458627716 8562974000 1433 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 5 10 LT1 211 0.2000 0 2240 17 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110346994 0 0 0 0 0 0 0 0 0 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458627719 4643974000 10822 H.CHAMAN SAB XX - 394106 209 10 LT1 211 1 0 13406 49 1 0 3 1 -70 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110207797 0 0 0 0 0 0 0 0 0 0 H.CHAMAN SAB,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458627720 6562974000 1422 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 147 10 LT1 211 0.1300 0 4900 0 1 0 28 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110198989 0 0 0 0 0 0 0 0 0 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627721 9462974000 AEH882 P.SUNDARRAJ - - - - 394106 136 10 LT1 211 3 0 11323 21 1 0 3 1 0 0 0 0 690 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110445629 0 0 0 0 0 0 0 0 0 0 P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627723 7152974000 19524 SAROJAMMA W/O MUNNIKHRISHNA HIRIYUR - 394106 245 10 LT1 211 0.2400 0 7012 0 1 0 28 0 -66 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627724 6653601824 65783 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 4 394106 0 10 LT1 211 1 0 9 0 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 68280471 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458627727 5952974000 9950 R VENKATESH S/O LATE RANGAPPA XX - 394106 190 10 LT1 211 1 0 7086 16 1 0 3 1 88 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627729 0577715469 59714 MANOHARA L S/O LATE LINGAPPA R T SANTHE PATE HIRIYUR 394106 0 10 LT1 211 0.5000 0 3160 36 1 0 3 1 -1494 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 100006225643D 0 0 0 0 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458627732 0057944325 65894 KUMARA D BIN DURGAPPA GOPALPURA HIRIYUR 394106 0 10 LT1 211 1 0 1426 70 1 0 3 0.9400 0 1 0 0 300 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 68280605 0 0 0 2 0 0 0 0 1 0 KUMARA D BIN DURGAPPA,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458627735 6252974000 18136 CHAMANSAB HIRIYUR - 394106 270 10 LT1 211 2 0 14828 58 1 0 3 0 0 1 0 0 910 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458627736 8252974000 19195 S SHAKHILA BANU W/O R DADAPEER SANTHEPETE SANTHEPETE 394106 243 10 LT1 211 0.2400 0 7901 71 1 0 3 0 2 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627742 7752974000 9242 SHOUKATHULLAKHAN - - - - 394106 131 10 LT1 211 1 0 12388 90 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458627744 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627748 2798016405 51510 SRINIVAS S/O THIPPESWAMY GOPALAPURA 394106 268 10 LT1 211 0.5000 0 2031 2 1 0 3 1 1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627749 4852974000 8650 LAKSHMIDEVI - - - - 394106 33 10 LT1 211 0.1200 0 729 33 1 0 3 0.9200 -15 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458627750 4843974000 11430 H.CHAMAN SAB XX - 394106 214 10 LT1 211 0.4800 0 10516 64 1 0 3 1 56 0 0 0 780 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458627753 9062974000 4961 BUDEN SAB BIN ALLA SAB - - - - 394106 41 10 LT1 211 0.2400 0 3410 63 1 0 3 1 397 2.8000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458627754 5852974000 7709 RASUL SAB BIN IMAMSAB - - - - 394106 139 10 LT1 211 1 0 8293 20 1 0 3 1 57 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627755 5843974000 10368 KUTHEJAA XX - 394106 196 10 LT1 211 1 0 5793 24 1 0 3 1 -62 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458627756 8666828292 65847 MANJULA WO NINGARAJU SANTHEPETE HIRIYUR 394106 0 10 LT1 211 1 0 2213 141 1 0 3 1 0 0 0 0 590 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111123457449 0 0 0 2 0 0 0 0 1 0 MANJULA WO NINGARAJU,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458627971 4662974000 8282 ASHWATHAPPA - - - - 394106 37 10 LT1 211 0.2500 0 2050 11 1 0 3 1 -34 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627976 5152974000 8815 OBAIAH BIN OBANNA - - - - 394106 25 10 LT1 211 0.2500 0 4426 24 1 0 3 1 0 5.2800 0 0 220 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458627977 2362974000 8811 OBALESH - - - - 394106 30 10 LT1 211 0.2500 0 7142 67 1 0 3 1 -8 1.0300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110348567 0 0 0 0 0 0 0 0 0 0 OBALESH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458627978 3262974000 10190 SMT.SHAMSHAD BEGUM XX - 394106 191 10 LT1 211 0.4800 0 6864 27 1 0 3 1 -68 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110346952 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHAD BEGUM,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627725 6162974000 P719 G.SADIQ AHAMED XX - 394106 161 10 LT5 511 0 12 18140 46 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100007062067 0 0 0 3 0 0 0 0 1 0 G.SADIQ AHAMED,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458627981 4152974000 P1153 P.M.RATHAULLA HIRIYUR - 394106 238 10 LT5 511 0 20 21335 120 1 0 3 0 20 8.7900 0 0 2092 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458627812 8843974000 P770 SRI VASATHA ARADHYA / MURAGESHA ARADHYA XX - 394106 183 10 LT5 511 0 1 5627 33 1 0 3 0 1 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008907 0 999999 100000958552A 0 0 0 0 0 0 0 0 1 0 SRI VASATHA ARADHYA / MURAGESHA ARADHYA,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458627824 0443974000 P801 K.ABDUL ASLAM XX - 394106 189 10 LT5 511 0 8 8329 50 1 0 3 1 0 3.1100 0 0 310 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627831 9652974000 P213 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 163 10 LT5 511 0 3 562 0 1 0 28 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008907 0 999 100000945780A 0 0 0 0 0 0 0 0 1 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627860 7452974000 P710 MOHAMED KHALIM BIN ABDUL JABBAR SAB - - - - 394106 164 10 LT5 511 0 3 10411 194 1 0 3 1 -3 2.5100 0 0 2100 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100007071860 0 0 0 8 0 0 0 0 1 0 MOHAMED KHALIM BIN ABDUL JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6200 2 1458627949 4162974000 P558 H.S.JANARDHANA AYANGAR - - - - 394106 172 10 LT5 511 0 25 53712 188 1 0 3 1 0 3.2500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100007082417 0 0 0 4 0 0 0 0 1 0 H.S.JANARDHANA AYANGAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1458627957 3352974000 P704 B.S.KRUSHNAMURTHY - - - - 394106 173 10 LT5 511 0 13 3600 0 1 0 28 1 0 4.5500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627942 9407756062 TP1227 Sri.RAMAKRISHNAPPA SO RANGADYAMANNA BESIDE INDIRA CANTEEN,HIRIYUR 394106 0 10 1LT7A 710 1 0 1906 114 1 0 3 0 -4448 0 0 0 0 3941 2026-02-10 0 0 0 2026-02-05 3 0 0 0 0 14008907 0 9999 111118238957 0 0 0 0 0 0 0 0 1 0 Sri.RAMAKRISHNAPPA SO RANGADYAMANNA,BESIDE INDIRA CANTEEN,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627975 5162974000 P771 B. CHIKKABASAPPA XX MAIN ROAD 394106 187 10 LT5 511 0 1 1200 0 1 0 28 1 302 2.3000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14008907 0 1000000 100000945683A 0 0 0 0 0 0 0 0 1 0 B. CHIKKABASAPPA,XX MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627954 3362974000 P447 ABDHUL BASHEER XX - 394106 176 10 LT5 511 0 10 18837 150 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458627950 4952974000 AEH3 D.S.Mahesh s/o DS.Siddaramanna - - - - 394106 153 10 LT1 211 2 0 1000 0 1 0 28 1 -2180 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627945 3843974000 9112 P.KADRAVAN - - - - 394106 159 10 LT1 211 0.2000 0 8404 68 1 0 3 1 37 0 0 0 590 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627927 1839305990 59812 AHMED SHERIF S/O HUSEN SAB NEAR BILAL NAGARA2 394106 0 10 LT1 211 1 0 2469 49 1 0 3 1 1 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458627718 3825712122 61918 AZMATHULLA S.O RAHAMATH ULLA BESIDE SURYA HOTEL 394106 0 10 LT1 211 2 0 6701 120 1 0 3 1 -2 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111111870367 0 0 0 2 0 0 0 0 1 0 AZMATHULLA S.O RAHAMATH ULLA,BESIDE SURYA HOTEL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458627968 2852974000 7000 MOHAMED GOUS - - BILAL MASIDI ROAD- - 394106 92 10 LT3A 311 1 0 7059 56 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006864708 0 0 0 0 0 0 0 0 1 0 MOHAMED GOUS,- - BILAL MASIDI ROAD- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627964 3652974000 10319 TAHASEENA BANU XX - 394106 203 10 LT3A 311 0.2400 0 2161 5 1 0 3 1 0 2.6800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006860993 0 0 0 0 0 0 0 0 1 0 TAHASEENA BANU,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627963 3662974000 10449 GOUTHAM CHAND XX - 394106 199 10 LT3A 311 0.1600 0 313 3 1 0 3 0.9900 -232 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 BC3339065 0 0 0 0 0 0 0 0 1 0 GOUTHAM CHAND,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458627944 2762974000 4387 B S NAWAB - - - - 394106 64 10 LT3A 311 0.5600 0 413 1 1 0 3 1 1 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863460 0 0 0 0 0 0 0 0 1 0 B S NAWAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627924 5667789343 59354 KADRAWAN S/O PARAMASHIVA NEAR VINAYAKA THEATER 394106 0 10 LT3A 311 0.2500 0 480 0 1 0 28 1 0 1.9900 0 0 220 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 KADRAWAN S/O PARAMASHIVA,NEAR VINAYAKA THEATER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627923 3762974000 4554 P SUNDAR RAJA - - - - 394106 70 10 LT3A 311 0.8000 0 21897 227 1 0 3 0 -7 2 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458627921 5562974000 4043 P.SUNDHAR RAJ - - - - 394106 130 10 LT3A 311 0.1600 0 2227 32 1 0 3 1 0 1.1700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006863621 0 0 0 0 0 0 0 0 