1447465437 6869288712 97205 AMJAD KHAN 1 B.H, ROAD 381117 901 4 LT3A 311 0.2400 0 1135 7 1 0 3 0.9900 540 4.0100 0 0 250 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2167931 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN,1 B.H, ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447465364 1626644000 28521 SIDDAIAH SIDDALINGAIAH - 381117 17100 4 LT1 211 0.2000 0 11248 4 1 0 3 1 -212 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116257210 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465371 1526644000 38976 SIDDALINGAIAH, S/O PUTTAIAH, - 381117 9500 4 LT1 211 0.6800 0 11452 31 1 0 3 1 -72 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116266806 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,,S/O PUTTAIAH, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465543 1456229111 89330 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1507 4 LT1 211 0.2400 0 88 0 1 0 3 1 145 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111115922971D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465403 1326644000 53461 KRISHNA MURTHY S/O CHANNA BASAVAIAH - 381117 17010 4 LT1 211 0.2800 0 3865 48 1 0 3 1 380 5.3000 0 0 410 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116201913 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHANNA BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465555 1036644000 66214 KRISHNAMURTHY XXXX - 381117 17000 4 LT1 211 0.4800 0 3389 31 1 0 3 1 594 8.3600 0 0 390 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116268272 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465352 0914292904 97906 ASAD ULLA 1 KUTAMANA THOTA 381117 8403 4 LT1 211 1 0 6883 70 1 0 3 0.9700 1138 9.9500 0 0 1080 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2229511 0 0 0 2 0 0 0 0 0 0 ASAD ULLA,1 KUTAMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447465290 0880397797 111922 RANGAMMA SY NO-152/3 KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 80 0 1 0 3 1 0 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111116971801 0 0 0 1 0 0 0 0 0 0 RANGAMMA,SY NO-152/3 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465295 0626644000 12037 HANUMAKKA S/O LATE LENKAPPA - 381117 2500 4 LT1 211 0.2000 0 2040 11 1 0 3 1 -74 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116207035 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,S/O LATE LENKAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465531 0526644000 39147 SHANTHAPPA, S/O RAMA SHETTY, - 381117 3750 4 LT1 211 0.2400 0 725 0 1 0 28 1 1173 352.9000 0 0 0 3811 2026-01-04 0 0 0 2023-06-04 3 0 0 0 0 14009233 0 9999999 111116200958 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,,S/O RAMA SHETTY, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465443 0475618727 94830 PRAKASH 1 KUNTAMMANA THOTA 381117 8920 4 LT1 211 1 0 7305 83 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 111000200477 0 0 0 1 0 0 0 0 0 0 PRAKASH,1 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-10-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465510 0336644000 12531 SHIVAKUMAR SIDDALINGIAH - 381117 16700 4 LT1 211 0.1200 0 0 56 1 0 2 0 4 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 1E1618373515 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,SIDDALINGIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465377 0314159626 94831 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8910 4 LT1 211 1 0 5699 113 1 0 3 1 0 0 0 0 470 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000761779 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465516 0236644000 7273 CHIKKA SIDDAIAH XXXX - 381117 0 4 LT1 211 0.1200 0 4619 0 1 0 3 1 723 9.8700 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205394 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465517 0223870673 93708 NOORULLA S/O ABDUL RAHEMAN KUNTAMMANA THOTA 381117 17302 4 LT1 211 1 0 4179 79 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 110000765497 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O ABDUL RAHEMAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465301 0136644000 73909 S.KUMAR S/O SHIVAVVA KUNTAMMANA THOTA 381117 5200 4 LT1 211 0.1600 0 2970 79 1 0 3 1 553 3.9300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116254962D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SHIVAVVA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465421 0059454000 75276 SECRETARY JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 381117 13901 4 LT1 211 1 0 25646 391 1 0 3 1 0 9.0500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116198785 0 0 0 3 0 0 0 0 0 0 SECRETARY,JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1447465388 9816644000 TP5905 ILIYAZ S/O ABDUL SUBHAN - 381117 16400 4 LT5 511 0 5 5475 2 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116255206 0 0 0 1 0 0 0 0 1 0 ILIYAZ,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465389 9716644000 TP5718 OBEDULLA SHARIFF S/O AHAMADULLA SHARIFF B.H.ROAD 381117 12700 4 LT5 511 19 0 35653 128 1 0 3 1 3962 60.6100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116124643D 0 0 0 2 0 0 0 0 1 0 OBEDULLA SHARIFF,S/O AHAMADULLA SHARIFF B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447465358 9616644000 TP7232 MOHAMMAD RIYAZ SHARIF, S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 381117 17800 4 LT5 511 0 10 17161 94 1 0 3 0.9000 0 29.6600 0 0 530 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116266034 0 0 0 5 0 0 0 0 1 0 MOHAMMAD RIYAZ SHARIF,,S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1447465324 9216644000 P5330 A. SURESH BABU S/O T.S. ANAND, NEAR KUNNTAMMA NA - 381117 1700 4 LT5 511 0 19 44780 171 1 0 3 1 -19 13.3000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116257238 0 0 0 2 0 0 0 0 1 0 A. SURESH BABU,S/O T.S. ANAND, NEAR KUNNTAMMA NA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447465501 8842901807 TP8231 IMRAN C S/O ASLAM PASHA NEAR NH 206, GANGA FILLING PETROL BUNK 381117 12160 4 LT5 511 0 5 46250 795 1 0 3 0.6700 0 0 0 0 5770 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 ASD to be paid:Rs.5770 (ignore if paid) 0 1000000 C806634 0 0 0 8 0 0 0 0 1 0 IMRAN C,S/O ASLAM PASHA NEAR NH 206, GANGA FILLING PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9500 2 1447465509 8316644000 P5626 ATHARSARGANT S/O LASAR - 381117 17800 4 LT5 511 0 5 3200 0 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111125461906 0 0 0 1 0 0 0 0 1 0 ATHARSARGANT,S/O LASAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465477 8184077963 TP7496 MOHAMED AYYAB, S/O ABDUL RASHEED, OLD GUBBI GATE CHECK POST, B. H. ROAD, 381117 810 4 LT5 511 0 10 3560 79 1 0 3 0 2002 10.4200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14009233 0 999999 111116033036 0 0 0 0 0 0 0 0 1 0 MOHAMED AYYAB,,S/O ABDUL RASHEED, OLD GUBBI GATE CHECK POST, B. H. ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465314 8026644000 P4090 K.M. IRSHAD AHAMMED K.M. AUTO DIESEL - 381117 110 4 LT5 511 0 5 22510 140 1 0 3 1 2983 21.0600 0 0 18160 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.18160 (ignore if paid) 0 9999999 111116260599 0 0 0 1 0 0 0 0 1 0 K.M. IRSHAD AHAMMED,K.M. AUTO DIESEL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447465351 7816644000 TP6086 SYED SHANAZ XXXX - 381117 17700 4 LT5 511 0 19 24680 158 1 0 3 1 3756 19.6600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116256372 0 0 0 1 0 0 0 0 1 0 SYED SHANAZ,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465530 7539727148 TP8461 MANJUNATHA B K S/O KRISHNAPPA B R NEAR MASJID E AANAS BIN MALLIK 381117 13750 4 LT5 511 0 15 6510 4 1 0 28 1 2301 12 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 1000000 111115672517 0 0 0 0 0 0 0 0 1 0 MANJUNATHA B K,S/O KRISHNAPPA B R NEAR MASJID E AANAS BIN MALLIK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465554 7316644000 P5633 NAFRATH ULLA KHAN HABEEB ULLAKHAN - 381117 0 4 LT5 511 0 20 44503 0 1 0 3 1 6127 46 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116255791 0 0 0 1 0 0 0 0 1 0 NAFRATH ULLA KHAN,HABEEB ULLAKHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465343 7216644000 P5979 AGAGULARAJHASAN TUMKUR - 381117 14600 4 LT5 511 0 6 17495 85 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205974 0 0 0 1 0 0 0 0 1 0 AGAGULARAJHASAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465325 7026644000 P4113 NOORULLA GUBBI GATE - 381117 17400 4 LT5 511 0 5 9400 73 1 0 3 1 1267 6.5000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205908 0 0 0 1 0 0 0 0 1 0 NOORULLA,GUBBI GATE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465353 6897071509 TP7863 TUMKUR DIESELS VAZIR AHAMED S/O MAHABOOB SAB 381117 10601 4 LT5 511 0 30 1984 44 10 0 3 0.8000 0 9.1900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 1000000 111116213103 0 0 0 2 0 0 0 0 1 0 TUMKUR DIESELS,VAZIR AHAMED S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447465344 6216644000 P5707 ABDUL SUBHAN S/O KHALANDAER KHAN B.H.ROAD, GUBBI GATE TUMKUR 381117 11100 4 LT5 511 0 10 22700 99 1 0 3 1 9105 81.9900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200698 0 0 0 2 0 0 0 0 1 0 ABDUL SUBHAN,S/O KHALANDAER KHAN B.H.ROAD, GUBBI GATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447465350 5826644000 65774 ABDUL REHAMAN S/O ABDUL SUBHAN GUBBI GATE B H ROA 381117 8600 4 LT5 511 3 0 364 0 1 0 3 1 601 3.2000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116257017 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,S/O ABDUL SUBHAN GUBBI GATE B H ROA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465326 5816644000 TP6136 VARGI CHAKO S/O CHAKO GUBBI GATE 381117 13200 4 LT5 511 0 12 35256 295 1 0 3 1 0 1.1500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116254426 0 0 0 2 0 0 0 0 1 0 VARGI CHAKO,S/O CHAKO GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447465444 5535532603 TP8124 FAIROZE KHAN B H ROAD GUBBI GATE 381117 805 4 LT5 511 0 19 15859 194 1 0 3 0.8900 -37 