1455462237 1127101996 108612 FARIDHA BEGUM W/O S K S KHADRI BARLINE MAIN ROAD 381105 0 3 LT3A 311 1 0 2223 35 1 0 3 0.6200 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 BC3143465 0 0 0 0 0 0 0 0 1 0 FARIDHA BEGUM,W/O S K S KHADRI BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455462261 1114464000 68959 RUDRAMMA W/O VEERABADHRAIAH HORAPATE 381105 2000 3 LT3A 311 0.2000 0 9501 118 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116445414 0 0 0 0 0 0 0 0 1 0 RUDRAMMA,W/O VEERABADHRAIAH HORAPATE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462081 1078881704 MS97722 THE PRESIDENT 1 SHREE RAMA NAGARA 381105 0 3 LT3A 311 10 0 26856 286 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 999999 C251097 0 0 0 2 0 0 0 0 1 0 THE PRESIDENT,1 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455462107 0979464000 74686 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11300 3 LT3A 311 0.2000 0 996 13 1 0 3 1 1553 14.2000 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116454470 0 0 0 1 0 0 0 0 1 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462130 0744264000 66818 CHANDPASHA S/O ISMAIAL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 4651 20 1 0 3 1 0 2.4400 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116445456 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S/O ISMAIAL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462129 0737083738 105813 RAVEESH 10 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 2760 44 1 0 3 0.7900 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918069 0 0 0 0 0 0 0 0 1 0 RAVEESH,10 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918069 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455462223 0729608067 106045 CHANDPASHA 4 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 760 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 111111565782 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,4 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2901321 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462276 0497883843 105812 RAVEESH 7 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1850 21 1 0 3 0.9800 888 6.1600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918068 0 0 0 1 0 0 0 0 1 0 RAVEESH,7 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918068 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455462111 0479164000 16595 K.S. SOWBHAGYA W/O RENUKARADHYA - 381105 14300 3 LT3A 311 0.1600 0 6273 8 1 0 3 1 659 4.5200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116175044 0 0 0 0 0 0 0 0 1 0 K.S. SOWBHAGYA,W/O RENUKARADHYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455462101 0367919424 105795 RAVEESH 20 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 444 15 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 111111636220 0 0 0 1 0 0 0 0 1 0 RAVEESH,20 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917531 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462115 0141264000 2752 T.G.REVANNA BIN KADER KHAN - 381105 10700 3 LT3A 311 0.2000 0 2366 12 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116201223 0 0 0 0 0 0 0 0 1 0 T.G.REVANNA,BIN KADER KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462230 0113556457 105794 RAVEESH S/O RUDRESH KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 5 0 119376 357 1 0 3 0.7800 0 46.4400 0 0 1950 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 C259099 0 0 0 2 0 0 0 0 1 0 RAVEESH,S/O RUDRESH KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455462235 0015464000 73315 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13700 3 LT3A 311 0.2000 0 2427 25 1 0 3 1 0 1.3900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116440378 0 0 0 1 0 0 0 0 1 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462184 8737464000 CYS35 D GANAGAMMA OLD ELEC. CALONY] OMNO 6892-94 /28/3/06 381105 19300 3 LT3A 313 0.1200 0 5563 53 1 0 3 1 863.9500 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999 111111732062 0 0 0 0 0 0 0 0 1 0 D GANAGAMMA,OLD ELEC. CALONY] OMNO 6892-94 /28/3/06 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462266 8173550938 109033 EXECTIVE ENGINEER BESCOM DIVISTION OFFICE HORAPETE 381105 0 3 LT3A 313 5 0 89560 1275 1 0 3 1 -1411.6000 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 99999 111113390467 0 0 0 2 0 0 0 0 1 0 EXECTIVE ENGINEER,BESCOM DIVISTION OFFICE HORAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455462246 0924264000 39287 AEE/RSD-2/ HORPET TUMKUR R.S.D. SRIRAMA NAGER - 381105 18800 3 LT3A 313 0.1200 0 144061 866 1 0 3 1 -896.2900 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116444512 0 0 0 4 0 0 0 0 1 0 AEE/RSD-2/ HORPET TUMKUR,R.S.D. SRIRAMA NAGER - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1455462128 0357464000 TP5885C COMPUTER SEC SUB DIV OFFICE BELOW(R.S.D) 381105 18900 3 LT3A 313 1 0 11 0 1 0 3 1 -1 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 -41 0 14009234 0 9999999 111116185868 0 0 0 1 0 0 0 0 1 0 COMPUTER SEC,SUB DIV OFFICE BELOW(R.S.D) 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462108 9869454000 86072 T.G.REVANNA S/O GANGAPPA HORPETE MAIN ROAD 381105 0 3 LT1 211 1 0 6085 43 1 0 2 0 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116268646 0 0 0 0 0 0 0 0 0 0 T.G.REVANNA,S/O GANGAPPA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455462067 9858464000 74276 ZIKRIYA S/O ABDUL NAB1 BIDURUMALE THOTA 381105 0 3 LT1 211 1 0 4585 75 1 0 3 0.8400 -676 0 0 0 310 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1072904 0 0 0 0 0 0 0 0 0 0 ZIKRIYA,S/O ABDUL NAB1 BIDURUMALE THOTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455462105 9737464000 CYS36 T.M VENKATESH OLD ELEC. CALONY] - 381105 19400 3 LT1 211 0.1400 0 5263 0 1 0 3 1 89 0 0 0 2100 3811 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009234 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111115057891 0 0 0 1 0 0 0 0 0 0 T.M VENKATESH,OLD ELEC. CALONY] - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-31 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462125 9393464000 5926 T.S. MALLIKARJUNA XXX - 381105 4300 3 LT1 211 0.1600 0 10538 52 1 0 3 1 7 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116194861 0 0 0 1 0 0 0 0 0 0 T.S. MALLIKARJUNA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462186 9325464000 A1147 SRIMATHI KADER HUNISSA BIN LAY ABDUL RAJAK - 381105 1610 3 LT1 211 3.5000 0 3833 0 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116185793 0 0 0 1 0 0 0 0 0 0 SRIMATHI KADER HUNISSA,BIN LAY ABDUL RAJAK - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462188 9294464000 65279 FARAIDABEGAMA S/O GURUVAIAH - 381105 0 3 LT1 211 2 0 12883 36 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116174391 0 0 0 1 0 0 0 0 0 0 FARAIDABEGAMA,S/O GURUVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455462061 9061219000 87774 E S RAVINDRANATH AND K V JYOTHILAKSHMI TUMKUR 381105 0 3 LT1 211 1 0 11476 4 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116200551 0 0 0 1 0 0 0 0 0 0 E S RAVINDRANATH AND K V JYOTHILAKSHMI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462263 8872264000 39592 LELAMABIKA W/O D.PRAKASH - 381105 15600 3 LT1 211 0.8000 0 7688 37 1 0 3 1 -1 0 0 0 280 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116446453 0 0 0 1 0 0 0 0 0 0 LELAMABIKA,W/O D.PRAKASH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455462199 8720832900 C1T119216 KIRAN KUMAR T R S/O RENUKANANDA T R HORAPETE TUMKUR 381105 0 3 LT1 211 2 0 1706 119 1 0 3 0.8500 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 10000 69957095 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR T R,S/O RENUKANANDA T R HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455462177 8703648240 C1T116827 AISHA KHANUM 2 3RD CROSS 381105 0 3 LT1 211 2 0 4057 204 1 0 3 0.9300 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 68260210 0 0 0 2 0 0 0 0 0 0 AISHA KHANUM,2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455462116 8606464000 61314 MD. ISMAIL S/O MASTHAN SAB - 381105 16500 3 LT1 211 0.2400 0 5871 80 1 0 3 1 114 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 111112267811 0 0 0 1 0 0 0 0 0 0 MD. ISMAIL,S/O MASTHAN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462198 8536464000 A4244 C.TAMMAIAH C.TAMMAIAH S/O CHOWDAIAH 381105 0 3 LT1 211 3 0 2841 0 1 0 3 1 -83 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116243947 0 0 0 1 0 0 0 0 0 0 C.TAMMAIAH,C.TAMMAIAH S/O CHOWDAIAH 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462071 8425464000 72687 T.P.NAGARAJU S/O PUTTA GANGAPPA NEELKANTESHWARA TEMPLE ROAD 381105 2300 3 LT1 211 0.4800 0 9241 0 1 0 3 1 765 6.8600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116255788 0 0 0 0 0 0 0 0 0 0 T.P.NAGARAJU,S/O PUTTA GANGAPPA NEELKANTESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462075 8048464000 A7917 T.G. CHANDRASHEKARIAH BIN LAY GURUBASAVAIAH - 381105 11100 3 LT1 211 3 0 19593 156 1 0 3 1 0 0 0 0 1340 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116171640 0 0 0 1 0 0 0 0 0 0 