1 0 P.SUNDHAR RAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458627920 3552974000 3080 K. PARAMASHIVA - - - - 394106 116 10 LT3A 311 0.1600 0 248 1 1 0 3 1 -1 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006864038 0 0 0 0 0 0 0 0 1 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458627889 1743974000 8107 P.M. NASEERULLA SHARIF XX - 394106 65 10 LT3A 311 0.2400 0 492 3 1 0 3 1 0 1 0 0 220 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 P.M. NASEERULLA SHARIF,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627872 0743974000 3600 T. TUKARAM - - - - 394106 74 10 LT3A 311 0.1200 0 1801 23 1 0 3 1 0 1 0 0 60 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.60 (ignore if paid) 0 999999 100006858034 0 0 0 0 0 0 0 0 1 0 T. TUKARAM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627757 7062974000 5377 TAHASEENA BANU - - - - 394106 149 10 LT1 211 0.2400 0 6618 143 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458627759 8069505390 66352 Sri KANTHIKUMAR M BIN MAILARAPPA GOPALAPURA HIRIYUR 394106 0 10 LT1 211 1 0 1169 128 1 0 3 0.9200 5 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458627979 2352974000 10741 RASUL SAB XX - 394106 208 10 LT1 211 1 0 8221 79 1 0 3 1 233 1.1400 0 0 420 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458627980 3053974000 6913 SMT.VANAJAKSHAMMA C/O LOKESHACHARI - - - - 394106 45 10 LT1 211 0.2400 0 7232 59 1 0 3 1 35 0 0 0 2240 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627982 0914555509 Smt.MUMTHAZ W.O KABUL SAB SANTHEPETE NEAR MARAMMA TEMPLE HIRIYUR 394106 0 10 LT1 211 1 0 2117 71 1 0 3 1 64 1 0 0 930 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111123900970 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627985 5053974000 9665 SRI VASATHA ARADHYA / MURAGESHA ARADHYA OPP.VINAYAKA THEATRE - 394106 184 10 LT1 211 1 0 4883 61 1 0 3 1 84 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627987 4449200501 59695 NINGAMMA W/O ERANNA GOPALAPURA 394106 0 10 LT1 211 0.5000 0 4191 17 1 0 3 0.9600 288 1.4900 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 24 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458627995 5352974000 18177 H.V.BHADRACHAR HIRIYUR - 394106 235 10 LT1 211 0.4800 0 4939 0 1 0 28 0 105 1 0 0 790 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627996 2223646832 61192 SUKANYA GOPALAPURA KUMBARA BEEDI 394106 0 10 LT1 211 1 0 3653 41 1 0 3 1 2 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111111611441 0 0 0 0 0 0 0 0 0 0 SUKANYA,GOPALAPURA KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2824928 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458627769 6952974000 8274 DYAMAKKA - - - - 394106 13 10 LT1 211 0.2500 0 7855 59 1 0 3 1 207 1.5500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110177379 0 0 0 2 0 0 0 0 0 0 DYAMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458627771 6662974000 15313 VASANTHAARADHYA HIRIYUR - 394106 224 10 LT1 211 1 0 7636 85 1 0 3 1 86 0 0 0 270 3941 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458627772 5643759209 51662 RAJANNA S/O LINGAPPA GOPALAPURA 394106 269 10 LT1 211 1 0 5760 83 1 0 3 1 67 0 0 0 920 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110399436 0 0 0 1 0 0 0 0 1 0 RAJANNA S/O LINGAPPA,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627773 9194364072 66534 AMEENABI R WO DADAPEER BEHIND S K P GARRAIGE HIRIYUR 394106 0 10 LT1 211 1 0 243 30 1 0 3 0.6900 48 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 1000000 69956766 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458627775 8959544445 52693 Bi.Khalandara S/O BUDEN SAB GOPALPURA ROAD 394106 0 10 LT1 211 1 0 9746 93 1 0 3 0.9900 0 0 0 0 2100 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC1990648 0 0 0 2 0 0 0 0 1 0 Bi.Khalandara S/O BUDEN SAB,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458627777 0162974000 AEH880 P.SUNDARRAJ - - - - 394106 122 10 LT1 211 3 0 14644 32 1 0 3 1 -8 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110402594 0 0 0 2 0 0 0 0 0 0 P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627779 7362974000 7778 FHATIMABI - - - - 394106 129 10 LT1 211 0.4800 0 7847 111 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458627780 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627781 5552974000 7964 V.SADASHIVACHAR BIN VENKATARAMANACHAR - - - - 394106 22 10 LT1 211 0.2400 0 3490 5 1 0 3 1 -289 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458627782 7552974000 AEH879 P.SUNDARRAJ - - - - 394106 134 10 LT1 211 3 0 20884 116 1 0 3 1 -104 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 100004635500D 0 0 0 2 0 0 0 0 0 0 P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627783 7562974000 9412 H.CHAMAN SAB TAILER HUSAIN SAB - - - - 394106 152 10 LT1 211 0.8000 0 9029 52 1 0 3 1 -95 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 