20.1700 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 99999 C770915 0 0 0 4 0 0 0 0 1 0 FAIROZE KHAN,B H ROAD GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1447465457 5243133636 TP8571 SUNIL KUMAR SINGH ENGINEERING WORKS GUBBIGATE 381117 0 4 LT5 511 0 18 16186 407 1 0 3 0.1000 0 27.3500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 E137211 0 0 0 10 0 0 0 0 1 0 SUNIL KUMAR SINGH,ENGINEERING WORKS GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7400 2 1447465481 5026644000 P4316 SMT. NAZEEMUNNISA SAW MILL - 381117 11800 4 LT5 511 0 16 57000 494 1 0 3 1 6095 90.3000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116254556 0 0 0 2 0 0 0 0 1 0 SMT. NAZEEMUNNISA,SAW MILL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447465463 4916644000 P3177 S. SARDAR T.S.K. BODY BUILDERS - 381117 10600 4 LT5 511 0 5 13900 109 1 0 3 1 0 2.7000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116266090 0 0 0 1 0 0 0 0 1 0 S. SARDAR,T.S.K. BODY BUILDERS - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465417 4816644000 P3762 MOHIUDDIN XXXX - 381117 18200 4 LT5 511 0 7 5835 15 1 0 3 0.5000 2300 31.9500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14009233 0 9999999 111116254154 0 0 0 2 0 0 0 0 1 0 MOHIUDDIN,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447465438 4716644000 P4388 MUNIIR AHAMED LORRY BODY BUILDER - 381117 14700 4 LT5 511 0 7 498 0 1 0 3 1 5341 47.6100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116207154 0 0 0 1 0 0 0 0 1 0 MUNIIR AHAMED,LORRY BODY BUILDER - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465296 4416644000 TP6879 MOHAMEED ISMAEEL NEAR CHICKPOST - 381117 7700 4 LT5 511 0 15 37370 444 1 0 3 0.7000 0 8.7500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 999999 C526631 0 0 0 4 0 0 0 0 1 0 MOHAMEED ISMAEEL,NEAR CHICKPOST - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1447465422 4026644000 P5251 NAZIMA UNNISA W/O MAHAMED GOUSE SAAB - 381117 11800 4 LT5 511 0 21 106340 1031 1 0 3 1 12395 56.1300 0 0 3140 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14009233 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 111116253741 0 0 0 2 0 0 0 0 1 0 NAZIMA UNNISA,W/O MAHAMED GOUSE SAAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447465379 4646147768 108995 SECRETARY JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 381117 13800 4 LT2 221 6 0 13941 512 1 0 3 0.8900 0 13.7800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 1000000 E056979 0 0 0 8 0 0 0 0 0 0 SECRETARY,JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1447465551 1026644000 A21047 SECRETARY XXXX - 381117 14000 4 LT2 221 10 0 44243 1661 1 0 3 0.7800 0 39.8800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 7829343 0 0 0 10 0 0 0 0 0 0 SECRETARY,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3560 2 1447465409 9916644000 77936 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15100 4 LT3A 311 0.2000 0 2888 13 1 0 3 1 500 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116203051 0 0 0 1 0 0 0 0 1 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465332 9562438791 C1T116281 SUBHASH CHANDRA B H ROAD GUBBIGATE 381117 0 4 LT3A 311 8 0 2588 96 1 0 3 0.7000 0 35.7500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 0 111115336758 0 0 0 2 0 0 0 0 1 0 SUBHASH CHANDRA,B H ROAD GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447465335 9531626802 108415 PARAMESHWAR T AND RASHMI S B KUMUTAYYANA THOTA ,GUBBI GATE 381117 9710 4 LT3A 311 1 0 4091 94 1 0 3 1 993 5.0800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111112389181 0 0 0 1 0 0 0 0 1 0 PARAMESHWAR T,AND RASHMI S B KUMUTAYYANA THOTA ,GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465360 9516644000 79126 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7400 4 LT3A 311 1 0 906 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116198963 0 0 0 1 0 0 0 0 1 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465550 9451309377 98715 FIROZ KHAN S/O BASHEER AHAMED KHAN NEAR GUBBI GATE CHECK POST 381117 802 4 LT3A 311 0.4800 0 862 4 1 0 3 0.9800 0 1.2300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 BC2297844 0 0 0 0 0 0 0 0 1 0 FIROZ KHAN,S/O BASHEER AHAMED KHAN NEAR GUBBI GATE CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447465533 9442317706 MS116877 MOHAMMED MUBARAK PASHA GUBBIGATE WARD NO-7 381117 0 4 LT3A 311 1 0 269 7 1 0 3 1 1682 11.6700 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 100000 111123826750 0 0 0 2 0 0 0 0 1 0 MOHAMMED MUBARAK PASHA,GUBBIGATE WARD NO-7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1447465375 9416644000 TP6429 SUBASH CHANDRA S/O KEMPANNA ASHA MOTER SERVICE 381117 13500 4 LT3A 311 15 0 101405 787 1 0 3 0.9000 0 13.3900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116266775 0 0 0 5 0 0 0 0 1 0 SUBASH CHANDRA,S/O KEMPANNA ASHA MOTER SERVICE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1447465370 9407440176 102674 ROUSHAN ARA W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 381117 12405 4 LT3A 311 0.5000 0 2734 15 1 0 3 0.9800 -18 1.1800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 BD0897569 0 0 0 0 0 0 0 0 1 0 ROUSHAN ARA,W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447465382 9316644000 81380 NASIR PASHA URF BABU S/O. MADAR PEER GUBBI GATE 381117 1480 4 LT3A 311 0.2400 0 3641 6 1 0 3 1 0 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116264236 0 0 0 1 0 0 0 0 1 0 NASIR PASHA URF BABU,S/O. MADAR PEER GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465488 9292766193 108465 MOHAMMED AZAM 4 AMANIKERE 381117 10510 4 LT3A 311 1 0 1116 14 1 0 3 1 249 1.2600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111112389170 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZAM,4 AMANIKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465345 9259454000 TP6656A HASMATHULLAKHAN S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 381117 9801 4 LT3A 311 0 10 47269 560 1 0 3 0.7000 6549 33.6100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205136 0 0 0 4 0 0 0 0 1 0 HASMATHULLAKHAN,S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1447465490 9169454000 55267 MOHUDDIN S/O JAHIRUDDIN - 381117 0 4 LT3A 311 0.2400 0 9346 50 1 0 3 1 598 3.0900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200751 0 0 0 1 0 0 0 0 1 0 MOHUDDIN,S/O JAHIRUDDIN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465336 9136644000 72732 ABDUL SUBHAN S/O ABDUL RAHEEM KUNTAMMANA THOTA 381117 13000 4 LT3A 311 0.4800 0 5736 119 1 0 3 1 1241 6.2700 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111117977673 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S/O ABDUL RAHEEM KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465337 9126644000 82823 AMJAD KHAN S/O. AHAMED KHAN NEAR CHECK POST 381117 900 4 LT3A 311 0.5000 0 5100 18 1 0 3 1 0 2.7000 0 0 270 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116202670 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O. AHAMED KHAN NEAR CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465464 9092263078 101762 SHIVARUDRAIAH TUMKUR KUNTAMMANA THOTA 381117 2410 4 LT3A 311 1 0 12 1 1 0 3 0.9700 0 3.7200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 BC2426920 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAIAH,TUMKUR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447465545 9036644000 71961 S.PUTTARAJU S/O NAGARAJU KUNTAMMANA THOTA 381117 9600 4 LT3A 311 0.2000 0 18409 296 1 0 3 1 2166 10.9300 0 0 2910 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111116205699 0 0 0 1 0 0 0 0 1 0 S.PUTTARAJU,S/O NAGARAJU KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465441 8977379089 108460 MOHAMMED AZAM 3 AMANIKERE 381117 10535 4 LT3A 311 1 0 6689 130 1 0 3 1 1346 6.8200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111112389165 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZAM,3 AMANIKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465404 8916644000 77937 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15200 4 LT3A 311 0.2000 0 7140 0 1 0 3 1 245 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116262985 0 0 0 1 0 0 0 0 1 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465321 8763788836 C1TMS119848 I V YOGEESH 1 381117 0 4 LT3A 311 3 0 2 0 1 0 3 1 645 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 0 7841126 0 0 0 0 0 0 0 0 1 0 I V YOGEESH,1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447465312 8726644000 55271 IQBAL S/O GOUSE SHARIFF - 381117 18105 4 LT3A 311 0.2800 0 4995 0 1 0 3 1 2862 26.4000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116202811 0 0 0 1 0 0 0 0 1 0 IQBAL,S/O GOUSE SHARIFF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465354 8716644000 P5561 MANSOOR S/O PYAREJAN -GUBBIGATE, B.H.ROAD, 381117 10800 4 LT3A 311 0 8 32425 273 1 0 3 0.8600 3953 4.3100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116262996 0 0 0 4 0 0 0 0 1 0 MANSOOR,S/O PYAREJAN -GUBBIGATE, B.H.ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1447465487 8588129000 88430 T.R. RADHA KRISHNA S/O RANGAPPA, KUNTAMAMMANA TOUTA, B.H. ROAD, TUMKUR 381117 13703 4 LT3A 311 1 0 16786 241 1 0 3 1 -205 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116095322D 0 0 0 1 0 0 0 0 1 0 T.R. RADHA KRISHNA,S/O RANGAPPA, KUNTAMAMMANA TOUTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465319 8516644000 79127 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7500 4 LT3A 311 1 0 55 3 1 0 3 1 233 1.2300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 67426225 0 0 0 0 0 0 0 0 1 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447465340 8426644000 39050 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10200 4 LT3A 311 0.2000 0 8298 53 1 0 3 1 2366 20.3900 0 0 550 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116266331 0 0 0 1 0 0 0 0 1 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465508 8315734468 100400 AMJAD KHAN 1 NEAR GUBBIGATE 381117 815 4 LT3A 311 0.5000 0 398 6 1 0 3 0.9900 258 1.3400 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 BC2464477 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN,1 NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447465308 8160177918 93408 RADHAKRISHNA S/O RANGAPPA KUNTTAMMANA THOTA 381117 13710 4 LT3A 311 0.2400 0 499 0 1 0 3 1 0 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006771668 0 0 0 1 0 0 0 0 1 0 RADHAKRISHNA,S/O RANGAPPA KUNTTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465484 8076665000 85922 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14303 4 LT3A 311 0.2400 0 287 0 1 0 3 1 3919 35.6900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116264032 0 0 0 1 0 0 0 0 1 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465355 8014081660 97206 AMJAD KHAN S/O AHAMED KHAN B.H, ROAD 381117 902 4 LT3A 311 0.2400 0 5930 9 1 0 3 1 590 4.3600 0 0 490 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111116618998 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O AHAMED KHAN B.H, ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465426 7783975179 100401 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 816 4 LT3A 311 0.5000 0 251 1 1 0 3 1 224 1.1800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006783555 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465535 7728743425 90950 K.R. UDAYAKUMAR 1 B.H.ROAD 381117 503 4 LT3A 311 0.2400 0 180 0 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006781354 0 0 0 1 0 0 0 0 1 0 K.R. UDAYAKUMAR,1 B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465468 7663421828 C1T116750 FAROOQ AHAMED SHARIFF 1 CHECK POST 381117 0 4 LT3A 311 1 0 241 18 1 0 3 0.8300 0 4.4200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 0 BD1065783 0 0 0 0 0 0 0 0 1 0 FAROOQ AHAMED SHARIFF,1 CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447465502 7537229111 89332 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1509 4 LT3A 311 0.2400 0 12432 238 1 0 3 1 995 16.3500 0 0 1620 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111115946408D 0 0 0 1 0 0 0 0 1 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465522 7516644000 79128 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7600 4 LT3A 311 1 0 8030 134 1 0 3 1 1300 6.5700 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116198990 0 0 0 1 0 0 0 0 1 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465521 7509615463 98236 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 811 4 LT3A 311 0.4800 0 1889 0 1 0 3 1 445 3.3800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006783484 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465473 7463676594 104735 MANSOOR 1 B H ROAD 381117 10810 4 LT3A 311 1 0 4847 19 1 0 3 1 815 6.0300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111111195271 0 0 0 1 0 0 0 0 1 0 MANSOOR,1 B H ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465307 7436219000 87206 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13701 4 LT3A 311 0.2400 0 7134 55 1 0 3 1 662 3.3900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116261243 0 0 0 1 0 0 0 0 1 0 KHASIM KHAN,S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465305 7426644000 39051 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10300 4 LT3A 311 0.2000 0 9407 133 1 0 3 1 234 1.1500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116268263 0 0 0 1 0 0 0 0 1 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465309 7416644000 78418 SYED DAWOOD S/O SYED AHMED GUBBI GATE 381117 15700 4 LT3A 311 0.1600 0 610 17 1 0 3 1 359 1.8100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116266759D 0 0 0 1 0 0 0 0 1 0 SYED DAWOOD,S/O SYED AHMED GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465553 7326644000 38974 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9300 4 LT3A 311 0.2000 0 4822 23 1 0 3 1 445 2.2900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116265400 0 0 0 1 0 0 0 0 1 0 SIDDA LINGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465518 7136644000 61667 K.M. IRSHAD AHMED S/O LATE. KHAJAMEER KHAN - 381117 300 4 LT3A 311 0.2400 0 2815 20 1 0 3 1 0 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116250044 0 0 0 1 0 0 0 0 1 0 K.M. IRSHAD AHMED,S/O LATE. KHAJAMEER KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465515 7126644000 83694 P M RAFIQ S/O. PYEREJAN KUNTAMMANA THOTA 381117 101 4 LT3A 311 3 0 34409 686 1 0 3 0.9100 0 59.8600 0 0 540 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2654696 0 0 0 3 0 0 0 0 1 0 P M RAFIQ,S/O. PYEREJAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447465384 7102661797 98123 VINCENT BLENY MORAS S/O LATE RAYMOND MORAS B.H. ROAD 381117 104 4 LT3A 311 0.4800 0 3300 26 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006782762 0 0 0 1 0 0 0 0 1 0 VINCENT BLENY MORAS,S/O LATE RAYMOND MORAS B.H. ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465489 7076665000 85917 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14304 4 LT3A 311 0.2400 0 2617 26 1 0 3 1 0 3.6000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116199015 0 0 0 1 0 0 0 0 1 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465328 7036644000 52275 ILIYAZ S/O ABDUL SUBHAN - 381117 16300 4 LT3A 311 1 0 1077 23 1 0 3 1 0 2.2900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116206897 0 0 0 1 0 0 0 0 1 0 ILIYAZ,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465486 6978948344 C1T116749 FAROOQ AHAMED SHARIFF GUBBIGATE CHECK POST 381117 0 4 LT3A 311 1 0 199 10 1 0 3 1 2739 25.5400 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 68249012 0 0 1 0 0 0 0 0 1 0 FAROOQ AHAMED SHARIFF,GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447465362 6896359382 108464 MOHAMMED AZAM 5 AMANIKERE 381117 10520 4 LT3A 311 1 0 1089 28 1 0 3 1 555 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111112389169 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZAM,5 AMANIKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447465330 6616644000 76254 INAYATH PASHA S/O LATE FAZULUR RAHMAN OLD CHECK POST 381117 700 4 LT3A 311 0.2400 0 1245 0 1 0 3 1 216 1.1800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116250865 0 0 0 1 0 0 0 0 1 0 INAYATH PASHA,S/O LATE FAZULUR RAHMAN OLD CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465288 6533241334 90940 SHASHIKALA P A W/O ADAVEESH 381117 12170 4 LT3A 311 2 0 6560 128 1 0 3 1 0 12.4100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111111206972 0 0 0 1 0 0 0 0 1 0 SHASHIKALA P A,W/O ADAVEESH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465439 6426644000 39052 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10400 4 LT3A 311 7 0 4120 349 1 0 3 1 4592 23.6200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 0 7839631 0 0 0 1 0 0 0 0 1 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3160 2 1447465513 6405059575 105879 MS SHELL INDIA MARKETS PVT LTD AMANIKERE B H ROAD 381117 11110 4 LT3A 311 20 0 30764 353 10 0 3 0.9600 0 37.4800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 1000000 3096614 0 0 0 1 0 0 0 0 1 0 MS SHELL INDIA MARKETS PVT LTD,AMANIKERE B H ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0750 2 1447465520 6326644000 38975 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9400 4 LT3A 311 0.2000 0 2312 11 1 0 3 1 -5 1.1100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116203118 0 0 0 1 0 0 0 0 1 0 SIDDA LINGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465310 6236644000 70060 MOHAMMED YOUSUFF S/O. LATE Y.M. AKBAR SAB KUNTAMMANA THOTA 381117 2100 4 LT3A 311 0.2000 0 4012 2 1 0 3 1 2139 501.3200 1644.1800 0 0 3811 2026-01-04 0 0 0 2023-05-04 3 0 0 0 0 14009233 0 9999999 111116254797 0 0 0 0 0 0 0 0 1 0 MOHAMMED YOUSUFF,S/O. LATE Y.M. AKBAR SAB KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 -110 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465472 6170662130 MS116880 MOHAMMED MUBARAK PASHA 15 WARD NO-7 381117 0 4 LT3A 311 1 0 184 8 1 0 3 1 1200 10.3200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 111123826753 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUBARAK PASHA,15 WARD NO-7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465420 6136644000 61666 K.M. IRSHAD AHMED S/O KHAMEER KHAN - 381117 200 4 LT3A 311 0.2400 0 883 0 1 0 3 1 431 3.3000 0 0 230 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116198295 0 0 0 1 0 0 0 0 1 0 K.M. IRSHAD AHMED,S/O KHAMEER KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465367 6076665000 85918 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14305 4 LT3A 311 0.2400 0 4735 0 1 0 3 1 220 1.1500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205514 0 0 0 1 0 0 0 0 1 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465408 5866680878 91925 NAJEER AHAMMED S/O LATE ABDUL GAFAR CHECK POST 381117 13250 4 LT3A 311 0.2400 0 4901 76 1 0 3 1 0 13.3000 0 0 280 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006780065 0 0 0 1 0 0 0 0 1 0 NAJEER AHAMMED,S/O LATE ABDUL GAFAR CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465416 5741955484 104744 P M RAFIQ S/O PYAREJAN GUBBIGATE CHECK POST 381117 90 4 LT3A 311 0.5000 0 9846 480 1 0 3 0.2700 18103 148.6900 0 0 2760 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BC2827835 0 0 0 2 0 0 0 0 1 0 P M RAFIQ,S/O PYAREJAN GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447465425 5726644000 55276 T.S. MUJEEB S/O SHAFIULLA - 381117 10700 4 LT3A 311 0.2400 0 1900 19 1 0 3 1 384 2 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205416 0 0 0 1 0 0 0 0 1 0 T.S. MUJEEB,S/O SHAFIULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465442 5526644000 38448 MD SHAFFE ULLA LATE S/O SANA ULLA GUBBI GATE 381117 1400 4 LT3A 311 0.2000 0 427 0 1 0 28 1 215 1.1500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116262942 0 0 0 0 0 0 0 0 1 0 MD SHAFFE ULLA,LATE S/O SANA ULLA GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465440 5516644000 76156 ABDULA SUBAN S/O ABDULA