1463684362 2867669483 105817 RAVEESH 2 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 755 0 1 0 3 0.4100 0 15.9800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14009234 0 100000 BC2918093 0 0 0 0 0 0 0 0 1 0 RAVEESH,2 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BC2918093 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463684346 2779164000 13101 K.S.SOWBHAGYA W/O T.P. RENUKARADYA - 381105 14200 3 LT3A 311 0.1600 0 1658 136 1 0 3 1 1367 5.6600 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 999999 100006745728 0 0 0 1 0 0 0 0 1 0 K.S.SOWBHAGYA,W/O T.P. RENUKARADYA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BD0892036 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684322 2489164000 2593 GURULINGAIAH TUMKUR - 381105 4800 3 LT3A 311 0.1600 0 3545 4 1 0 3 1 251 1.0600 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116217141 0 0 0 1 0 0 0 0 1 0 GURULINGAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684271 2402561898 97497 T.V. RENUKABABU S/O S.S. VEERABHADRAPPA HORAPETE MAIN ROAD 381105 0 3 LT3A 311 5 0 28546 44 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463684413 2392264000 59899 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 603 0 1 0 3 1 491 6.3800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684334 2309193964 105816 RAVEESH 11 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 4411 49 1 0 3 0.9800 800 3.3400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918092 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463684313 2207277045 106046 CHANDPASHA 6 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 369 0 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 111111565783 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,6 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 BC2901322 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684354 2169464000 TP6841 LEELAMBIKE W/O SHIVANNA BEHIND SANTHA LORDU MATHA CHRUCH 381105 15000 3 LT3A 311 3 4 21781 63 1 0 3 1 57 3.7800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684451 2141363481 MS97719 THE PRESIDENT 4 SHREE RAMA NAGARA 381105 0 3 LT3A 311 3 0 1624 10 1 0 3 0.9900 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463684307 1979464000 74687 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11400 3 LT3A 311 0.2000 0 2725 14 1 0 3 1 2825 23.2100 0 0 470 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684305 1889164000 18557 R.S.PRABHAKAR S/O SUBRAMANYA SHETTY - 381105 1900 3 LT3A 311 1 0 1015 2 1 0 3 1 -5 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684309 1787361759 C1T119215 KIRAN KUMAR T R 1 381105 0 3 LT3A 311 1 0 562 87 1 0 3 0.8300 0 2.1400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 10000 69957094 0 0 0 0 0 0 0 0 1 0 KIRAN KUMAR T R,1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463684311 1783464000 59900 AMEERJAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 1382 3 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116254229 0 0 0 1 0 0 0 0 1 0 AMEERJAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684454 1738164000 11933 G.N.Premavathi W/O G.S.NARAYANARAO BESIDE NEELAKANTESHWARA TEMPLE, HORAPET, TUMKUR 381105 12000 3 LT3A 311 3 0 51553 294 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684488 1723492850 105798 RAVEESH 17 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 790 2 1 0 3 0.9700 457 3.0300 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 BC2917534 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463684349 1671506372 105797 RAVEESH 30 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 3999 17 1 0 3 0.6200 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2917533 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463684376 1662275394 C1T114427 ABDUL JALEEL S/O ABDUL RAHAMAN OPP KEB QUATERES 381105 0 3 LT3A 311 1 0 1122 26 1 0 3 0.9300 30 8.8700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463684269 8150229111 MS90309 LADY OF LOURDHES CHUECH SCHOOL NO 170/72, HORAPETE, TUMKUR 381105 0 3 LT2 221 15 0 38869 681 1 0 3 0.9700 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 2 1463684390 8137464000 A16089 G SEETARAM SARVODAYA EDUCATIONAL TRUST KOTHI THOPU 381105 21100 3 LT2 221 17.5000 0 181017 1076 1 0 3 1 0 3.6800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 0 999999 100001386408 A 0 0 0 7 0 0 0 0 0 0 G SEETARAM,SARVODAYA EDUCATIONAL TRUST KOTHI THOPU 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1463684325 0170564000 81319 PRESIDENT SARVODAYA EDUCATION TRUST BESIDE CSDI OFFICE,TUMKUR 381105 21200 3 LT2 221 8 0 87030 991 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 0 1B8644882189 0 0 0 7 0 0 0 0 0 0 PRESIDENT,SARVODAYA EDUCATION TRUST BESIDE CSDI OFFICE,TUMKUR 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1463684490 9900994766 105811 RAVEESH 28 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 218 5 1 0 3 0.8900 258 1.0900 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918067 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463684327 9879464000 74685 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11000 3 LT3A 311 0.2000 0 419 0 1 0 3 1 442 2.9400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684299 9784410321 106049 CHANDPASHA 7 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 709 1 1 0 3 1 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2901325 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684288 9675280171 108830 KAMATAGI UDAY BASAPPA NEAR KARIBASAWESWARA SWAMY MATA HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 535 35 1 0 3 0.9000 1081 6.9000 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14009234 0 1000000 BC3153257 0 0 0 0 0 0 0 0 1 0 KAMATAGI UDAY BASAPPA,NEAR KARIBASAWESWARA SWAMY MATA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463684289 9669464000 76599 PRESIDENT SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 381105 400 3 LT3A 311 2 0 68834 537 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116261593 0 0 0 2 0 0 0 0 1 0 PRESIDENT,SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-03-03 0 10001081063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463684441 9644264000 66817 CHANDPASHA S/O ISMAIAL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 6496 31 1 0 3 1 477 2 0 0 460 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684438 9616464000 A1681 SIDDALINGASWAMY TUMKUR - 381105 11800 3 LT3A 311 3 0 23589 71 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116214584 0 0 0 1 0 0 0 0 1 0 SIDDALINGASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684278 9558464000 73314 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 14000 3 LT3A 311 1 0 12728 67 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684418 9428412408 108833 KAMATAGI UDAY BASAPPA 5 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 110 3 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463684293 9379164000 16594 K.S. SOWBHAGYA W/O T.P. RENUKARADYA HORAPET 381105 14400 3 LT3A 311 0.1200 0 823 7 1 0 3 1 0 0 0 0 540 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116204220 0 0 0 1 0 0 0 0 1 0 K.S. SOWBHAGYA,W/O T.P. RENUKARADYA HORAPET 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684310 9141426828 105810 RAVEESH 26 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 976 0 1 0 3 0.8500 0 7.0900 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 BC2918066 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463684421 9003446071 C1T119850 KARIBASAVA SWAMY S/O JAGADGURU CHANNABASAVA MAHASWAMY , HORAPETE ROAD , OPP CHURCH, NEXT HANUMAN SAWMIL 381105 0 3 LT3A 311 1 0 616 37 1 0 3 0.9600 511 2.1600 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463684268 8879464000 74684 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 10900 3 LT3A 311 0.2000 0 1459 80 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463684489 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 -3 1.0400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 1000000 111112094008 0 0 0 1 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684280 8676900351 MS97720 THE PRESIDENT 3 SHREE RAMA NAGARA 381105 0 3 LT3A 311 2 0 1 0 1 0 3 0.0100 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 999999 C251099 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,3 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463684282 8669464000 76598 PRESIDENT SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 381105 200 3 LT3A 311 12 0 6164 124 1 0 3 0.6400 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 0 0 E088032 0 0 0 13 0 0 0 0 1 0 PRESIDENT,SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-03-03 0 10001081063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.4000 2 1463684410 8644264000 66816 CHANDPASHA S/O ISMAIL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 2685 33 1 0 3 1 498 2.0900 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116444186 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684281 8564400179 100708 VANAJA 3 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 1464 21 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2492988 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684430 8505015595 105809 RAVEESH 19 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 972 11 1 0 3 0.8200 616 3.9800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 BC2918065 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463684301 8476412881 105808 RAVEESH 25 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1629 32 1 0 3 0.8900 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918064 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463684337 8470227934 108836 KAMATAGI UDAY BASAPPA 6 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 955 11 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463684341 8457308151 108835 KAMATAGI UDAY BASAPPA 7 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 2469 24 1 0 3 0.4600 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463684306 8369991575 105825 RAVEESH 3 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 4791 41 1 0 3 0.8800 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2919840 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463684315 8245637843 100707 VANAJA 4 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 3112 31 1 0 3 1 4 1.7200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 999999 100006793395 0 0 0 0 0 0 0 0 1 0 VANAJA,4 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 BC2492987 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463684419 8110285081 98402 T.S. CHALUVARAJU S/O SRINIVAS HORAPETE 381105 0 3 LT3A 311 1 0 11517 177 1 0 3 0.7800 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2290774 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463684491 7981012156 108829 KAMATAGI UDAY BASAPPA S/O BASAPPA HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 331 0 1 0 3 0.9900 -8 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463684417 7947464000 P2638 G.M.SOMASHEKARAIAH SERVICE STATION - 381105 0 3 LT3A 311 0 6 9507 34 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463684416 7944264000 66819 CHANDPASHA S/O ISMAIL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 1953 1 1 0 3 1 0 1.2900 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684463 7592264000 44382 KRISHANPPA ARUNA BACKERY - 381105 4600 3 LT3A 311 2 0 65218 547 1 0 3 1 5 14.8900 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463684295 7557167691 108834 KAMATAGI UDAY BASAPPA 9 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 345 34 1 0 3 0.7700 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463684345 7494464000 66120 M DISOJA XXX - 381105 700 3 LT3A 311 0.2400 0 8507 74 1 0 3 1 817 3.4200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684316 7452356008 105807 RAVEESH 23 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 2893 34 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918063 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463684333 7360564000 82884 DR.B UMASHANKAR S/O BASAVARAJU B.S HORAPETE MAIN ROAD 381105 4400 3 LT3A 311 12 0 36112 101 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684484 7279164000 14686 FAREEDA KHANUM W/O, JAMEEL KHAN BESIDE CHURCH 381105 1500 3 LT3A 311 0.1200 0 2911 20 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111113065325D 0 0 0 1 0 0 0 0 1 0 FAREEDA KHANUM,W/O, JAMEEL KHAN BESIDE CHURCH 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684493 7270564000 80041 T.R.SHIVANNA S/O RUDRAPPA OPP CHRUCH,ARALEPETE 381105 0 3 LT3A 311 1 0 963 1 1 0 3 1 224 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684449 7189642391 C1T116826 AISHA KHANUM W/O MOHAMMED IQBAL 3RD CROSS 381105 0 3 LT3A 311 2 0 2720 184 1 0 3 0.9200 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463684401 7134239212 C1T114975 MANGALAMMA W/O GURUPRASAD HORAPETE CIRCLE 381105 0 3 LT3A 311 2 0 6220 165 1 0 3 0.8600 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463684296 7025464000 71357 N.SHIVANNA S/O.PUTTAAIAH NEAR Bapuji