T.G. CHANDRASHEKARIAH,BIN LAY GURUBASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455462073 8047464000 A20054 AMMIR JAN TUMKUR - 381105 0 3 LT1 211 3 0 13055 144 1 0 3 1 6 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116199847 0 0 0 3 0 0 0 0 0 0 AMMIR JAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455462157 8016464000 A19574 ST LOURDES CHURCH PARISH PERIEST TUMKUR 381105 1200 3 LT1 211 6 0 6427 777 1 0 3 1 0 4.1200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999 1E9932381961 0 0 0 6 0 0 0 0 0 0 ST LOURDES CHURCH,PARISH PERIEST TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1455462174 7889164000 26937 ABDUL VAHAJ JAFER MOHAMMODIN BARLINE ROAD 381105 17300 3 LT1 211 0.2400 0 3266 98 1 0 3 1 243 1.2100 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116454293D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAJ,JAFER MOHAMMODIN BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462114 7737464000 CYS34 PRAKASH.B S/OLATE,C.K.BASAVARAJ OLD ELEC. CALONY] 381105 19200 3 LT1 211 0.1400 0 9260 38 1 0 3 1 803 6.9900 0 0 640 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116198312 0 0 0 1 0 0 0 0 0 0 PRAKASH.B,S/OLATE,C.K.BASAVARAJ OLD ELEC. CALONY] 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 60.2000 66 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462123 7698149000 89421 GULZAR BEGUM W/O ASWAK AHAMED, A.G. MANZIL, 4TH CROSS 381105 0 3 LT1 211 2 0 11435 89 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111112786030D 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ASWAK AHAMED, A.G. MANZIL, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462226 7682264000 31092 H.S. MAHABALAIAH POLICE DEPARTMENT - 381105 3500 3 LT1 211 0.2000 0 2559 0 1 0 28 1 719 262.4800 0 0 0 3811 2026-02-03 0 0 0 2023-01-03 3 0 0 20 0 14009234 0 9999999 111116268005 0 0 0 0 0 0 0 0 0 0 H.S. MAHABALAIAH,POLICE DEPARTMENT - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455462083 7644264000 66815 CHANDPASHA XXX - 381105 0 3 LT1 211 2 0 29152 98 1 0 3 1 678 4.5200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116204624 0 0 0 4 0 0 0 0 0 0 CHANDPASHA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1455462136 7607748534 104260 KHUTHEJA YASMEEN D/O MOHAMMED ISMAIL BARLINE 381105 0 3 LT1 211 3 0 33880 669 1 0 3 0.9800 0 3.7200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 100000 C915235 0 0 0 5 0 0 0 0 0 0 KHUTHEJA YASMEEN,D/O MOHAMMED ISMAIL BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1455462137 7600264000 2403 T.G. REVANNA S/O GANGAPPA - 381105 13000 3 LT1 211 0.1200 0 3748 66 1 0 3 1 164 1.2900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116446891 0 0 0 1 0 0 0 0 0 0 T.G. REVANNA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462215 7180172926 106053 CHANDPASHA S/O ISMAIL KHAN NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 2 0 4961 136 1 0 3 1 0 0 0 0 380 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111565789 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ISMAIL KHAN NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2901328 1 0 0 0 0 0 40 50 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462046 7047464000 A20053 AMIR JAN TUMKUR - 381105 0 3 LT1 211 3 0 3998 113 1 0 3 0.8900 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 67421319 0 0 0 1 0 0 0 0 0 0 AMIR JAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455462209 6815464000 8306 FAMEEDA W/O, LATE, SYED NEAR CHAMUNDESHWARI TEMPLE 381105 0 3 LT1 211 0.1200 0 11542 124 1 0 3 1 497 2.5000 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116201897 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O, LATE, SYED NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462207 6681564000 83387 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 3100 3 LT1 211 0.4800 0 6857 21 1 0 3 1 87 0 0 0 500 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116438689 0 0 0 1 0 0 0 0 0 0 T.R RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462202 6581564000 83749 SAKAMMA W/O VEERA BADRAPPA HORPETE MAIN ROAD 381105 2700 3 LT1 211 1 0 3538 16 1 0 3 1 -1 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116250278 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O VEERA BADRAPPA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455462147 6393464000 4965 SHADAKSHARAPPA XXX - 381105 4000 3 LT1 211 0.0800 0 185 0 1 0 3 1 -14 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111112872787D 0 0 0 1 0 0 0 0 0 0 SHADAKSHARAPPA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462145 6389164000 1752 T.R.RUDRESH KUMAR S/O REVANNA RUDRAPPA HORAPETE 381105 2900 3 LT1 211 0.0800 0 2825 1 1 0 3 1 -42 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116454492 0 0 0 1 0 0 0 0 0 0 T.R.RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462250 6359464000 78254 SMT LEELAMBIKE W/O D.PRAKASH,OPP CHRUCH HORAPETE ROAD,TUMKUR 381105 15100 3 LT1 211 0.1600 0 4482 27 1 0 3 1 -31 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116439470 0 0 0 1 0 0 0 0 0 0 SMT LEELAMBIKE,W/O D.PRAKASH,OPP CHRUCH HORAPETE ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462082 6236464000 A20933 M DISOJA XXX - 381105 500 3 LT1 211 3 0 12074 33 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 999999 100004651162 A 0 0 0 1 0 0 0 0 0 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462109 6034009162 106052 CHANDPASHA 2 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 2636 41 1 0 3 1 813 11.4800 0 0 310 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111565790 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,2 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-05-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462152 5681564000 83386 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 3000 3 LT1 211 0.4800 0 7014 31 1 0 3 1 21 0 0 0 250 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116265837 0 0 0 1 0 0 0 0 0 0 T.R RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462124 5593464000 56384 T.G. CHANDRASHEKAR S/O GURUBASVAIAH - 381105 11200 3 LT1 211 0.1600 0 194 2 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116260206 0 0 0 1 0 0 0 0 0 0 T.G. CHANDRASHEKAR,S/O GURUBASVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462244 5454264000 47469 T M NISAR AHAMED S/O LATE MOHAMED ISMAIL BAR LINE 381105 16600 3 LT1 211 0.4800 0 8015 27 1 0 3 1 -51 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116259483 0 0 0 1 0 0 0 0 0 0 T M NISAR AHAMED,S/O LATE MOHAMED ISMAIL BAR LINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462248 5348464000 A21903 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13400 3 LT1 211 1 0 3417 63 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116175034 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455462054 5227464000 A3109 MURUGEDRAIAH BIN SHIVARUDRAIAH - 381105 4100 3 LT1 211 3 0 5174 31 1 0 3 1 -1297 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116211996 0 0 0 1 0 0 0 0 0 0 MURUGEDRAIAH,BIN SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462221 5094464000 70045 GAYABAN KHAN S/O PACHA KHAN TUMKUR 381105 0 3 LT1 211 1 0 2684 120 1 0 3 1 493 4.8800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116205664D 0 0 0 0 0 0 0 0 0 0 GAYABAN KHAN,S/O PACHA KHAN TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455462165 4978575406 104259 KHUTHEJA YASMEEN 2 BARLINE 381105 0 3 LT1 211 2 0 10270 176 1 0 3 0.9800 -14 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2820102 0 0 0 3 0 0 0 0 0 0 KHUTHEJA YASMEEN,2 BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455462205 4892264000 4695 T M NISAR AHAMED S/O LATE MOHAMED ISMAIL BAR LINE 381105 16700 3 LT1 211 0.5200 0 10071 62 1 0 3 1 0 0 0 0 250 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115599516D 0 0 0 2 0 0 0 0 0 0 T M NISAR AHAMED,S/O LATE MOHAMED ISMAIL BAR LINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455462277 4827464000 A9024 D.S. ESWARAIAH BIN SHAMANNA GOWDA - 381105 3700 3 LT1 211 3 0 7695 44 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116171662 0 0 0 2 0 0 0 0 0 0 D.S. ESWARAIAH,BIN SHAMANNA GOWDA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455462259 4738164000 13160 SHADAKSHARARADYA T.S. RUDRAIAH HORAPETE 381105 4200 3 LT1 211 0.1200 0 54 0 1 0 3 1 -2 0 0 0 210 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116262044 0 0 0 1 0 0 0 0 0 0 SHADAKSHARARADYA,T.S. RUDRAIAH HORAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462192 4699076803 C1T115617 HASEENA BANU BARLINE ROAD BARLINE 381105 0 3 LT1 211 2 0 2153 58 1 0 3 0.8100 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 67470320 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,BARLINE ROAD BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455462212 4557464000 P4630 ABDUL JALLEL S\O, REHMAN SAB BAKERY 381105 17500 3 LT1 211 1 0 8601 0 1 0 3 1 0 1.3500 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116443616 0 0 0 1 0 0 0 0 0 0 ABDUL JALLEL,S\O, REHMAN SAB BAKERY 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462170 4414464000 70044 