RAHIM SAB GUBBI GATE 381117 1300 4 LT3A 311 0.2400 0 9518 61 1 0 3 1 0 1.8400 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116263986 0 0 0 1 0 0 0 0 1 0 ABDULA SUBAN,S/O ABDULA RAHIM SAB GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465387 5458531516 108463 MOHAMMED AZAM 1 AMANIKERE 381117 10515 4 LT3A 311 1 0 19858 156 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 1E6921265267 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZAM,1 AMANIKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465452 5326644000 45741 A SURESH BABU S/O T S ANAND - 381117 1800 4 LT3A 311 0.2400 0 1957 31 1 0 3 1 5022 44.9800 0 0 220 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116198684 0 0 0 1 0 0 0 0 1 0 A SURESH BABU,S/O T S ANAND - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465405 5169738360 104743 P M RAFIQ 1 GUBBIGATE CHECK POST 381117 88 4 LT3A 311 0.5000 0 4059 415 1 0 3 1 16077 134.2400 0 0 250 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111195255 0 0 0 2 0 0 0 0 1 0 P M RAFIQ,1 GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1447465491 5136644000 61668 K.M. IRSHAD AHMED S/O KHAZAMEER KHAN - 381117 400 4 LT3A 311 0.2400 0 2750 61 1 0 3 1 2212 17.8300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116264208 0 0 0 1 0 0 0 0 1 0 K.M. IRSHAD AHMED,S/O KHAZAMEER KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465492 5126644000 82635 SYED KALEEM PASHA S/O. SYED KAMAL SAB GUBBI GATE 381117 14700 4 LT3A 311 1 0 7286 91 1 0 3 1 1107 5.6400 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116198696 0 0 0 1 0 0 0 0 1 0 SYED KALEEM PASHA,S/O. SYED KAMAL SAB GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465338 5076665000 85919 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14306 4 LT3A 311 0.2400 0 20489 136 1 0 3 1 0 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200983 0 0 0 1 0 0 0 0 1 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465537 4491174344 108462 MOHAMMED AZAM S/O ABDUL AZEEZ AMANIKERE 381117 10530 4 LT3A 311 1 0 2629 12 1 0 3 1 0 3.5600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111112389167 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZAM,S/O ABDUL AZEEZ AMANIKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465474 4326644000 45742 A SURESH BABU S/O ANAND - 381117 1900 4 LT3A 311 0.2400 0 2435 20 1 0 3 1 409 2.1200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116268621 0 0 0 1 0 0 0 0 1 0 A SURESH BABU,S/O ANAND - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465304 4297219000 87207 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13702 4 LT3A 311 3 0 11223 33 1 0 3 1 1828 13.5300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116203511 0 0 0 1 0 0 0 0 1 0 KHASIM KHAN,S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465341 4159454000 76060 A.SURESH BABU S/O T.S.ANANDH M/S JESUS BODY BUILDERS 381117 1901 4 LT3A 311 0.2400 0 7360 104 1 0 3 1 1057 5.3900 0 0 1090 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116202741 0 0 0 1 0 0 0 0 1 0 A.SURESH BABU,S/O T.S.ANANDH M/S JESUS BODY BUILDERS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465430 4136644000 73701 SUBHASH CHANDRA S/O KEMPAPPA GUBBI GATE 381117 13700 4 LT3A 311 0.9600 0 1402 45 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 999999 100001412443D 0 0 0 1 0 0 0 0 1 0 SUBHASH CHANDRA,S/O KEMPAPPA GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465524 4076665000 85921 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14302 4 LT3A 311 0.2400 0 1115 8 1 0 3 1 0 0 0 0 370 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116202724 0 0 0 1 0 0 0 0 1 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465460 3896879642 106122 MUSTAQ AHAMED S/O MOHAMMED DASTHAGIR KUNTAMMANA THOTA 381117 17110 4 LT3A 311 0.5000 0 1825 8 1 0 3 1 3332 30.5600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111111561919 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHAMED,S/O MOHAMMED DASTHAGIR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465372 3838095840 100402 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 850 4 LT3A 311 0.5000 0 121 2 1 0 3 1 233 1.2300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006778313 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465445 3823358147 100403 AMJAD KHAN 1 NEAR GUBBIGATE 381117 818 4 LT3A 311 0.5000 0 4372 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111118047628 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,1 NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465556 3776503927 101465 MOHAMMED AZAM S/O ABDUL AZEEZ IDEAL COMPLEX 381117 10505 4 LT3A 311 10 0 14104 154 1 0 3 0.9800 6813 50.0900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 99999 C536011 0 0 0 2 0 0 0 0 1 0 MOHAMMED AZAM,S/O ABDUL AZEEZ IDEAL COMPLEX 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447465470 3609817740 MS116887 MOHAMMED MUBARAK PASHA 2 WARD NO-7 381117 0 4 LT3A 311 1 0 2750 138 1 0 3 0 7087 47.5100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 111123826761 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUBARAK PASHA,2 WARD NO-7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465527 3467954000 41523 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14801 4 LT3A 311 0.2000 0 13400 148 1 0 3 0 -3.9900 17.5800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009233 0 999999 3467954501A 0 0 0 0 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465525 3460236419 TP8500 MANJESH T K BHEEMASANDRA ROAD NEAR H P PETROL BUNK 381117 0 4 LT3A 311 0 5 8460 140 1 0 3 0 12740 112.7100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 1000000 E098742 0 0 0 0 0 0 0 0 1 0 MANJESH T K,BHEEMASANDRA ROAD NEAR H P PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447465386 3444654242 MOHAMAD SHAFIQ S/O MOHAMAD GOUSE GUBBIGATE 381117 11402 4 LT3A 311 2 0 17587 180 1 0 3 1 0 12.2300 0 0 980 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116254651 0 0 0 1 0 0 0 0 1 0 MOHAMAD SHAFIQ,S/O MOHAMAD GOUSE GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465363 3253595989 104734 MANSOOR S/O T PYAREJAN B H ROAD 381117 10805 4 LT3A 311 3 0 2708 52 1 0 3 0.7900 2154 16.1100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 BD1001525 0 0 0 2 0 0 0 0 1 0 MANSOOR,S/O T PYAREJAN B H ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447465383 3249176693 110901 ISHRATH PARVIN W/O T S MUJEEBULLA SHARIF B H S ROAD 381117 10580 4 LT3A 311 1 0 355 7 1 0 3 1 3030 27.9200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111116287814 0 0 0 1 0 0 0 0 1 0 ISHRATH PARVIN,W/O T S MUJEEBULLA SHARIF B H S ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465500 0026644000 77935 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15000 4 LT3A 311 0.2000 0 12091 474 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116199122 0 0 0 1 0 0 0 0 1 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465359 9926644000 69411 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6600 4 LT1 211 0.2400 0 12386 50 1 0 3 1 -122 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116202802 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465504 9768794650 91094 THIMMARAYASWAMY S/O KARETHIMMAIAH KUNTAMMANA THOTA 381117 17001 4 LT1 211 0.2400 0 4297 21 1 0 3 1 -37 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 111000273469 0 0 0 1 0 0 0 0 0 0 THIMMARAYASWAMY,S/O KARETHIMMAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465347 9626644000 28845 SIDDALINGAIAH, S/O PAPAIAH, B.H.ROAD, 381117 8300 4 LT1 211 0.2000 0 5740 36 1 0 3 1 3 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116252359 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,,S/O PAPAIAH, B.H.ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465292 9568975983 90946 HANUMAIAH S/O SANJIVAIAH H.P.PETROLBUNK BEHIND 381117 12350 4 LT1 211 0.2400 0 10130 13 1 0 3 1 -66 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 111000288898 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O SANJIVAIAH H.P.PETROLBUNK BEHIND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465339 9526644000 27394 SIDDANANJAIAH S/O ERAPPA - 381117 3200 4 LT1 211 0.2400 0 3923 58 1 0 3 0.9800 2 2.8200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 BD0866345 0 0 0 0 0 0 0 0 0 0 SIDDANANJAIAH,S/O ERAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447465456 9486229111 89331 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1508 4 LT1 211 0.2400 0 97 28 1 0 3 0 1044 8.1300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111115932477 0 0 0 0 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465316 9236644000 18374 XXXXXXXXXXX XXXX - 381117 8500 4 LT1 211 0.2000 0 17185 76 1 0 3 1 -89 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200625 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465395 8926644000 69412 ANWER KHHANM S/O MAHABOOB KHAM KUNTAMMANATHOTA 381117 6700 4 LT1 211 0.2400 0 4719 65 1 0 3 1 0 0 0 0 380 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116200171 0 0 0 1 0 0 0 0 0 0 ANWER KHHANM,S/O MAHABOOB KHAM KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465368 8826644000 42385 B.V. PRAKSH S/O VENKATASHATTAPPA - 381117 8700 4 LT1 211 0.2400 0 7685 0 1 0 3 1 0 1.3000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116202814 0 0 0 1 0 0 0 0 0 0 B.V. PRAKSH,S/O VENKATASHATTAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465541 8626644000 17625 SIDDALINGAIAH S/O CHENNAPPA - 381117 9700 4 LT1 211 0.1600 0 12336 92 1 0 3 1 524 4.7100 0 0 1120 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116206965 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465320 8529917714 107990 SIDDARAJU KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2513 4 LT1 211 1 0 3753 77 1 0 3 1 1 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 BC3060917 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,KUNTAMMANA THOTA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447465323 