100000958336AD 0 0 0 0 0 0 0 0 0 0 H.CHAMAN SAB TAILER HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458627785 8471435138 59636 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN MAIN ROAD 394106 0 10 LT1 211 1 0 14751 311 1 0 3 0.7600 0 2.0100 0 0 280 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2164705 0 0 0 4 0 0 0 0 1 0 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2164705 1 0 0 0 0 0 114.8300 126 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1458627788 1866922392 62864 CHANDRAMMA W.O DEVARAJ KULUME STREET,SANTHEPETE,HIRIYUR 394106 0 10 LT1 211 0.5000 0 1120 11 1 0 28 1 148 2.0600 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627789 2678056424 61536 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE3 394106 0 10 LT1 211 2 0 3367 47 1 0 3 1 6 1 0 0 210 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1458627790 7952974000 10367 H.CHAMAN SAB BIN TILAR SA XX - 394106 202 10 LT1 211 2 0 729 1 1 0 3 1 -1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458627791 1352974000 19572 H.DADAPEER HIRIYUR - 394106 246 10 LT1 211 0.4800 0 7898 33 1 0 3 0 -105 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458627792 2262974000 6643 KRISHNAPPA BIN SEENAPPA - - - - 394106 12 10 LT1 211 0.1200 0 3585 11 1 0 3 1 -39 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627794 1362974000 8834 NAGARAJA --HIRIYUR - 394106 9 10 LT1 211 0.2500 0 5130 87 1 0 3 1 10 1 0 0 1570 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458627795 2662974000 10308 NAGEENA W/O MUJEEB AHAMMED XX - 394106 197 10 LT1 211 2 0 6888 38 1 0 3 1 147 2.0300 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627797 6752974000 8975 G RAVISHANKAR S/o Late S Gurusiddappa XX - 394106 141 10 LT1 211 1 0 3121 0 1 0 28 1 0 1.1600 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110447275 0 0 0 0 0 0 0 0 0 0 G RAVISHANKAR S/o Late S Gurusiddappa,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627798 8443974000 9153 TEEPU SAB - - - - 394106 36 10 LT1 211 0.2400 0 3396 41 1 0 3 1 1 0 0 0 390 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458627801 9443974000 1430 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 158 10 LT1 211 0.9200 0 2456 17 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110443599 0 0 0 0 0 0 0 0 0 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627803 6943974000 6642 KRISHNAPPA SEENAPPA - - - - 394106 46 10 LT1 211 0.2400 0 3719 14 1 0 3 1 4 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627804 0352974000 7857 ANJINAPPA B/N BHIMAPPA XX - 394106 7 10 LT1 211 0.1600 0 5695 30 1 0 3 0 42 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458627807 7643974000 10369 KHUTHEJAA XX - 394106 200 10 LT1 211 1 0 4487 27 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627808 7130223598 66353 Sri KANTHIKUMAR M BIN MAILARAPPA GOPALAPURA HIRIYUR 2 394106 0 10 LT1 211 1 0 1 0 1 0 28 1 0 5.4600 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627809 2162974000 5813 HANUMAKKA C/O RANGAPPA - - - - 394106 8 10 LT1 211 0.1600 0 11119 92 1 0 3 1 86 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458627811 9662974000 11572 HCHAMANNSAB XX - 394106 1 10 LT1 211 0.4800 0 6072 77 1 0 3 1 -94 0 0 0 1840 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458627813 9352974000 7779 FHATIMABI - - - - 394106 142 10 LT1 211 0.4800 0 8922 13 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627814 0552974000 9641 SRI VASATHA ARADHYA MURAGESHA ARADHYA OPP.VINAYAKATHEATRE - 394106 186 10 LT1 211 1 0 5966 34 1 0 3 1 67 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627816 8162974000 1429 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 144 10 LT1 211 0.1200 0 858 0 1 0 28 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110207607 0 0 0 0 0 0 0 0 0 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627817 8152974000 18798 THAHASEENA BANU HIRIYUR - 394106 241 10 LT1 211 2 0 3906 24 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458627823 9252974000 10327 MANJAMMA XX - 394106 201 10 LT1 211 0.1600 0 9620 66 1 0 3 1 0 1 0 0 300 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110397275 0 0 0 1 0 0 0 0 0 0 MANJAMMA,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458627829 9262974000 6624 AZIM SAB BIN BUDEN SAB - - - - 394106 29 10 LT1 211 0.2000 0 3140 26 1 0 3 1 161 1.3100 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458627832 9562974000 AEH960 ABDULBASHAR - - - - 394106 108 10 LT1 211 5 0 25743 203 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110379877 0 0 0 2 0 0 0 0 0 0 ABDULBASHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458627833 9752974000 9115 P.KADRAVAN - - - - 394106 140 10 LT1 211 0.2000 0 199 0 1 0 28 1 -17 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627834 7843974000 9290 NAGEENA W/O MUJEEB AHAMMED - - - - 394106 160 10 