1423725068 8150229111 MS90309 LADY OF LOURDHES CHUECH SCHOOL NO 170/72, HORAPETE, TUMKUR 381105 0 3 LT2 221 15 0 36056 569 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 0 111112147760 0 0 0 6 0 0 0 63678 0 0 LADY OF LOURDHES CHUECH SCHOOL,NO 170/72, HORAPETE, TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 1423725069 8137464000 A16089 G SEETARAM SARVODAYA EDUCATIONAL TRUST KOTHI THOPU 381105 21100 3 LT2 221 17.5000 0 176681 1146 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 999999 100001386408 A 0 0 0 6 0 0 0 98720 0 0 G SEETARAM,SARVODAYA EDUCATIONAL TRUST KOTHI THOPU 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5500 1423724929 0170564000 81319 PRESIDENT SARVODAYA EDUCATION TRUST BESIDE CSDI OFFICE,TUMKUR 381105 21200 3 LT2 221 8 0 83018 1196 1 0 3 1 9193 47.1900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 479.6500 0 14009234 0 0 1B8644882189 0 0 0 7 0 0 0 0 0 0 PRESIDENT,SARVODAYA EDUCATION TRUST BESIDE CSDI OFFICE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9300 1423724959 9900994766 105811 RAVEESH 28 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 194 6 1 0 3 1 0 1.0400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111636250 0 0 0 1 0 0 0 0 0 0 RAVEESH,28 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918067 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725076 9879464000 74685 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11000 3 LT3A 311 0.2000 0 416 1 1 0 3 1 997 8.6300 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116181731 0 0 0 1 0 0 0 0 0 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724950 9784410321 106049 CHANDPASHA 7 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 705 0 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111565786 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,7 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2901325 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724945 9675280171 108830 KAMATAGI UDAY BASAPPA NEAR KARIBASAWESWARA SWAMY MATA HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 388 43 1 0 3 0.9100 1768 14.2000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 BC3153257 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,NEAR KARIBASAWESWARA SWAMY MATA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423725051 9669464000 76599 PRESIDENT SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 381105 400 3 LT3A 311 2 0 66651 548 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116261593 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725049 9644264000 66817 CHANDPASHA S/O ISMAIAL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 6362 35 1 0 3 1 1265 9.3100 0 0 810 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116454675 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ISMAIAL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423725106 9616464000 A1681 SIDDALINGASWAMY TUMKUR - 381105 11800 3 LT3A 311 3 0 23253 75 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116214584 0 0 0 2 0 0 0 0 0 0 SIDDALINGASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423725057 9558464000 73314 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 14000 3 LT3A 311 1 0 12449 83 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116440849 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725088 9428412408 108833 KAMATAGI UDAY BASAPPA 5 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 97 20 1 0 3 0.9500 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100 BC3153260 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,5 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423724983 9379164000 16594 K.S. SOWBHAGYA W/O T.P. RENUKARADYA HORAPET 381105 14400 3 LT3A 311 0.1200 0 790 12 1 0 3 1 331 1.6900 0 0 1020 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116204220 0 0 0 1 0 0 0 0 0 0 K.S. SOWBHAGYA,W/O T.P. RENUKARADYA HORAPET 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725050 9141426828 105810 RAVEESH 26 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 976 4 1 0 3 1 249 1.3000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111636249 0 0 0 1 0 0 0 0 0 0 RAVEESH,26 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918066 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725122 9003446071 C1T119850 KARIBASAVA SWAMY S/O JAGADGURU CHANNABASAVA MAHASWAMY , HORAPETE ROAD , OPP CHURCH, NEXT HANUMAN SAWMIL 381105 0 3 LT3A 311 1 0 458 51 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 0 1E5541970664 0 0 0 1 0 0 0 0 0 0 KARIBASAVA SWAMY,S/O JAGADGURU CHANNABASAVA MAHASWAMY , HORAPETE ROAD , OPP CHURCH, NEXT HANUMAN SAWMIL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724979 8879464000 74684 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 10900 3 LT3A 311 0.2000 0 1075 78 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116206357 0 0 0 1 0 0 0 0 0 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423724965 8682264000 33495 T S PRAKASH S/O LATE SHIVANANDAPPA HORPETE MAIN ROAD, TUMKUR 381105 2500 3 LT3A 311 1 0 8186 3 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 111112094008 0 0 0 1 0 0 0 0 1 0 T S PRAKASH,S/O LATE SHIVANANDAPPA HORPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724967 8676900351 MS97720 THE PRESIDENT 3 SHREE RAMA NAGARA 381105 0 3 LT3A 311 2 0 1 0 1 0 3 1 -15 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006762730 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,3 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724960 8669464000 76598 PRESIDENT SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 381105 200 3 LT3A 311 12 0 5745 176 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 0 111115307322 0 0 0 1 0 0 0 18185 0 0 PRESIDENT,SACRED HEATCREDIT CO-OPERATIVE LTD HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081063 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725048 8644264000 66816 CHANDPASHA S/O ISMAIL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 2540 52 1 0 3 1 704 3.6400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116444186 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ISMAIL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724964 8564400179 100708 VANAJA 3 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 1380 23 1 0 3 1 780 5.8200 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006793397 0 0 0 1 0 0 0 616 0 0 VANAJA,3 BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2492988 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423725114 8505015595 105809 RAVEESH 19 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 924 12 1 0 3 0.8200 -1 2.7000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918065 0 0 0 0 0 0 0 0 0 0 RAVEESH,19 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918065 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423724954 8476412881 105808 RAVEESH 25 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1500 34 1 0 