juniar colleg 381105 13200 3 LT3A 311 0.2400 0 6295 75 1 0 3 1 0 2.3100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116216050 0 0 0 1 0 0 0 0 1 0 N.SHIVANNA,S/O.PUTTAAIAH NEAR Bapuji juniar colleg 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684292 6947410281 100706 VANAJA 2 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 893 9 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2492986 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684447 6911139772 105806 RAVEESH 16 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1135 13 1 0 3 0.4500 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918062 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463684358 6808497253 108832 KAMATAGI UDAY BASAPPA 8 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 195 19 1 0 3 0.8400 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463684266 6648894105 101352 VANAJA CHAMUNDI TEMPLE ROAD BARLINE 381105 0 3 LT3A 311 1 0 2518 1 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2542912 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684420 6599164000 24259 KESAR SINGH RAMASINGH LAXSHMIDEVA NILAYA - 381105 11900 3 LT3A 311 1 0 2313 1 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684262 6553640160 100705 VANAJA 1 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 423 0 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 999999 100006787357 0 0 0 0 0 0 0 0 1 0 VANAJA,1 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 BC2492985 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463684409 6494464000 66119 M DISOJA XXX - 381105 600 3 LT3A 311 0.1600 0 2792 32 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116438242 0 0 0 1 0 0 0 0 1 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684407 6493464000 53763 T.R. NAGARAJU S/O REVANNA NEELAKANTESHWARA TEMP - 381105 11700 3 LT3A 311 3 0 8362 0 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684462 6479832706 106048 CHANDPASHA 5 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 503 0 1 0 3 1 897 6.9400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14009234 0 100000 111111565785 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,5 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 BC2901324 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684260 6258735849 101351 VANAJA 1 BARLINE 381105 0 3 LT3A 311 1 0 1312 1 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2542911 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684485 6166761168 C1T114369 GULZAR BEGUM 4TH CROSS BARLINE 381105 0 3 LT3A 311 1 0 511 0 1 0 3 1 1091 8.6600 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684480 6067725317 105824 RAVEESH 12 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1853 35 1 0 3 0.6500 0 4.1200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 BC2918100 0 0 0 1 0 0 0 0 1 0 RAVEESH,12 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BC2918100 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463684479 5964219000 87773 E S RAVINDRANATH AND K V JYOTHILAKSHMI TUMKUR 381105 0 3 LT3A 311 0.4800 0 6332 64 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684256 5950296318 94982 RAJENDRAPRASAD M.P. NABI RAJAIAH OPP., CHURCH 381105 0 3 LT3A 311 0.2400 0 797 34 1 0 3 0.7300 552 2.2600 0 0 320 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67445532 0 0 0 1 0 0 0 0 1 0 RAJENDRAPRASAD,M.P. NABI RAJAIAH OPP., CHURCH 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BC1954219 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463684394 5876139379 MOHAMMED SHAHID 2 CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT3A 311 2 0 630 0 1 0 3 1 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 68248597 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAHID,2 CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463684326 5749464000 74249 THE SECRETARY KEB ENGINEER ASSCIATION INFORNT OF CSD-1 381105 100 3 LT3A 311 22 0 85277 235 1 0 3 1 -7 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116201937 0 0 0 8 0 0 0 0 1 0 THE SECRETARY,KEB ENGINEER ASSCIATION INFORNT OF CSD-1 0 0 0 0 0 0 0 0 2026-03-03 0 10001081159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1463684323 5648164000 10190 KARIBASAVA SWAMIES HANUMAN SAWMILL - 381105 15700 3 LT3A 311 3 0 6447 422 1 0 3 0.6800 8769 55.4800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1463684405 5521264000 34784 T.SHIVANNA S/O CHANNAPPA - 381105 15300 3 LT3A 311 0.2000 0 3469 15 1 0 3 1 85 1.0100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684383 5299904054 105805 RAVEESH 31 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1601 33 1 0 3 0.9200 493 10.5500 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918061 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463684455 5167623127 108828 KAMATAGI UDAY BASAPPA TUMKUR HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 976 21 1 0 3 0.9800 11 8.3500 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463684373 5095900613 MS97723 THE PRESIDENT SHREE MAHASHTREE VALMIKI CREDIT CO-OP SOCIETY LTD, SHREE RAMA NAGARA 381105 0 3 LT3A 311 15 0 9831 66 1 0 3 0.8400 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 0 100000 C227771 0 0 0 1 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 2026-03-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463684403 5014697515 MS97721 THE PRESIDENT 2 SHREE RAMA NAGARA 381105 0 3 LT3A 311 5 0 399 5 1 0 3 0.8800 -1 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463684439 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684440 4979739476 108827 KAMATAGI UDAY BASAPPA 2 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 288 13 1 0 3 0.9100 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463684290 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 2026-03-03 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 2026-03-03 0 10001081057 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684425 4783464000 59903 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 282 1 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684279 4736327492 105804 RAVEESH 24 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 3001 5 1 0 3 0.9900 696 4.4400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 BC2917540 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463684434 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 54.8900 0 0 0 3811 2026-03-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684435 4594534686 106047 CHANDPASHA 8 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 