1416826847 3253595989 104734 MANSOOR S/O T PYAREJAN B H ROAD 381117 10805 4 LT3A 311 3 0 2550 59 1 0 3 0.7800 3465 27.6100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 BD1001525 0 0 0 2 0 0 0 0 0 0 MANSOOR,S/O T PYAREJAN B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826844 3249176693 110901 ISHRATH PARVIN W/O T S MUJEEBULLA SHARIF B H S ROAD 381117 10580 4 LT3A 311 1 0 333 11 1 0 3 1 2032 17.5400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111116287814 0 0 0 1 0 0 0 0 0 0 ISHRATH PARVIN,W/O T S MUJEEBULLA SHARIF B H S ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826634 3236644000 64399 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14400 4 LT3A 311 0.2000 0 7166 33 1 0 3 1 1266 9.1200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116266636 0 0 0 1 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826869 3143784355 91361 ASHAMATHAULLA KHAN S/O LATE HABEEB ULLA KHAN NEAR KUNDAM THATHA 381117 9802 4 LT3A 311 0.2400 0 2378 53 1 0 3 1 1451 10.1900 0 0 1340 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006783342 0 0 0 1 0 0 0 0 0 0 ASHAMATHAULLA KHAN,S/O LATE HABEEB ULLA KHAN NEAR KUNDAM THATHA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826746 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 1 650 5.2300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116265667 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826886 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 3031 24 1 0 3 1 0 0 0 0 310 3811 2025-10-04 0 0 0 2025-09-04 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 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826885 3036644000 58204 SHIVAKUMAR S/O PUTTA BASAVAIAH - 381117 16100 4 LT3A 311 0.2400 0 10379 38 1 0 3 0.9800 249 1.2200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826803 2956123770 C1T114555 SHIVAKUMAR S/O SIDDAIAH KUNTAMMANA THOTA 381117 0 4 LT3A 311 0.5000 0 2656 96 1 0 3 0.7000 1300 6.3100 0 0 550 3811 2025-10-04 0 0 0 2025-09-04 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 0 0 SHIVAKUMAR,S/O SIDDAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826672 2926644000 62727 MAHAMED RAHAMATHULLA S/O LATE NAZIR AHAMED GUBBI GATE 381117 12100 4 LT3A 311 0.1600 0 4345 63 1 0 3 1 1466 10.6300 0 0 2010 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116266734 0 0 0 1 0 0 0 0 0 0 MAHAMED RAHAMATHULLA,S/O LATE NAZIR AHAMED GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826632 2826644000 60090 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 17900 4 LT3A 311 0.2000 0 2877 83 1 0 3 0.9900 0 2.1700 0 0 1610 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BD1070204 0 0 0 1 0 0 0 0 0 0 T.A. RAFFIULLA SHARIFF,S/O T. AHMED ULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826762 2570795252 C1T113070 KRISHNA T GUBBIGATE B H ROAD 381117 0 4 LT3A 311 1 0 1577 40 1 0 3 1 1026 4.9500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111118803460 0 0 0 1 0 0 0 0 0 0 KRISHNA T,GUBBIGATE B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826821 2452760748 107964 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE KUNTAMMANA THOTA 381117 11405 4 LT3A 311 0.5000 0 2040 59 1 0 3 1 4560 39.0100 0 0 720 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111112027647 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFEEQ,S/O MOHAMMED GHOUSE KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826796 3340498606 TP7847 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8921 4 LT5 511 0 15 27974 298 1 0 3 0.4200 0 0 0 0 3130 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 E089738 0 0 0 4 0 0 0 45201 1 0 PRAKASH,S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826627 3316644000 P5960 RAHAMATULLA KHAN WOOD INDUSTRIES GUBBI GATE TUMKUR 381117 10500 4 LT5 511 0 20 37375 133 1 0 3 0.8000 0 12.3800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116257124 0 0 0 1 0 0 0 0 1 0 RAHAMATULLA KHAN,WOOD INDUSTRIES GUBBI GATE TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826645 3228291736 TP8070 K.NAGARAJU S/O KEMPASHAMAIAH NEAR HP PETROL BUNK 381117 13719 4 LT5 511 0 30 26218 269 10 0 3 0.9700 20942 99.1000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 3135011 0 0 0 2 0 0 0 35399 1 0 K.NAGARAJU,S/O KEMPASHAMAIAH NEAR HP PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826691 3026644000 P5280 INAYATH PASHA S/O SAJATHA RAHAMAN - 381117 800 4 LT5 511 0 5 25843 207 1 0 3 0.7000 0 6.5700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826675 2916644000 TP6724 MOHAMED RAHAMATH ULLA S/O LATE K.NAZEER AHAMED KUNTAMANNA THOTA B.H ROAD TUMKUR 381117 11900 4 LT5 511 0 8 37104 297 1 0 3 0.9000 5772 38.4600 0 0 3130 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 111116200399 0 0 0 5 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826888 2634128879 TP7497 ANASUYA W/O GANGAYYA,S.R.S WELDING SHOP GUBBI GATE 381117 103 4 LT5 511 0 10 5253 60 1 0 3 0.5700 2179 10.6500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 1000000 D628513 0 0 0 3 0 0 0 8326 1 0 ANASUYA,W/O GANGAYYA,S.R.S WELDING SHOP GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826861 2423112356 TP8561 SRINIDHI FABRICATION B H ROAD NEAR OLD CHECK POST 381117 0 4 LT5 511 0 12 40891 1488 1 0 3 0.5300 0 18.0200 0 0 20760 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.20760 (ignore if paid) 0 1000000 E078414 0 0 0 10 0 0 0 0 0 0 SRINIDHI FABRICATION,B H ROAD NEAR OLD CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826804 2176190917 TP8012 SIRAJULLAKHAN S/O BABA SAB BEHIND ANJENEYA TEMPLE 381117 7101 4 LT5 511 0 10 27953 426 1 0 3 0.8600 3863 18.4500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 D411603 0 0 0 7 0 0 0 63993 1 0 SIRAJULLAKHAN,S/O BABA SAB BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826698 1916644000 TP5780 PRAKSHA S/O VENKATAPPA - 381117 8800 4 LT5 511 0 13 70679 553 1 0 3 0.9000 0 0 0 0 9640 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.9640 (ignore if paid) 0 9999999 111116202007 0 0 0 4 0 0 0 0 1 0 PRAKSHA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826651 1816644000 TP6425 K.V.NAGARAJU S/O VEERABHADRAPPA GUBBI GATE 381117 12300 4 LT5 511 0 15 64717 213 1 0 3 0.6400 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116250954 0 0 0 6 0 0 0 0 1 0 K.V.NAGARAJU,S/O VEERABHADRAPPA GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826688 1716644000 P4599 MAHAMMED SHAFI ULLA SANA ENGINEERING WORKS - 381117 1450 4 LT5 511 0 30 3310 23 10 0 3 0.7000 6181 30.2200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 100001400827 B 0 0 0 1 0 0 0 3394 1 0 MAHAMMED SHAFI ULLA,SANA ENGINEERING WORKS - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826845 1331205909 TP8451 MOHAMED YOUSUFF S/O Y M AKBAR SAB GUBBIGATE 381117 0 4 LT5 511 0 6 2682 164 1 0 3 0.6500 0 0 0 0 6020 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.6020 (ignore if paid) 0 1000000 7829675 0 0 0 6 0 0 0 9 0 0 MOHAMED YOUSUFF,S/O Y M AKBAR SAB GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826846 1316644000 P6008 ASIF AHAMAD S/O AMANAULLA KUNTAMMANA THOTA 381117 17500 4 LT5 511 0 9 9978 100 1 0 3 1 0 20.4100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 100004651354 A 0 0 0 1 0 0 0 9978 1 0 ASIF AHAMAD,S/O AMANAULLA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826864 1216644000 TP7089 S.K ENGINEERING WORKS SHAKELLA .B W/O RASOUL KAHN 381117 17600 4 LT5 511 0 10 12877 30 1 0 3 0.9000 0 7.5000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116200462 0 0 0 2 0 0 0 0 1 0 S.K ENGINEERING WORKS,SHAKELLA .B W/O RASOUL KAHN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826778 1126644000 TP6512 SHAIK MAHAMOOD PASHA S/O MUNAVAR SAB KUNTAMMANA THOTA 381117 11115 4 LT5 511 0 20 37867 501 1 0 3 1 7033 33.8700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 99999 100001398723 D 0 0 0 4 0 0 0 37867 1 0 SHAIK MAHAMOOD PASHA,S/O MUNAVAR SAB KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826874 0816644000 TP6838 ABDUL SUBAAN S/O ABDUL RAHEEM SAB KUNTAMANA THOTTA BH ROAD 381117 13100 4 LT5 511 0 10 22283 179 1 0 3 0.7000 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116199493 0 0 0 2 