3 0.8800 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918064 0 0 0 0 0 0 0 0 0 0 RAVEESH,25 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918064 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423724951 8470227934 108836 KAMATAGI UDAY BASAPPA 6 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 912 30 1 0 3 0.9800 0 7.6900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 BC3155096 0 0 0 1 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,6 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423725079 8457308151 108835 KAMATAGI UDAY BASAPPA 7 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 2371 17 1 0 3 0.4700 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 BC3155095 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,7 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423724955 3937464000 A9991 GULZAR BEGUM W/O ASWAK AHAMED A.G. MANZIL, 4TH CROSS 381105 17600 3 LT1 211 3 0 25209 119 1 0 3 1 141 0 0 0 4380 3811 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.4380 (ignore if paid) 0 9999999 2015-05-07 111116185302 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ASWAK AHAMED A.G. MANZIL, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724902 3827464000 A9023 D.S. ESWARAIAH BIN SHAMANNA GOWDA - 381105 3600 3 LT1 211 3 0 7552 76 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116438439 0 0 0 2 0 0 0 0 0 0 D.S. ESWARAIAH,BIN SHAMANNA GOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724894 3634264000 65616 TAJ UNNISA W/O GHABAN KHAN BARLINE 381105 0 3 LT1 211 0.4800 0 7233 0 1 0 28 1 1820 647.9600 0 0 0 3811 2025-11-03 0 0 0 2022-11-03 3 0 0 40 0 14009234 0 9999999 111116198819 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,W/O GHABAN KHAN BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 -110 1.8000 1.8000 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423724926 3600264000 26373 ASKER ALI HUSSAINPASHA - 381105 3800 3 LT1 211 0.1600 0 11661 96 1 0 3 1 1126 9.0700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116169088 0 0 0 2 0 0 0 0 0 0 ASKER ALI,HUSSAINPASHA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724932 3599164000 1848 T S PRAKASH S/O T V SHIVANANDAPPA - 381105 2400 3 LT1 211 0.1600 0 6066 25 1 0 3 1 -17 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116198935 0 0 0 1 0 0 0 0 0 0 T S PRAKASH,S/O T V SHIVANANDAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724917 3516464000 A613 SRIMATHI KADER HUNISSA BIN LAY ABDUL RAJAK BARLINE ROAD 381105 0 3 LT1 211 3 0 11093 0 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116259435 0 0 0 1 0 0 0 0 0 0 SRIMATHI KADER HUNISSA,BIN LAY ABDUL RAJAK BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724918 3500264000 24800 KALAYANA MANTAP KARIBASAVASWAMY GALU - 381105 16200 3 LT1 211 0.5400 0 1018 24 1 0 3 1 0 6.9100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 0 111116185152 0 0 0 1 0 0 0 0 0 0 KALAYANA MANTAP,KARIBASAVASWAMY GALU - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724886 3431264000 20287 T.S. MOHAN KUMAR XXX - 381105 12800 3 LT1 211 0.1600 0 386 0 1 0 3 1 -11 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116252227 0 0 0 1 0 0 0 0 0 0 T.S. MOHAN KUMAR,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724976 3392264000 4740 K.NANJAPPA S/O GANGAPPA - 381105 12600 3 LT1 211 0.1600 0 7837 56 1 0 3 1 0 1.1500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116184568 0 0 0 2 0 0 0 0 0 0 K.NANJAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724987 3368464000 DP4921 T.R. NAGARAJU SREE KANTESWARA TEMPLE - 381105 1000 3 LT1 211 4 0 14437 154 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 999999 100004649490 A 0 0 0 1 0 0 0 81083 0 0 T.R. NAGARAJU,SREE KANTESWARA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725100 3247464000 A13075 T.C. NAGARAJ S/O G.H. PUTTAGANGAPPA HORPET 381105 2200 3 LT1 211 1 0 37 1 1 0 3 1 -494 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116202289D 0 0 0 1 0 0 0 0 0 0 T.C. NAGARAJ,S/O G.H. PUTTAGANGAPPA HORPET 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724927 3200264000 44708 T.R.NAGRAJU SEVA SANGHA - 381105 900 3 LT1 211 1 0 11243 61 1 0 3 1 -3 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116254325 0 0 0 1 0 0 0 0 0 0 T.R.NAGRAJU,SEVA SANGHA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724899 3015464000 73318 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13600 3 LT1 211 1 0 2031 78 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116254661D 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725023 2981381294 94912 ZIKRIYA S/O ABDUL NABI BIDIRUMALE THOTA 381105 0 3 LT1 211 1 0 15709 111 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 99999 111100071201 0 0 0 1 0 0 0 0 0 0 ZIKRIYA,S/O ABDUL NABI BIDIRUMALE THOTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423725000 2949242847 100704 VANAJA W/O LATE SOMASHEKAR G M BARLINE ROAD 381105 0 3 LT1 211 2 0 14809 254 1 0 3 1 0 7.1100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 99999 111000148442 0 0 0 2 0 0 0 4490 0 0 VANAJA,W/O LATE SOMASHEKAR G M BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2294033 1 0 0 0 0 0 167.5800 184 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724907 2803779311 106051 CHANDPASHA 1 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 5077 12 1 0 3 1 80 0 0 0 1340 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111111565788 0 0 0 1 0 0 0 32 0 0 CHANDPASHA,1 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2901327 1 0 0 0 0 0 117.8300 130 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724972 2783464000 59901 AMIR JHAN S/O MD ALI - 381105 0 3 LT1 211 0.1600 0 5013 7 1 0 3 1 0 0 0 0 730 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116440498 0 0 0 1 0 0 0 0 0 0 AMIR JHAN,S/O MD ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423725096 2641264000 30235 ABDUL VAHAJ BIN IBRAHIM SHAJ 2ND CROSS BARLINE 381105 17400 3 LT1 211 0.2400 0 3797 132 1 0 3 0.8900 -3 2.5900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 67426404 0 0 0 3 0 0 0 0 0 0 ABDUL VAHAJ,BIN IBRAHIM SHAJ 2ND CROSS BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1423724947 2483464000 49985 SAKAMMA W/O VEERABHADRAPPA - 381105 2600 3 LT1 211 0.2800 0 3304 78 1 0 3 1 0 7.1100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116204173 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O VEERABHADRAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724915 2399164000 2702 N.SHIVANNA BARLINE ROAD TUMKUR 381105 13100 3 LT1 211 0.1600 0 10089 77 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116443390 0 0 0 1 0 0 0 0 0 0 N.SHIVANNA,BARLINE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725092 2337464000 A250 KARIBASASWAMIMATTA HORPET - 381105 16000 3 LT1 211 3 0 7950 7 1 0 3 1 -190 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116438449 0 0 0 1 0 0 0 0 0 0 KARIBASASWAMIMATTA,HORPET - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724923 2292264000 3623 ABDUL RAHIM XXX - 381105 17700 3 LT1 211 0.4800 0 2704 50 1 0 3 0.8400 168 1.6600 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 BD1092133 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423725113 2026464000 A1453 MOHAMMED INAYAKTULLA BIN ABDUL SALIM - 381105 17100 3 LT1 211 1.4000 0 11155 75 1 0 3 1 7 0 0 0 280 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116442164 0 0 0 2 0 0 0 0 0 0 MOHAMMED INAYAKTULLA,BIN ABDUL SALIM - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724897 2015464000 73317 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13800 3 LT1 211 1 0 9782 58 1 0 3 1 20 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116265565 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725116 1925388053 106050 CHANDPASHA 3 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 11071 119 1 0 3 1 572 4.5200 0 0 3740 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.3740 (ignore if paid) 0 100000 111111565787 0 0 0 0 0 0 0 801 0 0 CHANDPASHA,3 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2901326 1 0 0 0 0 0 162.5800 179 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423724888 1915464000 A21503 GAYABAN KHAN S/O PACHA KHAN TUMKUR 381105 0 3 LT1 211 1 0 9714 37 1 0 3 1 424 2.1800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116439254 0 0 0 1 0 0 0 0 0 0 GAYABAN KHAN,S/O PACHA KHAN TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724969 1873464000 5660 NASEER KHAN S/O LATE MOHAMED IBRAHIM KHAN N.K. WOOD INDUSTRIES 381105 16900 3 LT1 211 0.4400 0 16483 65 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116174253 0 0 0 3 0 0 0 0 0 0 NASEER KHAN,S/O LATE MOHAMED IBRAHIM KHAN N.K. WOOD INDUSTRIES 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1423724909 1787361759 C1T119215 KIRAN KUMAR T R 1 381105 0 3 LT1 211 1 0 213 65 1 0 3 0.8500 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 10000 69957094 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR T R,1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423725014 1736464000 A3672 K.S. SOWBHAGYA T P RENUKARADYA HORPET 381105 14100 3 LT1 211 1 0 15724 140 1 0 3 1 5 0 0 0 770 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116202299 0 0 0 1 0 0 0 0 0 0 K.S. SOWBHAGYA,T P RENUKARADYA HORPET 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724903 1500386869 111306 FARIDHA BEGUM BARLINE ROAD R T NAGARA 381105 0 3 LT1 211 2 0 8678 150 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 BC3309137 0 0 0 2 0 0 0 0 0 0 FARIDHA BEGUM,BARLINE ROAD R T NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423724990 1454264000 43041 SA AYOOB S/O SAD.ABDUL VAHAB - 381105 0 3 LT1 211 1 0 13480 146 1 0 3 1 554 5.4300 0 0 410 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116263783 0 0 0 1 0 0 0 0 0 0 SA AYOOB,S/O SAD.ABDUL VAHAB - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724986 1452001757 C1T116534 MOHAMMED SHAHID S/O MOHAMMED ILYAS CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT1 211 2 0 2 0 1 0 3 1 346 1.8900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111122738294 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHID,S/O MOHAMMED ILYAS CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724890 1392264000 59898 AMIR JHAN S/O MD ALI - 381105 0 3 LT1 211 1 0 5638 82 1 0 3 0.8500 1026 8.2900 0 0 1020 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD0869771 0 0 0 3 0 0 0 0 0 0 AMIR JHAN,S/O MD ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1423724993 1351264000 28020 SAID BASHA CHAMUNDESHWARI TEMPLE ROAD BARLINE ROAD 381105 17200 3 LT1 211 0.2400 0 10550 78 1 0 3 1 -77 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116439303 0 0 0 1 0 0 0 0 0 0 SAID BASHA,CHAMUNDESHWARI TEMPLE ROAD BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724933 1299325665 C1T116533 MOHAMMED SHAHID 1 CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT1 211 2 0 3237 147 1 0 3 0.8600 4009 32.4000 0 0 710 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.710 (ignore if paid) 0 100000 68248595 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAHID,1 CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1423724931 1294464000 6571 M. REVANNA S/ONILAKANTESHWARA SWAMY - 381105 11600 3 LT1 211 0.1200 0 17266 111 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116185423 0 0 0 1 0 0 0 0 0 0 M. REVANNA,S/ONILAKANTESHWARA SWAMY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423724906 1015464000 73316 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13500 3 LT1 211 1 0 9235 39 1 0 3 1 0 2.0800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116171251 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724946 0973464000 64053 HASINABANU TUMKUR - 381105 0 3 LT1 211 2 0 24826 130 1 0 3 1 0 0 0 0 280 3811 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2003-12-17 111116213634 0 0 0 2 0 0 0 0 0 0 HASINABANU,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423725005 0938464000 A800 T.S. RUDRAIAH BIN SIDAPPA - 381105 3900 3 LT1 211 3 0 2806 10 1 0 3 1 11 0 0 0 790 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116454818 0 0 0 1 0 0 0 0 0 0 T.S. RUDRAIAH,BIN SIDAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725004 0938313622 95902 SAIYED PEER S/O KHADAR BARLINE 381105 0 3 LT1 211 1 0 4391 134 1 0 3 1 285 2.1900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116260212D 0 0 0 1 0 0 0 0 0 0 SAIYED PEER,S/O KHADAR BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724921 0916464000 A21690 MUNEER AHMED S/O LATE ABDUL AZEEN GOHOSE BULDING 381105 1400 3 LT1 211 2 0 1820 1 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111112879784D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O LATE ABDUL AZEEN GOHOSE BULDING 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724922 0915464000 A21502 GAYABAN KHAN S/O PACHA KHAN BARLINE MAIN ROAD 381105 0 3 LT1 211 3 0 23782 84 1 0 3 1 -219 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116205643 0 0 0 1 0 0 0 0 0 0 GAYABAN KHAN,S/O PACHA KHAN BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423724988 0858464000 A489 MUNIR AHAMMED GOUS BULIDING - 381105 1300 3 LT1 211 4 0 34732 212 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116444551 0 0 0 2 0 0 0 0 0 0 MUNIR AHAMMED,GOUS BULIDING - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423725037 0525464000 8799 KALYANA MANTAPPA KARIBASAVASWAMY GALU - 381105 18500 3 LT1 211 0.2800 0 1490 128 1 0 3 0.9600 2963 95.1800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 67447396 0 0 0 1 0 0 0 0 0 0 KALYANA MANTAPPA,KARIBASAVASWAMY GALU - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423724893 0505490209 107970 AYUB JAN S/O LATE AMEER JAN OPP JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 5257 86 1 0 3 1 85 0 0 0 1560 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111854386 0 0 0 1 0 0 0 0 0 0 AYUB JAN,S/O LATE AMEER JAN OPP JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724995 0331024984 104258 KHUTHEJA YASMEEN 1 BARLINE 381105 0 3 LT1 211 3 0 11354 165 1 0 3 0.8200 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 100000 C915234 0 0 0 2 0 0 0 13094 0 0 KHUTHEJA YASMEEN,1 BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423725022 0247464000 A1541 K V SRIDHARAGUPTHA S/O K.N VENKATACHALA SHETTY HORAPETE, 381105 12900 3 LT1 211 2 0 13671 202 1 0 3 1 7 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116440517 0 0 0 2 0 0 0 0 0 0 K V SRIDHARAGUPTHA,S/O K.N VENKATACHALA SHETTY HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423725016 0241264000 32564 PADMAMMA XXX - 381105 3400 3 LT1 211 0.1600 0 8398 0 1 0 3 1 1073 9.7900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116198889 0 0 0 1 0 0 0 0 0 0 PADMAMMA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725025 0146464000 CYS57 FEERKHAN XXXXXX OLD ELEC. CALONY 381105 19500 3 LT1 211 0.1200 0 7985 0 1 0 28 1 59 0 0 0 1680 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111116200666 0 0 0 0 0 0 0 0 0 0 FEERKHAN,XXXXXX OLD ELEC. CALONY 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423724911 0066665000 86379 Parveen Taj W/O Late,Abdull Nabi BARLINE ROAD,1ST CROSS,TUMKUR 381105 0 3 LT1 211 1 0 13626 128 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116216081 0 0 0 1 0 0 0 0 0 0 Parveen Taj W/O Late,Abdull Nabi,BARLINE ROAD,1ST CROSS,TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423725032 0047464000 A13321 JAYAMMA W/OO KUMBAIAH - 381105 4700 3 LT1 211 3 0 4287 49 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116205084 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/OO KUMBAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423725099 0000043525 86693 Mehboob Khan S/O M.D.Ibrahim Khan BARLINE ROAD,TUMKUR 381105 0 3 LT1 211 1 0 25150 174 1 0 3 1 -159 0 0 0 980 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116261655 0 0 0 1 0 0 0 0 0 0 Mehboob Khan S/O M.D.Ibrahim Khan,BARLINE ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725072 9958464000 P5339 KRISHNAPPA S\O, NANGAPPA - 381105 4500 3 LT5 511 0 3 6911 31 1 0 3 1 0 1.8200 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116200617 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S\O, NANGAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724974 4738464000 P2968 CHANNABASAPPA WET GRINDER - 381105 10800 3 LT5 511 0 3 54980 245 1 0 3 1 5603 39.1500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116435067 0 0 0 4 0 0 0 0 1 0 CHANNABASAPPA,WET GRINDER - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423725104 3958464000 P519 NASEERKHAN S/O LATE MOHAMED IBRAHIMKHAN N.K.WOOD INDUSTRIES 381105 16800 3 LT5 511 0 3 13038 46 1 0 3 1 0 2.9000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116215771 0 0 0 1 0 0 0 0 1 0 NASEERKHAN,S/O LATE MOHAMED IBRAHIMKHAN N.K.WOOD INDUSTRIES 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423725121 3947464000 P3734 JAMEED KHAN S\O, MADAR KAHAN - 381105 1700 3 LT5 511 0 6 24958 280 1 0 3 1 0 7.2600 0 0 780 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004652852 A 0 0 0 1 0 0 0 53750 1 0 JAMEED KHAN,S\O, MADAR KAHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725008 3078464000 P758 T S NAGARAJAIAH S/O K SIDDAPPA - 381105 18600 3 LT5 511 0 3 11759 43 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116454841 0 0 0 1 0 0 0 0 1 0 T S NAGARAJAIAH,S/O K SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725082 7129748788 CTP2836 S IFTEQAR AHAMED S/O LATE K ABDUL SHUKOOR OPP KEB COLONY BARLINE TUMKUR 381105 0 3 1LT7A 710 1 0 402 65 1 0 3 0.8500 -13 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 69969504 0 0 0 1 0 0 0 0 0 0 S IFTEQAR AHAMED,S/O LATE K ABDUL SHUKOOR OPP KEB COLONY BARLINE TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423725119 6174473042 CTP2887 SHIVARAJU H S/O S V HUCHAVEERAPPA BESIDE NEELAKANTESHWARA SWAMY TEMPLE HORAPETE TUMKUR 381105 0 3 1LT7A 710 1 0 293 28 1 0 3 0.6700 -11 2.2600 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 0 69975609 0 0 0 1 0 0 0 0 0 0 SHIVARAJU H,S/O S V HUCHAVEERAPPA BESIDE NEELAKANTESHWARA SWAMY TEMPLE HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423725093 5367750139 CTP2342 MANGALAMMA HORPETE CIRCLE SREE RAMA NAGARA 381105 0 3 1LT7A 710 1 0 567 0 1 0 3 0 -2 1 0 0 0 3811 2025-11-03 0 0 0 2024-02-19 3 0 0 0 0 14009234 0 999 111117193767 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,HORPETE CIRCLE SREE RAMA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423725010 3160626792 CTP2700 T M PRATHAP OPP NEELAKANTESHWARA TEMPLE HORAPETE 381105 0 3 1LT7A 710 1 0 1694 38 1 0 3 1 -580 0 0 0 0 3811 2025-11-03 0 0 0 2025-01-03 3 0 0 0 0 14009234 0 9999 111123814467 0 0 0 2 0 0 0 0 0 0 T M PRATHAP,OPP NEELAKANTESHWARA TEMPLE HORAPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423725095 3145571327 CTP2788 FEROZE KHAN R S/O Y RIYAZ PASHA BEHIND BESCOM DIVISION OFFICE HORAPETE TUMKUR 381105 0 3 1LT7A 710 1 0 1943 200 1 0 3 0.9200 0 8.9000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 69947660 0 0 0 5 0 0 0 0 0 0 FEROZE KHAN R,S/O Y RIYAZ PASHA BEHIND BESCOM DIVISION OFFICE HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 1423724939 8369991575 105825 RAVEESH 3 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 4584 81 1 0 3 0.9500 0 4.6100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2919840 0 0 0 2 0 0 0 0 0 0 RAVEESH,3 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2919840 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423725062 8245637843 100707 VANAJA 4 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 2983 36 1 0 3 1 -5 2.7100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006793395 0 0 0 1 0 0 0 453 0 0 VANAJA,4 BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2492987 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725102 8110285081 98402 T.S. CHALUVARAJU S/O SRINIVAS HORAPETE 381105 0 3 LT3A 311 1 0 10778 172 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006757571 0 0 0 1 0 0 0 0 0 0 T.S. CHALUVARAJU,S/O SRINIVAS HORAPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2290774 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724937 7981012156 108829 KAMATAGI UDAY BASAPPA S/O BASAPPA HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 330 0 1 0 3 0.9300 215 1.1500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 BC3153256 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,S/O BASAPPA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423725046 7947464000 P2638 G.M.SOMASHEKARAIAH SERVICE STATION - 381105 0 3 LT3A 311 0 6 9372 49 1 0 3 1 0 4.5700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116197496 0 0 0 2 0 0 0 0 0 0 G.M.SOMASHEKARAIAH,SERVICE STATION - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423725045 7944264000 66819 CHANDPASHA S/O ISMAIL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 1945 0 1 0 3 1 670 