8526644000 27002 NATARAJU S/O ANKAIAH - 381117 8400 4 LT1 211 0.2400 0 5842 48 1 0 3 1 15 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205213 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O ANKAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465334 8236644000 8407 T V VENKATAPPA GUBBI GATE - 381117 2400 4 LT1 211 0.1500 0 8347 25 1 0 3 1 175 2.4400 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116265789 0 0 0 1 0 0 0 0 0 0 T V VENKATAPPA,GUBBI GATE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465333 8226644000 53465 BASAVARAJU S/O NARAIAH - 381117 3500 4 LT1 211 0.2800 0 5372 30 1 0 3 1 1 0 0 0 340 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116206890 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O NARAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465303 8136644000 70109 MURTHY S/O LENKAPPA KUNTAMMANA THOTA 381117 6400 4 LT1 211 0.1200 0 4155 0 1 0 3 1 11 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116255064 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LENKAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465300 8126644000 85557 KRISHNAMURTHY, S/O. PUTTABASAVAIAH, KUNTAMMANATHOTA, 381117 17000 4 LT1 211 0.4800 0 4086 27 1 0 3 1 239 2.1100 0 0 490 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116255786 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,,S/O. PUTTABASAVAIAH, KUNTAMMANATHOTA, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465302 8122832498 88039 CHIKKA SIDDAYYA S/O CHINNAPPAYYA KUNTAMMANATHOTA MANDIPETE 381117 9701 4 LT1 211 0.4800 0 2759 0 1 0 3 1 1087 8.7200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116255045 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAYYA S/O CHINNAPPAYYA,KUNTAMMANATHOTA MANDIPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465514 7926644000 69413 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6800 4 LT1 211 0.2400 0 8828 22 1 0 3 1 -76 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116205811 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465348 7826644000 42604 PRAKASH BIN LATE VENKATA SHEETAPPA -GAGANNA NAGAR 381117 8900 4 LT1 211 0.2400 0 400 42 1 0 3 0 -141 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 1E5115264466 0 0 0 0 0 0 0 0 0 0 PRAKASH,BIN LATE VENKATA SHEETAPPA -GAGANNA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465539 7716644000 72650 RAJANNA S/O AKKAIAH KUNTAMMANA THOTA 381117 7900 4 LT1 211 0.2400 0 5700 0 1 0 3 1 -29 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116256907 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O AKKAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465557 7626644000 38671 NARASAIAH, S/O NARASAIAH, - 381117 5100 4 LT1 211 0.2400 0 5860 53 1 0 3 1 424 3.6700 0 0 600 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116264611 0 0 0 1 0 0 0 0 0 0 NARASAIAH,,S/O NARASAIAH, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465342 7226644000 53466 PANDAIAH S/O MURALI SIDDAIAH - 381117 17000 4 LT1 211 0.2800 0 5000 31 1 0 3 1 0 1 0 0 300 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116265791 0 0 0 1 0 0 0 0 0 0 PANDAIAH,S/O MURALI SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465317 6926644000 69414 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6900 4 LT1 211 0.2400 0 10523 89 1 0 3 1 -45 0 0 0 440 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116262887 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465433 6867232645 111851 KHURSHEED UNNISA KUNTAMMANA THOTA GUBBI GATE 381117 0 4 LT1 211 1 0 4151 94 1 0 3 0.8100 0 0 0 0 900 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BD1125027 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISA,KUNTAMMANA THOTA GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447465534 6716644000 7479 SHIVARUDRAIAH XXXX - 381117 8000 4 LT1 211 0.1200 0 5114 43 1 0 3 1 -46 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116261489 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465329 6626644000 38672 NARASAIAH, S/O NARASAIAH, KUNTAMMANATHOTA 381117 5101 4 LT1 211 0.2400 0 8200 84 1 0 3 1 228 0 0 0 510 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116198122 0 0 0 1 0 0 0 0 0 0 NARASAIAH,,S/O NARASAIAH, KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465496 6552779063 97908 ASAD ULLA S/O SHEK AHAMED KUTAMANA THOTA 381117 8401 4 LT1 211 1 0 5569 6 1 0 3 0.9900 -28 0 0 0 320 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2229513 0 0 0 0 0 0 0 0 0 0 ASAD ULLA,S/O SHEK AHAMED KUTAMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447465498 6537229111 89329 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1506 4 LT1 211 0.2400 0 126 40 1 0 3 1 173 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111115918018D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465346 6526644000 27230 SIDDALINGAIAH S/O SIDDAIAH KUNTAMMANATHOTA 381117 9100 4 LT1 211 0.1600 0 7775 9 1 0 3 1 2 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116268640 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O SIDDAIAH KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465462 6336644000 17524 DIDDASIDDAIAH S/O PAPANNA - 381117 8200 4 LT1 211 0.1600 0 15721 85 1 0 3 1 -2 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116249985 0 0 0 1 0 0 0 0 0 0 DIDDASIDDAIAH,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465546 6316644000 74151 NARASIMHAMURTHY KUNTAMMANA THOTA TUMKUR 381117 5400 4 LT1 211 0.1600 0 6757 44 1 0 3 1 924 7.9100 0 0 740 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116262891 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,KUNTAMMANA THOTA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465373 6291229111 90012 NOORULLA S/O ABDUL RAHEMAN, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 17301 4 LT1 211 1 0 7071 80 1 0 3 1 -5 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111112677193D 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O ABDUL RAHEMAN, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465331 6226644000 25560 VENKATARAMU S/O THIMMAIAH - 381117 2401 4 LT1 211 0.2400 0 3729 1 1 0 3 1 -54 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116204081 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465506 6024974537 107989 SIDDARAJU B H ROAD KUNTAMMANA THOTA 381117 2511 4 LT1 211 1 0 2645 52 1 0 3 0.8100 0 1.1800 0 0 390 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3060916 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,B H ROAD KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447465299 5926644000 69415 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7000 4 LT1 211 0.2400 0 12387 69 1 0 3 1 277 2.5600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116261549 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465503 5716644000 72817 NOORULLA S/O ABDUL REHAMAN KUNTAMMANA THOTA 381117 17200 4 LT1 211 0.4800 0 7081 21 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116259619 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O ABDUL REHAMAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-11-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465497 5626644000 33916 SIDDA BASAVAIAH, S/O ERAGAPPA, - 381117 0 4 LT1 211 0.2400 0 6396 0 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116265292 0 0 0 1 0 0 0 0 0 0 SIDDA BASAVAIAH,,S/O ERAGAPPA, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465318 5426644000 53469 GUBBANNA S/O NARSAIAH - 381117 3300 4 LT1 211 0.2800 0 2278 0 1 0 28 1 861 110.8700 0 0 0 3811 2026-01-04 0 0 0 2024-10-04 3 0 0 0 0 14009233 0 9999999 111116257259 0 0 0 0 0 0 0 0 0 0 GUBBANNA,S/O NARSAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 -8 0 0 0 53 58 2023-06-26 2024-10-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465446 5336644000 39290 MUDALAIAH, S/O THIMMAIAH, - 381117 2300 4 LT1 211 0.2000 0 3148 14 1 0 3 1 -97 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116197525 0 0 0 1 0 0 0 0 0 0 MUDALAIAH,,S/O THIMMAIAH, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465529 5316644000 74104 PRESIDENT JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 381117 13900 4 LT1 211 5 0 27741 1232 1 0 3 0.8000 0 22.5800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116265425D 0 0 0 5 0 0 0 0 0 0 PRESIDENT,JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1447465528 5291229111 89327 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1504 4 LT1 211 0.4800 0 1979 3 1 0 3 1 -22 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111115944747D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465507 5216644000 74254 BHAGYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5600 4 LT1 211 0.1600 0 1308 2 1 0 3 1 476 3.8900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116198288 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465356 5069454000 40682 SMT.CHANNA BASAMMA, SIDDHALINGAIAH, - 381117 2600 4 LT1 211 0.2400 0 4569 25 1 0 3 1 38 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116257100 0 0 0 1 0 0 0 0 0 0 SMT.CHANNA BASAMMA,,SIDDHALINGAIAH, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465459 4926644000 69416 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7100 4 LT1 211 0.2400 0 4790 116 1 0 3 0.8100 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 BD1161643 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447465424 4826644000 42366 CHIKKANARASAIAH S/O NARASAIAH - 381117 4400 4 LT1 211 0.2800 0 2838 60 1 0 3 1 1 0 0 0 650 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116266133D 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465478 4616644000 78988 MURTHY S/O LATE LENKAPPA KUNTAMMANA THOTA 381117 6200 4 LT1 211 0.2000 0 3361 35 1 0 3 1 308 2.5100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200802 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE LENKAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465454 4526644000 37392 BHIMAIAH, S/O NARASAIAH, - 