0 0 0 0 1 0 ABDUL SUBAAN,S/O ABDUL RAHEEM SAB KUNTAMANA THOTTA BH ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826873 0606784543 TP8529 MOHAMED AZAM SUPREME WORK SHOP KUNTAMMANA THOTA 381117 0 4 LT5 511 0 5 7971 17 1 0 3 0.8000 1667 11.8600 0 0 280 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111116948074 0 0 0 2 0 0 0 7971 0 0 MOHAMED AZAM,SUPREME WORK SHOP KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826771 0442807598 TP8192 M P ENGINEERING WORKS S/O ZAHEER AHMED KUNTAMANNA THOTA 381117 14005 4 LT5 511 0 10 4677 59 1 0 3 0.6000 8382 70.4800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 C788169 0 0 0 2 0 0 0 7742 1 0 M P ENGINEERING WORKS,S/O ZAHEER AHMED KUNTAMANNA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826866 0316644000 P6024 MR. KHIZAR ULLA SHARIFF S/O SANA ULLA SHARIFF KUNTUMMANA THOTA 381117 2000 4 LT5 511 0 13 15533 101 1 0 3 0.6000 4499 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116199125 0 0 0 4 0 0 0 0 1 0 MR. KHIZAR ULLA SHARIFF,S/O SANA ULLA SHARIFF KUNTUMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826674 0167523125 TP7827 RENUKAPRASAD S/O LAKSHMNA B.H. ROAD 381117 18102 4 LT5 511 0 10 12409 273 1 0 3 0.9500 3200 15.2100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826877 1020292165 TP8123 MAHAMODA BEGUM KUNTAMMANA THOTA GUBBIGATE 381117 3210 4 LT5 511 0 10 4131 54 1 0 3 0.7900 0 4.1400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 99999 C771343 0 0 0 1 0 0 0 5059 1 0 MAHAMODA BEGUM,KUNTAMMANA THOTA GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826793 4646147768 108995 SECRETARY JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 381117 13800 4 LT2 221 6 0 12389 436 1 0 3 0.9100 4718 22.7500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 1000000 E056979 0 0 0 4 0 0 0 13561 0 0 SECRETARY,JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826879 1026644000 A21047 SECRETARY XXXX - 381117 14000 4 LT2 221 10 0 39206 1825 1 0 3 0.7700 18816 90.3600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 7829343 0 0 0 12 0 0 0 50 0 0 SECRETARY,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826808 9916644000 77936 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15100 4 LT3A 311 0.2000 0 2850 7 1 0 3 1 3546 31.4200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116203051 0 0 0 1 0 0 0 0 0 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826680 9562438791 C1T116281 SUBHASH CHANDRA B H ROAD GUBBIGATE 381117 0 4 LT3A 311 8 0 2297 92 1 0 3 0.9000 7626 61.6900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 0 111115336758 0 0 0 2 0 0 0 0 0 0 SUBHASH CHANDRA,B H ROAD GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826788 9531626802 108415 PARAMESHWAR T AND RASHMI S B KUMUTAYYANA THOTA ,GUBBI GATE 381117 9710 4 LT3A 311 1 0 3806 79 1 0 3 0.8000 959 4.6300 0 0 680 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111112389181 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR T,AND RASHMI S B KUMUTAYYANA THOTA ,GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826786 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 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116198963 0 0 0 1 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826747 9451309377 98715 FIROZ KHAN S/O BASHEER AHAMED KHAN NEAR GUBBI GATE CHECK POST 381117 802 4 LT3A 311 0.4800 0 849 12 1 0 3 0.9900 430 2.1000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 BC2297844 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN,S/O BASHEER AHAMED KHAN NEAR GUBBI GATE CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826853 9416644000 TP6429 SUBASH CHANDRA S/O KEMPANNA ASHA MOTER SERVICE 381117 13500 4 LT3A 311 15 0 99019 534 1 0 3 0.9000 0 2.4800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116266775 0 0 0 5 0 0 0 0 0 0 SUBASH CHANDRA,S/O KEMPANNA ASHA MOTER SERVICE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826871 9407440176 102674 ROUSHAN ARA W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 381117 12405 4 LT3A 311 0.5000 0 2690 28 1 0 3 0.9900 0 2.3100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 BD0897569 0 0 0 0 0 0 0 0 0 0 ROUSHAN ARA,W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826708 9292766193 108465 MOHAMMED AZAM 4 AMANIKERE 381117 10510 4 LT3A 311 1 0 1075 35 1 0 3 1 628 3.0300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111112389170 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,4 AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826710 9259454000 TP6656A HASMATHULLAKHAN S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 381117 9801 4 LT3A 311 0 10 45569 572 1 0 3 0.7000 0 144.9100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116205136 0 0 0 4 0 0 0 0 1 0 HASMATHULLAKHAN,S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826624 9169454000 55267 MOHUDDIN S/O JAHIRUDDIN - 381117 0 4 LT3A 311 0.2400 0 9195 60 1 0 3 1 0 8.0100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116200751 0 0 0 1 0 0 0 0 0 0 MOHUDDIN,S/O JAHIRUDDIN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826748 9136644000 72732 ABDUL SUBHAN S/O ABDUL RAHEEM KUNTAMMANA THOTA 381117 13000 4 LT3A 311 0.4800 0 5375 57 1 0 3 1 3173 22.2400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111117977673 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL RAHEEM KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826785 9126644000 82823 AMJAD KHAN S/O. AHAMED KHAN NEAR CHECK POST 381117 900 4 LT3A 311 0.5000 0 5045 25 1 0 3 1 409 0 0 0 590 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116202670 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O. AHAMED KHAN NEAR CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826870 9092263078 101762 SHIVARUDRAIAH TUMKUR KUNTAMMANA THOTA 381117 2410 4 LT3A 311 1 0 10 0 1 0 3 1 432 3.1500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006784042 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,TUMKUR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826729 9036644000 71961 S.PUTTARAJU S/O NAGARAJU KUNTAMMANA THOTA 381117 9600 4 LT3A 311 0.2000 0 17512 186 1 0 3 1 753 3.5600 0 0 5560 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.5560 (ignore if paid) 0 9999999 111116205699 0 0 0 1 0 0 0 0 0 0 S.PUTTARAJU,S/O NAGARAJU KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826682 8977379089 108460 MOHAMMED AZAM 3 AMANIKERE 381117 10535 4 LT3A 311 1 0 6295 125 1 0 3 1 1808 8.7400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111112389165 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM,3 AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826787 8916644000 77937 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15200 4 LT3A 311 0.2000 0 7140 2 1 0 3 1 2912 26.2800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116262985 0 0 0 1 0 0 0 0 0 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826739 8763788836 C1TMS119848 I V YOGEESH 1 381117 0 4 LT3A 311 3 0 2 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 0 1E6518274831 0 0 0 1 0 0 0 0 0 0 I V YOGEESH,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826657 1398302613 100631 TANVEER AHAMED S/O FAYAZ AHAMED GUBBIGATE 381117 12150 4 LT3A 311 0.4800 0 3362 0 1 0 3 1 703 198.3000 0 0 450 3811 2025-10-04 0 0 0 2024-04-04 3 0 0 0 0 14009233 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006775764 0 0 0 0 0 0 0 0 0 0 TANVEER AHAMED,S/O FAYAZ AHAMED GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 -104 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826774 1237945079 90952 K.R. UDAYAKUMAR S/O K.N.RAJAGOPALASHETTY B.H.ROAD 381117 501 4 LT3A 311 0.4800 0 4653 30 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006772985 0 0 0 1 0 0 0 0 0 0 K.R. UDAYAKUMAR,S/O K.N.RAJAGOPALASHETTY B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826780 1230539000 88694 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 11403 4 LT3A 311 1 0 1735 25 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116262971 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFEEQ,S/O MOHAMMED GHOUSE, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826865 1226644000 41483 