GAYABAN KHAN S/O PACHA KHAN BARLINE ROAD 381105 0 3 LT1 211 1 0 11726 117 1 0 3 1 0 2.9000 0 0 290 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116243728 0 0 0 3 0 0 0 0 0 0 GAYABAN KHAN,S/O PACHA KHAN BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455462131 4264264000 50436 SYAD PEER S/O SYAD KHADAR - 381105 16300 3 LT1 211 0.4800 0 17340 0 1 0 3 1 269 3.4700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116438507 0 0 0 1 0 0 0 0 0 0 SYAD PEER,S/O SYAD KHADAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462162 4064264000 53285 SALOMAN VICTOR S/O JOHN MOUSES - 381105 800 3 LT1 211 0.1600 0 590 0 1 0 3 1 -10 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116248614 0 0 0 1 0 0 0 0 0 0 SALOMAN VICTOR,S/O JOHN MOUSES - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462060 4015464000 73319 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13900 3 LT1 211 1 0 15828 95 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116263043 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462267 3937464000 A9991 GULZAR BEGUM W/O ASWAK AHAMED A.G. MANZIL, 4TH CROSS 381105 17600 3 LT1 211 3 0 25521 102 1 0 3 1 141 0 0 0 1350 3811 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2015-05-07 111116185302 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ASWAK AHAMED A.G. MANZIL, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462064 3827464000 A9023 D.S. ESWARAIAH BIN SHAMANNA GOWDA - 381105 3600 3 LT1 211 3 0 7741 62 1 0 3 1 -3 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116438439 0 0 0 1 0 0 0 0 0 0 D.S. ESWARAIAH,BIN SHAMANNA GOWDA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455462242 3743852733 C1T116825 AISHA KHANUM 3 3RD CROSS 381105 0 3 LT1 211 3 0 1418 167 1 0 3 1 -6 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 68260208 0 0 0 1 0 0 0 0 0 0 AISHA KHANUM,3 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455462257 3634264000 65616 TAJ UNNISA W/O GHABAN KHAN BARLINE 381105 0 3 LT1 211 0.4800 0 7233 0 1 0 28 1 1820 702.4700 0 0 0 3811 2026-02-03 0 0 0 2022-11-03 3 0 0 40 0 14009234 0 9999999 111116198819 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,W/O GHABAN KHAN BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 -110 1.8000 1.8000 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455462093 3600264000 26373 ASKER ALI HUSSAINPASHA - 381105 3800 3 LT1 211 0.1600 0 11950 94 1 0 3 1 841 6.7000 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116169088 0 0 0 2 0 0 0 0 0 0 ASKER ALI,HUSSAINPASHA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455462092 3599164000 1848 T S PRAKASH S/O T V SHIVANANDAPPA - 381105 2400 3 LT1 211 0.1600 0 6138 23 1 0 3 1 -17 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116198935 0 0 0 0 0 0 0 0 0 0 T S PRAKASH,S/O T V SHIVANANDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462282 3516464000 A613 SRIMATHI KADER HUNISSA BIN LAY ABDUL RAJAK BARLINE ROAD 381105 0 3 LT1 211 3 0 11093 0 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116259435 0 0 0 1 0 0 0 0 0 0 SRIMATHI KADER HUNISSA,BIN LAY ABDUL RAJAK BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462088 3500264000 24800 KALAYANA MANTAP KARIBASAVASWAMY GALU - 381105 16200 3 LT1 211 0.5400 0 1087 23 1 0 3 1 933 7.6400 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 111116185152 0 0 0 0 0 0 0 0 0 0 KALAYANA MANTAP,KARIBASAVASWAMY GALU - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455462247 3431264000 20287 T.S. MOHAN KUMAR XXX - 381105 12800 3 LT1 211 0.1600 0 386 0 1 0 3 1 -11 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116252227 0 0 0 1 0 0 0 0 0 0 T.S. MOHAN KUMAR,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462069 3392264000 4740 K.NANJAPPA S/O GANGAPPA - 381105 12600 3 LT1 211 0.1600 0 7983 48 1 0 3 1 29 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116184568 0 0 0 1 0 0 0 0 0 0 K.NANJAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462119 3368464000 DP4921 T.R. NAGARAJU SREE KANTESWARA TEMPLE - 381105 1000 3 LT1 211 4 0 14911 155 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 999999 100004649490 A 0 0 0 1 0 0 0 0 0 0 T.R. NAGARAJU,SREE KANTESWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462229 3247464000 A13075 T.C. NAGARAJ S/O G.H. PUTTAGANGAPPA HORPET 381105 2200 3 LT1 211 1 0 39 1 1 0 3 1 -494 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 67421300 0 0 0 0 0 0 0 0 0 0 T.C. NAGARAJ,S/O G.H. PUTTAGANGAPPA HORPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455462197 3200264000 44708 T.R.NAGRAJU SEVA SANGHA - 381105 900 3 LT1 211 1 0 11406 53 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116254325 0 0 0 1 0 0 0 0 0 0 T.R.NAGRAJU,SEVA SANGHA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462051 3015464000 73318 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13600 3 LT1 211 1 0 2287 83 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116254661D 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462185 2981381294 94912 ZIKRIYA S/O ABDUL NABI BIDIRUMALE THOTA 381105 0 3 LT1 211 1 0 16038 107 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 99999 111100071201 0 0 0 1 0 0 0 0 0 0 ZIKRIYA,S/O ABDUL NABI BIDIRUMALE THOTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462176 2949242847 100704 VANAJA W/O LATE SOMASHEKAR G M BARLINE ROAD 381105 0 3 LT1 211 2 0 15583 252 1 0 3 1 0 7.8500 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 99999 111000148442 0 0 0 2 0 0 0 0 0 0 VANAJA,W/O LATE SOMASHEKAR G M BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2294033 1 0 0 0 0 0 167.5800 184 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455462106 2803779311 106051 CHANDPASHA 1 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 5090 4 1 0 3 1 80 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 111111565788 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,1 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2901327 1 0 0 0 0 0 117.8300 130 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462103 2783464000 59901 AMIR JHAN S/O MD ALI - 381105 0 3 LT1 211 0.1600 0 5034 7 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116440498 0 0 0 1 0 0 0 0 0 0 AMIR JHAN,S/O MD ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462161 2641264000 30235 ABDUL VAHAJ BIN IBRAHIM SHAJ 2ND CROSS BARLINE 381105 17400 3 LT1 211 0.2400 0 4242 145 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 67426404 0 0 0 3 0 0 0 0 0 0 ABDUL VAHAJ,BIN IBRAHIM SHAJ 2ND CROSS BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455462095 2483464000 49985 SAKAMMA W/O VEERABHADRAPPA - 381105 2600 3 LT1 211 0.2800 0 3404 33 1 0 3 1 376 3.0900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116204173 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O VEERABHADRAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462096 2399164000 2702 N.SHIVANNA BARLINE ROAD TUMKUR 381105 13100 3 LT1 211 0.1600 0 10291 66 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116443390 0 0 0 1 0 0 0 0 0 0 N.SHIVANNA,BARLINE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462224 2337464000 A250 KARIBASASWAMIMATTA HORPET - 381105 16000 3 LT1 211 3 0 8010 20 1 0 3 1 -190 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116438449 0 0 0 1 0 0 0 0 0 0 KARIBASASWAMIMATTA,HORPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462112 2292264000 3623 ABDUL RAHIM XXX - 381105 17700 3 LT1 211 0.4800 0 2840 44 1 0 3 0.8600 174 1.6700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 BD1092133 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455462231 2026464000 A1453 MOHAMMED INAYAKTULLA BIN ABDUL SALIM - 381105 17100 3 LT1 211 1.4000 0 11465 101 1 0 3 1 49 0 0 0 280 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116442164 0 0 0 2 0 0 0 0 0 0 MOHAMMED INAYAKTULLA,BIN ABDUL SALIM - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455462258 2015464000 73317 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13800 3 LT1 211 1 0 9909 41 1 0 3 1 20 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116265565 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462245 1925388053 106050 CHANDPASHA 3 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 11258 61 1 0 3 1 588 4.5200 0 0 1920 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 111111565787 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,3 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2901326 1 0 0 0 0 0 162.5800 179 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455462270 1915464000 A21503 GAYABAN KHAN S/O PACHA KHAN TUMKUR 381105 0 3 LT1 211 1 0 9843 42 1 0 3 1 465 2.3900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116439254 0 0 0 1 0 0 0 0 0 0 GAYABAN KHAN,S/O PACHA KHAN TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462072 1873464000 5660 NASEER KHAN S/O LATE MOHAMED IBRAHIM KHAN N.K. WOOD INDUSTRIES 381105 16900 3 LT1 211 0.4400 0 16691 68 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116174253 0 0 0 2 0 0 0 0 0 0 NASEER KHAN,S/O LATE MOHAMED IBRAHIM KHAN N.K. WOOD INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455462222 1736464000 A3672 K.S. SOWBHAGYA T P RENUKARADYA HORPET 381105 14100 3 LT1 211 1 0 16132 133 1 0 3 1 5 0 0 0 770 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116202299 0 0 0 0 0 0 0 0 0 0 K.S. SOWBHAGYA,T P RENUKARADYA HORPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462280 1500386869 111306 FARIDHA BEGUM BARLINE ROAD R T NAGARA 381105 0 3 LT1 211 2 0 9143 152 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 BC3309137 0 0 0 2 0 0 0 0 0 0 FARIDHA BEGUM,BARLINE ROAD R T NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455462140 1454264000 43041 SA AYOOB S/O SAD.ABDUL VAHAB - 381105 0 3 LT1 211 1 0 13952 154 1 0 3 1 427 3.1700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116263783 0 0 0 2 0 0 0 0 0 0 SA AYOOB,S/O SAD.ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455462135 1452001757 C1T116534 MOHAMMED SHAHID S/O MOHAMMED ILYAS CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT1 211 2 0 2 0 1 0 3 1 0 1.1600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 68248596 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHID,S/O MOHAMMED ILYAS CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455462080 1392264000 59898 AMIR JHAN S/O MD ALI - 381105 0 3 LT1 211 1 0 5900 85 1 0 3 0.8700 418 2.1400 0 0 670 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD0869771 0 0 0 3 0 0 0 0 0 0 AMIR JHAN,S/O MD ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1455462154 1351264000 28020 SAID BASHA CHAMUNDESHWARI TEMPLE ROAD BARLINE ROAD 381105 17200 3 LT1 211 0.2400 0 10750 65 1 0 3 1 -77 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116439303 0 0 0 1 0 0 0 0 0 0 SAID BASHA,CHAMUNDESHWARI TEMPLE ROAD BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462288 1299325665 C1T116533 MOHAMMED SHAHID 1 CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT1 211 2 0 3813 188 1 0 3 0.8600 2714 36.2800 0 0 710 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.710 (ignore if paid) 0 100000 68248595 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAHID,1 CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1455462074 1294464000 6571 M. REVANNA S/ONILAKANTESHWARA SWAMY - 381105 11600 3 LT1 211 0.1200 0 17662 129 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116185423 0 0 0 1 0 0 0 0 0 0 M. REVANNA,S/ONILAKANTESHWARA SWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462255 1015464000 73316 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13500 3 LT1 211 1 0 9338 34 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116171251 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462104 0973464000 64053 HASINABANU TUMKUR - 381105 0 3 LT1 211 2 0 25202 123 1 0 3 1 0 0 0 0 0 3811 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 2003-12-17 111116213634 0 0 0 2 0 0 0 0 0 0 HASINABANU,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455462166 0938464000 A800 T.S. RUDRAIAH BIN SIDAPPA - 381105 3900 3 LT1 211 3 0 2835 9 1 0 3 1 11 0 0 0 410 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116454818 0 0 0 1 0 0 0 0 0 0 T.S. RUDRAIAH,BIN SIDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462164 0938313622 95902 SAIYED PEER S/O KHADAR BARLINE 381105 0 3 LT1 211 1 0 4759 120 1 0 3 1 591 8.5200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116260212D 0 0 0 1 0 0 0 0 0 0 SAIYED PEER,S/O KHADAR BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462262 0916464000 A21690 MUNEER AHMED S/O LATE ABDUL AZEEN GOHOSE BULDING 381105 1400 3 LT1 211 2 0 1820 0 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111112879784D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O LATE ABDUL AZEEN GOHOSE BULDING 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462260 0915464000 A21502 GAYABAN KHAN S/O PACHA KHAN BARLINE MAIN ROAD 381105 0 3 LT1 211 3 0 24078 97 1 0 3 1 -191 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116205643 0 0 0 2 0 0 0 0 0 0 GAYABAN KHAN,S/O PACHA KHAN BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455462160 0858464000 A489 MUNIR AHAMMED GOUS BULIDING - 381105 1300 3 LT1 211 4 0 35312 189 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116444551 0 0 0 2 0 0 0 0 0 0 MUNIR AHAMMED,GOUS BULIDING - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455462227 0525464000 8799 KALYANA MANTAPPA KARIBASAVASWAMY GALU - 381105 18500 3 LT1 211 0.2800 0 1910 137 1 0 3 0.9500 6906 58.3200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 67447396 0 0 0 1 0 0 0 0 0 0 KALYANA MANTAPPA,KARIBASAVASWAMY GALU - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455462278 0505490209 107970 AYUB JAN S/O LATE AMEER JAN OPP JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 5537 91 1 0 3 1 0 5.0200 0 0 840 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111854386 0 0 0 1 0 0 0 0 0 0 AYUB JAN,S/O LATE AMEER JAN OPP JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462150 0331024984 104258 KHUTHEJA YASMEEN 1 BARLINE 381105 0 3 LT1 211 3 0 11834 157 1 0 3 0.8400 0 1.1800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 100000 C915234 0 0 0 4 0 0 0 0 0 0 KHUTHEJA YASMEEN,1 BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1455462050 8245637843 100707 VANAJA 4 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 3079 31 1 0 3 1 -4 1.7400 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 100006793395 0 0 0 1 0 0 0 0 1 0 VANAJA,4 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2492987 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462218 8110285081 98402 T.S. CHALUVARAJU S/O SRINIVAS HORAPETE 381105 0 3 LT3A 311 1 0 11339 183 1 0 3 0.8000 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 BC2290774 0 0 0 1 0 0 0 0 1 0 T.S. CHALUVARAJU,S/O SRINIVAS HORAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2290774 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455462232 7981012156 108829 KAMATAGI UDAY BASAPPA S/O BASAPPA HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 331 0 1 0 3 0.9800 216 1.1400 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 BC3153256 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,S/O BASAPPA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455462047 7947464000 P2638 G.M.SOMASHEKARAIAH SERVICE STATION - 381105 0 3 LT3A 311 0 6 9474 33 1 0 3 1 0 4.9600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116197496 0 0 0 2 0 0 0 0 1 0 G.M.SOMASHEKARAIAH,SERVICE STATION - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455462048 7944264000 66819 CHANDPASHA S/O ISMAIL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 1952 2 1 0 3 1 215 1.1500 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116454707 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S/O ISMAIL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462139 7592264000 44382 KRISHANPPA ARUNA BACKERY - 381105 4600 3 LT3A 311 2 0 64642 557 1 0 3 1 0 14.6000 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116202638 0 0 0 2 0 0 0 0 1 0 KRISHANPPA,ARUNA BACKERY - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455462286 7557167691 108834 KAMATAGI UDAY BASAPPA 9 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 312 34 1 0 3 0.7800 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 BC3155094 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,9 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455462167 7494464000 66120 M DISOJA XXX - 381105 700 3 LT3A 311 0.2400 0 8434 73 1 0 3 1 0 1.0800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116443541 0 0 0 1 0 0 0 0 1 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462052 7452356008 105807 RAVEESH 23 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 2860 39 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918063 0 0 0 0 0 0 0 0 1 0 RAVEESH,23 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918063 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455462063 7360564000 82884 DR.B UMASHANKAR S/O BASAVARAJU B.S HORAPETE MAIN ROAD 381105 4400 3 LT3A 311 12 0 36012 103 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 999999 100004648658 A 0 0 0 1 0 0 0 0 1 0 DR.B UMASHANKAR,S/O BASAVARAJU B.S HORAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455462220 7279164000 14686 FAREEDA KHANUM W/O, JAMEEL KHAN BESIDE CHURCH 381105 1500 3 LT3A 311 0.1200 0 2893 19 1 0 3 1 -4 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111113065325D 0 0 0 0 0 0 0 0 1 0 FAREEDA KHANUM,W/O, JAMEEL KHAN BESIDE CHURCH 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462243 7270564000 80041 T.R.SHIVANNA S/O RUDRAPPA OPP CHRUCH,ARALEPETE 381105 0 3 LT3A 311 1 0 962 1 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 1E6981488728 0 0 0 1 0 0 0 0 1 0 T.R.SHIVANNA,S/O RUDRAPPA OPP CHRUCH,ARALEPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462210 7189642391 C1T116826 AISHA KHANUM W/O MOHAMMED IQBAL 3RD CROSS 381105 0 3 LT3A 311 2 0 2497 165 1 0 3 0.8900 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 68260209 0 0 0 1 0 0 0 0 1 0 AISHA KHANUM,W/O MOHAMMED IQBAL 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455462189 