381117 4400 4 LT1 211 0.2400 0 19129 136 1 0 3 1 302 1.4900 0 0 570 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116254747 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,,S/O NARASAIAH, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465532 4482439000 88220 SIDDARAJU S/O CHANNAPPAIAH, BACK SIDE OF ANJANEYA TEMPLE, KUNTAMMANA THOTA 381117 2501 4 LT1 211 1 0 21447 115 1 0 3 1 3 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116199129 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O CHANNAPPAIAH, BACK SIDE OF ANJANEYA TEMPLE, KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465499 4426644000 53472 SHIVARUDRAIAH S/O. CHINAPAIAH KUNTAMMANA THOTA 381117 2500 4 LT1 211 0.2800 0 5037 51 1 0 3 1 0 1.1100 0 0 560 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116201145 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O. CHINAPAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465495 4226644000 23119 CHANNABASAPPA CHIKA BASAYAIAH - 381117 16200 4 LT1 211 0.2400 0 4962 29 1 0 3 1 133 1.2800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116251353 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,CHIKA BASAYAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465493 4216644000 74255 BHAGAYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5300 4 LT1 211 0.1600 0 3830 0 1 0 3 1 275 3.5500 0 0 250 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116200847 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465432 4036644000 60660 SMT. KAMALA WILSON S/OWILSON SUNDAR RAJ HOUSING BOARD COLONY 381117 3000 4 LT1 211 0.2400 0 14752 50 1 0 3 1 335 4.7600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116254897 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA WILSON,S/OWILSON SUNDAR RAJ HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465548 3877229111 89325 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1502 4 LT1 211 0.4800 0 716 21 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111113380027DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465447 3826644000 47198 BASAVARAJU S/O BASAVAIAH - 381117 3100 4 LT1 211 1 0 14682 113 1 0 3 1 1842 17.4500 0 0 1190 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116207281 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465436 3726644000 26111 PUTTABASAYAIAH CHIKKABASAVAIAH - 381117 16500 4 LT1 211 0.2000 0 5395 7 1 0 3 1 -44 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116255006 0 0 0 1 0 0 0 0 0 0 PUTTABASAYAIAH,CHIKKABASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465544 3674153571 101760 SHIVARUDRAIAH B H ROAD KUNTAMMANA THOTA 381117 2405 4 LT1 211 1 0 1572 17 1 0 3 0.7300 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 BC2426918 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,B H ROAD KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447465469 3626644000 31665 CHIKKAHANUMAKKA W/O CHIKKANARASAIAH - 381117 9000 4 LT1 211 0.2400 0 10111 66 1 0 3 1 3 0 0 0 380 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116207204 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O CHIKKANARASAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465451 3526644000 30625 BHIMAIAH S/O NARASAIAH - 381117 4600 4 LT1 211 0.2400 0 5290 33 1 0 3 1 325 2.7600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116260506 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465475 3336644000 18915 GANGAIAH CHIKA BASAVIAH - 381117 16900 4 LT1 211 0.2400 0 5995 0 1 0 3 1 428 3.7200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116265442 0 0 0 1 0 0 0 0 0 0 GANGAIAH,CHIKA BASAVIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465435 3226644000 48938 MURTHY S/O LATE LENKAPPA - 381117 6300 4 LT1 211 0.2800 0 61 15 1 0 3 0.9600 238 3.3200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 67445654 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE LENKAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447465401 3136644000 72408 SOMASHEKHAR S/O PUTTA BASAVAIAH KUNTAMMANA THOTA 381117 17000 4 LT1 211 0.1200 0 3327 6 1 0 3 1 56 1 0 0 250 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116203870 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O PUTTA BASAVAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465542 3061371373 107988 SIDDARAJU TUMKUR KUNTAMMANA THOTA 381117 2512 4 LT1 211 1 0 2837 55 1 0 3 0.9400 221 2.1500 0 0 420 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3060915 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,TUMKUR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447465552 2877229111 89326 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1503 4 LT1 211 0.4800 0 460 0 1 0 3 1 -21 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111113382991D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465397 2726644000 13638 SMT. KAMALA WILSON W/O WILSON SUNDAR RAJ - 381117 2900 4 LT1 211 0.1200 0 14376 69 1 0 3 1 1320 12.1000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116254905 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA WILSON,W/O WILSON SUNDAR RAJ - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465327 2676601526 A25825 SECRETARY JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 381117 13902 4 LT1 211 3 0 28097 1010 1 0 3 1 0 19.5900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 111000166094 0 0 0 3 0 0 0 0 0 0 SECRETARY,JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447465412 2639662906 107987 SIDDARAJU S/O LATE CHINNAPAIAH KUNTAMMANA THOTA 381117 2510 4 LT1 211 1 0 6102 148 1 0 3 0.9900 0 1.9800 0 0 1240 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 BC3060914 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,S/O LATE CHINNAPAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447465482 2626644000 33584 SHANKER SHETTY, S/O RAMASHETTY, - 381117 3700 4 LT1 211 0.2400 0 15051 95 1 0 3 1 19 0 0 0 780 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116254193 0 0 0 1 0 0 0 0 0 0 SHANKER SHETTY,,S/O RAMASHETTY, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465485 2620026447 C1T117850 THIMMARASWAMY GUBBIGATE KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 1283 82 1 0 3 0.8700 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 68278259 0 0 0 1 0 0 0 0 0 0 THIMMARASWAMY,GUBBIGATE KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447465479 2616644000 74700 KRISHNAPPA S/O BHEEMANNA KUNTAMMANA THOTA 381117 0 4 LT1 211 0.2400 0 7192 42 1 0 3 1 -12 0 0 0 1190 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116256769 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BHEEMANNA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465311 2554460145 97907 ASAD ULLA 2 KUTAMANA THOTA 381117 8402 4 LT1 211 1 0 13886 150 1 0 3 0.9800 0 0 0 0 960 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2229512 0 0 0 2 0 0 0 0 0 0 ASAD ULLA,2 KUTAMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447465431 2526644000 37199 NOORULLA ABDUL REHAMAN KUNTAMMANA THOTA 381117 17300 4 LT1 211 0.2000 0 9082 47 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116252274 0 0 0 1 0 0 0 0 0 0 NOORULLA,ABDUL REHAMAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465458 2514521956 101761 SHIVARUDRAIAH KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2415 4 LT1 211 1 0 1050 19 1 0 3 1 0 1 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 111000174059 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,KUNTAMMANA THOTA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465398 2336644000 18904 SHIVAKUMAR XXXX - 381117 16600 4 LT1 211 0.2000 0 7502 48 1 0 3 1 -6747 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116201905 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465494 2326644000 53460 SHIVARUDAIAH S/O NARASAIAH - 381117 3600 4 LT1 211 0.2800 0 4935 5 1 0 3 1 23 0 0 0 290 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116202005 0 0 0 1 0 0 0 0 0 0 SHIVARUDAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465399 2226644000 39934 KRISHANAPPA, S/O BHIMAIAH, - 381117 4800 4 LT1 211 0.2000 0 1277 0 1 0 28 1 368 130.3300 0 0 0 3811 2026-01-04 0 0 0 2022-12-04 3 0 0 0 0 14009233 0 9999999 111116266080 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,,S/O BHIMAIAH, - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 -29 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465293 2136644000 A11877 NARASAIAH S/O NARASAIAH - 381117 5000 4 LT1 211 3 0 4000 30 1 0 3 1 608 5.8400 0 0 310 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116265757 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465538 2041229111 89328 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1505 4 LT1 211 0.2400 0 196 57 1 0 3 1 1317 9.5200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111115946410D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465297 1877229111 89324 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1501 4 LT1 211 0.4800 0 11382 134 1 0 3 1 3878 53.7300 0 0 670 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115938619D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465461 3916644000 TP5854 ABDUL SUBHAN S/O KALANDER SAB GUBBI GATE 381117 10900 4 LT5 511 0 10 5500 37 1 0 3 1 8249 73.0300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 111116197363 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S/O KALANDER SAB GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465453 3816644000 TP6333 IMTIAZ PARVEEN W/O INAITH ULLA KHAN NEAR SRISHYLA RICE MILL 381117 12900 4 LT5 511 0 10 1454 0 1 0 28 0 8557 2126.3400 0 0 0 3811 2026-01-04 0 0 0 2023-12-04 1 0 0 0 0 14009233 0 1000000 111115599405 0 0 0 0 0 0 0 0 1 0 IMTIAZ PARVEEN,W/O INAITH ULLA KHAN NEAR SRISHYLA RICE MILL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 -1572 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465450 3804854000 TP6003 ABDUL SUBHAN AMREEN SAW MILL GUBBI GATE TUMKUR 381117 10890 4 LT5 511 0 38 1669 25 10 0 3 1 0 155.2400 0 0 0 3811 