AMZAD KHAN S/O MABEEN AHMED - 381117 817 4 LT3A 311 0.2400 0 8680 46 1 0 3 1 1906 15.0100 0 0 2590 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111116265641 0 0 0 1 0 0 0 0 0 0 AMZAD KHAN,S/O MABEEN AHMED - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826760 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 13884 155 1 0 3 1 1548 7.1900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111115943339D 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826876 0916644000 TP5836 AYUB KHAN S/O ANVER KHAN (J.R. IND) - 381117 500 4 LT3A 311 0 5 9321 157 1 0 3 0 -99 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14009233 0 9999 100001405422 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O ANVER KHAN (J.R. IND) - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826875 0829027775 96838 T.R. SIDDEGOWDA S/O LATE G. RANGAPPA KUNTAMMANA THOTA 381117 13722 4 LT3A 311 1 0 2263 1 1 0 3 0.8600 216 1.0800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 BC2114618 0 0 0 0 0 0 0 0 0 0 T.R. SIDDEGOWDA,S/O LATE G. RANGAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826671 0787172642 88038 SHIVAKUMAR KUNTAMMANA THOTA B.H ROAD 381117 15701 4 LT3A 311 0.5000 0 5188 19 1 0 3 1 3615 31.7100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116265272 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,KUNTAMMANA THOTA B.H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826852 0729754036 88507 A.V. RANGASWAMY, S/O VENKATAPPA, GUBBI GATE , NEAR RING ROAD, 381117 12500 4 LT3A 311 5 0 57447 217 1 0 3 0.8700 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 C213755 0 0 0 4 0 0 0 69855 0 0 A.V. RANGASWAMY,,S/O VENKATAPPA, GUBBI GATE , NEAR RING ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826878 0616644000 79125 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7300 4 LT3A 311 2 0 22383 236 1 0 3 1 0 8.6900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116200637 0 0 0 1 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826802 0226644000 P4947 SUBASH CHANDRA S/O KEMPAPPA - 381117 13600 4 LT3A 311 0 30 27252 11 10 0 3 0.6000 0 1.9600 0 0 1330 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100001392015 A 0 0 0 1 0 0 0 27252 0 0 SUBASH CHANDRA,S/O KEMPAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826773 0225017815 90951 K.R. UDAYAKUMAR 2 B.H.ROAD 381117 502 4 LT3A 311 0.2400 0 808 16 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006765996 0 0 0 1 0 0 0 0 0 0 K.R. UDAYAKUMAR,2 B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826668 0079454000 81378 VIJAY KUMAR K S/O KODANDARAMA SHETTY GUBBI GATE CHECK POST1 381117 1460 4 LT3A 311 0.3200 0 2590 0 1 0 3 1 217 1.0700 0 0 580 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826666 0061830035 110900 ISHRATH PARVIN 1 B H S ROAD 381117 10581 4 LT3A 311 1 0 1268 108 1 0 3 1 2546 19.0200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111116287813 0 0 0 1 0 0 0 0 0 0 ISHRATH PARVIN,1 B H S ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826751 0040179111 94017 T.V.PRADEEP S/O VIJAY KUMARGUBBI GATE 381117 13720 4 LT3A 311 5 0 8794 202 1 0 3 0.7200 2870 13.9100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826749 0026644000 77935 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15000 4 LT3A 311 0.2000 0 10652 509 1 0 3 1 0 0 0 0 4090 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 111116199122 0 0 0 1 0 0 0 0 0 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826811 9926644000 69411 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6600 4 LT1 211 0.2400 0 12233 54 1 0 3 1 -122 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826713 9768794650 91094 THIMMARAYASWAMY S/O KARETHIMMAIAH KUNTAMMANA THOTA 381117 17001 4 LT1 211 0.2400 0 4232 27 1 0 3 1 -37 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826781 9626644000 28845 SIDDALINGAIAH, S/O PAPAIAH, B.H.ROAD, 381117 8300 4 LT1 211 0.2000 0 5630 43 1 0 3 1 1099 9.2300 0 0 300 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826679 9568975983 90946 HANUMAIAH S/O SANJIVAIAH H.P.PETROLBUNK BEHIND 381117 12350 4 LT1 211 0.2400 0 10090 23 1 0 3 1 -66 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826790 9526644000 27394 SIDDANANJAIAH S/O ERAPPA - 381117 3200 4 LT1 211 0.2400 0 3746 67 1 0 3 0.9800 160 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826834 9236644000 18374 XXXXXXXXXXX XXXX - 381117 8500 4 LT1 211 0.2000 0 16953 84 1 0 3 1 -89 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826795 8926644000 69412 ANWER KHHANM S/O MAHABOOB KHAM KUNTAMMANATHOTA 381117 6700 4 LT1 211 0.2400 0 4522 59 1 0 3 1 0 0 0 0 380 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826798 8826644000 42385 B.V. PRAKSH S/O VENKATASHATTAPPA - 381117 8700 4 LT1 211 0.2400 0 7685 0 1 0 3 1 0 1.3900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826772 8626644000 17625 SIDDALINGAIAH S/O CHENNAPPA - 381117 9700 4 LT1 211 0.1600 0 12056 96 1 0 3 1 157 1 0 0 1120 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826789 8529917714 107990 SIDDARAJU KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2513 4 LT1 211 1 0 3519 72 1 0 3 0.9500 0 1 0 0 350 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826824 8526644000 27002 NATARAJU S/O ANKAIAH - 381117 8400 4 LT1 211 0.2400 0 5695 84 1 0 3 1 1161 8.5300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826725 8236644000 8407 T V VENKATAPPA GUBBI GATE - 381117 2400 4 LT1 211 0.1500 0 8272 33 1 0 3 1 108 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826721 8226644000 53465 BASAVARAJU S/O NARAIAH - 381117 3500 4 LT1 211 0.2800 0 5281 21 1 0 3 1 -8 0 0 0 640 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.640 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826825 8136644000 70109 MURTHY S/O LENKAPPA KUNTAMMANA THOTA 381117 6400 4 LT1 211 0.1200 0 4155 7 1 0 3 1 11 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826828 8126644000 85557 KRISHNAMURTHY, S/O. PUTTABASAVAIAH, KUNTAMMANATHOTA, 381117 17000 4 LT1 211 0.4800 0 4005 38 1 0 3 1 232 1.7100 0 0 820 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826833 8122832498 88039 CHIKKA SIDDAYYA S/O CHINNAPPAYYA KUNTAMMANATHOTA MANDIPETE 381117 9701 4 LT1 211 0.4800 0 2759 0 1 0 3 1 1053 8.4400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826814 7926644000 69413 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6800 4 LT1 211 0.2400 0 8762 21 1 0 3 1 -76 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826737 7826644000 42604 PRAKASH BIN LATE VENKATA SHEETAPPA -GAGANNA NAGAR 381117 8900 4 LT1 211 0.2400 0 9371 90 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116204079 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826816 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826726 7626644000 38671 NARASAIAH, S/O NARASAIAH, - 381117 5100 4 LT1 211 0.2400 0 5699 53 1 0 3 1 310 2.8000 0 0 920 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.920 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826831 7226644000 53466 PANDAIAH S/O MURALI SIDDAIAH - 381117 17000 4 LT1 211 0.2800 0 4907 37 1 0 3 1 0 3.5700 0 0 300 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826743 6926644000 69414 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6900 4 LT1 211 0.2400 0 10253 94 1 0 3 1 -45 0 0 0 870 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.870 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826658 6867232645 111851 KHURSHEED UNNISA KUNTAMMANA THOTA GUBBI GATE 381117 0 4 LT1 211 1 0 3866 102 1 0 3 0.7900 0 0 0 0 1500 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1500 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826689 6716644000 7479 SHIVARUDRAIAH XXXX - 381117 8000 4 LT1 211 0.1200 0 4983 9 1 0 3 1 -46 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826791 6626644000 38672 NARASAIAH, S/O NARASAIAH, KUNTAMMANATHOTA 381117 5101 4 LT1 211 0.2400 0 7944 74 1 0 3 1 591 3.4100 0 0 760 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116198122 0 0 0 2 0 0 0 0 0 0 NARASAIAH,,S/O NARASAIAH, KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826699 6552779063 97908 ASAD ULLA S/O SHEK AHAMED