1456066097 4646147768 108995 SECRETARY JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 381117 13800 4 LT2 221 6 0 14419 494 1 0 3 0.8700 0 1.6200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 1000000 E056979 0 0 0 6 0 0 0 0 0 0 SECRETARY,JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1456066251 1026644000 A21047 SECRETARY XXXX - 381117 14000 4 LT2 221 10 0 46102 1671 1 0 3 0.7400 0 5.5300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 7829343 0 0 0 11 0 0 0 0 0 0 SECRETARY,XXXX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8440 2 1456066319 9916644000 77936 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15100 4 LT3A 311 0.2000 0 2930 24 1 0 3 1 1067 7.4700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066184 9562438791 C1T116281 SUBHASH CHANDRA B H ROAD GUBBIGATE 381117 0 4 LT3A 311 8 0 2709 103 1 0 3 0.7000 2806 14.5500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456066329 9531626802 108415 PARAMESHWAR T AND RASHMI S B KUMUTAYYANA THOTA ,GUBBI GATE 381117 9710 4 LT3A 311 1 0 4189 87 1 0 3 1 2034 14.8700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066331 9516644000 79126 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7400 4 LT3A 311 1 0 906 0 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066278 9451309377 98715 FIROZ KHAN S/O BASHEER AHAMED KHAN NEAR GUBBI GATE CHECK POST 381117 802 4 LT3A 311 0.4800 0 868 5 1 0 3 0.9900 267 1.3900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456066279 9442317706 MS116877 MOHAMMED MUBARAK PASHA GUBBIGATE WARD NO-7 381117 0 4 LT3A 311 1 0 277 7 1 0 3 1 2621 21.1700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 100000 111123826750 0 0 0 3 0 0 0 0 1 0 MOHAMMED MUBARAK PASHA,GUBBIGATE WARD NO-7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456066232 9416644000 TP6429 SUBASH CHANDRA S/O KEMPANNA ASHA MOTER SERVICE 381117 13500 4 LT3A 311 15 0 102200 861 1 0 3 0.8000 0 9.6800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116266775 0 0 0 2 0 0 0 0 1 0 SUBASH CHANDRA,S/O KEMPANNA ASHA MOTER SERVICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456066239 9407440176 102674 ROUSHAN ARA W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 381117 12405 4 LT3A 311 0.5000 0 2747 10 1 0 3 0.9300 307 1.6100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 BD0897569 0 0 0 1 0 0 0 0 1 0 ROUSHAN ARA,W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456066175 9316644000 81380 NASIR PASHA URF BABU S/O. MADAR PEER GUBBI GATE 381117 1480 4 LT3A 311 0.2400 0 3650 7 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066084 9292766193 108465 MOHAMMED AZAM 4 AMANIKERE 381117 10510 4 LT3A 311 1 0 1130 11 1 0 3 1 583 4.1400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066205 9259454000 TP6656A HASMATHULLAKHAN S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 381117 9801 4 LT3A 311 0 10 47873 557 1 0 3 0.7000 13438 98.4100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116205136 0 0 0 5 0 0 0 0 1 0 HASMATHULLAKHAN,S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1456066128 9169454000 55267 MOHUDDIN S/O JAHIRUDDIN - 381117 0 4 LT3A 311 0.2400 0 9407 51 1 0 3 1 0 1.9400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066277 9136644000 72732 ABDUL SUBHAN S/O ABDUL RAHEEM KUNTAMMANA THOTA 381117 13000 4 LT3A 311 0.4800 0 5826 104 1 0 3 1 2216 16.7500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066282 9126644000 82823 AMJAD KHAN S/O. AHAMED KHAN NEAR CHECK POST 381117 900 4 LT3A 311 0.5000 0 5120 18 1 0 3 1 385 2 0 0 270 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066083 9092263078 101762 SHIVARUDRAIAH TUMKUR KUNTAMMANA THOTA 381117 2410 4 LT3A 311 1 0 13 1 1 0 3 0.9800 227 1.1900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456066170 9036644000 71961 S.PUTTARAJU S/O NAGARAJU KUNTAMMANA THOTA 381117 9600 4 LT3A 311 0.2000 0 18530 183 1 0 3 1 3406 26.8100 0 0 2910 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066146 8977379089 108460 MOHAMMED AZAM 3 AMANIKERE 381117 10535 4 LT3A 311 1 0 6819 125 1 0 3 1 0 3.4100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456066253 8916644000 77937 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15200 4 LT3A 311 0.2000 0 7155 5 1 0 3 1 586 3.8900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066178 8763788836 C1TMS119848 I V YOGEESH 1 381117 0 4 LT3A 311 3 0 2 0 1 0 3 0.0100 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456066306 8726644000 55271 IQBAL S/O GOUSE SHARIFF - 381117 18105 4 LT3A 311 0.2800 0 4995 0 1 0 28 1 3103 28.5400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116202811 0 0 0 0 0 0 0 0 1 0 IQBAL,S/O GOUSE SHARIFF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066292 8716644000 P5561 MANSOOR S/O PYAREJAN -GUBBIGATE, B.H.ROAD, 381117 10800 4 LT3A 311 0 8 32717 270 1 0 3 0.8000 3770 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1456066110 8588129000 88430 T.R. RADHA KRISHNA S/O RANGAPPA, KUNTAMAMMANA TOUTA, B.H. ROAD, TUMKUR 381117 13703 4 LT3A 311 1 0 17023 197 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066336 8516644000 79127 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7500 4 LT3A 311 1 0 57 2 1 0 3 0.9900 0 1.2300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456066308 8426644000 39050 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10200 4 LT3A 311 0.2000 0 8330 44 1 0 3 1 2870 25.2900 0 0 550 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066247 8315734468 100400 AMJAD KHAN 1 NEAR GUBBIGATE 381117 815 4 LT3A 311 0.5000 0 398 4 1 0 28 1 474 3.6600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 999999 100006776174 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN,1 NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066148 8160177918 93408 RADHAKRISHNA S/O RANGAPPA KUNTTAMMANA THOTA 381117 13710 4 LT3A 311 0.2400 0 500 0 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066092 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 2170 28.6100 215.3100 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066309 8014081660 97206 AMJAD KHAN S/O AHAMED KHAN B.H, ROAD 381117 902 4 LT3A 311 0.2400 0 5940 9 1 0 3 1 893 7.3800 0 0 490 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066094 7783975179 100401 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 816 4 LT3A 311 0.5000 0 251 0 1 0 3 1 440 3.3700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066190 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066103 7663421828 C1T116750 FAROOQ AHAMED SHARIFF 1 CHECK POST 381117 0 4 LT3A 311 1 0 261 23 1 0 3 0.8100 389 2.0200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456066160 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 12700 210 1 0 3 1 0 2.8800 0 0 1620 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066242 