1524 27 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 111111565784 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,8 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684340 4521264000 34783 T.SHIVANNA S/O CHANNAPPA HORPET INFRONTOF CHURCH 381105 15400 3 LT3A 311 0.2000 0 6710 40 1 0 3 1 -1 1.1100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684257 4324843422 105803 RAVEESH 21 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 4105 74 1 0 3 0.9900 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2917539 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463684456 4258464000 74283 M/S INDUS TOWER LTD INST NEAR NEELAKANTESWARA TEMPAL HORPET MAIN ROAD 381105 13300 3 LT3A 311 24 0 52635 3764 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 0 1B3663390387 0 0 0 9 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1463684342 4023416959 105802 RAVEESH 29 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 5143 158 1 0 3 0 0 0 0 0 1450 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111111636235 0 0 0 0 0 0 0 0 1 0 RAVEESH,29 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BC2917538 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684335 4000264000 22071 LAL JEE.D. PATEL HANUMAN SAWMILL - 381105 18700 3 LT3A 311 3 0 37451 283 1 0 3 1 -36 6.8800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463684336 3920199222 91105 T.V. RENUKA BABU S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 381105 0 3 LT3A 311 2 0 26936 261 1 0 3 1 0 0 0 0 1290 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684444 3783464000 59902 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 12460 127 1 0 3 1 0 0 0 0 890 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684375 3681680206 108831 KAMATAGI UDAY BASAPPA 4 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 49 1 1 0 3 0.8900 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463684408 3605464000 8954 B.V.ADIVSHIAH S/O T.B. VEERABADRAPPA HORAPETE 381105 10500 3 LT3A 311 0.0800 0 242 19 1 0 3 1 -5 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684406 3596848380 108826 KAMATAGI UDAY BASAPPA HORPETE MAIN ROAD HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 4327 65 1 0 3 0.6400 0 0 0 0 480 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463684392 3585264076 108825 KAMATAGI UDAY BASAPPA 1 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 4627 113 1 0 3 0.9800 0 0 0 0 580 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1463684391 3568464000 74275 JAKRIYA S/O ABDUL NAJI BIDARUMALE THOTA 381105 0 3 LT3A 311 0.2400 0 4264 22 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684457 3549853622 105801 RAVEESH 15 KARIBASAVESHWARA MATA 381105 470 3 LT3A 311 1 0 2956 3 1 0 3 0.9600 479 3.1300 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 BC2917537 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463684275 3521264000 34782 T. SHIVANNA S/OCHENNAPPA - 381105 15500 3 LT3A 311 0.2000 0 1068 9 1 0 3 1 299 1.2400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684426 3458467081 C1T116824 AISHA KHANUM 1 3RD CROSS 381105 0 3 LT3A 311 1 0 342 27 1 0 3 0.9300 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463684445 3280230689 105800 RAVEESH 18 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1609 21 1 0 3 0.9900 0 1.9600 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2917536 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463684366 3053791020 105818 RAVEESH 9 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 504 4 1 0 3 0.9100 -9 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918094 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463684259 3000264000 2207 R.S. PRABHAKAR S/O R.SUBRAMANYA SHETTY - 381105 1800 3 LT3A 311 1 0 6151 13 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684398 2979464000 74688 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11500 3 LT3A 311 0.2000 0 4440 10 1 0 3 1 828 5.4600 0 0 270 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684388 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684396 2955090951 105799 RAVEESH 27 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1459 40 1 0 3 0.9700 552 2.3100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 BC2917535 0 0 0 1 0 0 0 0 1 0 RAVEESH,27 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BC2917535 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463684377 1655048114 105815 RAVEESH 14 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1070 6 1 0 3 0.9600 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918091 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463684294 1504277317 105796 RAVEESH 22 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 4432 75 1 0 3 0.7900 0 5.3800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2917532 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463684415 1479164000 16596 K.S. SOWBHAGYA TUMKUR - 381105 14500 3 LT3A 311 0.1600 0 1038 24 1 0 3 1 420 1.6900 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684429 1471199111 91106 T.V. RENUKA BABU S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 381105 0 3 LT3A 311 2 0 8741 8 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684385 1364264000 57669 NARENDRAPRABHU S/O C. THAMMAIAH BAR LINE 381105 18200 3 LT3A 311 0.4000 0 9184 4 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684356 1352891337 105814 RAVEESH 6 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 144 1 1 0 3 0.6600 461 2.9700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 BC2918070 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463684450 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684469 1127101996 108612 FARIDHA BEGUM W/O S K S KHADRI BARLINE MAIN ROAD 381105 0 3 LT3A 311 1 0 2267 38 1 0 3 0.6900 591 2.4900 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463684284 1114464000 68959 RUDRAMMA W/O VEERABADHRAIAH HORAPATE 381105 2000 3 LT3A 311 0.2000 0 9629 122 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116445414 0 0 0 1 0 0 0 0 1 0 RUDRAMMA,W/O VEERABADHRAIAH HORAPATE 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684343 1078881704 MS97722 THE PRESIDENT 1 SHREE RAMA NAGARA 381105 0 3 LT3A 311 10 0 27136 265 1 0 3 0.9600 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 0 999999 C251097 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,1 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463684332 0979464000 74686 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11300 3 LT3A 311 