LT1 211 1 0 4670 39 1 0 3 0 98 1.3100 0 0 570 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458627835 9743974000 10317 H.CHAMAN SAB XX - 394106 195 10 LT1 211 2 0 638 78 1 0 3 1 -9 0 0 0 1760 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627838 9053974000 15316 VASANTHAARADHYA HIRIYUR - 394106 227 10 LT1 211 0.5000 0 8665 52 1 0 3 1 11 0 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008907 0 100000 2009-12-01 111110088344 0 0 0 0 0 0 0 0 0 0 VASANTHAARADHYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627840 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627845 3084129000 23747 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 262 10 LT1 211 1 0 11542 113 1 0 3 0 0 0 0 0 230 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458627846 9851828164 61539 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE2 394106 0 10 LT1 211 2 0 6838 97 1 0 3 1 -1 1 0 0 970 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458627848 8652974000 5195 MARADI RANGA NAIKA TWON - 394106 40 10 LT1 211 0.1600 0 9258 106 1 0 3 1 43 0 0 0 1260 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110352062 0 0 0 1 0 0 0 0 0 0 MARADI RANGA NAIKA,TWON - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458627849 9152974000 18799 THAHASEENA BANU HIRIYUR - 394106 240 10 LT1 211 2 0 12223 101 1 0 3 1 -2 0 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 2010-12-17 111110429231 0 0 0 2 0 0 0 0 0 0 THAHASEENA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458627850 8643974000 11293 H.CHAMN SAB XX - 394106 217 10 LT1 211 0.4800 0 12127 65 1 0 3 1 1 0 0 0 790 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004635534D 0 0 0 0 0 0 0 0 0 0 H.CHAMN SAB,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627851 9843974000 11429 T.THIPPERUDRAPPA XX - 394106 215 10 LT1 211 2 0 13161 88 1 0 3 1 0 0 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 2009-12-01 111110222796 0 0 0 2 0 0 0 0 0 0 T.THIPPERUDRAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458627852 0153974000 15314 VASANTHAARADHYA HIRIYUR - 394106 229 10 LT1 211 0.4800 0 4354 3 1 0 3 1 -114 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 100000 111110200903 0 0 0 1 0 0 0 0 0 0 VASANTHAARADHYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627853 8245698421 59705 KHALANDHAR S/O BUDEN SAB GOPALAPURA 394106 0 10 LT1 211 0.5000 0 4219 43 1 0 3 0.9900 -5 1 0 0 280 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2495145 0 0 0 1 0 0 0 0 1 0 KHALANDHAR S/O BUDEN SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458627854 8852974000 6045 K.LALITHAMMA - - - - 394106 28 10 LT1 211 0.1600 0 15670 125 1 0 3 1 -1 1 0 0 240 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627857 0927433048 61992 AZMATHULLA S.O RAHAMATH ULLA BESIDE SURYA HOTEL 394106 0 10 LT1 211 2 0 1192 22 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111111870368 0 0 0 2 0 0 0 0 1 0 AZMATHULLA S.O RAHAMATH ULLA,BESIDE SURYA HOTEL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627858 1452974000 9384 VEERAPPA GOWDAR BIN PALANIYAPPA - - - - 394106 11 10 LT1 211 0.4800 0 2669 24 1 0 3 1 0 0 0 0 1240 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-01-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627861 8053974000 8567 SMT LALITHAMMA C/O CHANIRAJ - - - - 394106 35 10 LT1 211 0.2400 0 7419 79 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110214231 0 0 0 0 0 0 0 0 0 0 SMT LALITHAMMA C/O CHANIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458627864 8350198690 57773 PANDURANGAIAH S/O MAHALINGAPPA GOPAL PURA 394106 0 10 LT1 211 1 0 6099 36 1 0 3 0.8900 -4 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458627865 4489182118 65784 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 5 394106 0 10 LT1 211 1 0 208 42 1 0 3 0.9900 -1 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 68280446 0 0 0 2 0 0 0 0 0 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458627867 8352974000 7280 SHIVAMMA C/O RANGAPPA - - - - 394106 21 10 LT1 211 0.1200 0 4799 36 1 0 3 1 49 0 0 0 1120 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110372943 0 0 0 0 0 0 0 0 0 0 SHIVAMMA C/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627870 7352974000 12476 H.CHAMAN BAS XX - 394106 219 10 LT1 211 1 0 6974 40 1 0 3 1 -41 0 0 0 230 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458627871 0752974000 10743 RASUL SAB XX - 394106 207 10 LT1 211 1 0 7101 0 1 0 3 1 -82 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110202660 0 0 0 1 0 0 0 0 0 0 RASUL SAB,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627873 1943974000 AEH881 P.SUNDARRAJ - - - - 394106 121 10 LT1 211 3 0 11930 72 1 0 3 1 0 1 0 0 730 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458627874 4352974000 20136 RAJIYA BEGUM HIRIYUR HIRIYUR 394106 249 10 LT1 211 0.4800 0 14649 72 1 0 3 0 -144 