7516644000 79128 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7600 4 LT3A 311 1 0 8038 98 1 0 3 1 0 6.2400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066213 7509615463 98236 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 811 4 LT3A 311 0.4800 0 1889 0 1 0 3 1 663 5.5200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066120 7463676594 104735 MANSOOR 1 B H ROAD 381117 10810 4 LT3A 311 1 0 4873 23 1 0 3 1 0 2.1200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066266 7436219000 87206 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13701 4 LT3A 311 0.2400 0 7182 53 1 0 3 1 1283 9.5700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066221 7426644000 39051 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10300 4 LT3A 311 0.2000 0 9407 36 1 0 3 1 450 3.3000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066211 7416644000 78418 SYED DAWOOD S/O SYED AHMED GUBBI GATE 381117 15700 4 LT3A 311 0.1600 0 630 18 1 0 3 1 0 4.0400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066322 7326644000 38974 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9300 4 LT3A 311 0.2000 0 4845 22 1 0 3 1 5 6.2800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066200 7136644000 61667 K.M. IRSHAD AHMED S/O LATE. KHAJAMEER KHAN - 381117 300 4 LT3A 311 0.2400 0 2821 16 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066263 7126644000 83694 P M RAFIQ S/O. PYEREJAN KUNTAMMANA THOTA 381117 101 4 LT3A 311 3 0 35100 668 1 0 3 0.8900 0 31.4800 0 0 540 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1456066275 7102661797 98123 VINCENT BLENY MORAS S/O LATE RAYMOND MORAS B.H. ROAD 381117 104 4 LT3A 311 0.4800 0 3320 23 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066098 7076665000 85917 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14304 4 LT3A 311 0.2400 0 2641 24 1 0 3 1 420 2.1700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066168 7036644000 52275 ILIYAZ S/O ABDUL SUBHAN - 381117 16300 4 LT3A 311 1 0 1110 24 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066076 6978948344 C1T116749 FAROOQ AHAMED SHARIFF GUBBIGATE CHECK POST 381117 0 4 LT3A 311 1 0 199 0 1 0 3 1 2980 27.6900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456066285 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 0 250 65 1 0 3 1 353 10.2600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066118 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 11510 134 1 0 3 1 3932 36.3800 0 0 670 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066304 1626644000 28521 SIDDAIAH SIDDALINGAIAH - 381117 17100 4 LT1 211 0.2000 0 11252 3 1 0 3 1 -212 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066297 1526644000 38976 SIDDALINGAIAH, S/O PUTTAIAH, - 381117 9500 4 LT1 211 0.6800 0 11475 26 1 0 3 1 -72 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066325 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 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066311 1326644000 53461 KRISHNA MURTHY S/O CHANNA BASAVAIAH - 381117 17010 4 LT1 211 0.2800 0 3901 32 1 0 3 1 385 5.3000 0 0 410 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066255 1036644000 66214 KRISHNAMURTHY XXXX - 381117 17000 4 LT1 211 0.4800 0 3418 29 1 0 3 1 609 5.4800 0 0 390 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066296 0914292904 97906 ASAD ULLA 1 KUTAMANA THOTA 381117 8403 4 LT1 211 1 0 6962 70 1 0 3 0.9700 1365 11.8700 0 0 1080 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456066114 0880397797 111922 RANGAMMA SY NO-152/3 KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 80 0 1 0 28 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 111116971801 0 0 0 0 0 0 0 0 0 0 RANGAMMA,SY NO-152/3 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066237 0626644000 12037 HANUMAKKA S/O LATE LENKAPPA - 381117 2500 4 LT1 211 0.2000 0 2052 10 1 0 3 1 -74 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066236 0526644000 39147 SHANTHAPPA, S/O RAMA SHETTY, - 381117 3750 4 LT1 211 0.2400 0 725 0 1 0 28 1 1173 364.5500 0 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066153 0475618727 94830 PRAKASH 1 KUNTAMMANA THOTA 381117 8920 4 LT1 211 1 0 7388 79 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-10-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066225 0336644000 12531 SHIVAKUMAR SIDDALINGIAH - 381117 16700 4 LT1 211 0.1200 0 29 46 1 0 3 1 4 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 1E1618373515 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,SIDDALINGIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066276 0314159626 94831 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8910 4 LT1 211 1 0 5780 98 1 0 3 1 0 1 0 0 470 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000761779 0 0 0 2 0 0 0 0 0 0 PRAKASH,S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456066333 0236644000 7273 CHIKKA SIDDAIAH XXXX - 381117 0 4 LT1 211 0.1200 0 4619 0 1 0 28 1 733 6.4400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116205394 0 0 0 0 0 0 0 0 0 0 CHIKKA SIDDAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066334 0223870673 93708 NOORULLA S/O ABDUL RAHEMAN KUNTAMMANA THOTA 381117 17302 4 LT1 211 1 0 4246 77 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066182 0136644000 73909 S.KUMAR S/O SHIVAVVA KUNTAMMANA THOTA 381117 5200 4 LT1 211 0.1600 0 3117 98 1 0 3 1 1215 8.5000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066143 0059454000 75276 SECRETARY JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 381117 13901 4 LT1 211 1 0 25920 347 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116198785 0 0 0 1 0 0 0 0 0 0 SECRETARY,JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066188 9816644000 TP5905 ILIYAZ S/O ABDUL SUBHAN - 381117 16400 4 LT5 511 0 5 5490 7 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066201 9716644000 TP5718 OBEDULLA SHARIFF S/O AHAMADULLA SHARIFF B.H.ROAD 381117 12700 4 LT5 511 19 0 35743 99 1 0 3 0.9000 8357 59.8300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14009233 0 9999999 111116124643D 0 0 0 1 0 0 0 0 1 0 OBEDULLA SHARIFF,S/O AHAMADULLA SHARIFF B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456066320 9616644000 TP7232 MOHAMMAD RIYAZ SHARIF, S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 381117 17800 4 LT5 511 0 10 17266 93 1 0 3 0.9000 2123 10.9700 0 0 530 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116266034 0 0 0 4 0 0 0 0 1 0 MOHAMMAD RIYAZ SHARIF,,S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1456066298 9216644000 P5330 A. SURESH BABU S/O T.S. ANAND, NEAR KUNNTAMMA NA - 381117 1700 4 LT5 511 0 19 45000 175 1 0 3 1 -12 11.9900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116257238 0 0 0 1 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066326 8842901807 