KUTAMANA THOTA 381117 8401 4 LT1 211 1 0 5550 5 1 0 3 0.9900 -28 0 0 0 1010 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1010 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826741 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 4 1 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826752 6526644000 27230 SIDDALINGAIAH S/O SIDDAIAH KUNTAMMANATHOTA 381117 9100 4 LT1 211 0.1600 0 7749 22 1 0 3 1 2 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826643 6336644000 17524 DIDDASIDDAIAH S/O PAPANNA - 381117 8200 4 LT1 211 0.1600 0 15464 111 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116249985 0 0 0 1 0 0 0 0 0 0 DIDDASIDDAIAH,S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826738 6316644000 74151 NARASIMHAMURTHY KUNTAMMANA THOTA TUMKUR 381117 5400 4 LT1 211 0.1600 0 6625 42 1 0 3 1 695 5.6200 0 0 1360 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1360 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826775 6291229111 90012 NOORULLA S/O ABDUL RAHEMAN, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 17301 4 LT1 211 1 0 6828 84 1 0 3 1 5 1.4100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826765 6226644000 25560 VENKATARAMU S/O THIMMAIAH - 381117 2401 4 LT1 211 0.2400 0 3725 0 1 0 3 1 -54 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826736 6024974537 107989 SIDDARAJU B H ROAD KUNTAMMANA THOTA 381117 2511 4 LT1 211 1 0 2487 65 1 0 3 0.8300 207 1 0 0 670 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.670 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826694 5926644000 69415 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7000 4 LT1 211 0.2400 0 12177 66 1 0 3 1 262 2.4500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826686 5716644000 72817 NOORULLA S/O ABDUL REHAMAN KUNTAMMANA THOTA 381117 17200 4 LT1 211 0.4800 0 7016 26 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-11-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826653 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826731 5426644000 53469 GUBBANNA S/O NARSAIAH - 381117 3300 4 LT1 211 0.2800 0 2278 0 1 0 28 1 861 88.5000 0 0 0 3811 2025-10-04 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 2025-10-04 0 0 0 0 0 1 0 -8 0 0 0 53 58 2023-06-26 2024-10-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826706 5336644000 39290 MUDALAIAH, S/O THIMMAIAH, - 381117 2300 4 LT1 211 0.2000 0 3106 12 1 0 3 1 -97 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826711 5316644000 74104 PRESIDENT JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 381117 13900 4 LT1 211 5 0 24004 1088 1 0 3 0.9000 10069 47.9000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116265425D 0 0 0 5 0 0 0 0 0 0 PRESIDENT,JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826835 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 1970 0 1 0 3 1 -22 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826704 5216644000 74254 BHAGYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5600 4 LT1 211 0.1600 0 1303 2 1 0 3 1 0 3.0800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826850 5069454000 40682 SMT.CHANNA BASAMMA, SIDDHALINGAIAH, - 381117 2600 4 LT1 211 0.2400 0 4493 24 1 0 3 1 0 1.1400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826695 4926644000 69416 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7100 4 LT1 211 0.2400 0 4437 121 1 0 3 0.8400 54 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826639 4826644000 42366 CHIKKANARASAIAH S/O NARASAIAH - 381117 4400 4 LT1 211 0.2800 0 2655 108 1 0 3 0.8000 0 4.6300 0 0 1360 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 67426212 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826635 4616644000 78988 MURTHY S/O LATE LENKAPPA KUNTAMMANA THOTA 381117 6200 4 LT1 211 0.2000 0 3256 19 1 0 3 1 52 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826655 4526644000 37392 BHIMAIAH, S/O NARASAIAH, - 381117 4400 4 LT1 211 0.2400 0 18716 141 1 0 3 1 1394 10.6000 0 0 790 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.790 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826742 4482439000 88220 SIDDARAJU S/O CHANNAPPAIAH, BACK SIDE OF ANJANEYA TEMPLE, KUNTAMMANA THOTA 381117 2501 4 LT1 211 1 0 21098 124 1 0 3 1 3 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826660 4426644000 53472 SHIVARUDRAIAH S/O. CHINAPAIAH KUNTAMMANA THOTA 381117 2500 4 LT1 211 0.2800 0 4881 49 1 0 3 1 73 1 0 0 1040 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1040 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826636 4226644000 23119 CHANNABASAPPA CHIKA BASAYAIAH - 381117 16200 4 LT1 211 0.2400 0 4875 30 1 0 3 1 128 1.7900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826642 4216644000 74255 BHAGAYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5300 4 LT1 211 0.1600 0 3830 0 1 0 3 1 266 3.4000 0 0 250 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826662 4036644000 60660 SMT. KAMALA WILSON S/OWILSON SUNDAR RAJ HOUSING BOARD COLONY 381117 3000 4 LT1 211 0.2400 0 14601 62 1 0 3 1 324 3.1900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826744 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 0 653 24 1 0 3 0.9100 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 BD1161644 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826648 3826644000 47198 BASAVARAJU S/O BASAVAIAH - 381117 3100 4 LT1 211 1 0 14338 138 1 0 3 1 1374 11.2100 0 0 1910 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1910 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826630 3726644000 26111 PUTTABASAYAIAH CHIKKABASAVAIAH - 381117 16500 4 LT1 211 0.2000 0 5373 13 1 0 3 1 -44 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826759 3674153571 101760 SHIVARUDRAIAH B H ROAD KUNTAMMANA THOTA 381117 2405 4 LT1 211 1 0 1520 29 1 0 3 0.7300 15 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 99999 BC2426918 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,B H ROAD KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826659 3626644000 31665 CHIKKAHANUMAKKA W/O CHIKKANARASAIAH - 381117 9000 4 LT1 211 0.2400 0 9910 97 1 0 3 1 0 3.2800 0 0 380 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826633 3526644000 30625 BHIMAIAH S/O NARASAIAH - 381117 4600 4 LT1 211 0.2400 0 5190 27 1 0 3 1 61 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826797 3336644000 18915 GANGAIAH CHIKA BASAVIAH - 381117 16900 4 LT1 211 0.2400 0 5995 3 1 0 28 1 416 3.5900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826652 3226644000 48938 MURTHY S/O LATE LENKAPPA - 381117 6300 4 LT1 211 0.2800 0 16 2 1 0 3 0.9600 229 3.1800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 67445654 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE LENKAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826669 3136644000 72408 SOMASHEKHAR S/O PUTTA BASAVAIAH KUNTAMMANA THOTA 381117 17000 4 LT1 211 0.1200 0 3310 8 1 0 3 1 53 1 0 0 540 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826819 3061371373 107988 SIDDARAJU TUMKUR KUNTAMMANA THOTA 381117 2512 4 LT1 211 1 0 2671 49 1 0 3 1 50 0 0 0 420 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112027641 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,TUMKUR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826757 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826673 2726644000 13638 SMT. KAMALA WILSON W/O WILSON SUNDAR RAJ - 381117 2900 4 LT1 211 0.1200 0 14167 70 1 0 3 1 1106 10.0300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826722 2676601526 A25825 SECRETARY JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 381117 13902 4 LT1 211 3 0 25032 795 1 0 3 1 7573 35.9800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 99999 111000166094 0 0 0 3 0 0 0 0 0 0 SECRETARY,JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826890 2639662906 107987 SIDDARAJU S/O LATE CHINNAPAIAH KUNTAMMANA THOTA 381117 2510 4 LT1 211 1 0 5653 131 1 0 3 0.9900 0 1 0 0 2100 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2100 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826889 2626644000 33584 SHANKER SHETTY, S/O RAMASHETTY, - 381117 3700 4 LT1 211 0.2400 0 14764 90 1 0 3 1 5 0 0 0 1650 