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458627875 4452974000 7948 AHAMAD SHARIF - - - - 394106 148 10 LT1 211 0.4800 0 17762 127 1 0 3 1 58 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110407702 0 0 0 1 0 0 0 0 0 0 AHAMAD SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627876 1977937688 59359 JAYALAKSHAMI W/O MANJUNATHA GOPALPURA HIRIYUR 394106 0 10 LT1 211 0.4800 0 5877 140 1 0 3 1 6 1 0 0 580 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110118463 0 0 0 2 0 0 0 0 1 0 JAYALAKSHAMI W/O MANJUNATHA,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458627877 9978229000 23745 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 277 10 LT1 211 1 0 1968 6 1 0 3 0 0 1.1000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458627878 4362974000 AEH71 K.PARAMASHIVA - - - - 394106 128 10 LT1 211 4 0 24065 167 1 0 3 1 -63 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458627879 0662974000 10503 H.CHAMANSAB XX - 394106 204 10 LT1 211 1 0 781 29 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458627880 7252974000 7009 KHAIRU KHAN C/O JAISULUDDIN - - - - 394106 24 10 LT1 211 0.4800 0 7925 62 1 0 3 1 -65 0 0 0 210 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458627881 7347873908 59813 AHMED SHERIF S/O HUSEN SAB NEAR BILAL NAGARA 394106 0 10 LT1 211 1 0 19692 139 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 100006245265D 0 0 0 2 0 0 0 0 1 0 AHMED SHERIF S/O HUSEN SAB,NEAR BILAL NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2420419 1 0 0 0 0 0 220.6700 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458627883 1262974000 19784 BAGHAYAMMA HIRIYUR - 394106 247 10 LT1 211 0.1600 0 4812 59 1 0 3 0 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458627885 0262974000 AEH28 B.CHANNABASAPPA - - - - 394106 179 10 LT1 211 2 0 5760 5 1 0 3 1 8 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458627886 4762974000 15330 J.PAYRU HIRIYUR - 394106 226 10 LT1 211 1 0 4929 55 1 0 3 1 3 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627888 5791787973 50098 SHANSHAB W/O MAHAMABAHUSENA NEAR SKP GAURAGE 394106 275 10 LT1 211 0.5000 0 4413 21 1 0 3 1 -35 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458627891 4919589340 51291 ABDUL BASHEER SAB S/O ABDUL JABBAR SAB BILLAL MASJIDI ROAD 394106 274 10 LT1 211 3 0 18395 148 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458627892 8333317779 65974 Smt RATHNAMMA WO THIPPESWAMY GOPALPURA HIRIYUR 394106 0 10 LT1 211 1 0 427 9 1 0 3 1 -41 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111124950783 0 0 0 0 0 0 0 0 1 0 Smt RATHNAMMA WO THIPPESWAMY,GOPALPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627893 7443974000 11052 H.CHAMN SAB XX - 394106 3 10 LT1 211 1 0 13704 107 1 0 3 1 14 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627900 1062974000 6537 RAMAPPA BIN YALLAPPA - - - - 394106 18 10 LT1 211 0.2800 0 4096 0 1 0 28 1 7585 62.5000 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627904 3579523343 66354 Sri KANTHIKUMAR M BIN MAILARAPPA GOPALAPURA HIRIYUR 1 394106 0 10 LT1 211 1 0 950 92 1 0 3 0.9500 0 1.9700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458627908 1632562867 CHANDRAMMA W/O DEVENDRAPPA NEAR GOVT HOSPITAL 394106 264 10 LT1 211 0.5000 0 6515 51 1 0 3 1 23 0 0 0 220 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004531154D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O DEVENDRAPPA,NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458627909 1153974000 15315 SMT.VASANTHAARADHYA HIRIYUR - 394106 258 10 LT1 211 1 0 4976 28 1 0 3 1 0 0 0 0 0 3941 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458627911 1081720132 52011 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR 394106 0 10 LT1 211 2 0 5149 49 1 0 3 1 0 1.4400 0 0 540 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004841563D 0 0 0 2 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458627912 7543974000 9440 Gayathri w/o Parmeshappa - - - - 394106 6 10 LT1 211 0.2400 0 10379 72 1 0 3 1 70 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458627915 4062974000 8787 T.RAMESHVARAIYA - - - - 394106 119 10 LT1 211 0.2400 0 6750 10 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110086022 0 0 0 0 0 0 0 0 0 0 T.RAMESHVARAIYA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627916 1562974000 P531 P.SUNDARRAJU - - - - 394106 169 10 LT1 211 2 0 5110 0 1 0 28 1 0 13.0700 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627917 1543974000 491 B.CHANNABASAPPA - - - - 394106 157 10 LT1 211 1 0 9920 0 1 0 28 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627918 1552974000 3676 LAXMI DEVI - - - - 394106 14 10 LT1 211 0.1600 0 4421 105 1 0 3 0.9800 170 1 0 0 240 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BD1114551 0 0 0 1 0 0 0 0 0 0 LAXMI DEVI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458627922 