5.4900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116454707 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ISMAIL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423725117 7592264000 44382 KRISHANPPA ARUNA BACKERY - 381105 4600 3 LT3A 311 2 0 62934 542 1 0 3 1 0 14.8700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116202638 0 0 0 2 0 0 0 0 0 0 KRISHANPPA,ARUNA BACKERY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423724952 7557167691 108834 KAMATAGI UDAY BASAPPA 9 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 208 46 1 0 3 0.8600 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 BC3155094 0 0 0 1 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,9 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423725110 7494464000 66120 M DISOJA XXX - 381105 700 3 LT3A 311 0.2400 0 8211 68 1 0 3 1 0 2.6200 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116443541 0 0 0 1 0 0 0 0 0 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725002 7452356008 105807 RAVEESH 23 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 2740 47 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918063 0 0 0 1 0 0 0 0 0 0 RAVEESH,23 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918063 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423724977 7360564000 82884 DR.B UMASHANKAR S/O BASAVARAJU B.S HORAPETE MAIN ROAD 381105 4400 3 LT3A 311 12 0 35695 122 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 999999 100004648658 A 0 0 0 1 0 0 0 1160 0 0 DR.B UMASHANKAR,S/O BASAVARAJU B.S HORAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724973 7279164000 14686 FAREEDA KHANUM W/O, JAMEEL KHAN BESIDE CHURCH 381105 1500 3 LT3A 311 0.1200 0 2834 21 1 0 3 1 -3 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111113065325D 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANUM,W/O, JAMEEL KHAN BESIDE CHURCH 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724975 7270564000 80041 T.R.SHIVANNA S/O RUDRAPPA OPP CHRUCH,ARALEPETE 381105 0 3 LT3A 311 1 0 959 0 1 0 3 1 0 1.6400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 0 1E6981488728 0 0 0 1 0 0 0 0 0 0 T.R.SHIVANNA,S/O RUDRAPPA OPP CHRUCH,ARALEPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725112 7189642391 C1T116826 AISHA KHANUM W/O MOHAMMED IQBAL 3RD CROSS 381105 0 3 LT3A 311 2 0 1992 186 1 0 3 0.9100 0 1.4300 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 68260209 0 0 0 1 0 0 0 0 0 0 AISHA KHANUM,W/O MOHAMMED IQBAL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423725083 7134239212 C1T114975 MANGALAMMA W/O GURUPRASAD HORAPETE CIRCLE 381105 0 3 LT3A 311 2 0 5513 209 1 0 3 0.8800 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 67434889 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O GURUPRASAD HORAPETE CIRCLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423725043 7025464000 71357 N.SHIVANNA S/O.PUTTAAIAH NEAR Bapuji juniar colleg 381105 13200 3 LT3A 311 0.2400 0 5991 70 1 0 3 1 -3 3.6400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116216050 0 0 0 1 0 0 0 0 0 0 N.SHIVANNA,S/O.PUTTAAIAH NEAR Bapuji juniar colleg 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724962 6947410281 100706 VANAJA 2 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 859 8 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006787359 0 0 0 1 0 0 0 660 0 0 VANAJA,2 BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2492986 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725077 6911139772 105806 RAVEESH 16 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1080 15 1 0 3 0.5500 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918062 0 0 0 0 0 0 0 0 0 0 RAVEESH,16 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918062 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423725065 6808497253 108832 KAMATAGI UDAY BASAPPA 8 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 133 2 1 0 3 0.8500 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 0 BC3153259 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,8 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423724941 6648894105 101352 VANAJA CHAMUNDI TEMPLE ROAD BARLINE 381105 0 3 LT3A 311 1 0 2513 2 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006784763 0 0 0 1 0 0 0 2429 1 0 VANAJA,CHAMUNDI TEMPLE ROAD BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2542912 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725089 6599164000 24259 KESAR SINGH RAMASINGH LAXSHMIDEVA NILAYA - 381105 11900 3 LT3A 311 1 0 2308 1 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116442318 0 0 0 1 0 0 0 0 0 0 KESAR SINGH,RAMASINGH LAXSHMIDEVA NILAYA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724938 6553640160 100705 VANAJA 1 BARLINE ROAD 381105 0 3 LT3A 311 0.4800 0 422 0 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006787357 0 0 0 1 0 0 0 0 0 0 VANAJA,1 BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2492985 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725044 6494464000 66119 M DISOJA XXX - 381105 600 3 LT3A 311 0.1600 0 2659 34 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116438242 0 0 0 1 0 0 0 0 0 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725042 6493464000 53763 T.R. NAGARAJU S/O REVANNA NEELAKANTESHWARA TEMP - 381105 11700 3 LT3A 311 3 0 8362 0 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116444241 0 0 0 1 0 0 0 0 0 0 T.R. NAGARAJU,S/O REVANNA NEELAKANTESHWARA TEMP - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725109 6479832706 106048 CHANDPASHA 5 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 500 13 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111565785 0 0 0 1 0 0 0 266 0 0 CHANDPASHA,5 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2901324 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724953 6258735849 101351 VANAJA 1 BARLINE 381105 0 3 LT3A 311 1 0 1304 2 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006784764 0 0 0 1 0 0 0 1205 0 0 VANAJA,1 BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2542911 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725125 6166761168 C1T114369 GULZAR BEGUM 4TH CROSS BARLINE 381105 0 3 LT3A 311 1 0 511 0 1 0 3 1 214 1.1400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 111119912184 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,4TH CROSS BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725118 6067725317 105824 RAVEESH 12 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1693 62 1 0 3 0.7800 1567 11.2800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918100 0 0 0 1 0 0 0 0 0 0 RAVEESH,12 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918100 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423725124 5964219000 87773 B.N. NIRMALA W/O LATE C.S. SHARNKUMAR, HORAPETE, SRI NILAKANTESHWARA TEMPLE 381105 0 3 LT3A 311 0.4800 0 6137 1 1 0 3 1 172 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116181834 0 0 0 1 0 0 0 0 0 0 B.N. NIRMALA,W/O