TP8231 IMRAN C S/O ASLAM PASHA NEAR NH 206, GANGA FILLING PETROL BUNK 381117 12160 4 LT5 511 0 5 47122 815 1 0 3 0.6900 0 12.2600 0 0 5770 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9400 2 1456066249 8316644000 P5626 ATHARSARGANT S/O LASAR - 381117 17800 4 LT5 511 0 5 3200 0 1 0 28 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 111125461906 0 0 0 0 0 0 0 0 1 0 ATHARSARGANT,S/O LASAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066149 8184077963 TP7496 MOHAMED AYYAB, S/O ABDUL RASHEED, OLD GUBBI GATE CHECK POST, B. H. ROAD, 381117 810 4 LT5 511 0 10 3640 85 1 0 3 0 0 16.8700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066315 8026644000 P4090 K.M. IRSHAD AHAMMED K.M. AUTO DIESEL - 381117 110 4 LT5 511 0 5 22626 116 1 0 3 0.7000 0 15.2200 0 0 18160 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.18160 (ignore if paid) 0 9999999 111116260599 0 0 0 4 0 0 0 0 1 0 K.M. IRSHAD AHAMMED,K.M. AUTO DIESEL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1456066259 7816644000 TP6086 SYED SHANAZ XXXX - 381117 17700 4 LT5 511 0 19 24790 125 1 0 3 1 7248 55.1600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066154 7539727148 TP8461 MANJUNATHA B K S/O KRISHNAPPA B R NEAR MASJID E AANAS BIN MALLIK 381117 13750 4 LT5 511 0 15 6515 2 1 0 3 1 0 12.0100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 1000000 111115672517 0 0 0 1 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066323 7316644000 P5633 NAFRATH ULLA KHAN HABEEB ULLAKHAN - 381117 0 4 LT5 511 0 20 44503 0 1 0 28 1 0 6 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116255791 0 0 0 0 0 0 0 0 1 0 NAFRATH ULLA KHAN,HABEEB ULLAKHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066262 7216644000 P5979 AGAGULARAJHASAN TUMKUR - 381117 14600 4 LT5 511 0 6 17578 82 1 0 3 0.9800 0 1.7800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066163 7026644000 P4113 NOORULLA GUBBI GATE - 381117 17400 4 LT5 511 0 5 9480 73 1 0 3 1 0 8.0900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066219 6897071509 TP7863 TUMKUR DIESELS VAZIR AHAMED S/O MAHABOOB SAB 381117 10601 4 LT5 511 0 30 2024 42 10 0 3 1 0 2.2000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456066172 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 175.6300 0 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456066197 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 0 4.8000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066281 5816644000 TP6136 VARGI CHAKO S/O CHAKO GUBBI GATE 381117 13200 4 LT5 511 0 12 35550 290 1 0 3 1 0 11.1900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116254426 0 0 0 1 0 0 0 0 1 0 VARGI CHAKO,S/O CHAKO GUBBI GATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066140 5535532603 TP8124 FAIROZE KHAN B H ROAD GUBBI GATE 381117 805 4 LT5 511 0 19 16110 208 1 0 3 0.8600 3 22.1000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 99999 C770915 0 0 0 3 0 0 0 0 1 0 FAIROZE KHAN,B H ROAD GUBBI GATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1456066134 5243133636 TP8571 SUNIL KUMAR SINGH ENGINEERING WORKS GUBBIGATE 381117 0 4 LT5 511 0 18 16617 448 1 0 3 0.0800 5294 27.2600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 E137211 0 0 0 5 0 0 0 0 1 0 SUNIL KUMAR SINGH,ENGINEERING WORKS GUBBIGATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1456066090 5026644000 P4316 SMT. NAZEEMUNNISA SAW MILL - 381117 11800 4 LT5 511 0 16 57220 396 1 0 3 0.6000 9895 67.6900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116254556 0 0 0 10 0 0 0 0 1 0 SMT. NAZEEMUNNISA,SAW MILL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1456066117 4916644000 P3177 S. SARDAR T.S.K. BODY BUILDERS - 381117 10600 4 LT5 511 0 5 14000 77 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066126 4816644000 P3762 MOHIUDDIN XXXX - 381117 18200 4 LT5 511 0 7 5850 15 1 0 3 1 3567 29.0400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116254154 0 0 0 1 0 0 0 0 1 0 MOHIUDDIN,XXXX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066181 4716644000 P4388 MUNIIR AHAMED LORRY BODY BUILDER - 381117 14700 4 LT5 511 0 7 498 0 1 0 28 1 6439 58.1100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116207154 0 0 0 0 0 0 0 0 1 0 MUNIIR AHAMED,LORRY BODY BUILDER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066156 4416644000 TP6879 MOHAMEED ISMAEEL NEAR CHICKPOST - 381117 7700 4 LT5 511 0 15 37851 460 1 0 3 0.7000 0 4.9400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 999999 C526631 0 0 0 3 0 0 0 0 1 0 MOHAMEED ISMAEEL,NEAR CHICKPOST - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456066099 4026644000 P5251 NAZIMA UNNISA W/O MAHAMED GOUSE SAAB - 381117 11800 4 LT5 511 0 21 107380 1023 1 0 3 1 1582 81.3100 0 0 3140 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 111116253741 0 0 0 10 0 0 0 0 1 0 NAZIMA UNNISA,W/O MAHAMED GOUSE SAAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1456066139 3916644000 TP5854 ABDUL SUBHAN S/O KALANDER SAB GUBBI GATE 381117 10900 4 LT5 511 0 10 5500 37 1 0 3 1 8249 156.5600 0 0 0 3811 2026-02-04 0 0 0 2025-12-04 3 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066158 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 0 2186.1200 0 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 -1572 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066159 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 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066119 3716644000 P4446 NAWAB BODY BUILDERS - 381117 13300 4 LT5 511 0 10 16518 176 1 0 3 0.8000 1775 47.9600 0 0 810 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116262607 0 0 0 2 0 0 0 0 1 0 NAWAB,BODY BUILDERS - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456066192 3479754000 TP6528 ANWAR S/O MAHABOOB KHAN SAW MILL, B.H.ROAD 381117 0 4 LT5 511 0 39 7003 79 15 0 3 0 0 41.1300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6880 2 1456066157 3416644000 P5612 ABUL KHAN MOHOOMED ALI - 381117 14800 4 LT5 511 0 5 36270 604 1 0 3 0.9000 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116262927 0 0 0 4 0 0 0 0 1 0 ABUL KHAN,MOHOOMED ALI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1456066261 3340498606 TP7847 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8921 4 LT5 511 0 15 28945 236 1 0 3 0.4100 0 1.1800 0 0 1850 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456066138 3316644000 P5960 RAHAMATULLA KHAN WOOD INDUSTRIES GUBBI GATE TUMKUR 381117 10500 4 LT5 511 0 20 38551 320 1 0 3 0.8000 0 28.6200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456066244 1126644000 TP6512 SHAIK MAHAMOOD PASHA S/O MUNAVAR SAB KUNTAMMANA THOTA 381117 11115 4 LT5 511 0 20 39612 415 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456066218 0816644000 TP6838 ABDUL SUBAAN S/O ABDUL RAHEEM SAB KUNTAMANA THOTTA BH