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1650 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826667 2620026447 C1T117850 THIMMARASWAMY GUBBIGATE KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 1035 101 1 0 3 0.8800 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826670 2616644000 74700 KRISHNAPPA S/O BHEEMANNA KUNTAMMANA THOTA 381117 0 4 LT1 211 0.2400 0 7065 45 1 0 3 1 479 4.4100 0 0 1190 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826800 2554460145 97907 ASAD ULLA 2 KUTAMANA THOTA 381117 8402 4 LT1 211 1 0 13432 152 1 0 3 0.9800 406 1.9500 0 0 2000 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2000 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826863 2526644000 37199 NOORULLA ABDUL REHAMAN KUNTAMMANA THOTA 381117 17300 4 LT1 211 0.2000 0 8939 87 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826628 2514521956 101761 SHIVARUDRAIAH KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2415 4 LT1 211 1 0 991 17 1 0 3 0.9700 8 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 99999 BC2426919 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,KUNTAMMANA THOTA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826882 2336644000 18904 SHIVAKUMAR XXXX - 381117 16600 4 LT1 211 0.2000 0 7356 13 1 0 3 1 -164 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 -6728 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826881 2326644000 53460 SHIVARUDAIAH S/O NARASAIAH - 381117 3600 4 LT1 211 0.2800 0 4920 11 1 0 3 1 23 0 0 0 680 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826883 2226644000 39934 KRISHANAPPA, S/O BHIMAIAH, - 381117 4800 4 LT1 211 0.2000 0 1277 0 1 0 28 1 368 119.6200 0 0 0 3811 2025-10-04 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 2025-10-04 0 0 0 0 0 1 0 -29 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826809 2136644000 A11877 NARASAIAH S/O NARASAIAH - 381117 5000 4 LT1 211 3 0 3910 44 1 0 3 1 570 4.9400 0 0 310 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826841 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 24 3 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826764 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 10976 201 1 0 3 1 3765 25.5700 0 0 2290 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2290 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826801 1626644000 28521 SIDDAIAH SIDDALINGAIAH - 381117 17100 4 LT1 211 0.2000 0 11235 5 1 0 3 1 -212 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826880 1526644000 38976 SIDDALINGAIAH, S/O PUTTAIAH, - 381117 9500 4 LT1 211 0.6800 0 11359 34 1 0 3 1 -72 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826732 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 -2 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826848 1326644000 53461 KRISHNA MURTHY S/O CHANNA BASAVAIAH - 381117 17010 4 LT1 211 0.2800 0 3718 27 1 0 28 1 113 1.4800 0 0 760 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116201913 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHANNA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826859 1036644000 66214 KRISHNAMURTHY XXXX - 381117 17000 4 LT1 211 0.4800 0 3294 37 1 0 3 1 489 4.1200 0 0 610 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.610 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826872 0914292904 97906 ASAD ULLA 1 KUTAMANA THOTA 381117 8403 4 LT1 211 1 0 6672 107 1 0 3 0.7400 2775 24.3000 0 0 2090 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2090 (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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826631 0880397797 111922 RANGAMMA SY NO-152/3 KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 80 0 1 0 3 1 1 1.3600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111116971801 0 0 0 1 0 0 0 0 0 0 RANGAMMA,SY NO-152/3 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826857 0626644000 12037 HANUMAKKA S/O LATE LENKAPPA - 381117 2500 4 LT1 211 0.2000 0 2008 11 1 0 3 1 -74 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826799 0526644000 39147 SHANTHAPPA, S/O RAMA SHETTY, - 381117 3750 4 LT1 211 0.2400 0 725 0 1 0 28 1 1173 318.3100 0 0 0 3811 2025-10-04 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 2025-10-04 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826654 0475618727 94830 PRAKASH 1 KUNTAMMANA THOTA 381117 8920 4 LT1 211 1 0 7052 83 1 0 3 1 -5 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826761 0336644000 12531 SHIVAKUMAR SIDDALINGIAH - 381117 16700 4 LT1 211 0.1200 0 80 25 1 0 28 1 -13 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116268613 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,SIDDALINGIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826862 0314159626 94831 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8910 4 LT1 211 1 0 5355 72 1 0 3 1 0 1 0 0 730 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000761779 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826755 0236644000 7273 CHIKKA SIDDAIAH XXXX - 381117 0 4 LT1 211 0.1200 0 4619 0 1 0 3 1 701 6.2200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116205394 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826779 0223870673 93708 NOORULLA S/O ABDUL RAHEMAN KUNTAMMANA THOTA 381117 17302 4 LT1 211 1 0 3938 88 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826727 0136644000 73909 S.KUMAR S/O SHIVAVVA KUNTAMMANA THOTA 381117 5200 4 LT1 211 0.1600 0 2730 83 1 0 3 1 0 4.5900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826665 0059454000 75276 SECRETARY JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 381117 13901 4 LT1 211 1 0 24461 365 1 0 3 1 3782 18.0700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116198785 0 0 0 3 0 0 0 0 0 0 SECRETARY,JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826832 9816644000 TP5905 ILIYAZ S/O ABDUL SUBHAN - 381117 16400 4 LT5 511 0 5 5468 7 1 0 3 1 0 1.8400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826840 9716644000 TP5718 OBEDULLA SHARIFF S/O AHAMADULLA SHARIFF B.H.ROAD 381117 12700 4 LT5 511 19 0 35264 163 1 0 3 0.8000 9863 69.0400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116124643D 0 0 0 2 0 0 0 0 1 0 OBEDULLA SHARIFF,S/O AHAMADULLA SHARIFF B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826843 9616644000 TP7232 MOHAMMAD RIYAZ SHARIF, S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 381117 17800 4 LT5 511 0 10 16877 106 1 0 3 0.9000 0 22.3200 0 0 960 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116266034 0 0 0 3 0 0 0 0 1 0 MOHAMMAD RIYAZ SHARIF,,S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826836 9216644000 P5330 A. SURESH BABU S/O T.S. ANAND, NEAR KUNNTAMMA NA - 381117 1700 4 LT5 511 0 19 44262 159 1 0 3 0.8200 -5 7.9200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116257238 0 0 0 3 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826750 8842901807 TP8231 IMRAN C S/O ASLAM PASHA NEAR NH 206, GANGA FILLING PETROL BUNK 381117 12160 4 LT5 511 0 5 43839 705 1 0 3 0.6700 0 2.0900 0 0 11870 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 ASD to be paid:Rs.11870 (ignore if paid) 0 1000000 C806634 0 0 0 8 0 0 0 64514 1 0 IMRAN C,S/O ASLAM PASHA NEAR NH 206, GANGA FILLING PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826817 8316644000 P5626 ATHARSARGANT S/O LASAR - 381117 17800 4 LT5 511 0 5 3200 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111125461906 0 0 0 1 0 0 0 0 1 0 ATHARSARGANT,S/O LASAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826730 8026644000 P4090 K.M. IRSHAD AHAMMED K.M. AUTO DIESEL - 381117 110 4 LT5 511 0 5 22084 292 1 0 3 0.6400 8719 70.0400 0 0 23680 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.23680 (ignore if paid) 0 9999999 111116260599 0 0 0 5 0 0 0 0 1 0 K.M. IRSHAD AHAMMED,K.M. AUTO DIESEL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826735 7816644000 TP6086 SYED SHANAZ XXXX - 381117 17700 4 LT5 511 0 19 24200 128 1 0 3 1 3485 17.1400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116256372 0 0 0 1 0 0 0 0 1 0 SYED SHANAZ,XXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826724 7539727148 TP8461 MANJUNATHA B K S/O KRISHNAPPA B