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14009233 0 999999 1B4701236690 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,AMREEN SAW MILL GUBBI GATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465466 3716644000 P4446 NAWAB BODY BUILDERS - 381117 13300 4 LT5 511 0 10 16340 225 1 0 3 0.8000 5113 37.9200 0 0 810 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14009233 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116262607 0 0 0 3 0 0 0 0 1 0 NAWAB,BODY BUILDERS - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447465526 3479754000 TP6528 ANWAR S/O MAHABOOB KHAN SAW MILL, B.H.ROAD 381117 0 4 LT5 511 0 39 6904 80 15 0 3 0 0 44.3900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14009233 0 999999 3688795 0 0 0 0 0 0 0 0 1 0 ANWAR,S/O MAHABOOB KHAN SAW MILL, B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447465465 3416644000 P5612 ABUL KHAN MOHOOMED ALI - 381117 14800 4 LT5 511 0 5 35635 632 1 0 3 0.9000 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116262927 0 0 0 3 0 0 0 0 1 0 ABUL KHAN,MOHOOMED ALI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1447465385 3340498606 TP7847 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8921 4 LT5 511 0 15 28716 245 1 0 3 0.4300 0 0 0 0 1850 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 E089738 0 0 0 3 0 0 0 0 1 0 PRAKASH,S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447465455 3316644000 P5960 RAHAMATULLA KHAN WOOD INDUSTRIES GUBBI GATE TUMKUR 381117 10500 4 LT5 511 0 20 38276 297 1 0 3 0.9000 5608 28.9300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116257124 0 0 0 2 0 0 0 0 1 0 RAHAMATULLA KHAN,WOOD INDUSTRIES GUBBI GATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447465428 3228291736 TP8070 K.NAGARAJU S/O KEMPASHAMAIAH NEAR HP PETROL BUNK 381117 13719 4 LT5 511 0 30 27064 279 10 0 3 0.9800 0 77.2400 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 999999 3135011 0 0 0 2 0 0 0 0 1 0 K.NAGARAJU,S/O KEMPASHAMAIAH NEAR HP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 2 1447465427 3026644000 P5280 INAYATH PASHA S/O SAJATHA RAHAMAN - 381117 800 4 LT5 511 0 5 26533 227 1 0 3 0.7600 2227 11.3400 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116254321 0 0 0 3 0 0 0 0 1 0 INAYATH PASHA,S/O SAJATHA RAHAMAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1447465467 2916644000 TP6724 MOHAMED RAHAMATH ULLA S/O LATE K.NAZEER AHAMED KUNTAMANNA THOTA B.H ROAD TUMKUR 381117 11900 4 LT5 511 0 8 37900 262 1 0 3 1 0 8.2400 0 0 1200 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116200399 0 0 0 1 0 0 0 0 1 0 MOHAMED RAHAMATH ULLA,S/O LATE K.NAZEER AHAMED KUNTAMANNA THOTA B.H ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465480 2634128879 TP7497 ANASUYA W/O GANGAYYA,S.R.S WELDING SHOP GUBBI GATE 381117 103 4 LT5 511 0 10 5399 48 1 0 3 0.6600 7626 66.0600 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 100 0 14009233 0 1000000 D628513 0 0 0 2 0 0 0 0 1 0 ANASUYA,W/O GANGAYYA,S.R.S WELDING SHOP GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447465483 2423112356 TP8561 SRINIDHI FABRICATION B H ROAD NEAR OLD CHECK POST 381117 0 4 LT5 511 0 12 44523 1197 1 0 3 0.5000 0 0 0 0 9840 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.9840 (ignore if paid) 0 1000000 E078414 0 0 0 9 0 0 0 0 1 0 SRINIDHI FABRICATION,B H ROAD NEAR OLD CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3000 2 1447465298 2176190917 TP8012 SIRAJULLAKHAN S/O BABA SAB BEHIND ANJENEYA TEMPLE 381117 7101 4 LT5 511 0 10 28892 310 1 0 3 0.9200 6169 48.0900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 100 0 14009233 0 999999 D411603 0 0 0 2 0 0 0 0 1 0 SIRAJULLAKHAN,S/O BABA SAB BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447465411 1916644000 TP5780 PRAKSHA S/O VENKATAPPA - 381117 8800 4 LT5 511 0 13 72873 723 1 0 3 0.8000 0 0 0 0 5430 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.5430 (ignore if paid) 0 9999999 111116202007 0 0 0 5 0 0 0 0 1 0 PRAKSHA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1447465415 1816644000 TP6425 K.V.NAGARAJU S/O VEERABHADRAPPA GUBBI GATE 381117 12300 4 LT5 511 0 15 65431 235 1 0 3 0.6000 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116250954 0 0 0 5 0 0 0 0 1 0 K.V.NAGARAJU,S/O VEERABHADRAPPA GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1447465449 1716644000 P4599 MAHAMMED SHAFI ULLA SANA ENGINEERING WORKS - 381117 1450 4 LT5 511 0 30 3381 23 10 0 3 1 6011 31.5100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 999999 100001400827 B 0 0 0 1 0 0 0 0 1 0 MAHAMMED SHAFI ULLA,SANA ENGINEERING WORKS - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465400 1331205909 TP8451 MOHAMED YOUSUFF S/O Y M AKBAR SAB GUBBIGATE 381117 0 4 LT5 511 0 6 3171 161 1 0 3 0.6500 5466 43.8300 0 0 6020 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14009233 ASD to be paid:Rs.6020 (ignore if paid) 0 1000000 7829675 0 0 0 3 0 0 0 0 1 0 MOHAMED YOUSUFF,S/O Y M AKBAR SAB GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2820 2 1447465406 1316644000 P6008 ASIF AHAMAD S/O AMANAULLA KUNTAMMANA THOTA 381117 17500 4 LT5 511 0 9 10272 97 1 0 3 0.9000 1755 9.2100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 999999 100004651354 A 0 0 0 1 0 0 0 0 1 0 ASIF AHAMAD,S/O AMANAULLA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447465361 1216644000 TP7089 S.K ENGINEERING WORKS SHAKELLA .B W/O RASOUL KAHN 381117 17600 4 LT5 511 0 10 13011 44 1 0 3 0.7000 0 8.4300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200462 0 0 0 2 0 0 0 0 1 0 S.K ENGINEERING WORKS,SHAKELLA .B W/O RASOUL KAHN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447465369 1126644000 TP6512 SHAIK MAHAMOOD PASHA S/O MUNAVAR SAB KUNTAMMANA THOTA 381117 11115 4 LT5 511 0 20 39143 421 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 99999 100001398723 D 0 0 0 3 0 0 0 0 1 0 SHAIK MAHAMOOD PASHA,S/O MUNAVAR SAB KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1447465410 0816644000 TP6838 ABDUL SUBAAN S/O ABDUL RAHEEM SAB KUNTAMANA THOTTA BH ROAD 381117 13100 4 LT5 511 0 10 22859 190 1 0 3 0.9000 2618 13.4800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116199493 0 0 0 2 0 0 0 0 1 0 ABDUL SUBAAN,S/O ABDUL RAHEEM SAB KUNTAMANA THOTTA BH ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447465413 0606784543 TP8529 MOHAMED AZAM SUPREME WORK SHOP KUNTAMMANA THOTA 381117 0 4 LT5 511 0 5 8079 36 1 0 3 0.8000 0 0 0 0 280 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111116948074 0 0 0 2 0 0 0 0 1 0 MOHAMED AZAM,SUPREME WORK SHOP KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447465396 1020292165 TP8123 MAHAMODA BEGUM KUNTAMMANA THOTA GUBBIGATE 381117 3210 4 LT5 511 0 10 4242 37 1 0 3 0.8800 0 7.1800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 99999 C771343 0 0 0 1 0 0 0 0 1 0 MAHAMODA BEGUM,KUNTAMMANA THOTA GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447465476 0167523125 TP7827 RENUKAPRASAD S/O LAKSHMNA B.H. ROAD 381117 18102 4 LT5 511 0 10 13172 252 1 0 3 0.9500 82 35.8000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 100 0 14009233 0 1000000 D604944 0 0 0 2 0 0 0 0 1 0 RENUKAPRASAD,S/O LAKSHMNA B.H. ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447465393 0316644000 P6024 MR. KHIZAR ULLA SHARIFF S/O SANA ULLA SHARIFF KUNTUMMANA THOTA 381117 2000 4 LT5 511 0 13 15890 118 1 0 3 0.6300 3070 15.7000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116199125 0 0 0 4 0 0 0 0 1 0 MR. KHIZAR ULLA SHARIFF,S/O SANA ULLA SHARIFF KUNTUMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447465523 0442807598 TP8192 M P ENGINEERING WORKS S/O ZAHEER AHMED KUNTAMANNA THOTA 381117 14005 4 LT5 511 0 10 4855 59 1 0 3 0.6000 3272 98.7100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 100 0 14009233 0 999999 C788169 0 0 0 3 0 0 0 0 1 0 M P ENGINEERING WORKS,S/O ZAHEER AHMED KUNTAMANNA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447465378 3236644000 64399 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14400 4 LT3A 311 0.2000 0 7237 23 1 0 3 1 2544 23.6800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116266636 0 0 0 1 0 0 0 0 1 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465402 3143784355 91361 ASHAMATHAULLA KHAN S/O LATE HABEEB ULLA KHAN NEAR KUNDAM THATHA 381117 9802 4 LT3A 311 0.2400 0 2447 23 1 0 3 1 0 0 0 0 690 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006783342 0 0 0 1 0 0 0 0 1 0 ASHAMATHAULLA KHAN,S/O LATE HABEEB ULLA KHAN NEAR KUNDAM THATHA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465549 3076665000 85920 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14301 4 LT3A 311 0.2400 0 1288 0 1 0 3 1 220 1.1500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116265667 0 0 0 1 0 0 0 0 1 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465381 3041229111 89335 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1512 4 LT3A 311 0.2400 0 3096 21 1 0 3 1 0 0 0 0 310 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115919887D 0 0 0 1 0 0 0 0 1 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465380 3036644000 58204 SHIVAKUMAR S/O PUTTA BASAVAIAH - 381117 16100 4 LT3A 311 0.2400 0 10475 32 1 0 3 0.7100 493 2.5500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 BD0924945 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR,S/O PUTTA BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447465547 2956123770 C1T114555 SHIVAKUMAR S/O SIDDAIAH KUNTAMMANA THOTA 381117 0 4 LT3A 311 0.5000 0 2890 77 1 0 3 0.6900 1007 5.1500 0 0 550 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 67429231 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O SIDDAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447465471 2926644000 62727 MAHAMED RAHAMATHULLA S/O LATE NAZIR AHAMED GUBBI GATE 381117 12100 4 LT3A 311 0.1600 0 4517 57 1 0 3 1 1403 10.0400 0 0 1050 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116266734 0 0 0 1 0 0 0 0 1 0 MAHAMED RAHAMATHULLA,S/O