1843974000 14779 KHUTEJA HIRIYUR - 394106 221 10 LT1 211 0.4800 0 6520 98 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458627926 2252974000 AEH878 SUNDARRAJ - - - - 394106 107 10 LT1 211 3 0 37520 0 1 0 3 1 -947 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627929 2652974000 9244 SHOUKATHULLAKHAN - - - - 394106 123 10 LT1 211 1 0 6945 46 1 0 3 1 54 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458627930 2643974000 4045 MAHALINGAPPA BIN NALLAPPA - - - - 394106 19 10 LT1 211 0.1600 0 3616 28 1 0 3 1 15 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627933 2452974000 20103 THIMMAKKA HIRIYUR - 394106 254 10 LT1 211 0.0800 0 9845 59 1 0 3 0 183 2.5500 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627934 8393672181 59635 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN MAIN ROAD2 394106 0 10 LT1 211 1 0 12094 150 1 0 3 0.8900 0 1 0 0 480 3941 2026-02-10 0 0 0 2026-01-10 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 0 0 0 KOTUVALA MAHAMAD HAZI S/O KUNJI MOYIDDIN,MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2449570 1 0 0 0 0 0 114.3300 126 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458627938 3452974000 20104 THIMMAKKA HIRIYUR - 394106 253 10 LT1 211 0.0800 0 4203 25 1 0 3 0 59 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627941 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627943 2152974000 3292 S.KALIL S/O SIDDIKSAB - - - - 394106 23 10 LT1 211 0.1600 0 6638 72 1 0 3 1 0 1 0 0 820 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458627946 3852974000 6666 HANUMANTHA RAYAPPA - - - - 394106 34 10 LT1 211 0.2800 0 7703 74 1 0 3 1 -80 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627947 2053974000 9430 H.CHAMAN SAB - - - - 394106 154 10 LT1 211 0.3000 0 5715 11 1 0 3 1 81 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110439294 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458627948 7611086753 61535 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE 394106 0 10 LT1 211 2 0 8993 180 1 0 3 1 56 0 0 0 2420 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1458627951 8608018157 LALITHAMMA W/O KRISHNAMURTHY GOPALAPURA 394106 267 10 LT1 211 1 0 115 6 1 0 3 1 -20 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458627955 1652974000 8125 GUNASHEELAN BIN K.R.VELUSWAMI - - - - 394106 44 10 LT1 211 0.2800 0 5716 25 1 0 3 1 3 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458627958 0429452972 59313 MUBEENA W/O TIPPU SAB GOPALAPURA 394106 0 10 LT1 211 1 0 4328 42 1 0 3 1 12 0 0 0 500 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100005973182D 0 0 0 1 0 0 0 0 1 0 MUBEENA W/O TIPPU SAB,GOPALAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458627960 2943974000 10742 RASUL SAB XX - 394106 210 10 LT1 211 1 0 1901 9 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627961 5262974000 AEH884 P.SUNDHARRAJ - - - - 394106 137 10 LT1 211 3 0 10878 30 1 0 3 1 -3 4.8800 0 0 1490 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110087805 0 0 0 1 0 0 0 0 0 0 P.SUNDHARRAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627962 2952974000 5735 MOHAMMED GOUS - - - - 394106 117 10 LT1 211 1 0 13830 166 1 0 3 1 3 3.9400 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110118355 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUS,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458627965 9004440516 63487 ASEEF H S.O HUSEN SAB GOPALAPURA , HIRIYUR 394106 0 10 LT1 211 1 0 2865 31 1 0 3 0.9300 42 0 0 0 820 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458627966 5462974000 11664 HCHAMMASAB XX - 394106 2 10 LT1 211 1 0 9638 34 1 0 3 1 -49 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110177669 0 0 0 1 0 0 0 0 0 0 HCHAMMASAB,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458627967 3643974000 4334 ERANNA BIN RANGAPPA - - - - 394106 20 10 LT1 211 0.1200 0 10394 81 1 0 3 0 0 0 0 0 1160 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458627841 3166418343 66620 MOHAMAD AZHAR UDDIN SO K M ALTAF HUSSEN JAYANAGARA HIRIYUR 394106 0 10 LT3A 311 1 0 30 0 1 0 28 1 429 3.2800 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627839 3162974000 8165 AHEMED SHARIF - - - - 394106 138 10 LT3A 311 0.2000 0 2769 12 1 0 3 1 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006864164 0 0 0 1 0 0 0 0 1 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627837 9643974000 11215 P.M.JABIULLA XX - 394106 216 10 LT3A 311 1 0 4737 37 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006862146 0 0 0 0 0 0 0 0 1 0 P.M.JABIULLA,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458627836 9762974000 4653 S.K.P. KANDASWAMY - - - - 394106 63 10 LT3A 311 1 0 2880 3 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006870384 0 0 0 0 0 0 0 0 1 0 S.K.P. KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627830 8543974000 5484 MOHAMED GOUS - - - - 