R NEAR MASJID E AANAS BIN MALLIK 381117 13750 4 LT5 511 0 15 6497 8 1 0 28 1 11655 99.9900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 1000000 111115672517 0 0 0 0 0 0 0 80 0 0 MANJUNATHA B K,S/O KRISHNAPPA B R NEAR MASJID E AANAS BIN MALLIK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826763 7316644000 P5633 NAFRATH ULLA KHAN HABEEB ULLAKHAN - 381117 0 4 LT5 511 0 20 44503 0 1 0 28 1 0 489.0700 0 0 0 3811 2025-10-04 0 0 0 2025-01-04 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 2025-10-04 0 0 0 0 0 0 0 -1395 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826829 7216644000 P5979 AGAGULARAJHASAN TUMKUR - 381117 14600 4 LT5 511 0 6 17238 107 1 0 3 0.9700 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116205974 0 0 0 0 0 0 0 0 1 0 AGAGULARAJHASAN,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826758 7026644000 P4113 NOORULLA GUBBI GATE - 381117 17400 4 LT5 511 0 5 9179 77 1 0 3 0.9100 0 8.9900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116205908 0 0 0 2 0 0 0 0 1 0 NOORULLA,GUBBI GATE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826822 6897071509 TP7863 TUMKUR DIESELS VAZIR AHAMED S/O MAHABOOB SAB 381117 10601 4 LT5 511 0 30 1851 44 10 0 3 1 0 69.4000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 1000000 111116213103 0 0 0 1 0 0 0 1851 1 0 TUMKUR DIESELS,VAZIR AHAMED S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826678 5826644000 65774 ABDUL REHAMAN S/O ABDUL SUBHAN GUBBI GATE B H ROA 381117 8600 4 LT5 511 3 0 363 0 1 0 3 1 606 3 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826681 5816644000 TP6136 VARGI CHAKO S/O CHAKO GUBBI GATE 381117 13200 4 LT5 511 0 12 34361 368 1 0 3 0.9000 0 9.0400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116254426 0 0 0 7 0 0 0 0 1 0 VARGI CHAKO,S/O CHAKO GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826700 5535532603 TP8124 FAIROZE KHAN B H ROAD GUBBI GATE 381117 805 4 LT5 511 0 19 15270 234 1 0 3 0.8900 4197 20.5200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 99999 C770915 0 0 0 3 0 0 0 18346 1 0 FAIROZE KHAN,B H ROAD GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826705 5243133636 TP8571 SUNIL KUMAR SINGH ENGINEERING WORKS GUBBIGATE 381117 0 4 LT5 511 0 18 14951 438 1 0 3 0.0700 10695 76.0300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 E137211 0 0 0 6 0 0 0 0 0 0 SUNIL KUMAR SINGH,ENGINEERING WORKS GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826649 5026644000 P4316 SMT. NAZEEMUNNISA SAW MILL - 381117 11800 4 LT5 511 0 16 55502 503 1 0 3 0.6000 10066 61.4200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116254556 0 0 0 9 0 0 0 0 1 0 SMT. NAZEEMUNNISA,SAW MILL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826693 4916644000 P3177 S. SARDAR T.S.K. BODY BUILDERS - 381117 10600 4 LT5 511 0 5 13570 8 1 0 3 1 0 1.0600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826637 4816644000 P3762 MOHIUDDIN XXXX - 381117 18200 4 LT5 511 0 7 5788 25 1 0 3 0.5000 1235 31.0400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826683 4716644000 P4388 MUNIIR AHAMED LORRY BODY BUILDER - 381117 14700 4 LT5 511 0 7 498 0 1 0 28 1 2113 15.4000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826661 4416644000 TP6879 MOHAMEED ISMAEEL NEAR CHICKPOST - 381117 7700 4 LT5 511 0 15 36024 485 1 0 3 0.7000 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 C526631 0 0 0 4 0 0 0 55616 1 0 MOHAMEED ISMAEEL,NEAR CHICKPOST - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826696 4026644000 P5251 NAZIMA UNNISA W/O MAHAMED GOUSE SAAB - 381117 11800 4 LT5 511 0 21 103214 1040 1 0 3 0.5500 5143 62.6300 0 0 3140 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826641 3916644000 TP5854 ABDUL SUBHAN S/O KALANDER SAB GUBBI GATE 381117 10900 4 LT5 511 0 10 5388 0 1 0 3 0 3008 22 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 111116197363 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,S/O KALANDER SAB GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826650 3816644000 TP6333 IMTIAZ PARVEEN W/O INAITH ULLA KHAN NEAR SRISHYLA RICE MILL 381117 12900 4 LT5 511 0 10 1454 0 1 0 28 0 8557 1864.4600 0 0 0 3811 2025-10-04 0 0 0 2023-12-04 1 0 0 0 0 14009233 0 1000000 111115599405 0 0 0 0 0 0 0 324 1 0 IMTIAZ PARVEEN,W/O INAITH ULLA KHAN NEAR SRISHYLA RICE MILL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 -1572 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826625 3716644000 P4446 NAWAB BODY BUILDERS - 381117 13300 4 LT5 511 0 10 15659 101 1 0 3 0.8000 2889 13.9100 0 0 810 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826714 3479754000 TP6528 ANWAR S/O MAHABOOB KHAN SAW MILL, B.H.ROAD 381117 0 4 LT5 511 0 39 6662 93 15 0 3 0 21654 128.5300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826707 3416644000 P5612 ABUL KHAN MOHOOMED ALI - 381117 14800 4 LT5 511 0 5 33717 624 1 0 3 0.9000 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116262927 0 0 0 3 0 0 0 0 1 0 ABUL KHAN,MOHOOMED ALI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826776 8726644000 55271 IQBAL S/O GOUSE SHARIFF - 381117 18105 4 LT3A 311 0.2800 0 4995 0 1 0 28 1 2153 19.2500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116202811 0 0 0 0 0 0 0 0 0 0 IQBAL,S/O GOUSE SHARIFF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826887 8716644000 P5561 MANSOOR S/O PYAREJAN -GUBBIGATE, B.H.ROAD, 381117 10800 4 LT3A 311 0 8 31598 256 1 0 3 0.8200 4250 20.4600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116262996 0 0 0 3 0 0 0 0 1 0 MANSOOR,S/O PYAREJAN -GUBBIGATE, B.H.ROAD, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826664 8588129000 88430 T.R. RADHA KRISHNA S/O RANGAPPA, KUNTAMAMMANA TOUTA, B.H. ROAD, TUMKUR 381117 13703 4 LT3A 311 1 0 16054 277 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116095322D 0 0 0 1 0 0 0 0 0 0 T.R. RADHA KRISHNA,S/O RANGAPPA, KUNTAMAMMANA TOUTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826849 8516644000 79127 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7500 4 LT3A 311 1 0 47 2 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 67426225 0 0 0 0 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826812 8426644000 39050 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10200 4 LT3A 311 0.2000 0 8137 10 1 0 3 1 359 1.7500 0 0 1090 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116266331 0 0 0 1 0 0 0 0 0 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826823 8315734468 100400 AMJAD KHAN 1 NEAR GUBBIGATE 381117 815 4 LT3A 311 0.5000 0 379 5 1 0 3 0.9900 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 BC2464477 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,1 NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826701 8160177918 93408 RADHAKRISHNA S/O RANGAPPA KUNTTAMMANA THOTA 381117 13710 4 LT3A 311 0.2400 0 499 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006771668 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,S/O RANGAPPA KUNTTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826626 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 3183 28.2400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116264032 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826818 8014081660 97206 AMJAD KHAN S/O AHAMED KHAN B.H, ROAD 381117 902 4 LT3A 311 0.2400 0 5903 9 1 0 3 1 0 3.3500 0 0 800 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111116618998 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O AHAMED KHAN B.H, ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826860 7783975179 100401 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 816 4 LT3A 311 0.5000 0 249 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006783555 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826813 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 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006781354 0 0 0 1 0 0 0 0 0 0 K.R. UDAYAKUMAR,1 B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826638 7663421828 C1T116750 FAROOQ AHAMED SHARIFF 1 CHECK POST 381117 0 4 LT3A 311 1 0 185 30 1 0 3 0.9900 2757 24.4200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 0 BD1065783 0 0 0 0 0 0 0 0 0 0 