ROAD 381117 13100 4 LT5 511 0 10 23050 173 1 0 3 1 0 5.0600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116199493 0 0 0 1 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066074 0606784543 TP8529 MOHAMED AZAM SUPREME WORK SHOP KUNTAMMANA THOTA 381117 0 4 LT5 511 0 5 8164 45 1 0 3 0.7500 0 0 0 0 280 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 E108459 0 0 0 3 0 0 0 0 1 0 MOHAMED AZAM,SUPREME WORK SHOP KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1456066229 0442807598 TP8192 M P ENGINEERING WORKS S/O ZAHEER AHMED KUNTAMANNA THOTA 381117 14005 4 LT5 511 0 10 4930 65 1 0 3 1 2395 39 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 100 0 14009233 0 999999 C788169 0 0 0 0 0 0 0 0 1 0 M P ENGINEERING WORKS,S/O ZAHEER AHMED KUNTAMANNA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456066272 0316644000 P6024 MR. KHIZAR ULLA SHARIFF S/O SANA ULLA SHARIFF KUNTUMMANA THOTA 381117 2000 4 LT5 511 0 13 16000 117 1 0 3 1 5658 42.9400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14009233 0 9999999 111116199125 0 0 0 1 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066142 0167523125 TP7827 RENUKAPRASAD S/O LAKSHMNA B.H. ROAD 381117 18102 4 LT5 511 0 10 13445 249 1 0 3 0.9500 3262 16.8400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 D604944 0 0 0 3 0 0 0 0 1 0 RENUKAPRASAD,S/O LAKSHMNA B.H. ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1456066258 1020292165 TP8123 MAHAMODA BEGUM KUNTAMMANA THOTA GUBBIGATE 381117 3210 4 LT5 511 0 10 4287 36 1 0 3 0.8700 1762 9.2800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 99999 C771343 0 0 0 2 0 0 0 0 1 0 MAHAMODA BEGUM,KUNTAMMANA THOTA GUBBIGATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456066220 6896359382 108464 MOHAMMED AZAM 5 AMANIKERE 381117 10520 4 LT3A 311 1 0 1110 30 1 0 3 1 946 7.2900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066104 6869288712 97205 AMJAD KHAN 1 B.H, ROAD 381117 901 4 LT3A 311 0.2400 0 1135 4 1 0 28 1 759 6.5200 0 0 250 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006773875 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN,1 B.H, ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066341 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 0 1.1800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066209 6533241334 90940 SHASHIKALA P A W/O ADAVEESH 381117 12170 4 LT3A 311 2 0 6708 119 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066199 6426644000 39052 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10400 4 LT3A 311 7 0 4512 356 1 0 3 1 6 23.6800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1720 2 1456066252 6405059575 105879 MS SHELL INDIA MARKETS PVT LTD AMANIKERE B H ROAD 381117 11110 4 LT3A 311 20 0 31045 288 10 0 3 0.9700 0 80.5100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1170 2 1456066202 6326644000 38975 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9400 4 LT3A 311 0.2000 0 2323 11 1 0 3 1 3 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066183 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 522.6500 1644.1800 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 -110 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066171 6170662130 MS116880 MOHAMMED MUBARAK PASHA 15 WARD NO-7 381117 0 4 LT3A 311 1 0 192 7 1 0 3 1 1492 12.9500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066093 6136644000 61666 K.M. IRSHAD AHMED S/O KHAMEER KHAN - 381117 200 4 LT3A 311 0.2400 0 884 0 1 0 3 1 0 1 0 0 230 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066313 6076665000 85918 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14305 4 LT3A 311 0.2400 0 4736 0 1 0 3 1 1 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066194 5866680878 91925 NAJEER AHAMMED S/O LATE ABDUL GAFAR CHECK POST 381117 13250 4 LT3A 311 0.2400 0 5051 124 1 0 3 1 1485 7.5600 0 0 280 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066112 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 22489 190.3400 4237.3100 0 2760 3811 2026-02-04 0 0 0 2025-12-04 3 0 0 50 0 14009233 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111111195256 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066174 5726644000 55276 T.S. MUJEEB S/O SHAFIULLA - 381117 10700 4 LT3A 311 0.2400 0 1900 11 1 0 3 1 0 4.5600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066165 5526644000 38448 MD SHAFFE ULLA LATE S/O SANA ULLA GUBBI GATE 381117 1400 4 LT3A 311 0.2000 0 427 0 1 0 3 1 13 2.4600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116262942 0 0 0 1 0 0 0 0 1 0 MD SHAFFE ULLA,LATE S/O SANA ULLA GUBBI GATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066169 5516644000 76156 ABDULA SUBAN S/O ABDULA RAHIM SAB GUBBI GATE 381117 1300 4 LT3A 311 0.2400 0 9590 65 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066079 5458531516 108463 MOHAMMED AZAM 1 AMANIKERE 381117 10515 4 LT3A 311 1 0 19877 85 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066185 5326644000 45741 A SURESH BABU S/O T S ANAND - 381117 1800 4 LT3A 311 0.2400 0 2000 37 1 0 3 1 5642 50.3700 0 0 220 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066264 5169738360 104743 P M RAFIQ 1 GUBBIGATE CHECK POST 381117 88 4 LT3A 311 0.5000 0 4059 415 1 0 3 1 16077 290.7700 0 0 250 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1456066100 5136644000 61668 K.M. IRSHAD AHMED S/O KHAZAMEER KHAN - 381117 400 4 LT3A 311 0.2400 0 2776 47 1 0 3 1 2663 23.5000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066102 5126644000 82635 SYED KALEEM PASHA S/O. SYED KAMAL SAB GUBBI GATE 381117 14700 4 LT3A 311 1 0 7390 98 1 0 3 1 0 8.4400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066312 5076665000 85919 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14306 4 LT3A 311 0.2400 0 20627 129 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066187 4491174344 108462 MOHAMMED AZAM S/O ABDUL AZEEZ AMANIKERE 381117 10530 4 LT3A 311 1 0 2631 5 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066136 4326644000 45742 A SURESH BABU S/O ANAND - 381117 1900 4 LT3A 311 0.2400 0 2467 23 1 0 3 1 894 6.4900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066137 4297219000 87207 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13702 4 LT3A 311 3 0 11261 33 1 0 3 1 2805 22.9700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066223 4159454000 76060 A.SURESH BABU S/O T.S.ANANDH M/S JESUS BODY BUILDERS 381117 1901 4 LT3A 311 0.2400 0 7469 100 1 0 3 1 2191 15.9000 0 0 1090 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066228 4136644000 73701 SUBHASH CHANDRA S/O KEMPAPPA GUBBI GATE 381117 13700 4 LT3A 311 0.9600 0 1454 46 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066332 4076665000 85921 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14302 4 LT3A 311 0.2400 0 1125 8 1 0 