0.2000 0 996 13 1 0 3 1 1782 14.6200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684360 0744264000 66818 CHANDPASHA S/O ISMAIAL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 4671 23 1 0 3 1 382 1.6100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684367 0737083738 105813 RAVEESH 10 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 2809 46 1 0 3 0.8100 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 BC2918069 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463684467 0729608067 106045 CHANDPASHA 4 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 760 0 1 0 3 1 432 2.8700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2901321 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684353 0858464000 A489 MUNIR AHAMMED GOUS BULIDING - 381105 1300 3 LT1 211 4 0 35447 167 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116444551 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMMED,GOUS BULIDING - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684468 0525464000 8799 KALYANA MANTAPPA KARIBASAVASWAMY GALU - 381105 18500 3 LT1 211 0.2800 0 2081 148 1 0 3 0.9700 8456 63.4500 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 1000000 67447396 0 0 0 2 0 0 0 0 0 0 KALYANA MANTAPPA,KARIBASAVASWAMY GALU - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463684304 0505490209 107970 AYUB JAN S/O LATE AMEER JAN OPP JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 5623 90 1 0 3 0.9300 339 1.4100 0 0 840 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14009234 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BC3067109 0 0 0 2 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463684386 0331024984 104258 KHUTHEJA YASMEEN 1 BARLINE 381105 0 3 LT1 211 3 0 12001 160 1 0 3 0.8300 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 0 100000 C915234 0 0 0 2 0 0 0 0 0 0 KHUTHEJA YASMEEN,1 BARLINE 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463684378 0247464000 A1541 K V SRIDHARAGUPTHA S/O K.N VENKATACHALA SHETTY HORAPETE, 381105 12900 3 LT1 211 2 0 14326 161 1 0 3 1 -1 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684374 0241264000 32564 PADMAMMA XXX - 381105 3400 3 LT1 211 0.1600 0 8398 0 1 0 3 1 146 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684369 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 2026-03-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684302 0066665000 86379 Parveen Taj W/O Late,Abdull Nabi BARLINE ROAD,1ST CROSS,TUMKUR 381105 0 3 LT1 211 1 0 14136 123 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684351 0047464000 A13321 JAYAMMA W/OO KUMBAIAH - 381105 4700 3 LT1 211 3 0 4484 48 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684473 0000043525 86693 Mehboob Khan S/O M.D.Ibrahim Khan BARLINE ROAD,TUMKUR 381105 0 3 LT1 211 1 0 25330 59 1 0 3 1 -159 0 0 0 360 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684436 9958464000 P5339 KRISHNAPPA S\O, NANGAPPA - 381105 4500 3 LT5 511 0 3 7028 29 1 0 3 1 0 1.5800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684286 4738464000 P2968 CHANNABASAPPA WET GRINDER - 381105 10800 3 LT5 511 0 3 56019 287 1 0 3 1 2617 11.2400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684384 3958464000 P519 NASEERKHAN S/O LATE MOHAMED IBRAHIMKHAN N.K.WOOD INDUSTRIES 381105 16800 3 LT5 511 0 3 13108 17 1 0 3 1 0 3.2300 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116215771 0 0 0 1 0 0 0 0 1 0 NASEERKHAN,S/O LATE MOHAMED IBRAHIMKHAN N.K.WOOD INDUSTRIES 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684472 3947464000 P3734 JAMEED KHAN S\O, MADAR KAHAN - 381105 1700 3 LT5 511 0 6 25989 261 1 0 3 1 0 7.0200 0 0 780 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004652852 A 0 0 0 1 0 0 0 0 1 0 JAMEED KHAN,S\O, MADAR KAHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684365 3078464000 P758 T S NAGARAJAIAH S/O K SIDDAPPA - 381105 18600 3 LT5 511 0 3 11893 31 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1463684402 7129748788 CTP2836 S IFTEQAR AHAMED S/O LATE K ABDUL SHUKOOR OPP KEB COLONY BARLINE TUMKUR 381105 0 3 1LT7A 710 1 0 1324 238 1 0 3 0.9300 -9 1.6700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 1000000 69969504 0 0 0 4 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1463684471 6174473042 CTP2887 SHIVARAJU H S/O S V HUCHAVEERAPPA BESIDE NEELAKANTESHWARA SWAMY TEMPLE HORAPETE TUMKUR 381105 0 3 1LT7A 710 1 0 381 19 1 0 3 0.5900 -3 3.1400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 0 69975609 0 0 0 2 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463684458 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 2026-03-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684364 3160626792 CTP2700 T M PRATHAP OPP NEELAKANTESHWARA TEMPLE HORAPETE 381105 0 3 1LT7A 710 1 0 1694 0 1 0 3 0 7853 107.3200 0 0 0 3811 2026-03-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684466 3145571327 CTP2788 FEROZE KHAN R S/O Y RIYAZ PASHA BEHIND BESCOM DIVISION OFFICE HORAPETE TUMKUR 381105 0 3 1LT7A 710 1 0 2932 224 1 0 3 0.9500 0 2.7100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 1000000 69947660 0 0 0 4 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1463684312 0497883843 105812 RAVEESH 7 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1866 23 1 0 3 0.9900 1 4.7800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 BC2918068 0 0 0 0 0 0 0 0 1 0 RAVEESH,7 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BC2918068 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463684318 0479164000 16595 K.S. SOWBHAGYA W/O RENUKARADHYA - 381105 14300 3 LT3A 311 0.1600 0 6293 15 1 0 3 1 0 2.9800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116175044 0 0 0 1 0 0 0 0 1 0 K.S. SOWBHAGYA,W/O RENUKARADHYA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684339 0367919424 105795 RAVEESH 20 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 458 15 1 0 3 0.6700 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 BC2917531 0 0 0 0 0 0 0 0 1 0 RAVEESH,20 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 BC2917531 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463684368 0141264000 2752 T.G.REVANNA BIN KADER KHAN - 381105 10700 3 LT3A 311 0.2000 0 2379 12 1 0 3 1 322 1.3400 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116201223 0 0 0 1 0 0 0 0 1 0 T.G.REVANNA,BIN KADER KHAN - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684482 0113556457 105794 RAVEESH S/O RUDRESH KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 5 0 119713 350 1 0 3 0.7600 3956 16.4200 