394106 97 10 LT3A 311 0.2400 0 1388 0 1 0 28 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006870599 0 0 0 0 0 0 0 0 1 0 MOHAMED GOUS,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627818 8146329000 23748 HURMILADEVI S/O MAHAVEER KUMAR JAYANAGAR NEAR BILLALL MASIDI ROAD HIRIYUR 394106 273 10 LT3A 311 1 0 3718 52 1 0 3 0 -32 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458627815 9362974000 2961 K. PARAMASHIVA - - - - 394106 71 10 LT3A 311 0.2000 0 518 3 1 0 3 1 0 0 0 0 260 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458627774 7262974000 1428 G RAVISHANKAR S/o Late S Gurusiddappa - - - - 394106 106 10 LT3A 311 0.2000 0 11551 117 1 0 3 1 -1200 0 0 0 330 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 G RAVISHANKAR S/o Late S Gurusiddappa,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458627765 3300625833 61537 SAYED ABDUL RAHAMAN BEHIND OF S K P GARAGE5 394106 0 10 LT3A 311 1 0 586 4 1 0 28 1 2503 23.2400 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 111111752504 0 0 0 0 0 0 0 0 1 0 SAYED ABDUL RAHAMAN,BEHIND OF S K P GARAGE5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627764 6462974000 3406 SUJEYYI S.HUL MANE - - - - 394106 118 10 LT3A 311 0.1600 0 1530 11 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006859679 0 0 0 0 0 0 0 0 1 0 SUJEYYI S.HUL MANE,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627993 2514856524 61221 NAZMEEN BEGUM W.O SHOUKATHULLA KHAN BILAL MASJID ROAD 394106 0 10 LT3A 311 1 0 2555 55 1 0 3 0.9800 -2 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 BD1031224 0 0 0 0 0 0 0 0 1 0 NAZMEEN BEGUM W.O SHOUKATHULLA KHAN,BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458627988 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 0 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006865266 0 0 0 0 0 0 0 0 1 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458627983 5762974000 15331 G.PYARU HIRIYUR - 394106 225 10 LT3A 311 0.2400 0 1076 53 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006870752 0 0 0 0 0 0 0 0 1 0 G.PYARU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458627762 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 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 9999 68280444 0 0 0 0 0 0 0 0 1 0 Sri.V THIPPESWAMY BIN VENKATAPPA,BILAL MASJID ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458627752 9091216648 60022 Smt MAMATHA S W/O HEMAKUMAR T OPPOSITE KSRTC BUS STAND MAIN ROAD 394106 0 10 LT3A 311 6 0 45062 958 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 C770042 0 0 0 4 0 0 0 0 1 0 Smt MAMATHA S W/O HEMAKUMAR T,OPPOSITE KSRTC BUS STAND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1458627745 2116958633 65786 Sri.V THIPPESWAMY BIN VENKATAPPA BILAL MASJID ROAD HIRIYUR 394106 0 10 LT3A 311 8 0 2990 124 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8920 2 1458627743 6062974000 21289 SURESH HIRIYUR - 394106 255 10 LT3A 311 0.2400 0 1265 20 1 0 3 0 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458627734 0062974000 3176 K. PARAMASHIVA - - - - 394106 94 10 LT3A 311 0.4800 0 1839 13 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006857983 0 0 0 1 0 0 0 0 1 0 K. PARAMASHIVA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458627730 5943974000 9258 P.M.JABIULLA XX - 394106 72 10 LT3A 311 0.2400 0 4522 67 1 0 3 1 0 0 0 0 1440 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 P.M.JABIULLA,XX - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458627728 5937580043 52006 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR2 394106 0 10 LT3A 311 1 0 20577 236 1 0 3 1 0 4.6900 0 0 1190 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458627726 6352974000 1905 P.SUNDARAJ HIRIYUR - 394106 232 10 LT3A 311 0.2400 0 1502 18 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006859748 0 0 0 0 0 0 0 0 1 0 P.SUNDARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458627722 4242510807 52007 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB BILLAL NAGARA ROAD HIRIYUR7 394106 0 10 LT3A 311 0.5000 0 144 0 1 0 3 1 5 1 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 999999 100006865557 0 0 0 0 0 0 0 0 1 0 MOHAMUD GOUSE C/O MOHAMUD KHLAI SAB,BILLAL NAGARA ROAD HIRIYUR7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458627717 5743974000 1675 P. SUNDAR RAJU - - - - 394106 53 10 LT3A 311 0.5600 0 3441 80 1 0 3 1 0 0 0 0 2410 3941 2026-02-10 0 0 0 2026-01-10 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 1 0 P. SUNDAR RAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458627768 8062974000 AEH664 SRINIVASA H G S/O GOVINDAPPA - - - - 394106 110 10 LT3A 321 3 0 4185 353 1 0 3 1 0 0 0 0 0 3941 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14008907 0 99999 111110200013 0 0 0 4 0 0 0 0 1 0 SRINIVASA H G S/O GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2