3 1 299 1.5400 0 0 370 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066144 3896879642 106122 MUSTAQ AHAMED S/O MOHAMMED DASTHAGIR KUNTAMMANA THOTA 381117 17110 4 LT3A 311 0.5000 0 1831 9 1 0 3 1 3628 33.1900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066162 3838095840 100402 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 850 4 LT3A 311 0.5000 0 124 2 1 0 3 1 474 3.5600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066151 3823358147 100403 AMJAD KHAN 1 NEAR GUBBIGATE 381117 818 4 LT3A 311 0.5000 0 4372 0 1 0 3 1 432 3.3000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066267 3776503927 101465 MOHAMMED AZAM S/O ABDUL AZEEZ IDEAL COMPLEX 381117 10505 4 LT3A 311 10 0 14273 150 1 0 3 0.9800 0 34.2500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 99999 C536011 0 0 0 1 0 0 0 0 1 0 MOHAMMED AZAM,S/O ABDUL AZEEZ IDEAL COMPLEX 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456066125 3609817740 MS116887 MOHAMMED MUBARAK PASHA 2 WARD NO-7 381117 0 4 LT3A 311 1 0 2882 222 1 0 3 1 0 55.2200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 999999 111123826761 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUBARAK PASHA,2 WARD NO-7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066290 3467954000 41523 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14801 4 LT3A 311 0.2000 0 13496 101 1 0 3 0 3.0100 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066330 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 14874 131.7600 2021.2900 0 0 3811 2026-02-04 0 0 0 2025-12-04 1 0 0 0 0 14009233 0 1000000 111116889036 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066327 3444654242 MOHAMAD SHAFIQ S/O MOHAMAD GOUSE GUBBIGATE 381117 11402 4 LT3A 311 2 0 17763 163 1 0 3 1 0 1 0 0 980 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066291 3253595989 104734 MANSOOR S/O T PYAREJAN B H ROAD 381117 10805 4 LT3A 311 3 0 2767 53 1 0 3 1 0 15.2300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 BD1001525 0 0 0 1 0 0 0 0 1 0 MANSOOR,S/O T PYAREJAN B H ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456066293 3249176693 110901 ISHRATH PARVIN W/O T S MUJEEBULLA SHARIF B H S ROAD 381117 10580 4 LT3A 311 1 0 357 4 1 0 3 1 3290 30.2700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066078 3236644000 64399 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14400 4 LT3A 311 0.2000 0 7237 8 1 0 3 1 2783 25.8300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066215 3143784355 91361 ASHAMATHAULLA KHAN S/O LATE HABEEB ULLA KHAN NEAR KUNDAM THATHA 381117 9802 4 LT3A 311 0.2400 0 2482 28 1 0 3 1 508 2.6400 0 0 690 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066305 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 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066307 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 3120 21 1 0 3 1 0 0 0 0 310 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066075 3036644000 58204 SHIVAKUMAR S/O PUTTA BASAVAIAH - 381117 16100 4 LT3A 311 0.2400 0 10490 28 1 0 3 0.8600 836 6.5600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456066274 2956123770 C1T114555 SHIVAKUMAR S/O SIDDAIAH KUNTAMMANA THOTA 381117 0 4 LT3A 311 0.5000 0 2965 73 1 0 3 0.6500 1878 14.1200 0 0 550 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1456066089 2926644000 62727 MAHAMED RAHAMATHULLA S/O LATE NAZIR AHAMED GUBBI GATE 381117 12100 4 LT3A 311 0.1600 0 4578 57 1 0 3 1 0 9.0200 0 0 1050 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066086 2826644000 60090 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 17900 4 LT3A 311 0.2000 0 3233 84 1 0 3 0.9800 1045 5.3800 0 0 820 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456066280 2570795252 C1T113070 KRISHNA T GUBBIGATE B H ROAD 381117 0 4 LT3A 311 1 0 1840 73 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066245 2452760748 107964 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE KUNTAMMANA THOTA 381117 11405 4 LT3A 311 0.5000 0 2248 50 1 0 3 1 1848 14.8300 0 0 310 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066335 2384034029 108461 MOHAMMED AZAM 2 AMANIKERE 381117 10523 4 LT3A 311 1 0 3 1 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066222 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 0.0100 0 1.7200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456066212 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066214 2136292503 96837 T.R. SIDDEGOWDA 1 KUNTAMMANA THOTA 381117 13721 4 LT3A 311 1 0 10135 77 1 0 3 0.9900 927 4.7900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456066081 2121691475 101334 NUSRATH SALMA D/O ABDUL JAMEEL KUNTHAMANA THOTA 381117 18115 4 LT3A 311 1 0 805 0 1 0 28 1 1898 17.3900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 999 100006772959 0 0 0 0 0 0 0 0 1 0 NUSRATH SALMA,D/O ABDUL JAMEEL KUNTHAMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066289 2036644000 64398 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14500 4 LT3A 311 0.2000 0 44267 406 1 0 3 1 0 33.9400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456066284 2026644000 P4855 SHOWKATH ULLA KHAN S/O HABEEB ULLA KHAN - 381117 10100 4 LT3A 311 12 0 84443 1248 1 0 3 0.9400 0 5.3700 0 0 9310 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 ASD to be paid:Rs.9310 (ignore if paid) 0 999999 D406605 0 0 0 13 0 0 0 0 1 0 SHOWKATH ULLA KHAN,S/O HABEEB ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2800 2 1456066240 1826644000 60091 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 0 4 LT3A 311 0.2000 0 5248 6 1 0 3 1 0 6.5000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066303 1616644000 79124 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7200 4 LT3A 311 3 0 29077 346 1 0 3 0.8000 7914 56.5800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 1000000 111112222371 0 0 0 4 0 0 0 0 1 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456066286 1569054636 93313 ABDUL SUBAN S/O ABDUL RAHIM SAB GUBBIGATE 381117 1310 4 LT3A 311 0.4000 0 9050 59 1 0 3 1 1627 12.5200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066316 1426644000 43422 MOHMMED REHAMATHULLA S/O NAZIR AHMED K THOTA GUBBI GATE 381117 12000 4 LT3A 311 0.2200 0 11359 121 1 0 2 0 0 9.4300 0 0 820 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066082 1398302613 100631 TANVEER AHAMED S/O FAYAZ AHAMED GUBBIGATE 381117 12150 4 LT3A 311 0.4800 0 3362 0 1 0 3 1 703 226.4100 0 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 -104 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066108 1302195261 93995 A.SURESH BABU S/O T.S. ANANDH GUBBIGATE RING ROAD 381117 1910 4 LT3A 311 0.4800 0 1670 6 1 0 3 1 1458 12.6300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066203 1237945079 90952 K.R. UDAYAKUMAR S/O K.N.RAJAGOPALASHETTY B.H.ROAD 381117 501 