LATE NAZIR AHAMED GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465392 2826644000 60090 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 17900 4 LT3A 311 0.2000 0 3134 85 1 0 3 0.9800 0 0 0 0 820 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BD1070204 0 0 0 1 0 0 0 0 1 0 T.A. RAFFIULLA SHARIFF,S/O T. AHMED ULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447465315 2570795252 C1T113070 KRISHNA T GUBBIGATE B H ROAD 381117 0 4 LT3A 311 1 0 1780 67 1 0 3 1 0 1.9500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111118803460 0 0 0 1 0 0 0 0 1 0 KRISHNA T,GUBBIGATE B H ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465365 2452760748 107964 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE KUNTAMMANA THOTA 381117 11405 4 LT3A 311 0.5000 0 2189 49 1 0 3 1 1581 57.4900 0 0 310 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112027647 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAFEEQ,S/O MOHAMMED GHOUSE KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465322 2384034029 108461 MOHAMMED AZAM 2 AMANIKERE 381117 10523 4 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111112389166 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZAM,2 AMANIKERE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465294 2158567408 C1TMS119847 I V YOGEESH S/O I L VIRUPAKSHAIAH KUNTAMMANATHOTA GUBBIGATE TUMKURU 381117 0 4 LT3A 311 12 0 49 0 1 0 3 1 2580 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 0 7841132 0 0 0 0 0 0 0 0 1 0 I V YOGEESH,S/O I L VIRUPAKSHAIAH KUNTAMMANATHOTA GUBBIGATE TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447465289 2157229111 89334 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1511 4 LT3A 311 0.2400 0 398 0 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111115919527D 0 0 0 1 0 0 0 0 1 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465291 2136292503 96837 T.R. SIDDEGOWDA 1 KUNTAMMANA THOTA 381117 13721 4 LT3A 311 1 0 10050 84 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 BC2052316 0 0 0 1 0 0 0 0 1 0 T.R. SIDDEGOWDA,1 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447465414 2121691475 101334 NUSRATH SALMA D/O ABDUL JAMEEL KUNTHAMANA THOTA 381117 18115 4 LT3A 311 1 0 805 0 1 0 3 1 1669 14.2000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999 100006772959 0 0 0 1 0 0 0 0 1 0 NUSRATH SALMA,D/O ABDUL JAMEEL KUNTHAMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465536 2036644000 64398 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14500 4 LT3A 311 0.2000 0 43904 400 1 0 3 1 4375 109.7000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116255779 0 0 0 1 0 0 0 0 1 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465391 2026644000 P4855 SHOWKATH ULLA KHAN S/O HABEEB ULLA KHAN - 381117 10100 4 LT3A 311 12 0 82823 1130 1 0 3 0.8700 0 38.2900 0 0 9310 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 ASD to be paid:Rs.9310 (ignore if paid) 0 999999 D406605 0 0 0 17 0 0 0 0 1 0 SHOWKATH ULLA KHAN,S/O HABEEB ULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.5900 2 1447465306 1826644000 60091 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 0 4 LT3A 311 0.2000 0 5238 4 1 0 3 1 742 6.0800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200425D 0 0 0 1 0 0 0 0 1 0 T.A. RAFFIULLA SHARIFF,S/O T. AHMED ULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465429 1616644000 79124 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7200 4 LT3A 311 3 0 28690 324 1 0 3 0.8000 3539 18.1800 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 1000000 111112222371 0 0 0 3 0 0 0 0 1 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1447465558 1569054636 93313 ABDUL SUBAN S/O ABDUL RAHIM SAB GUBBIGATE 381117 1310 4 LT3A 311 0.4000 0 8994 56 1 0 3 1 938 4.7900 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006774178 0 0 0 1 0 0 0 0 1 0 ABDUL SUBAN,S/O ABDUL RAHIM SAB GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465390 1426644000 43422 MOHMMED REHAMATHULLA S/O NAZIR AHMED K THOTA GUBBI GATE 381117 12000 4 LT3A 311 0.2200 0 11238 121 1 0 2 0 2465 18.0900 0 0 820 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116257205 0 0 0 0 0 0 0 0 1 0 MOHMMED REHAMATHULLA,S/O NAZIR AHMED K THOTA GUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465419 1398302613 100631 TANVEER AHAMED S/O FAYAZ AHAMED GUBBIGATE 381117 12150 4 LT3A 311 0.4800 0 3362 0 1 0 3 1 703 219.3300 0 0 0 3811 2026-01-04 0 0 0 2024-04-04 3 0 0 0 0 14009233 0 999999 100006775764 0 0 0 0 0 0 0 0 1 0 TANVEER AHAMED,S/O FAYAZ AHAMED GUBBIGATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 -104 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465448 1302195261 93995 A.SURESH BABU S/O T.S. ANANDH GUBBIGATE RING ROAD 381117 1910 4 LT3A 311 0.4800 0 1653 0 1 0 3 1 1091 9.7500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116266898 0 0 0 1 0 0 0 0 1 0 A.SURESH BABU,S/O T.S. ANANDH GUBBIGATE RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465540 1237945079 90952 K.R. UDAYAKUMAR S/O K.N.RAJAGOPALASHETTY B.H.ROAD 381117 501 4 LT3A 311 0.4800 0 4747 31 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006772985 0 0 0 1 0 0 0 0 1 0 K.R. UDAYAKUMAR,S/O K.N.RAJAGOPALASHETTY B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465374 1230539000 88694 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 11403 4 LT3A 311 1 0 1824 29 1 0 3 1 916 6.6500 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116262971 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAFEEQ,S/O MOHAMMED GHOUSE, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465376 1226644000 41483 AMZAD KHAN S/O MABEEN AHMED - 381117 817 4 LT3A 311 0.2400 0 8875 64 1 0 3 1 4237 36.2100 0 0 1380 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116265641 0 0 0 1 0 0 0 0 1 0 AMZAD KHAN,S/O MABEEN AHMED - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465511 1157229111 89333 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1510 4 LT3A 311 0.2400 0 14335 149 1 0 3 1 998 18.1200 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111115943339D 0 0 0 1 0 0 0 0 1 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465349 0916644000 TP5836 AYUB KHAN S/O ANVER KHAN (J.R. IND) - 381117 500 4 LT3A 311 0 5 9834 169 1 0 3 0 -15 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009233 0 9999 100001405422 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O ANVER KHAN (J.R. IND) - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465313 0829027775 96838 T.R. SIDDEGOWDA S/O LATE G. RANGAPPA KUNTAMMANA THOTA 381117 13722 4 LT3A 311 1 0 2268 2 1 0 3 1 -1 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006764489 0 0 0 1 0 0 0 0 1 0 T.R. SIDDEGOWDA,S/O LATE G. RANGAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465434 0787172642 88038 SHIVAKUMAR KUNTAMMANA THOTA B.H ROAD 381117 15701 4 LT3A 311 0.5000 0 5279 30 1 0 3 1 0 23.7000 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116265272 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,KUNTAMMANA THOTA B.H ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465394 0729754036 88507 A.V. RANGASWAMY, S/O VENKATAPPA, GUBBI GATE , NEAR RING ROAD, 381117 12500 4 LT3A 311 5 0 38233 189 1 168 2 0.8000 0 6.4000 0 0 0 3811 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14009233 0 999999 1E4945127340 0 0 0 2 0 0 0 0 1 0 A.V. RANGASWAMY,,S/O VENKATAPPA, GUBBI GATE , NEAR RING ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465357 0616644000 79125 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7300 4 LT3A 311 2 0 23100 236 1 0 3 1 2324 11.9100 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 9999999 111116200637 0 0 0 1 0 0 0 0 1 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465407 0416644000 81379 SYED SALEHA M S S/O SYED SAB GUBBI GATE CHECK POST 381117 1470 4 LT3A 311 0.2400 0 0 67 1 0 2 0 0 3.4900 0 0 280 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 1E7549832637 0 0 0 0 0 0 0 0 1 0 SYED SALEHA M S,S/O SYED SAB GUBBI GATE CHECK POST 0 0 0 0 0 0 0 0 2026-01-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465512 0226644000 P4947 SUBASH CHANDRA S/O KEMPAPPA - 381117 13600 4 LT3A 311 0 30 27285 11 10 0 3 0.6000 0 7.7200 0 0 990 3811 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100001392015 A 0 0 0 1 0 0 0 0 1 0 SUBASH CHANDRA,S/O KEMPAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465519 0225017815 90951 K.R. UDAYAKUMAR 2 B.H.ROAD 381117 502 4 LT3A 311 0.2400 0 851 14 1 0 3 1 0 0 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 999999 100006765996 0 0 0 1 0 0 0 0 1 0 K.R. UDAYAKUMAR,2 B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465366 0208100013 MS116892 MOHAMMED MUBARAK PASHA 14 WARD NO-7 381117 0 4 LT3A 311 1 0 1 0 1 0 3 1 4514 205.6600 2576.3100 0 0 3811 2026-01-04 0 0 0 2024-08-04 3 0 0 0 0 14009233 0 999999 111123826765 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUBARAK PASHA,14 WARD NO-7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447465418 0079454000 81378 VIJAY KUMAR K S/O KODANDARAMA SHETTY GUBBI GATE CHECK POST1 381117 1460 4 LT3A 311 0.3200 0 2608 6 1 0 3 1 583 4.6600 0 0 580 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 0079454865AD 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR K,S/O KODANDARAMA SHETTY GUBBI GATE CHECK POST1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447465423 0061830035 110900 ISHRATH PARVIN 1 B H S ROAD 381117 10581 4 LT3A 311 1 0 1613 114 1 0 3 1 1571 8.0300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 111116287813 0 0 0 2 0 0 0 0 1 0 ISHRATH PARVIN,1 B H S ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447465505 0040179111 94017 T.V.PRADEEP S/O VIJAY KUMARGUBBI GATE 381117 13720 4 LT3A 311 5 0 9380 193 1 0 3 0.7100 2695 13.9300 0 0 0 3811 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 1000000 C805410 0 0 0 2 0 0 0 0 1 0 T.V.PRADEEP,S/O VIJAY KUMARGUBBI GATE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2