FAROOQ AHAMED SHARIFF,1 CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826723 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 11710 241 1 0 3 1 7479 63.5200 0 0 2760 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111115946408D 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826777 7516644000 79128 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7600 4 LT3A 311 1 0 7624 174 1 0 3 1 3530 26.7100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116198990 0 0 0 1 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826783 7509615463 98236 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 811 4 LT3A 311 0.4800 0 1889 0 1 0 3 1 659 5.2700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006783484 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826629 7463676594 104735 MANSOOR 1 B H ROAD 381117 10810 4 LT3A 311 1 0 4790 27 1 0 3 1 0 6.2000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111111195271 0 0 0 1 0 0 0 0 0 0 MANSOOR,1 B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826767 7436219000 87206 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13701 4 LT3A 311 0.2400 0 6966 62 1 0 3 1 0 3.2200 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116261243 0 0 0 1 0 0 0 0 0 0 KHASIM KHAN,S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826770 7426644000 39051 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10300 4 LT3A 311 0.2000 0 9004 173 1 0 3 1 3214 15.5100 0 0 1390 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116268263 0 0 0 2 0 0 0 0 0 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826769 7416644000 78418 SYED DAWOOD S/O SYED AHMED GUBBI GATE 381117 15700 4 LT3A 311 0.1600 0 557 23 1 0 3 0.8900 1633 13.5000 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 67420863 0 0 0 0 0 0 0 0 0 0 SYED DAWOOD,S/O SYED AHMED GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826766 7326644000 38974 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9300 4 LT3A 311 0.2000 0 4751 23 1 0 3 1 938 6.7500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116265400 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826712 7136644000 61667 K.M. IRSHAD AHMED S/O LATE. KHAJAMEER KHAN - 381117 300 4 LT3A 311 0.2400 0 2753 19 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116250044 0 0 0 1 0 0 0 0 0 0 K.M. IRSHAD AHMED,S/O LATE. KHAJAMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826830 7126644000 83694 P M RAFIQ S/O. PYEREJAN KUNTAMMANA THOTA 381117 101 4 LT3A 311 3 0 32328 626 1 0 3 0.9000 6272 29.9900 0 0 540 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2654696 0 0 0 2 0 0 0 0 1 0 P M RAFIQ,S/O. PYEREJAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826838 7076665000 85917 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14304 4 LT3A 311 0.2400 0 2538 23 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116199015 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826756 7036644000 52275 ILIYAZ S/O ABDUL SUBHAN - 381117 16300 4 LT3A 311 1 0 1007 32 1 0 3 1 920 6.5300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116206897 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826884 6978948344 C1T116749 FAROOQ AHAMED SHARIFF GUBBIGATE CHECK POST 381117 0 4 LT3A 311 1 0 169 19 1 0 3 0.8300 1788 14.1500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 68249012 0 0 1 0 0 0 0 0 0 0 FAROOQ AHAMED SHARIFF,GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826820 6896359382 108464 MOHAMMED AZAM 5 AMANIKERE 381117 10520 4 LT3A 311 1 0 1004 11 1 0 3 1 382 1.8700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111112389169 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,5 AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826867 6869288712 97205 AMJAD KHAN 1 B.H, ROAD 381117 901 4 LT3A 311 0.2400 0 1114 7 1 0 3 0.9900 0 2.9400 0 0 250 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2167931 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,1 B.H, ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826792 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 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116250865 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O LATE FAZULUR RAHMAN OLD CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826754 6533241334 90940 SHASHIKALA P A W/O ADAVEESH 381117 12170 4 LT3A 311 2 0 6171 115 1 0 3 1 0 3.9400 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111111206972 0 0 0 1 0 0 0 0 0 0 SHASHIKALA P A,W/O ADAVEESH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826720 6426644000 39052 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10400 4 LT3A 311 7 0 3061 379 1 0 3 1 4591 22.2600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 0 1B7270846802 0 0 0 2 0 0 0 0 0 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826715 6405059575 105879 MS SHELL INDIA MARKETS PVT LTD AMANIKERE B H ROAD 381117 11110 4 LT3A 311 20 0 29692 469 10 0 3 0.9600 0 67.7400 0 0 86630 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 ASD to be paid:Rs.86630 (ignore if paid) 0 1000000 3096614 0 0 0 1 0 0 0 30362 0 0 MS SHELL INDIA MARKETS PVT LTD,AMANIKERE B H ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826734 6326644000 38975 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9400 4 LT3A 311 0.2000 0 2280 11 1 0 3 1 0 1.0900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116203118 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826892 6170662130 MS116880 MOHAMMED MUBARAK PASHA 15 WARD NO-7 381117 0 4 LT3A 311 1 0 160 10 1 0 3 0 342 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 111123826753 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK PASHA,15 WARD NO-7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826684 6136644000 61666 K.M. IRSHAD AHMED S/O KHAMEER KHAN - 381117 200 4 LT3A 311 0.2400 0 883 1 1 0 3 1 1371 11.9300 0 0 230 3811 2025-10-04 0 0 0 2025-09-04 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 0 0 K.M. IRSHAD AHMED,S/O KHAMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826794 6076665000 85918 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14305 4 LT3A 311 0.2400 0 4735 0 1 0 3 1 654 5.2300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116205514 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826815 5866680878 91925 NAJEER AHAMMED S/O LATE ABDUL GAFAR CHECK POST 381117 13250 4 LT3A 311 0.2400 0 4670 0 1 0 3 1 0 1 0 0 760 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006780065 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMMED,S/O LATE ABDUL GAFAR CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826685 5741955484 104744 P M RAFIQ S/O PYAREJAN GUBBIGATE CHECK POST 381117 90 4 LT3A 311 0.5000 0 8391 386 1 0 3 0.3200 8221 54.5400 0 0 2760 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BC2827835 0 0 0 2 0 0 0 0 0 0 P M RAFIQ,S/O PYAREJAN GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826687 5726644000 55276 T.S. MUJEEB S/O SHAFIULLA - 381117 10700 4 LT3A 311 0.2400 0 1843 4 1 0 3 1 275 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116205416 0 0 0 1 0 0 0 0 0 0 T.S. MUJEEB,S/O SHAFIULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826718 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 1 216 1.0700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116262942 0 0 0 1 0 0 0 0 0 0 MD SHAFFE ULLA,LATE S/O SANA ULLA GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826716 5516644000 76156 ABDULA SUBAN S/O ABDULA RAHIM SAB GUBBI GATE 381117 1300 4 LT3A 311 0.2400 0 9334 49 1 0 3 1 0 1.1200 0 0 300 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116263986 0 0 0 2 0 0 0 0 0 0 ABDULA SUBAN,S/O ABDULA RAHIM SAB GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826646 5458531516 108463 MOHAMMED AZAM 1 AMANIKERE 381117 10515 4 LT3A 311 1 0 1820 246 1 0 3 0 11566 95.6600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111112389168 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZAM,1 AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826709 5326644000 45741 A SURESH BABU S/O T S ANAND - 381117 1800 4 LT3A 311 0.2400 0 1864 27 1 0 3 1 3499 30.5600 0 0 220 3811 