7134239212 C1T114975 MANGALAMMA W/O GURUPRASAD HORAPETE CIRCLE 381105 0 3 LT3A 311 2 0 6059 178 1 0 3 0.8700 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 67434889 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,W/O GURUPRASAD HORAPETE CIRCLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455462169 7025464000 71357 N.SHIVANNA S/O.PUTTAAIAH NEAR Bapuji juniar colleg 381105 13200 3 LT3A 311 0.2400 0 6218 74 1 0 3 1 798 4.1000 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116216050 0 0 0 0 0 0 0 0 1 0 N.SHIVANNA,S/O.PUTTAAIAH NEAR Bapuji juniar colleg 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462272 6947410281 100706 VANAJA 2 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 883 8 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 100006787359 0 0 0 1 0 0 0 0 1 0 VANAJA,2 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2492986 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462065 6911139772 105806 RAVEESH 16 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1122 14 1 0 3 0.4600 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918062 0 0 0 0 0 0 0 0 1 0 RAVEESH,16 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918062 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455462216 6808497253 108832 KAMATAGI UDAY BASAPPA 8 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 173 13 1 0 3 0.8200 -5 4.7600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 BC3153259 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,8 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455462055 6648894105 101352 VANAJA CHAMUNDI TEMPLE ROAD BARLINE 381105 0 3 LT3A 311 1 0 2517 1 1 0 3 1 0 4.3600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 100006784763 0 0 0 1 0 0 0 0 1 0 VANAJA,CHAMUNDI TEMPLE ROAD BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2542912 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462203 6599164000 24259 KESAR SINGH RAMASINGH LAXSHMIDEVA NILAYA - 381105 11900 3 LT3A 311 1 0 2311 1 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116442318 0 0 0 1 0 0 0 0 1 0 KESAR SINGH,RAMASINGH LAXSHMIDEVA NILAYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462053 6553640160 100705 VANAJA 1 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 423 0 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 100006787357 0 0 0 1 0 0 0 0 1 0 VANAJA,1 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2492985 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462183 6494464000 66119 M DISOJA XXX - 381105 600 3 LT3A 311 0.1600 0 2760 33 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116438242 0 0 0 0 0 0 0 0 1 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462178 6493464000 53763 T.R. NAGARAJU S/O REVANNA NEELAKANTESHWARA TEMP - 381105 11700 3 LT3A 311 3 0 8362 0 1 0 3 1 5 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116444241 0 0 0 1 0 0 0 0 1 0 T.R. NAGARAJU,S/O REVANNA NEELAKANTESHWARA TEMP - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462181 6479832706 106048 CHANDPASHA 5 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 503 1 1 0 3 1 676 5.6700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 111111565785 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,5 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2901324 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455462251 6258735849 101351 VANAJA 1 BARLINE 381105 0 3 LT3A 311 1 0 1310 2 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 100006784764 0 0 0 1 0 0 0 0 1 0 VANAJA,1 BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2542911 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462236 6166761168 C1T114369 GULZAR BEGUM 4TH CROSS BARLINE 381105 0 3 LT3A 311 1 0 511 0 1 0 3 1 868 7.5800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 111119912184 0 0 0 1 0 0 0 0 1 0 GULZAR BEGUM,4TH CROSS BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462228 6067725317 105824 RAVEESH 12 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1817 40 1 0 3 0.6300 479 2.4800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918100 0 0 0 0 0 0 0 0 1 0 RAVEESH,12 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918100 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455462234 5964219000 87773 E S RAVINDRANATH AND K V JYOTHILAKSHMI TUMKUR 381105 0 3 LT3A 311 0.4800 0 6208 23 1 0 3 1 -9 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116181834 0 0 0 1 0 0 0 0 1 0 E S RAVINDRANATH AND K V JYOTHILAKSHMI,TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455462268 5950296318 94982 RAJENDRAPRASAD M.P. NABI RAJAIAH OPP., CHURCH 381105 0 3 LT3A 311 0.2400 0 759 33 1 0 3 0.7100 9 6.0900 0 0 320 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67445532 0 0 0 0 0 0 0 0 1 0 RAJENDRAPRASAD,M.P. NABI RAJAIAH OPP., CHURCH 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC1954219 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455462204 5876139379 MOHAMMED SHAHID 2 CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT3A 311 2 0 630 0 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 68248597 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAHID,2 CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455462254 5749464000 74249 THE SECRETARY KEB ENGINEER ASSCIATION INFORNT OF CSD-1 381105 100 3 LT3A 311 22 0 85047 220 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116201937 0 0 0 3 0 0 0 0 1 0 THE SECRETARY,KEB ENGINEER ASSCIATION INFORNT OF CSD-1 0 0 0 0 0 0 0 0 2026-02-03 0 10001081159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1455462269 5648164000 10190 KARIBASAVA SWAMIES HANUMAN SAWMILL - 381105 15700 3 LT3A 311 3 0 5990 410 1 0 3 0.6800 4204 21.6400 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 69978417 0 0 0 3 0 0 0 0 1 0 KARIBASAVA SWAMIES,HANUMAN SAWMILL - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1455462097 5521264000 34784 T.SHIVANNA S/O CHANNAPPA - 381105 15300 3 LT3A 311 0.2000 0 3453 15 1 0 3 1 37 1.4000 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116217136 0 0 0 1 0 0 0 0 1 0 T.SHIVANNA,S/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462078 5299904054 105805 RAVEESH 31 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1567 32 1 0 3 0.9300 1437 11.1100 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918061 0 0 0 0 0 0 0 0 1 0 RAVEESH,31 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918061 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455462201 5167623127 108828 KAMATAGI UDAY BASAPPA TUMKUR HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 949 20 1 0 3 0.9800 1164 9.5300 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 BC3153255 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,TUMKUR HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455462217 5095900613 MS97723 THE PRESIDENT SHREE MAHASHTREE VALMIKI CREDIT CO-OP SOCIETY LTD, SHREE RAMA NAGARA 381105 0 3 LT3A 311 15 0 9824 63 1 0 3 0.9500 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 100000 C227771 0 0 0 11 0 0 0 0 1 0 THE PRESIDENT,SHREE MAHASHTREE VALMIKI CREDIT CO-OP SOCIETY LTD, SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2300 2 1455462113 5014697515 MS97721 THE PRESIDENT 2 SHREE RAMA NAGARA 381105 0 3 LT3A 311 5 0 397 4 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 100000 C251098 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,2 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455462159 4992264000 4408 SYED FAROOQ W/O, LATE SYED ABDUL KHADHAR NEAR NEELAKATESHWARA TEMPLE 381105 10600 3 LT3A 311 0.1000 0 2701 0 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116257203 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,W/O, LATE SYED ABDUL KHADHAR NEAR NEELAKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462163 4979739476 108827 KAMATAGI UDAY BASAPPA 2 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 277 13 1 0 3 0.8500 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 BC3153254 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,2 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455462059 4921264000 21393 T.B. NARASIMAIAH BASSAPPA - 381105 0 3 LT3A 311 0.0800 0 0 0 1 0 3 0 -5 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999 1E5381282780 0 0 0 0 0 0 0 0 1 0 T.B. NARASIMAIAH,BASSAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455462133 4783464000 59903 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 281 1 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116216049 0 0 0 1 0 0 0 0 1 0 AMEER JAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462056 4736327492 105804 RAVEESH 24 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 2996 6 1 0 3 0.9900 417 23.0800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917540 0 0 0 0 0 0 0 0 1 0 RAVEESH,24 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917540 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455462200 4681564000 83385 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 2800 3 LT3A 311 0.2000 0 11637 0 1 0 3 1 1947 37.3100 0 0 0 3811 