0 0 1950 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 50 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463684470 0015464000 73315 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13700 3 LT3A 311 0.2000 0 2445 21 1 0 3 1 365 1.5500 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684424 8737464000 CYS35 D GANAGAMMA OLD ELEC. CALONY] OMNO 6892-94 /28/3/06 381105 19300 3 LT3A 313 0.1200 0 5602 56 1 0 3 1 50 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999 111111732062 0 0 0 1 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684267 8173550938 109033 EXECTIVE ENGINEER BESCOM DIVISTION OFFICE HORAPETE 381105 0 3 LT3A 313 5 0 91049 1396 1 0 3 1 -1411.6000 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 0 99999 111113390467 0 0 0 6 0 0 0 0 1 0 EXECTIVE ENGINEER,BESCOM DIVISTION OFFICE HORAPETE 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1463684483 0924264000 39287 AEE/RSD-2/ HORPET TUMKUR R.S.D. SRIRAMA NAGER - 381105 18800 3 LT3A 313 0.1200 0 144994 899 1 0 3 1 -896.2900 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1463684387 0357464000 TP5885C COMPUTER SEC SUB DIV OFFICE BELOW(R.S.D) 381105 18900 3 LT3A 313 1 0 11 0 1 0 2 0 -1 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 -41 0 14009234 0 9999999 111116185868 0 0 0 0 0 0 0 0 1 0 COMPUTER SEC,SUB DIV OFFICE BELOW(R.S.D) 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684330 9869454000 86072 T.G.REVANNA S/O GANGAPPA HORPETE MAIN ROAD 381105 0 3 LT1 211 1 0 10 44 1 0 3 0 14 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 0 1E1014519062 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684331 9858464000 74276 ZIKRIYA S/O ABDUL NAB1 BIDURUMALE THOTA 381105 0 3 LT1 211 1 0 4671 76 1 0 3 0.8900 -655 0 0 0 310 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1072904 0 0 0 1 0 0 0 0 0 0 ZIKRIYA,S/O ABDUL NAB1 BIDURUMALE THOTA 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463684355 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 2026-03-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-31 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684478 9393464000 5926 T.S. MALLIKARJUNA XXX - 381105 4300 3 LT1 211 0.1600 0 10601 61 1 0 3 1 7 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684427 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684475 9294464000 65279 FARAIDABEGAMA S/O GURUVAIAH - 381105 0 3 LT1 211 2 0 12939 42 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463684270 9061219000 87774 E S RAVINDRANATH AND K V JYOTHILAKSHMI TUMKUR 381105 0 3 LT1 211 1 0 11480 6 1 0 3 1 174 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 1463684272 8872264000 39592 LELAMABIKA W/O D.PRAKASH - 381105 15600 3 LT1 211 0.8000 0 7713 27 1 0 3 1 -1 0 0 0 280 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684422 8720832900 C1T119216 KIRAN KUMAR T R S/O RENUKANANDA T R HORAPETE TUMKUR 381105 0 3 LT1 211 2 0 1838 121 1 0 3 0.8500 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463684423 8703648240 C1T116827 AISHA KHANUM 2 3RD CROSS 381105 0 3 LT1 211 2 0 4279 207 1 0 3 0.9300 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 68260210 0 0 0 3 0 0 0 0 0 0 AISHA KHANUM,2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1463684433 8606464000 61314 MD. ISMAIL S/O MASTHAN SAB - 381105 16500 3 LT1 211 0.2400 0 5954 78 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 1000000 111112267811 0 0 0 0 0 0 0 0 0 0 MD. ISMAIL,S/O MASTHAN SAB - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463684395 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684381 8425464000 72687 T.P.NAGARAJU S/O PUTTA GANGAPPA NEELKANTESHWARA TEMPLE ROAD 381105 2300 3 LT1 211 0.4800 0 9241 0 1 0 2 0 772 6.1700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684263 8048464000 A7917 T.G. CHANDRASHEKARIAH BIN LAY GURUBASAVAIAH - 381105 11100 3 LT1 211 3 0 19771 158 1 0 3 1 0 0 0 0 1340 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116171640 0 0 0 2 0 0 0 0 0 0 T.G. CHANDRASHEKARIAH,BIN LAY GURUBASAVAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463684261 8047464000 A20054 AMMIR JAN TUMKUR - 381105 0 3 LT1 211 3 0 13198 143 1 0 3 1 6 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116199847 0 0 0 2 0 0 0 0 0 0 AMMIR JAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463684412 8016464000 A19574 ST LOURDES CHURCH PARISH PERIEST TUMKUR 381105 1200 3 LT1 211 6 0 7231 787 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999 E046916 0 0 0 7 0 0 0 0 0 0 ST LOURDES CHURCH,PARISH PERIEST TUMKUR 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6700 2 1463684474 7889164000 26937 ABDUL VAHAJ JAFER MOHAMMODIN BARLINE ROAD 381105 17300 3 LT1 211 0.2400 0 3332 86 1 0 3 1 -7 1.6200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116454293D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAJ,JAFER MOHAMMODIN BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463684317 7737464000 CYS34 PRAKASH.B S/OLATE,C.K.BASAVARAJ OLD ELEC. CALONY] 381105 19200 3 LT1 211 0.1400 0 9299 40 1 0 3 1 0 1 0 0 640 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 60.2000 66 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684361 7698149000 89421 GULZAR BEGUM W/O ASWAK AHAMED, A.G. MANZIL, 4TH CROSS 381105 0 3 LT1 211 2 0 11522 89 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684487 7682264000 31092 H.S. MAHABALAIAH POLICE DEPARTMENT - 381105 3500 3 LT1 211 0.2000 0 2559 0 1 0 28 1 719 269.0200 0 0 0 3811 2026-03-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684411 7644264000 66815 CHANDPASHA XXX - 381105 0 3 LT1 211 2 0 29283 126 1 0 3 1 0 3.9100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463684443 7607748534 104260 KHUTHEJA YASMEEN D/O MOHAMMED ISMAIL BARLINE 381105 0 3 LT1 211 3 0 34638 699 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1463684446 7600264000 2403 T.G. REVANNA S/O GANGAPPA - 381105 13000 3 LT1 211 0.1200 0 3811 62 1 0 3 1 221 1.5800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684481 7180172926 106053 CHANDPASHA S/O ISMAIL KHAN NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 2 0 5109 137 1 0 3 1 0 0 0 0 380 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111565789 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O ISMAIL KHAN NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 BC2901328 1 0 0 0 0 0 40 50 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463684297 7047464000 A20053 AMIR JAN TUMKUR - 381105 0 3 LT1 211 3 0 4107 108 1 0 3 0.8700 