LATE C.S. SHARNKUMAR, HORAPETE, SRI NILAKANTESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724935 5950296318 94982 RAJENDRAPRASAD M.P. NABI RAJAIAH OPP., CHURCH 381105 0 3 LT3A 311 0.2400 0 657 36 1 0 3 1 1132 8.2400 0 0 750 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100006749629D 0 0 0 1 0 0 0 0 0 0 RAJENDRAPRASAD,M.P. NABI RAJAIAH OPP., CHURCH 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC1954219 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725107 5876139379 MOHAMMED SHAHID 2 CHAMUNDESHWARI TEMPLE ROAD 381105 0 3 LT3A 311 2 0 630 116 1 0 3 0.9000 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 68248597 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHID,2 CHAMUNDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423724956 5749464000 74249 THE SECRETARY KEB ENGINEER ASSCIATION INFORNT OF CSD-1 381105 100 3 LT3A 311 22 0 84373 286 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116201937 0 0 0 7 0 0 0 0 0 0 THE SECRETARY,KEB ENGINEER ASSCIATION INFORNT OF CSD-1 0 0 0 0 0 0 0 0 2025-11-03 0 10001081159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 1423724891 5648164000 10190 KARIBASAVA SWAMIES HANUMAN SAWMILL - 381105 15700 3 LT3A 311 3 0 4732 438 1 0 3 0.7100 4748 24.4300 0 0 1220 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 69978417 0 0 0 3 0 0 0 0 0 0 KARIBASAVA SWAMIES,HANUMAN SAWMILL - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1423724916 5521264000 34784 T.SHIVANNA S/O CHANNAPPA - 381105 15300 3 LT3A 311 0.2000 0 3408 19 1 0 3 1 3 1.5800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116217136 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,S/O CHANNAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725007 5299904054 105805 RAVEESH 31 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1469 40 1 0 3 1 1133 16.0500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111636240 0 0 0 1 0 0 0 0 0 0 RAVEESH,31 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918061 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725094 5167623127 108828 KAMATAGI UDAY BASAPPA TUMKUR HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 889 26 1 0 3 0.9600 0 10.2700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 BC3153255 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,TUMKUR HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423725021 5095900613 MS97723 THE PRESIDENT SHREE MAHASHTREE VALMIKI CREDIT CO-OP SOCIETY LTD, SHREE RAMA NAGARA 381105 0 3 LT3A 311 15 0 9630 22 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 100000 100005712578 0 0 0 1 0 0 0 7881 0 0 THE PRESIDENT,SHREE MAHASHTREE VALMIKI CREDIT CO-OP SOCIETY LTD, SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725047 5014697515 MS97721 THE PRESIDENT 2 SHREE RAMA NAGARA 381105 0 3 LT3A 311 5 0 384 2 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 100000 100005712575 0 0 0 1 0 0 0 298 0 0 THE PRESIDENT,2 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725075 4992264000 4408 SYED FAROOQ W/O, LATE SYED ABDUL KHADHAR NEAR NEELAKATESHWARA TEMPLE 381105 10600 3 LT3A 311 0.1000 0 2701 0 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116257203 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,W/O, LATE SYED ABDUL KHADHAR NEAR NEELAKATESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725073 4979739476 108827 KAMATAGI UDAY BASAPPA 2 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 238 9 1 0 3 0.8300 290 1.5000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 BC3153254 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,2 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423725086 4783464000 59903 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 279 1 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116216049 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724968 4736327492 105804 RAVEESH 24 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 2977 19 1 0 3 0.9700 2052 17.4100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917540 0 0 0 0 0 0 0 0 0 0 RAVEESH,24 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917540 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423725080 4681564000 83385 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 2800 3 LT3A 311 0.2000 0 11637 0 1 0 3 1 1488 13.5300 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111112141060D 0 0 0 1 0 0 0 0 0 0 T.R RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725003 4594534686 106047 CHANDPASHA 8 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 1414 39 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111565784 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,8 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724957 4521264000 34783 T.SHIVANNA S/O CHANNAPPA HORPET INFRONTOF CHURCH 381105 15400 3 LT3A 311 0.2000 0 6542 54 1 0 3 1 11 2.5500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116181694 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,S/O CHANNAPPA HORPET INFRONTOF CHURCH 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724928 4324843422 105803 RAVEESH 21 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 3812 71 1 0 3 0.9800 0 3.6100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917539 0 0 0 1 0 0 0 0 0 0 RAVEESH,21 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917539 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423725034 4258464000 74283 M/S INDUS TOWER LTD INST NEAR NEELAKANTESWARA TEMPAL HORPET MAIN ROAD 381105 13300 3 LT3A 311 24 0 37451 3713 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 0 1B3663390387 0 0 0 11 0 0 0 0 0 0 M/S INDUS TOWER LTD,INST NEAR NEELAKANTESWARA TEMPAL HORPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1423724982 4023416959 105802 RAVEESH 29 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 4465 175 1 0 3 0.9900 0 0 0 0 1450 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 BC2917538 0 0 0 1 0 0 0 6 0 0 RAVEESH,29 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917538 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423725067 4000264000 22071 LAL JEE.D. PATEL HANUMAN SAWMILL - 381105 18700 3 LT3A 311 3 0 36278 298 1 0 3 1 -1 1.0100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116202435 0 0 0 2 0 0 0 0 0 0 LAL JEE.D. PATEL,HANUMAN SAWMILL - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724966 3920199222 91105 T.V. RENUKA BABU S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 381105 0 3 LT3A 311 2 0 25933 232 1 0 3 1 0 0 0 0 3090 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 111112125512D 0 0 0 1 0 0 0 0 0 0 T.V. RENUKA BABU,S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725019 3783464000 59902 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 11904 115 1 0 3 1 0 0 0 0 2250 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111116199000 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724994 3681680206 108831 KAMATAGI UDAY BASAPPA 