4 LT3A 311 0.4800 0 4777 30 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066294 1230539000 88694 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 11403 4 LT3A 311 1 0 1861 31 1 0 3 1 1448 11.6400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066300 1226644000 41483 AMZAD KHAN S/O MABEEN AHMED - 381117 817 4 LT3A 311 0.2400 0 8940 64 1 0 3 1 5033 43.9700 0 0 1380 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066241 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 14500 147 1 0 3 1 2614 16.0100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066295 0916644000 TP5836 AYUB KHAN S/O ANVER KHAN (J.R. IND) - 381117 500 4 LT3A 311 0 5 10003 169 1 0 3 0 -43 7.1600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009233 0 999999 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456066217 0829027775 96838 T.R. SIDDEGOWDA S/O LATE G. RANGAPPA KUNTAMMANA THOTA 381117 13722 4 LT3A 311 1 0 2270 2 1 0 3 1 231 1.2300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456066091 0787172642 88038 SHIVAKUMAR KUNTAMMANA THOTA B.H ROAD 381117 15701 4 LT3A 311 0.5000 0 5279 0 1 0 3 1 239 1.1500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066287 0729754036 88507 A.V. RANGASWAMY, S/O VENKATAPPA, GUBBI GATE , NEAR RING ROAD, 381117 12500 4 LT3A 311 5 0 38559 239 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 E089625 0 0 0 3 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1456066234 0616644000 79125 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7300 4 LT3A 311 2 0 23471 275 1 0 3 1 0 7.4500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066231 0416644000 81379 SYED SALEHA M S S/O SYED SAB GUBBI GATE CHECK POST 381117 1470 4 LT3A 311 0.2400 0 1 44 1 0 3 1 0 0 0 0 280 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E7549832637 0 0 0 1 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066342 0226644000 P4947 SUBASH CHANDRA S/O KEMPAPPA - 381117 13600 4 LT3A 311 0 30 27308 12 10 0 3 1 0 6.6800 0 0 990 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066338 0225017815 90951 K.R. UDAYAKUMAR 2 B.H.ROAD 381117 502 4 LT3A 311 0.2400 0 866 14 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066318 0208100013 MS116892 MOHAMMED MUBARAK PASHA 14 WARD NO-7 381117 0 4 LT3A 311 1 0 1 0 1 0 3 1 4514 250.0500 2576.3100 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066085 0079454000 81378 VIJAY KUMAR K S/O KODANDARAMA SHETTY GUBBI GATE CHECK POST1 381117 1460 4 LT3A 311 0.3200 0 2611 7 1 0 3 1 828 7.0100 0 0 580 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066087 0061830035 110900 ISHRATH PARVIN 1 B H S ROAD 381117 10581 4 LT3A 311 1 0 1731 116 1 0 3 1 2998 22.4100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456066177 0040179111 94017 T.V.PRADEEP S/O VIJAY KUMARGUBBI GATE 381117 13720 4 LT3A 311 5 0 9591 187 1 0 3 0.7100 2916 15.0700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456066288 0026644000 77935 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15000 4 LT3A 311 0.2000 0 12584 463 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066321 9926644000 69411 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6600 4 LT1 211 0.2400 0 12437 46 1 0 3 1 -122 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066195 9768794650 91094 THIMMARAYASWAMY S/O KARETHIMMAIAH KUNTAMMANA THOTA 381117 17001 4 LT1 211 0.2400 0 4314 18 1 0 3 1 -37 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066317 9626644000 28845 SIDDALINGAIAH, S/O PAPAIAH, B.H.ROAD, 381117 8300 4 LT1 211 0.2000 0 5769 30 1 0 3 1 3 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066186 9568975983 90946 HANUMAIAH S/O SANJIVAIAH H.P.PETROLBUNK BEHIND 381117 12350 4 LT1 211 0.2400 0 10140 8 1 0 3 1 -66 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066328 9526644000 27394 SIDDANANJAIAH S/O ERAPPA - 381117 3200 4 LT1 211 0.2400 0 3972 52 1 0 3 0.9800 5 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456066121 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 0 120 28 1 0 3 0 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066206 9236644000 18374 XXXXXXXXXXX XXXX - 381117 8500 4 LT1 211 0.2000 0 17257 68 1 0 3 1 20 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456066257 8926644000 69412 ANWER KHHANM S/O MAHABOOB KHAM KUNTAMMANATHOTA 381117 6700 4 LT1 211 0.2400 0 4773 60 1 0 3 1 0 0 0 0 380 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066324 8826644000 42385 B.V. PRAKSH S/O VENKATASHATTAPPA - 381117 8700 4 LT1 211 0.2400 0 7685 0 1 0 3 1 146 2.1100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066270 8626644000 17625 SIDDALINGAIAH S/O CHENNAPPA - 381117 9700 4 LT1 211 0.1600 0 12474 104 1 0 3 1 911 6.8400 0 0 1120 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066339 8529917714 107990 SIDDARAJU KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2513 4 LT1 211 1 0 3821 74 1 0 3 0.9600 192 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 BC3060917 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,KUNTAMMANA THOTA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456066337 8526644000 27002 NATARAJU S/O ANKAIAH - 381117 8400 4 LT1 211 0.2400 0 5866 24 1 0 3 1 15 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066273 8236644000 8407 T V VENKATAPPA GUBBI GATE - 381117 2400 4 LT1 211 0.1500 0 8359 16 1 0 3 1 177 2.4300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066271 8226644000 53465 BASAVARAJU S/O NARAIAH - 381117 3500 4 LT1 211 0.2800 0 5400 33 1 0 3 1 1 0 0 0 340 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066246 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066250 8126644000 85557 KRISHNAMURTHY, S/O. PUTTABASAVAIAH, KUNTAMMANATHOTA, 381117 17000 4 LT1 211 0.4800 0 4112 26 1 0 3 1 241 3.1100 0 0 490 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066254 8122832498 88039 CHIKKA SIDDAYYA S/O CHINNAPPAYYA KUNTAMMANATHOTA MANDIPETE 381117 9701 4 LT1 211 0.4800 0 2759 0 1 0 3 1 1096 8.7200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066265 7926644000 69413 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6800 4 LT1 211 0.2400 0 8846 19 1 0 3 1 -76 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066256 7826644000 42604 PRAKASH BIN LATE VENKATA SHEETAPPA -GAGANNA NAGAR 381117 8900 4 LT1 211 0.2400 0 540 58 1 0 3 1 477 2.4400 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 1000000 1E5115264466 0 0 0 2 0 0 0 0 0 0 PRAKASH,BIN LATE VENKATA SHEETAPPA -GAGANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456066191 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066193 7626644000 38671 NARASAIAH, S/O NARASAIAH, - 381117 5100 4 LT1 211 0.2400 0 5920 56 1 0 3 1 505 4.1800 0 0 600 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066269 7226644000 53466 PANDAIAH S/O MURALI SIDDAIAH - 381117 