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009234 0 9999999 111112141060D 0 0 0 1 0 0 0 0 1 0 T.R RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462214 4594534686 106047 CHANDPASHA 8 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 1495 26 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 111111565784 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,8 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462057 4521264000 34783 T.SHIVANNA S/O CHANNAPPA HORPET INFRONTOF CHURCH 381105 15400 3 LT3A 311 0.2000 0 6671 42 1 0 3 1 40 2.9300 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116181694 0 0 0 1 0 0 0 0 1 0 T.SHIVANNA,S/O CHANNAPPA HORPET INFRONTOF CHURCH 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462275 4324843422 105803 RAVEESH 21 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 4033 72 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917539 0 0 0 1 0 0 0 0 1 0 RAVEESH,21 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917539 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455462127 4258464000 74283 M/S INDUS TOWER LTD INST NEAR NEELAKANTESWARA TEMPAL HORPET MAIN ROAD 381105 13300 3 LT3A 311 24 0 48751 3685 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 1B3663390387 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWER LTD,INST NEAR NEELAKANTESWARA TEMPAL HORPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455462058 4023416959 105802 RAVEESH 29 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 5006 176 1 0 3 0.9900 0 0 0 0 1450 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 BC2917538 0 0 0 1 0 0 0 0 1 0 RAVEESH,29 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917538 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455462191 4000264000 22071 LAL JEE.D. PATEL HANUMAN SAWMILL - 381105 18700 3 LT3A 311 3 0 37158 287 1 0 3 1 0 5.9900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116202435 0 0 0 2 0 0 0 0 1 0 LAL JEE.D. PATEL,HANUMAN SAWMILL - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455462281 3920199222 91105 T.V. RENUKA BABU S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 381105 0 3 LT3A 311 2 0 26689 247 1 0 3 1 0 0 0 0 1290 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112125512D 0 0 0 1 0 0 0 0 1 0 T.V. RENUKA BABU,S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462194 3783464000 59902 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 12326 138 1 0 3 1 0 0 0 0 890 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116199000 0 0 0 1 0 0 0 0 1 0 AMEER JAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462126 3681680206 108831 KAMATAGI UDAY BASAPPA 4 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 48 2 1 0 3 0.9300 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100 BC3153258 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,4 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455462090 3605464000 8954 B.V.ADIVSHIAH S/O T.B. VEERABADRAPPA HORAPETE 381105 10500 3 LT3A 311 0.0800 0 221 19 1 0 3 1 -3 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 1B1284006870 0 0 0 1 0 0 0 0 1 0 B.V.ADIVSHIAH,S/O T.B. VEERABADRAPPA HORAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462091 3596848380 108826 KAMATAGI UDAY BASAPPA HORPETE MAIN ROAD HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 4268 69 1 0 3 0.6200 0 2.3900 0 0 480 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3153253 0 0 0 1 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,HORPETE MAIN ROAD HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455462089 3585264076 108825 KAMATAGI UDAY BASAPPA 1 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 4516 115 1 0 3 0.9900 0 0 0 0 580 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3153252 0 0 0 1 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,1 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455462142 3568464000 74275 JAKRIYA S/O ABDUL NAJI BIDARUMALE THOTA 381105 0 3 LT3A 311 0.2400 0 4245 20 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116446358 0 0 0 1 0 0 0 0 1 0 JAKRIYA,S/O ABDUL NAJI BIDARUMALE THOTA 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462146 3549853622 105801 RAVEESH 15 KARIBASAVESHWARA MATA 381105 470 3 LT3A 311 1 0 2954 4 1 0 3 0.9700 246 1.2700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917537 0 0 0 0 0 0 0 0 1 0 RAVEESH,15 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917537 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455462283 3521264000 34782 T. SHIVANNA S/OCHENNAPPA - 381105 15500 3 LT3A 311 0.2000 0 1058 9 1 0 3 1 0 1.9800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116262040 0 0 0 1 0 0 0 0 1 0 T. SHIVANNA,S/OCHENNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462149 3458467081 C1T116824 AISHA KHANUM 1 3RD CROSS 381105 0 3 LT3A 311 1 0 315 28 1 0 3 0.8800 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 68260207 0 0 0 0 0 0 0 0 1 0 AISHA KHANUM,1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455462134 3280230689 105800 RAVEESH 18 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1589 22 1 0 3 0.9900 380 1.9600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917536 0 0 0 0 0 0 0 0 1 0 RAVEESH,18 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917536 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455462118 3053791020 105818 RAVEESH 9 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 501 4 1 0 3 0.9400 -17 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918094 0 0 0 0 0 0 0 0 1 0 RAVEESH,9 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918094 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455462173 3000264000 2207 R.S. PRABHAKAR S/O R.SUBRAMANYA SHETTY - 381105 1800 3 LT3A 311 1 0 6112 11 1 0 3 1 -3 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116268239 0 0 0 1 0 0 0 0 1 0 R.S. PRABHAKAR,S/O R.SUBRAMANYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462190 2979464000 74688 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11500 3 LT3A 311 0.2000 0 4428 9 1 0 3 1 511 3.1700 0 0 270 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116262385 0 0 0 1 0 0 0 0 1 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462180 2968601381 108824 KAMATAGI UDAY BASAPPA 3 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 1056 0 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 111112734071 0 0 0 1 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,3 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462182 2955090951 105799 RAVEESH 27 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1418 37 1 0 3 0.9600 -6 5.1500 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917535 0 0 0 0 0 0 0 0 1 0 RAVEESH,27 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917535 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455462211 2867669483 105817 RAVEESH 2 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 755 2 1 0 3 1 2157 20 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918093 0 0 0 1 0 0 0 0 1 0 RAVEESH,2 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918093 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455462102 2779164000 13101 K.S.SOWBHAGYA W/O T.P. RENUKARADYA - 381105 14200 3 LT3A 311 0.1600 0 1519 111 1 0 3 1 -2 9.7100 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 100006745728 0 0 0 0 0 0 0 0 1 0 K.S.SOWBHAGYA,W/O T.P. RENUKARADYA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BD0892036 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462098 2489164000 2593 GURULINGAIAH TUMKUR - 381105 4800 3 LT3A 311 0.1600 0 3541 4 1 0 3 1 0 2.9700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116217141 0 0 0 0 0 0 0 0 1 0 GURULINGAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462084 2402561898 97497 T.V. RENUKABABU S/O S.S. VEERABHADRAPPA HORAPETE MAIN ROAD 381105 0 3 LT3A 311 5 0 28501 42 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 99999 C247629 0 0 0 0 0 0 0 0 1 0 T.V. RENUKABABU,S/O S.S. VEERABHADRAPPA HORAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455462094 2392264000 59899 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 603 0 1 0 3 1 770 6.4100 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116175143 0 0 0 1 0 0 0 0 1 0 AMEER JAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462287 2309193964 105816 RAVEESH 11 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 4354 46 1 0 3 0.9600 0 8.6500 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918092 0 0 0 1 0 0 0 0 1 0 RAVEESH,11 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918092 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455462274 2207277045 106046 CHANDPASHA 6 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 369 0 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 111111565783 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,6 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2901322 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462121 2169464000 TP6841 LEELAMBIKE W/O SHIVANNA BEHIND SANTHA LORDU MATHA CHRUCH 381105 15000 3 LT3A 311 3 4 21705 55 1 0 3 1 34 7.3300 