4 HORPETE MAIN ROAD 381105 0 3 LT3A 311 0.5000 0 43 2 1 0 3 0.8700 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100 BC3153258 0 0 0 0 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,4 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423724930 3605464000 8954 B.V.ADIVSHIAH S/O T.B. VEERABADRAPPA HORAPETE 381105 10500 3 LT3A 311 0.0800 0 164 19 1 0 3 1 -2 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 0 1B1284006870 0 0 0 1 0 0 0 0 0 0 B.V.ADIVSHIAH,S/O T.B. VEERABADRAPPA HORAPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724944 3596848380 108826 KAMATAGI UDAY BASAPPA HORPETE MAIN ROAD HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 4056 75 1 0 3 0.6200 878 4.5300 0 0 480 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3153253 0 0 0 1 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,HORPETE MAIN ROAD HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423725031 3585264076 108825 KAMATAGI UDAY BASAPPA 1 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 4162 117 1 0 3 0.9900 0 5.9900 0 0 580 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3153252 0 0 0 1 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,1 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423725039 3568464000 74275 JAKRIYA S/O ABDUL NAJI BIDARUMALE THOTA 381105 0 3 LT3A 311 0.2400 0 4185 10 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116446358 0 0 0 1 0 0 0 0 0 0 JAKRIYA,S/O ABDUL NAJI BIDARUMALE THOTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423725091 3549853622 105801 RAVEESH 15 KARIBASAVESHWARA MATA 381105 470 3 LT3A 311 1 0 2941 6 1 0 3 0.9500 1427 12.7000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917537 0 0 0 0 0 0 0 0 0 0 RAVEESH,15 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917537 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423724919 3521264000 34782 T. SHIVANNA S/OCHENNAPPA - 381105 15500 3 LT3A 311 0.2000 0 1031 9 1 0 3 1 0 2.6400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116262040 0 0 0 1 0 0 0 0 0 0 T. SHIVANNA,S/OCHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725018 3458467081 C1T116824 AISHA KHANUM 1 3RD CROSS 381105 0 3 LT3A 311 1 0 228 36 1 0 3 0.8100 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 68260207 0 0 0 1 0 0 0 0 0 0 AISHA KHANUM,1 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423725030 3280230689 105800 RAVEESH 18 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1522 22 1 0 3 0.9800 0 1.4500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917536 0 0 0 0 0 0 0 0 0 0 RAVEESH,18 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917536 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423724998 3053791020 105818 RAVEESH 9 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 488 5 1 0 3 0.8200 514 3.8300 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918094 0 0 0 1 0 0 0 0 0 0 RAVEESH,9 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918094 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423724898 3000264000 2207 R.S. PRABHAKAR S/O R.SUBRAMANYA SHETTY - 381105 1800 3 LT3A 311 1 0 6079 34 1 0 3 1 432 2.2500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116268239 0 0 0 1 0 0 0 0 0 0 R.S. PRABHAKAR,S/O R.SUBRAMANYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725028 2979464000 74688 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11500 3 LT3A 311 0.2000 0 4399 12 1 0 3 1 2359 21.3300 0 0 270 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116262385 0 0 0 1 0 0 0 0 0 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725033 2968601381 108824 KAMATAGI UDAY BASAPPA 3 HORPETE MAIN ROAD 381105 0 3 LT3A 311 1 0 1056 0 1 0 3 1 0 1.0800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 111112734071 0 0 0 1 0 0 0 0 0 0 KAMATAGI UDAY BASAPPA,3 HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724999 2955090951 105799 RAVEESH 27 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 1304 38 1 0 3 0.9900 1059 7.7800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917535 0 0 0 1 0 0 0 0 0 0 RAVEESH,27 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917535 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423725013 2867669483 105817 RAVEESH 2 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 750 9 1 0 3 0.9200 1320 10.4100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918093 0 0 0 2 0 0 0 0 0 0 RAVEESH,2 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918093 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423725026 2779164000 13101 K.S.SOWBHAGYA W/O T.P. RENUKARADYA - 381105 14200 3 LT3A 311 0.1600 0 1178 36 1 0 3 1 0 6.2900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 100006745728 0 0 0 1 0 0 0 0 0 0 K.S.SOWBHAGYA,W/O T.P. RENUKARADYA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BD0892036 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724908 2489164000 2593 GURULINGAIAH TUMKUR - 381105 4800 3 LT3A 311 0.1600 0 3530 3 1 0 3 1 0 2.4500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116217141 0 0 0 1 0 0 0 0 0 0 GURULINGAIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423724912 2402561898 97497 T.V. RENUKABABU S/O S.S. VEERABHADRAPPA HORAPETE MAIN ROAD 381105 0 3 LT3A 311 5 0 28373 41 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 99999 C247629 0 0 0 0 0 0 0 28698 0 0 T.V. RENUKABABU,S/O S.S. VEERABHADRAPPA HORAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423724913 2392264000 59899 AMEER JAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 603 13 1 0 3 1 552 10.4200 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116175143 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724924 2309193964 105816 RAVEESH 11 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 4212 72 1 0 3 0.9700 0 12.0700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918092 0 0 0 2 0 0 0 2 0 0 RAVEESH,11 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918092 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423724904 2207277045 106046 CHANDPASHA 6 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 369 1 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111565783 0 0 0 1 0 0 0 60 0 0 CHANDPASHA,6 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2901322 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725029 2169464000 TP6841 LEELAMBIKE W/O SHIVANNA BEHIND SANTHA LORDU MATHA CHRUCH 381105 15000 3 LT3A 311 3 4 21537 63 1 0 3 1 42 8.1600 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116264816 0 0 0 1 0 0 0 0 0 0 LEELAMBIKE,W/O SHIVANNA BEHIND SANTHA LORDU MATHA CHRUCH 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725006 2141363481 MS97719 THE PRESIDENT 4 SHREE RAMA NAGARA 381105 0 3 LT3A 311 3 0 1556 27 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 100000 100005712577 0 0 0 1 0 0 0 1598 0 0 THE PRESIDENT,4 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724943 1979464000 74687 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11400 