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463684352 6815464000 8306 FAMEEDA W/O, LATE, SYED NEAR CHAMUNDESHWARI TEMPLE 381105 0 3 LT1 211 0.1200 0 11694 133 1 0 3 1 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116201897 0 0 0 2 0 0 0 0 0 0 FAMEEDA,W/O, LATE, SYED NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463684452 6681564000 83387 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 3100 3 LT1 211 0.4800 0 6878 17 1 0 3 1 87 0 0 0 500 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684460 6581564000 83749 SAKAMMA W/O VEERA BADRAPPA HORPETE MAIN ROAD 381105 2700 3 LT1 211 1 0 3559 17 1 0 3 1 -1 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116250278 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O VEERA BADRAPPA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684371 6393464000 4965 SHADAKSHARAPPA XXX - 381105 4000 3 LT1 211 0.0800 0 185 0 1 0 3 1 -14 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684370 6389164000 1752 T.R.RUDRESH KUMAR S/O REVANNA RUDRAPPA HORAPETE 381105 2900 3 LT1 211 0.0800 0 2825 0 1 0 3 1 -42 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684287 6359464000 78254 SMT LEELAMBIKE W/O D.PRAKASH,OPP CHRUCH HORAPETE ROAD,TUMKUR 381105 15100 3 LT1 211 0.1600 0 4512 27 1 0 3 1 -31 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684308 6236464000 A20933 M DISOJA XXX - 381105 500 3 LT1 211 3 0 12103 33 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14009234 0 999999 100004651162 A 0 0 0 0 0 0 0 0 0 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1463684298 6034009162 106052 CHANDPASHA 2 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 2687 44 1 0 3 1 866 6.9100 0 0 310 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-05-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684382 5681564000 83386 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 3000 3 LT1 211 0.4800 0 7047 31 1 0 3 1 21 0 0 0 250 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684357 5593464000 56384 T.G. CHANDRASHEKAR S/O GURUBASVAIAH - 381105 11200 3 LT1 211 0.1600 0 196 2 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684492 5454264000 47469 T M NISAR AHAMED S/O LATE MOHAMED ISMAIL BAR LINE 381105 16600 3 LT1 211 0.4800 0 8038 23 1 0 3 1 -51 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116259483 0 0 0 0 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463684254 5348464000 A21903 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13400 3 LT1 211 1 0 3476 64 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116175034 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684264 5227464000 A3109 MURUGEDRAIAH BIN SHIVARUDRAIAH - 381105 4100 3 LT1 211 3 0 5199 27 1 0 3 1 -1297 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684372 5094464000 70045 GAYABAN KHAN S/O PACHA KHAN TUMKUR 381105 0 3 LT1 211 1 0 2770 96 1 0 3 1 -2 3.2700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116205664D 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684437 4978575406 104259 KHUTHEJA YASMEEN 2 BARLINE 381105 0 3 LT1 211 2 0 10460 177 1 0 3 0.9700 668 2.7800 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463684432 4892264000 4695 T M NISAR AHAMED S/O LATE MOHAMED ISMAIL BAR LINE 381105 16700 3 LT1 211 0.5200 0 10132 63 1 0 3 1 0 0 0 0 250 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463684276 4827464000 A9024 D.S. ESWARAIAH BIN SHAMANNA GOWDA - 381105 3700 3 LT1 211 3 0 7748 46 1 0 3 1 1 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463684285 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684428 4699076803 C1T115617 HASEENA BANU BARLINE ROAD BARLINE 381105 0 3 LT1 211 2 0 2210 55 1 0 3 0.7900 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463684461 4557464000 P4630 ABDUL JALLEL S\O, REHMAN SAB BAKERY 381105 17500 3 LT1 211 1 0 8601 0 1 0 3 1 1 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684414 4414464000 70044 GAYABAN KHAN S/O PACHA KHAN BARLINE ROAD 381105 0 3 LT1 211 1 0 11880 130 1 0 3 1 916 3.8500 0 0 290 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 20 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463684393 4264264000 50436 SYAD PEER S/O SYAD KHADAR - 381105 16300 3 LT1 211 0.4800 0 17340 0 1 0 3 1 272 3.0200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684431 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684338 4015464000 73319 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13900 3 LT1 211 1 0 15933 97 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684495 3937464000 A9991 GULZAR BEGUM W/O ASWAK AHAMED A.G. MANZIL, 4TH CROSS 381105 17600 3 LT1 211 3 0 25621 93 1 0 3 1 141 0 0 0 1350 3811 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684273 3827464000 A9023 D.S. ESWARAIAH BIN SHAMANNA GOWDA - 381105 3600 3 LT1 211 3 0 7793 52 1 0 3 1 -3 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684476 3743852733 C1T116825 AISHA KHANUM 3 3RD CROSS 381105 0 3 LT1 211 3 0 1577 168 1 0 3 1 -6 1.9700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 111123058961 0 0 0 3 0 0 0 0 0 0 AISHA KHANUM,3 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1463684258 3634264000 65616 TAJ UNNISA W/O GHABAN KHAN BARLINE 381105 0 3 LT1 211 0.4800 0 7233 0 1 0 28 1 1820 719.0500 0 0 0 3811 2026-03-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 -110 1.8000 1.8000 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463684404 3600264000 26373 ASKER ALI HUSSAINPASHA - 381105 3800 3 LT1 211 0.1600 0 12031 92 1 0 3 1 123 4.3100 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463684400 3599164000 1848 T S PRAKASH S/O T V SHIVANANDAPPA - 381105 2400 3 LT1 211 0.1600 0 6162 24 1 0 3 1 -17 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116198935 0 0 0 1 0 0 0 0 0 0 T S PRAKASH,S/O T V SHIVANANDAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684274 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 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684399 3500264000 24800 KALAYANA MANTAP KARIBASAVASWAMY GALU - 381105 16200 3 LT1 211 0.5400 0 1113 22 1 0 3 1 33 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 0 111116185152 0 0 0 1 0 0 0 0 0 0 KALAYANA MANTAP,KARIBASAVASWAMY GALU - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684253 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684344 3392264000 4740 K.NANJAPPA S/O GANGAPPA - 381105 12600 3 LT1 211 0.1600 0 8032 44 1 0 3 1 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116184568 0 0 0 2 0 0 0 0 0 0 K.NANJAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463684363 