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116264816 0 0 0 1 0 0 0 0 1 0 LEELAMBIKE,W/O SHIVANNA BEHIND SANTHA LORDU MATHA CHRUCH 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462122 2141363481 MS97719 THE PRESIDENT 4 SHREE RAMA NAGARA 381105 0 3 LT3A 311 3 0 1615 19 1 0 3 0.9900 -78 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 100000 C251096 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,4 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455462079 1979464000 74687 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11400 3 LT3A 311 0.2000 0 2717 16 1 0 3 1 2521 22.9300 0 0 470 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116252046 0 0 0 1 0 0 0 0 1 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462070 1889164000 18557 R.S.PRABHAKAR S/O SUBRAMANYA SHETTY - 381105 1900 3 LT3A 311 1 0 1015 3 1 0 3 1 -5 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116203711 0 0 0 1 0 0 0 0 1 0 R.S.PRABHAKAR,S/O SUBRAMANYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462171 1787361759 C1T119215 KIRAN KUMAR T R 1 381105 0 3 LT3A 311 1 0 473 85 1 0 3 0.8500 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 10000 69957094 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR T R,1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455462168 1783464000 59900 AMEERJAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 1379 4 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116254229 0 0 0 0 0 0 0 0 1 0 AMEERJAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462219 1738164000 11933 G.N.Premavathi W/O G.S.NARAYANARAO BESIDE NEELAKANTESHWARA TEMPLE, HORAPET, TUMKUR 381105 12000 3 LT3A 311 3 0 51281 295 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116438309 0 0 0 1 0 0 0 0 0 0 G.N.Premavathi W/O G.S.NARAYANARAO,BESIDE NEELAKANTESHWARA TEMPLE, HORAPET, TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462239 1723492850 105798 RAVEESH 17 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 789 2 1 0 3 0.9700 233 1.2300 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917534 0 0 0 0 0 0 0 0 1 0 RAVEESH,17 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917534 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455462087 1671506372 105797 RAVEESH 30 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 3981 18 1 0 3 0.6100 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917533 0 0 0 0 0 0 0 0 1 0 RAVEESH,30 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917533 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455462120 1662275394 C1T114427 ABDUL JALEEL S/O ABDUL RAHAMAN OPP KEB QUATERES 381105 0 3 LT3A 311 1 0 1088 23 1 0 3 0.9200 1127 8.4300 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 67473160 0 0 0 0 0 0 0 0 1 0 ABDUL JALEEL,S/O ABDUL RAHAMAN OPP KEB QUATERES 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455462148 1655048114 105815 RAVEESH 14 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1064 6 1 0 3 0.9400 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918091 0 0 0 0 0 0 0 0 1 0 RAVEESH,14 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918091 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455462279 1504277317 105796 RAVEESH 22 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 4367 79 1 0 3 0.8000 1278 6.3500 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2917532 0 0 0 2 0 0 0 0 1 0 RAVEESH,22 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2917532 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455462085 1479164000 16596 K.S. SOWBHAGYA TUMKUR - 381105 14500 3 LT3A 311 0.1600 0 1016 29 1 0 3 1 19 5.3800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 111118319728 0 0 0 1 0 0 0 0 1 0 K.S. SOWBHAGYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462086 1471199111 91106 T.V. RENUKA BABU S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 381105 0 3 LT3A 311 2 0 8741 22 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111112877555D 0 0 0 1 0 0 0 0 1 0 T.V. RENUKA BABU,S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462132 1364264000 57669 NARENDRAPRABHU S/O C. THAMMAIAH BAR LINE 381105 18200 3 LT3A 311 0.4000 0 9180 3 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116172484 0 0 0 1 0 0 0 0 1 0 NARENDRAPRABHU,S/O C. THAMMAIAH BAR LINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462156 1352891337 105814 RAVEESH 6 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 143 1 1 0 3 0.7300 236 1.1900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918070 0 0 0 0 0 0 0 0 1 0 RAVEESH,6 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918070 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455462151 1331264000 32866 SHAFI AHAMMED BIN ABDUL SUBAN SAB 3RD CROSS BARLINE 381105 1600 3 LT3A 311 0.2400 0 2368 0 1 0 3 1 0 0 0 0 210 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116268391 0 0 0 1 0 0 0 0 1 0 SHAFI AHAMMED,BIN ABDUL SUBAN SAB 3RD CROSS BARLINE 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462193 3145571327 CTP2788 FEROZE KHAN R S/O Y RIYAZ PASHA BEHIND BESCOM DIVISION OFFICE HORAPETE TUMKUR 381105 0 3 1LT7A 710 1 0 2721 254 1 0 3 0.9500 -6 6.8900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 69947660 0 0 0 5 0 0 0 0 0 0 FEROZE KHAN R,S/O Y RIYAZ PASHA BEHIND BESCOM DIVISION OFFICE HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1455462143 0247464000 A1541 K V SRIDHARAGUPTHA S/O K.N VENKATACHALA SHETTY HORAPETE, 381105 12900 3 LT1 211 2 0 14172 163 1 0 3 1 -18 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116440517 0 0 0 1 0 0 0 0 0 0 K V SRIDHARAGUPTHA,S/O K.N VENKATACHALA SHETTY HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462141 0241264000 32564 PADMAMMA XXX - 381105 3400 3 LT1 211 0.1600 0 8398 0 1 0 3 1 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116198889 0 0 0 1 0 0 0 0 0 0 PADMAMMA,XXX - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462117 0146464000 CYS57 FEERKHAN XXXXXX OLD ELEC. CALONY 381105 19500 3 LT1 211 0.1200 0 7985 0 1 0 3 1 59 0 0 0 970 3811 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14009234 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116200666 0 0 0 1 0 0 0 0 0 0 FEERKHAN,XXXXXX OLD ELEC. CALONY 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462110 0066665000 86379 Parveen Taj W/O Late,Abdull Nabi BARLINE ROAD,1ST CROSS,TUMKUR 381105 0 3 LT1 211 1 0 14008 125 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116216081 0 0 0 1 0 0 0 0 0 0 Parveen Taj W/O Late,Abdull Nabi,BARLINE ROAD,1ST CROSS,TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462158 0047464000 A13321 JAYAMMA W/OO KUMBAIAH - 381105 4700 3 LT1 211 3 0 4436 49 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116205084 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/OO KUMBAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455462233 0000043525 86693 Mehboob Khan S/O M.D.Ibrahim Khan BARLINE ROAD,TUMKUR 381105 0 3 LT1 211 1 0 25250 33 1 0 3 1 -159 0 0 0 360 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116261655 0 0 0 1 0 0 0 0 0 0 Mehboob Khan S/O M.D.Ibrahim Khan,BARLINE ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462100 9958464000 P5339 KRISHNAPPA S\O, NANGAPPA - 381105 4500 3 LT5 511 0 3 7000 29 1 0 3 1 0 1.8600 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116200617 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S\O, NANGAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462252 4738464000 P2968 CHANNABASAPPA WET GRINDER - 381105 10800 3 LT5 511 0 3 55700 235 1 0 3 1 2899 11.9100 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116435067 0 0 0 1 0 0 0 0 1 0 CHANNABASAPPA,WET GRINDER - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462208 3958464000 P519 NASEERKHAN S/O LATE MOHAMED IBRAHIMKHAN N.K.WOOD INDUSTRIES 381105 16800 3 LT5 511 0 3 13085 15 1 0 3 1 543 2.8200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116215771 0 0 0 0 0 0 0 0 1 0 NASEERKHAN,S/O LATE MOHAMED IBRAHIMKHAN N.K.WOOD INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455462206 3947464000 P3734 JAMEED KHAN S\O, MADAR KAHAN - 381105 1700 3 LT5 511 0 6 25724 250 1 0 3 1 0 7.5700 0 0 780 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004652852 A 0 0 0 0 0 0 0 0 1 0 JAMEED KHAN,S\O, MADAR KAHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455462138 3078464000 P758 T S NAGARAJAIAH S/O K SIDDAPPA - 381105 18600 3 LT5 511 0 3 11864 34 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116454841 0 0 0 1 0 0 0 0 1 0 T S NAGARAJAIAH,S/O K SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455462187 7129748788 CTP2836 S IFTEQAR AHAMED S/O LATE K ABDUL SHUKOOR OPP KEB COLONY BARLINE TUMKUR 381105 0 3 1LT7A 710 1 0 1004 196 1 0 3 0.9400 -43 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 69969504 0 0 0 3 0 0 0 0 0 0 S IFTEQAR AHAMED,S/O LATE K ABDUL SHUKOOR OPP KEB COLONY BARLINE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455462153 6174473042 CTP2887 SHIVARAJU H S/O S V HUCHAVEERAPPA BESIDE NEELAKANTESHWARA SWAMY TEMPLE HORAPETE TUMKUR 381105 0 3 1LT7A 710 1 0 