17000 4 LT1 211 0.2800 0 5030 29 1 0 3 1 1 0 0 0 300 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066243 6926644000 69414 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6900 4 LT1 211 0.2400 0 10616 87 1 0 3 1 -45 0 0 0 440 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066105 6867232645 111851 KHURSHEED UNNISA KUNTAMMANA THOTA GUBBI GATE 381117 0 4 LT1 211 1 0 4257 94 1 0 3 0.8100 0 0 0 0 900 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456066179 6716644000 7479 SHIVARUDRAIAH XXXX - 381117 8000 4 LT1 211 0.1200 0 5175 50 1 0 3 1 -25 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066340 6626644000 38672 NARASAIAH, S/O NARASAIAH, KUNTAMMANATHOTA 381117 5101 4 LT1 211 0.2400 0 8294 81 1 0 3 1 553 3.7000 0 0 510 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066141 6552779063 97908 ASAD ULLA S/O SHEK AHAMED KUTAMANA THOTA 381117 8401 4 LT1 211 1 0 5576 7 1 0 3 0.9900 -28 0 0 0 320 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456066207 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 0 170 29 1 0 3 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066210 6526644000 27230 SIDDALINGAIAH S/O SIDDAIAH KUNTAMMANATHOTA 381117 9100 4 LT1 211 0.1600 0 7782 7 1 0 3 1 2 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066147 6336644000 17524 DIDDASIDDAIAH S/O PAPANNA - 381117 8200 4 LT1 211 0.1600 0 15803 79 1 0 3 1 223 1.1900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116249985 0 0 0 2 0 0 0 0 0 0 DIDDASIDDAIAH,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456066268 6316644000 74151 NARASIMHAMURTHY KUNTAMMANA THOTA TUMKUR 381117 5400 4 LT1 211 0.1600 0 6799 39 1 0 3 1 988 8.3700 0 0 740 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066248 6291229111 90012 NOORULLA S/O ABDUL RAHEMAN, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 17301 4 LT1 211 1 0 7141 71 1 0 3 1 1 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066180 6226644000 25560 VENKATARAMU S/O THIMMAIAH - 381117 2401 4 LT1 211 0.2400 0 3730 2 1 0 3 1 -54 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066113 6024974537 107989 SIDDARAJU B H ROAD KUNTAMMANA THOTA 381117 2511 4 LT1 211 1 0 2690 47 1 0 3 0.8600 0 0 0 0 390 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456066208 5926644000 69415 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7000 4 LT1 211 0.2400 0 12473 74 1 0 3 1 315 2.7500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456066176 5716644000 72817 NOORULLA S/O ABDUL REHAMAN KUNTAMMANA THOTA 381117 17200 4 LT1 211 0.4800 0 7101 20 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-11-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066145 5626644000 33916 SIDDA BASAVAIAH, S/O ERAGAPPA, - 381117 0 4 LT1 211 0.2400 0 6396 0 1 0 28 1 0 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116265292 0 0 0 0 0 0 0 0 0 0 SIDDA BASAVAIAH,,S/O ERAGAPPA, - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066164 5426644000 53469 GUBBANNA S/O NARSAIAH - 381117 3300 4 LT1 211 0.2800 0 2278 0 1 0 28 1 861 118.4100 0 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 -8 0 0 0 53 58 2023-06-26 2024-10-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066107 5336644000 39290 MUDALAIAH, S/O THIMMAIAH, - 381117 2300 4 LT1 211 0.2000 0 3171 17 1 0 3 1 -90 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066166 5316644000 74104 PRESIDENT JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 381117 13900 4 LT1 211 5 0 29000 1201 1 0 3 1 0 3.0600 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116265425D 0 0 0 2 0 0 0 0 0 0 PRESIDENT,JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456066173 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 1985 5 1 0 3 1 -22 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066132 5216644000 74254 BHAGYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5600 4 LT1 211 0.1600 0 1310 2 1 0 3 1 639 5.4900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066314 5069454000 40682 SMT.CHANNA BASAMMA, SIDDHALINGAIAH, - 381117 2600 4 LT1 211 0.2400 0 4590 21 1 0 3 1 39 1 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066122 4926644000 69416 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7100 4 LT1 211 0.2400 0 4898 105 1 0 3 0.8200 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456066130 4826644000 42366 CHIKKANARASAIAH S/O NARASAIAH - 381117 4400 4 LT1 211 0.2800 0 2893 53 1 0 3 0.7100 1 0 0 0 650 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 67426212 0 0 0 0 0 0 0 0 0 0 CHIKKANARASAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456066167 4616644000 78988 MURTHY S/O LATE LENKAPPA KUNTAMMANA THOTA 381117 6200 4 LT1 211 0.2000 0 3382 29 1 0 3 1 311 2.9900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066096 4526644000 37392 BHIMAIAH, S/O NARASAIAH, - 381117 4400 4 LT1 211 0.2400 0 19262 129 1 0 3 1 1 1.1200 0 0 570 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066189 4482439000 88220 SIDDARAJU S/O CHANNAPPAIAH, BACK SIDE OF ANJANEYA TEMPLE, KUNTAMMANA THOTA 381117 2501 4 LT1 211 1 0 21562 112 1 0 3 1 3 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066152 4426644000 53472 SHIVARUDRAIAH S/O. CHINAPAIAH KUNTAMMANA THOTA 381117 2500 4 LT1 211 0.2800 0 5080 45 1 0 3 1 1 0 0 0 560 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066124 4226644000 23119 CHANNABASAPPA CHIKA BASAYAIAH - 381117 16200 4 LT1 211 0.2400 0 4988 26 1 0 3 1 134 1.8800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066150 4216644000 74255 BHAGAYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5300 4 LT1 211 0.1600 0 3830 0 1 0 3 1 279 2.3200 0 0 250 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066095 4036644000 60660 SMT. KAMALA WILSON S/OWILSON SUNDAR RAJ HOUSING BOARD COLONY 381117 3000 4 LT1 211 0.2400 0 14788 43 1 0 3 1 -10 1.4500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066226 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 0 727 18 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066155 3826644000 47198 BASAVARAJU S/O BASAVAIAH - 381117 3100 4 LT1 211 1 0 14789 101 1 0 3 1 44 6.7900 0 0 1190 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066123 3726644000 26111 PUTTABASAYAIAH CHIKKABASAVAIAH - 381117 16500 4 LT1 211 0.2000 0 5403 8 1 0 3 1 -44 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066224 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 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14009233 0 99999 111000159821 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,B H ROAD KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066129 3626644000 31665 CHIKKAHANUMAKKA W/O CHIKKANARASAIAH - 381117 9000 4 LT1 211 0.2400 0 10160 59 1 0 3 1 3 0 0 0 380 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066080 3526644000 30625 BHIMAIAH