3368464000 DP4921 T.R. NAGARAJU SREE KANTESWARA TEMPLE - 381105 1000 3 LT1 211 4 0 15076 164 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684465 3247464000 A13075 T.C. NAGARAJ S/O G.H. PUTTAGANGAPPA HORPET 381105 2200 3 LT1 211 1 0 40 1 1 0 3 0.9900 -494 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463684321 3200264000 44708 T.R.NAGRAJU SEVA SANGHA - 381105 900 3 LT1 211 1 0 11442 48 1 0 3 1 -4 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684255 3015464000 73318 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13600 3 LT1 211 1 0 2369 82 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684389 2981381294 94912 ZIKRIYA S/O ABDUL NABI BIDIRUMALE THOTA 381105 0 3 LT1 211 1 0 16145 107 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463684397 2949242847 100704 VANAJA W/O LATE SOMASHEKAR G M BARLINE ROAD 381105 0 3 LT1 211 2 0 15832 251 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2294033 1 0 0 0 0 0 167.5800 184 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463684319 2803779311 106051 CHANDPASHA 1 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 5090 1 1 0 3 1 80 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 111111565788 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,1 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 BC2901327 1 0 0 0 0 0 117.8300 130 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684347 2783464000 59901 AMIR JHAN S/O MD ALI - 381105 0 3 LT1 211 0.1600 0 5041 7 1 0 3 1 54 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463684459 2641264000 30235 ABDUL VAHAJ BIN IBRAHIM SHAJ 2ND CROSS BARLINE 381105 17400 3 LT1 211 0.2400 0 4399 152 1 0 3 0.9200 801 3.4000 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1463684324 2483464000 49985 SAKAMMA W/O VEERABHADRAPPA - 381105 2600 3 LT1 211 0.2800 0 3439 31 1 0 3 1 511 3.6700 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 20 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684265 2399164000 2702 N.SHIVANNA BARLINE ROAD TUMKUR 381105 13100 3 LT1 211 0.1600 0 10358 64 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684464 2337464000 A250 KARIBASASWAMIMATTA HORPET - 381105 16000 3 LT1 211 3 0 8020 20 1 0 3 1 -190 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684320 2292264000 3623 ABDUL RAHIM XXX - 381105 17700 3 LT1 211 0.4800 0 2886 44 1 0 3 0.8600 -4 1.1200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 1000000 BD1092133 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,XXX - 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463684477 2026464000 A1453 MOHAMMED INAYAKTULLA BIN ABDUL SALIM - 381105 17100 3 LT1 211 1.4000 0 11557 94 1 0 3 1 49 0 0 0 280 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463684300 2015464000 73317 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13800 3 LT1 211 1 0 9962 39 1 0 3 1 20 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684486 1925388053 106050 CHANDPASHA 3 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 11362 71 1 0 3 1 0 1 0 0 1920 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 BC2901326 1 0 0 0 0 0 162.5800 179 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463684303 1915464000 A21503 GAYABAN KHAN S/O PACHA KHAN TUMKUR 381105 0 3 LT1 211 1 0 9884 43 1 0 3 1 0 4.9500 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 20 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684350 1873464000 5660 NASEER KHAN S/O LATE MOHAMED IBRAHIM KHAN N.K. WOOD INDUSTRIES 381105 16900 3 LT1 211 0.4400 0 16758 67 1 0 3 1 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116174253 0 0 0 3 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463684453 1736464000 A3672 K.S. SOWBHAGYA T P RENUKARADYA HORPET 381105 14100 3 LT1 211 1 0 16255 120 1 0 3 1 5 0 0 0 770 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116202299 0 0 0 1 0 0 0 0 0 0 K.S. SOWBHAGYA,T P RENUKARADYA HORPET 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684291 1500386869 111306 FARIDHA BEGUM BARLINE ROAD R T NAGARA 381105 0 3 LT1 211 2 0 9277 148 1 0 3 0.9900 0 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463684448 1454264000 43041 SA AYOOB S/O SAD.ABDUL VAHAB - 381105 0 3 LT1 211 1 0 14095 146 1 0 3 1 0 2.1200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463684442 1452001757 C1T116534 MOHAMMED SHAHID S/O MOHAMMED ILYAS CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT1 211 2 0 2 0 1 0 3 1 291 1.2600 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 100000 68248596 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAHID,S/O MOHAMMED ILYAS CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463684314 1392264000 59898 AMIR JHAN S/O MD ALI - 381105 0 3 LT1 211 1 0 5968 78 1 0 3 0.8200 0 2.3400 0 0 670 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD0869771 0 0 0 2 0 0 0 0 0 0 AMIR JHAN,S/O MD ALI - 0 0 0 0 0 0 0 0 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463684359 1351264000 28020 SAID BASHA CHAMUNDESHWARI TEMPLE ROAD BARLINE ROAD 381105 17200 3 LT1 211 0.2400 0 10790 49 1 0 3 1 -77 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684329 1299325665 C1T116533 MOHAMMED SHAHID 1 CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT1 211 2 0 3993 183 1 0 3 0.9000 1621 22.5300 0 0 710 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 20 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1463684328 1294464000 6571 M. REVANNA S/ONILAKANTESHWARA SWAMY - 381105 11600 3 LT1 211 0.1200 0 17774 125 1 0 3 1 1 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684277 1015464000 73316 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13500 3 LT1 211 1 0 9362 31 1 0 3 1 0 1 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14009234 0 9999999 111116171251 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684348 0973464000 64053 HASINABANU TUMKUR - 381105 0 3 LT1 211 2 0 25333 120 1 0 3 1 0 0 0 0 0 3811 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463684380 0938464000 A800 T.S. RUDRAIAH BIN SIDAPPA - 381105 3900 3 LT1 211 3 0 2845 9 1 0 3 1 11 0 0 0 410 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684379 0938313622 95902 SAIYED PEER S/O KHADAR BARLINE 381105 0 3 LT1 211 1 0 4879 113 1 0 3 1 0 3.8200 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463684494 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463684283 0915464000 A21502 GAYABAN KHAN S/O PACHA KHAN BARLINE MAIN ROAD 381105 0 3 LT1 211 3 0 24209 117 1 0 3 1 -87 0 0 0 0 3811 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2