361 22 1 0 3 0.6300 -5 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 69975609 0 0 0 0 0 0 0 0 0 0 SHIVARAJU H,S/O S V HUCHAVEERAPPA BESIDE NEELAKANTESHWARA SWAMY TEMPLE HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455462144 5367750139 CTP2342 MANGALAMMA HORPETE CIRCLE SREE RAMA NAGARA 381105 0 3 1LT7A 710 1 0 567 0 1 0 3 0 -2 1 0 0 0 3811 2026-02-03 0 0 0 2024-02-19 3 0 0 0 0 14009234 0 999 111117193767 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,HORPETE CIRCLE SREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455462196 3160626792 CTP2700 T M PRATHAP OPP NEELAKANTESHWARA TEMPLE HORAPETE 381105 0 3 1LT7A 710 1 0 1694 0 1 0 3 0 7853 34.0300 0 0 0 3811 2026-02-03 0 0 0 2026-01-20 3 0 0 0 0 14009234 0 9999 111123814467 0 0 0 0 0 0 0 0 0 0 T M PRATHAP,OPP NEELAKANTESHWARA TEMPLE HORAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455462062 8150229111 MS90309 LADY OF LOURDHES CHUECH SCHOOL NO 170/72, HORAPETE, TUMKUR 381105 0 3 LT2 221 15 0 38217 705 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 0 C0031143 0 0 0 7 0 0 0 0 0 0 LADY OF LOURDHES CHUECH SCHOOL,NO 170/72, HORAPETE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1455462195 8137464000 A16089 G SEETARAM SARVODAYA EDUCATIONAL TRUST KOTHI THOPU 381105 21100 3 LT2 221 17.5000 0 180004 1084 1 0 3 1 0 11.7200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 999999 100001386408 A 0 0 0 8 0 0 0 0 0 0 G SEETARAM,SARVODAYA EDUCATIONAL TRUST KOTHI THOPU 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1455462068 0170564000 81319 PRESIDENT SARVODAYA EDUCATION TRUST BESIDE CSDI OFFICE,TUMKUR 381105 21200 3 LT2 221 8 0 86098 1004 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 1B8644882189 0 0 0 8 0 0 0 0 0 0 PRESIDENT,SARVODAYA EDUCATION TRUST BESIDE CSDI OFFICE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1455462225 9900994766 105811 RAVEESH 28 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 213 6 1 0 3 0.8800 0 1.6700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918067 0 0 0 0 0 0 0 0 1 0 RAVEESH,28 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918067 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455462273 9879464000 74685 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11000 3 LT3A 311 0.2000 0 419 1 1 0 3 1 226 1.1900 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116181731 0 0 0 1 0 0 0 0 1 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462253 9784410321 106049 CHANDPASHA 7 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 705 0 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 111111565786 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,7 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2901325 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462285 9675280171 108830 KAMATAGI UDAY BASAPPA NEAR KARIBASAWESWARA SWAMY MATA HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 495 35 1 0 3 0.9200 534 2.7200 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 BC3153257 0 0 0 1 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,NEAR KARIBASAWESWARA SWAMY MATA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455462284 9669464000 76599 PRESIDENT SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 381105 400 3 LT3A 311 2 0 68286 533 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116261593 0 0 0 1 0 0 0 0 1 0 PRESIDENT,SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462099 9644264000 66817 CHANDPASHA S/O ISMAIAL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 6464 33 1 0 3 1 -6 4.3100 0 0 460 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116454675 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S/O ISMAIAL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462155 9616464000 A1681 SIDDALINGASWAMY TUMKUR - 381105 11800 3 LT3A 311 3 0 23570 103 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116214584 0 0 0 3 0 0 0 0 1 0 SIDDALINGASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455462076 9558464000 73314 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 14000 3 LT3A 311 1 0 12651 66 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116440849 0 0 0 1 0 0 0 0 1 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462077 9428412408 108833 KAMATAGI UDAY BASAPPA 5 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 107 3 1 0 3 0.9900 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 BC3153260 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,5 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455462249 9379164000 16594 K.S. SOWBHAGYA W/O T.P. RENUKARADYA HORAPET 381105 14400 3 LT3A 311 0.1200 0 817 9 1 0 3 1 0 3.3200 0 0 540 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116204220 0 0 0 0 0 0 0 0 1 0 K.S. SOWBHAGYA,W/O T.P. RENUKARADYA HORAPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462172 9141426828 105810 RAVEESH 26 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 976 0 1 0 3 0.8000 904 7.8800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918066 0 0 0 0 0 0 0 0 1 0 RAVEESH,26 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918066 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455462213 9003446071 C1T119850 KARIBASAVA SWAMY S/O JAGADGURU CHANNABASAVA MAHASWAMY , HORAPETE ROAD , OPP CHURCH, NEXT HANUMAN SAWMIL 381105 0 3 LT3A 311 1 0 580 40 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 0 69976253 0 0 0 0 0 0 0 0 1 0 KARIBASAVA SWAMY,S/O JAGADGURU CHANNABASAVA MAHASWAMY , HORAPETE ROAD , OPP CHURCH, NEXT HANUMAN SAWMIL 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455462238 8879464000 74684 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 10900 3 LT3A 311 0.2000 0 1370 96 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116206357 0 0 0 1 0 0 0 0 1 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462175 8682264000 33495 T S PRAKASH S/O LATE SHIVANANDAPPA HORPETE MAIN ROAD, TUMKUR 381105 2500 3 LT3A 311 1 0 8189 1 1 0 3 1 224 1.1800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 1000000 111112094008 0 0 0 0 0 0 0 0 1 0 T S PRAKASH,S/O LATE SHIVANANDAPPA HORPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455462241 8676900351 MS97720 THE PRESIDENT 3 SHREE RAMA NAGARA 381105 0 3 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 C251099 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,3 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455462264 8669464000 76598 PRESIDENT SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 381105 200 3 LT3A 311 12 0 6008 86 1 0 3 0.6200 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14009234 0 0 E088032 0 0 0 5 0 0 0 0 1 0 PRESIDENT,SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-03 0 10001081063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1455462066 8644264000 66816 CHANDPASHA S/O ISMAIL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 2651 36 1 0 3 1 0 2.8700 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 111116444186 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,S/O ISMAIL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455462049 8564400179 100708 VANAJA 3 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 1443 21 1 0 3 1 0 4.1800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 100006793397 0 0 0 1 0 0 0 0 1 0 VANAJA,3 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002016082 0 0 0 0 BC2492988 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455462179 8505015595 105809 RAVEESH 19 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 960 12 1 0 3 0.8300 300 1.5800 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918065 0 0 0 0 0 0 0 0 1 0 RAVEESH,19 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918065 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455462240 8476412881 105808 RAVEESH 25 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1596 31 1 0 3 0.8800 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2918064 0 0 0 0 0 0 0 0 1 0 RAVEESH,25 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2918064 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455462265 8470227934 108836 KAMATAGI UDAY BASAPPA 6 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 941 9 1 0 3 0.9700 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 9999999 BC3155096 0 0 0 1 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,6 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455462271 8457308151 108835 KAMATAGI UDAY BASAPPA 7 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 2445 24 1 0 3 0.5000 0 1 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 999999 BC3155095 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,7 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455462256 8369991575 105825 RAVEESH 3 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 4743 52 1 0 3 0.8900 0 0 0 0 0 3811 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14009234 0 100000 BC2919840 0 0 0 2 0 0 0 0 1 0 RAVEESH,3 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001081057 0 0 0 0 BC2919840 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2