S/O NARASAIAH - 381117 4600 4 LT1 211 0.2400 0 5320 29 1 0 3 1 -9 1.2200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066260 3336644000 18915 GANGAIAH CHIKA BASAVIAH - 381117 16900 4 LT1 211 0.2400 0 5995 0 1 0 28 1 432 3.7300 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116265442 0 0 0 0 0 0 0 0 0 0 GANGAIAH,CHIKA BASAVIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066133 3226644000 48938 MURTHY S/O LATE LENKAPPA - 381117 6300 4 LT1 211 0.2800 0 76 14 1 0 3 0.9400 241 3.3100 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456066111 3136644000 72408 SOMASHEKHAR S/O PUTTA BASAVAIAH KUNTAMMANA THOTA 381117 17000 4 LT1 211 0.1200 0 3331 4 1 0 3 1 57 1 0 0 250 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066302 3061371373 107988 SIDDARAJU TUMKUR KUNTAMMANA THOTA 381117 2512 4 LT1 211 1 0 2865 41 1 0 3 0.9500 223 3.1700 0 0 420 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456066196 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066106 2726644000 13638 SMT. KAMALA WILSON W/O WILSON SUNDAR RAJ - 381117 2900 4 LT1 211 0.1200 0 14440 63 1 0 3 1 353 6.6500 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066198 2676601526 A25825 SECRETARY JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 381117 13902 4 LT1 211 3 0 29100 953 1 0 3 1 0 2.3800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 99999 111000166094 0 0 0 1 0 0 0 0 0 0 SECRETARY,JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066235 2639662906 107987 SIDDARAJU S/O LATE CHINNAPAIAH KUNTAMMANA THOTA 381117 2510 4 LT1 211 1 0 6253 148 1 0 3 0.9900 547 2.8000 0 0 1240 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456066073 2626644000 33584 SHANKER SHETTY, S/O RAMASHETTY, - 381117 3700 4 LT1 211 0.2400 0 15130 84 1 0 3 1 19 0 0 0 780 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066161 2620026447 C1T117850 THIMMARASWAMY GUBBIGATE KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 1362 77 1 0 3 0.8700 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456066116 2616644000 74700 KRISHNAPPA S/O BHEEMANNA KUNTAMMANA THOTA 381117 0 4 LT1 211 0.2400 0 7230 38 1 0 3 1 -12 0 0 0 1190 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066230 2554460145 97907 ASAD ULLA 2 KUTAMANA THOTA 381117 8402 4 LT1 211 1 0 14049 152 1 0 3 0.9800 0 0 0 0 960 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456066227 2526644000 37199 NOORULLA ABDUL REHAMAN KUNTAMMANA THOTA 381117 17300 4 LT1 211 0.2000 0 9137 41 1 0 3 1 7 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066115 2514521956 101761 SHIVARUDRAIAH KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2415 4 LT1 211 1 0 1070 19 1 0 3 1 15 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066299 2336644000 18904 SHIVAKUMAR XXXX - 381117 16600 4 LT1 211 0.2000 0 7575 62 1 0 3 1 -6587 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456066127 2326644000 53460 SHIVARUDAIAH S/O NARASAIAH - 381117 3600 4 LT1 211 0.2800 0 4953 6 1 0 3 1 23 0 0 0 290 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066109 2226644000 39934 KRISHANAPPA, S/O BHIMAIAH, - 381117 4800 4 LT1 211 0.2000 0 1277 0 1 0 28 1 368 133.9400 0 0 0 3811 2026-02-04 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 2026-02-04 0 0 0 0 0 1 0 -29 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456066216 2136644000 A11877 NARASAIAH S/O NARASAIAH - 381117 5000 4 LT1 211 3 0 4027 26 1 0 3 1 614 5.8500 0 0 310 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066135 3228291736 TP8070 K.NAGARAJU S/O KEMPASHAMAIAH NEAR HP PETROL BUNK 381117 13719 4 LT5 511 0 30 27371 284 10 0 3 0.9700 0 77.4800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3420 2 1456066131 3026644000 P5280 INAYATH PASHA S/O SAJATHA RAHAMAN - 381117 800 4 LT5 511 0 5 26736 215 1 0 3 0.6000 0 9.9200 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116254321 0 0 0 4 0 0 0 0 1 0 INAYATH PASHA,S/O SAJATHA RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1456066088 2916644000 TP6724 MOHAMED RAHAMATH ULLA S/O LATE K.NAZEER AHAMED KUNTAMANNA THOTA B.H ROAD TUMKUR 381117 11900 4 LT5 511 0 8 38223 246 1 0 3 1 0 8.7300 0 0 1200 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066233 2634128879 TP7497 ANASUYA W/O GANGAYYA,S.R.S WELDING SHOP GUBBI GATE 381117 103 4 LT5 511 0 10 5509 68 1 0 3 0.5900 0 8.0700 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456066343 2423112356 TP8561 SRINIDHI FABRICATION B H ROAD NEAR OLD CHECK POST 381117 0 4 LT5 511 0 12 45434 1117 1 0 3 0.4400 0 0 0 0 9840 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.9840 (ignore if paid) 0 1000000 E078414 0 0 0 10 0 0 0 0 1 0 SRINIDHI FABRICATION,B H ROAD NEAR OLD CHECK POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0200 2 1456066204 2176190917 TP8012 SIRAJULLAKHAN S/O BABA SAB BEHIND ANJENEYA TEMPLE 381117 7101 4 LT5 511 0 10 29261 301 1 0 3 0.8700 0 32.3800 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009233 0 999999 D411603 0 0 0 4 0 0 0 0 1 0 SIRAJULLAKHAN,S/O BABA SAB BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1456066077 1916644000 TP5780 PRAKSHA S/O VENKATAPPA - 381117 8800 4 LT5 511 0 13 73888 796 1 0 3 0.6000 0 2.5500 0 0 5430 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.5430 (ignore if paid) 0 9999999 111116202007 0 0 0 6 0 0 0 0 1 0 PRAKSHA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1456066238 1816644000 TP6425 K.V.NAGARAJU S/O VEERABHADRAPPA GUBBI GATE 381117 12300 4 LT5 511 0 15 65670 255 1 0 3 1 0 0 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116250954 0 0 0 2 0 0 0 0 1 0 K.V.NAGARAJU,S/O VEERABHADRAPPA GUBBI GATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456066283 1716644000 P4599 MAHAMMED SHAFI ULLA SANA ENGINEERING WORKS - 381117 1450 4 LT5 511 0 30 3410 25 10 0 3 1 0 67.3900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066310 1331205909 TP8451 MOHAMED YOUSUFF S/O Y M AKBAR SAB GUBBIGATE 381117 0 4 LT5 511 0 6 3388 176 1 0 3 0.6700 0 28.5500 0 0 6020 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 ASD to be paid:Rs.6020 (ignore if paid) 0 1000000 7829675 0 0 0 5 0 0 0 0 1 0 MOHAMED YOUSUFF,S/O Y M AKBAR SAB GUBBIGATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1456066101 1316644000 P6008 ASIF AHAMAD S/O AMANAULLA KUNTAMMANA THOTA 381117 17500 4 LT5 511 0 9 10380 95 1 0 3 1 3725 27.5000 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 1 0 0 100 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456066301 1216644000 TP7089 S.K ENGINEERING WORKS SHAKELLA .B W/O RASOUL KAHN 381117 17600 4 LT5 511 0 10 13060 45 1 0 3 1 1786 9.3900 0 0 0 3811 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009233 0 9999999 111116200462 0 0 0 1 0 0 0 0 1 0 S.K ENGINEERING WORKS,SHAKELLA .B W/O RASOUL KAHN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2