2025-10-04 0 0 0 2025-09-04 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 0 0 A SURESH BABU,S/O T S ANAND - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826826 5169738360 104743 P M RAFIQ 1 GUBBIGATE CHECK POST 381117 88 4 LT3A 311 0.5000 0 2801 256 1 0 3 1 9898 72.9200 0 0 250 3811 2025-10-04 0 0 0 2025-09-04 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 0 0 P M RAFIQ,1 GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826677 5136644000 61668 K.M. IRSHAD AHMED S/O KHAZAMEER KHAN - 381117 400 4 LT3A 311 0.2400 0 2564 62 1 0 3 1 4 2.6700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116264208 0 0 0 1 0 0 0 0 0 0 K.M. IRSHAD AHMED,S/O KHAZAMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826676 5126644000 82635 SYED KALEEM PASHA S/O. SYED KAMAL SAB GUBBI GATE 381117 14700 4 LT3A 311 1 0 7010 79 1 0 3 1 0 9.1600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116198696 0 0 0 1 0 0 0 0 0 0 SYED KALEEM PASHA,S/O. SYED KAMAL SAB GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826782 5076665000 85919 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14306 4 LT3A 311 0.2400 0 20077 118 1 0 3 1 1510 7.2700 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116200983 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826745 4491174344 108462 MOHAMMED AZAM S/O ABDUL AZEEZ AMANIKERE 381117 10530 4 LT3A 311 1 0 2593 1 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111112389167 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,S/O ABDUL AZEEZ AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826692 4326644000 45742 A SURESH BABU S/O ANAND - 381117 1900 4 LT3A 311 0.2400 0 2375 23 1 0 3 1 779 5.5800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116268621 0 0 0 1 0 0 0 0 0 0 A SURESH BABU,S/O ANAND - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826827 4297219000 87207 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13702 4 LT3A 311 3 0 11122 37 1 0 3 1 2893 22.9600 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116203511 0 0 0 1 0 0 0 0 0 0 KHASIM KHAN,S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826854 4159454000 76060 A.SURESH BABU S/O T.S.ANANDH M/S JESUS BODY BUILDERS 381117 1901 4 LT3A 311 0.2400 0 7046 91 1 0 3 1 1230 5.8200 0 0 2060 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116202741 0 0 0 1 0 0 0 0 0 0 A.SURESH BABU,S/O T.S.ANANDH M/S JESUS BODY BUILDERS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826690 4136644000 73701 SUBHASH CHANDRA S/O KEMPAPPA GUBBI GATE 381117 13700 4 LT3A 311 0.9600 0 1265 52 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 100001412443D 0 0 0 1 0 0 0 1265 0 0 SUBHASH CHANDRA,S/O KEMPAPPA GUBBI GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826805 4076665000 85921 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14302 4 LT3A 311 0.2400 0 1091 14 1 0 3 1 0 1.6700 0 0 630 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116202724 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826740 3896879642 106122 MUSTAQ AHAMED S/O MOHAMMED DASTHAGIR KUNTAMMANA THOTA 381117 17110 4 LT3A 311 0.5000 0 1802 9 1 0 3 0.9800 2423 21.3500 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 BC2938532 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O MOHAMMED DASTHAGIR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826855 3838095840 100402 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 850 4 LT3A 311 0.5000 0 116 2 1 0 3 0.7700 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 BC2464475 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826647 3823358147 100403 AMJAD KHAN 1 NEAR GUBBIGATE 381117 818 4 LT3A 311 0.5000 0 4372 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111118047628 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,1 NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826728 3776503927 101465 MOHAMMED AZAM S/O ABDUL AZEEZ IDEAL COMPLEX 381117 10505 4 LT3A 311 10 0 13636 173 1 0 3 0.8000 7450 52.8900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 99999 100006326892 0 0 0 2 0 0 0 13636 0 0 MOHAMMED AZAM,S/O ABDUL AZEEZ IDEAL COMPLEX 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826640 3609817740 MS116887 MOHAMMED MUBARAK PASHA 2 WARD NO-7 381117 0 4 LT3A 311 1 0 2044 154 1 0 3 0 0 97.7800 0 0 0 3811 2025-10-04 0 0 0 2025-07-04 3 0 0 0 0 14009233 0 999999 111123826761 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK PASHA,2 WARD NO-7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826717 3467954000 41523 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14801 4 LT3A 311 0.2000 0 12951 216 1 0 3 0 0.0100 22.0300 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826784 3460236419 TP8500 MANJESH T K BHEEMASANDRA ROAD NEAR H P PETROL BUNK 381117 0 4 LT3A 311 0 5 8034 148 1 0 3 0.9200 6566 49.3100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 1000000 E098742 0 0 0 2 0 0 0 10110 0 0 MANJESH T K,BHEEMASANDRA ROAD NEAR H P PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826842 3444654242 MOHAMAD SHAFIQ S/O MOHAMAD GOUSE GUBBIGATE 381117 11402 4 LT3A 311 2 0 17040 217 1 0 3 1 0 0 0 0 1380 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116254651 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAFIQ,S/O MOHAMAD GOUSE GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826733 2384034029 108461 MOHAMMED AZAM 2 AMANIKERE 381117 10523 4 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 1000000 111112389166 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,2 AMANIKERE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826810 2158567408 C1TMS119847 I V YOGEESH S/O I L VIRUPAKSHAIAH KUNTAMMANATHOTA GUBBIGATE TUMKURU 381117 0 4 LT3A 311 12 0 49 0 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 0 1E4118274828 0 0 0 1 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826806 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 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111115919527D 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826807 2136292503 96837 T.R. SIDDEGOWDA 1 KUNTAMMANA THOTA 381117 13721 4 LT3A 311 1 0 9794 91 1 0 3 0.9900 1051 5.0800 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 BC2052316 0 0 0 0 0 0 0 0 0 0 T.R. SIDDEGOWDA,1 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416826702 2121691475 101334 NUSRATH SALMA D/O ABDUL JAMEEL KUNTHAMANA THOTA 381117 18115 4 LT3A 311 1 0 805 0 1 0 3 1 985 8.3900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999 100006772959 0 0 0 1 0 0 0 0 0 0 NUSRATH SALMA,D/O ABDUL JAMEEL KUNTHAMANA THOTA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826837 2036644000 64398 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14500 4 LT3A 311 0.2000 0 42690 178 1 0 3 1 3481 26.0300 0 0 1410 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116255779 0 0 0 1 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826893 2026644000 P4855 SHOWKATH ULLA KHAN S/O HABEEB ULLA KHAN - 381117 10100 4 LT3A 311 12 0 79395 538 1 0 3 0.8000 0 19.1400 0 0 10300 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 ASD to be paid:Rs.10300 (ignore if paid) 0 999999 100001419059A A 0 0 0 2 0 0 0 79395 0 0 SHOWKATH ULLA KHAN,S/O HABEEB ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826891 1826644000 60091 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 0 4 LT3A 311 0.2000 0 5227 2 1 0 3 1 0 1.2900 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116200425D 0 0 0 1 0 0 0 0 0 0 T.A. RAFFIULLA SHARIFF,S/O T. AHMED ULLA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826663 1616644000 79124 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7200 4 LT3A 311 3 0 27708 11 1 0 3 1 0 0 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 1000000 111112222371 0 0 0 1 0 0 0 27708 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416826719 1569054636 93313 ABDUL SUBAN S/O ABDUL RAHIM SAB GUBBIGATE 381117 1310 4 LT3A 311 0.4000 0 8823 42 1 0 3 1 1181 8.5100 0 0 0 3811 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 999999 100006774178 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL RAHIM SAB GUBBIGATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0