3 LT3A 311 0.2000 0 2668 3 1 0 3 1 1412 19.7600 0 0 810 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116252046 0 0 0 1 0 0 0 0 0 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724889 1889164000 18557 R.S.PRABHAKAR S/O SUBRAMANYA SHETTY - 381105 1900 3 LT3A 311 1 0 1006 0 1 0 3 1 224 1.1800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116203711 0 0 0 1 0 0 0 0 0 0 R.S.PRABHAKAR,S/O SUBRAMANYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724910 1783464000 59900 AMEERJAN S/O MD. ALI - 381105 0 3 LT3A 311 0.2400 0 1367 5 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116254229 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O MD. ALI - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725015 1738164000 11933 G.N.Premavathi W/O G.S.NARAYANARAO BESIDE NEELAKANTESHWARA TEMPLE, HORAPET, TUMKUR 381105 12000 3 LT3A 311 3 0 50377 324 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116438309 0 0 0 1 0 0 0 0 0 0 G.N.Premavathi W/O G.S.NARAYANARAO,BESIDE NEELAKANTESHWARA TEMPLE, HORAPET, TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423725123 1723492850 105798 RAVEESH 17 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 783 1 1 0 3 0.9800 -4 4.5100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917534 0 0 0 0 0 0 0 0 0 0 RAVEESH,17 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917534 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423724970 1671506372 105797 RAVEESH 30 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 3925 22 1 0 3 0.6900 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917533 0 0 0 0 0 0 0 0 0 0 RAVEESH,30 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917533 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423724997 1662275394 C1T114427 ABDUL JALEEL S/O ABDUL RAHAMAN OPP KEB QUATERES 381105 0 3 LT3A 311 1 0 1019 25 1 0 3 0.8800 1363 11.1400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 67473160 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL RAHAMAN OPP KEB QUATERES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423725011 1655048114 105815 RAVEESH 14 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1047 7 1 0 3 0.9600 1113 9.6000 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918091 0 0 0 0 0 0 0 0 0 0 RAVEESH,14 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918091 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423724896 1504277317 105796 RAVEESH 22 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 4125 73 1 0 3 0.8000 0 15.5100 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2917532 0 0 0 2 0 0 0 0 0 0 RAVEESH,22 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917532 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423724900 1479164000 16596 K.S. SOWBHAGYA TUMKUR - 381105 14500 3 LT3A 311 0.1600 0 928 34 1 0 3 1 0 8.2200 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 111118319728 0 0 0 1 0 0 0 0 0 0 K.S. SOWBHAGYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724942 1471199111 91106 T.V. RENUKA BABU S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 381105 0 3 LT3A 311 2 0 8674 114 1 0 3 1 0 0 0 0 870 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112877555D 0 0 0 1 0 0 0 0 0 0 T.V. RENUKA BABU,S/O S.N. VEERABHADRAPPA, HORAPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725027 1364264000 57669 NARENDRAPRABHU S/O C. THAMMAIAH BAR LINE 381105 18200 3 LT3A 311 0.4000 0 9170 6 1 0 3 1 -5 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116172484 0 0 0 1 0 0 0 0 0 0 NARENDRAPRABHU,S/O C. THAMMAIAH BAR LINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724996 1352891337 105814 RAVEESH 6 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 139 1 1 0 3 0.8000 1101 9.7500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918070 0 0 0 0 0 0 0 0 0 0 RAVEESH,6 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918070 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423724991 1331264000 32866 SHAFI AHAMMED BIN ABDUL SUBAN SAB 3RD CROSS BARLINE 381105 1600 3 LT3A 311 0.2400 0 2368 0 1 0 3 1 0 0 0 0 210 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116268391 0 0 0 1 0 0 0 0 0 0 SHAFI AHAMMED,BIN ABDUL SUBAN SAB 3RD CROSS BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725098 1127101996 108612 FARIDHA BEGUM W/O S K S KHADRI BARLINE MAIN ROAD 381105 0 3 LT3A 311 1 0 2115 38 1 0 3 0.6400 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 BC3143465 0 0 0 0 0 0 0 0 0 0 FARIDHA BEGUM,W/O S K S KHADRI BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423724925 1114464000 68959 RUDRAMMA W/O VEERABADHRAIAH HORAPATE 381105 2000 3 LT3A 311 0.2000 0 9140 87 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116445414 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O VEERABADHRAIAH HORAPATE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724892 1078881704 MS97722 THE PRESIDENT 1 SHREE RAMA NAGARA 381105 0 3 LT3A 311 10 0 25980 312 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 999999 100005712576 0 0 0 1 0 0 0 26750 0 0 THE PRESIDENT,1 SHREE RAMA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724905 0979464000 74686 T.G CHANDRASHEKAR S/O GURUCHANNABASAVAIAH - 381105 11300 3 LT3A 311 0.2000 0 955 0 1 0 3 1 1521 13.8400 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116454470 0 0 0 1 0 0 0 0 0 0 T.G CHANDRASHEKAR,S/O GURUCHANNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725038 0744264000 66818 CHANDPASHA S/O ISMAIAL KHAN R T NAGAR 381105 0 3 LT3A 311 0.2400 0 4589 9 1 0 3 1 286 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116445456 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ISMAIAL KHAN R T NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423725035 0737083738 105813 RAVEESH 10 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 2626 46 1 0 3 0.8000 0 1.9600 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918069 0 0 0 0 0 0 0 0 0 0 RAVEESH,10 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918069 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423725041 0729608067 106045 CHANDPASHA 4 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT3A 311 1 0 760 1 1 0 3 1 1233 11.0800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111565782 0 0 0 1 0 0 0 15 0 0 CHANDPASHA,4 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2901321 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724895 0497883843 105812 RAVEESH 7 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 0.5000 0 1787 31 1 0 3 0.9300 1443 12.1200 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2918068 0 0 0 1 0 0 0 0 0 0 RAVEESH,7 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2918068 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423724901 0479164000 16595 K.S. SOWBHAGYA W/O RENUKARADHYA - 381105 14300 3 LT3A 311 0.1600 0 6247 2 1 0 3 1 1888 17.0500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116175044 0 0 0 1 0 0 0 0 0 0 K.S. SOWBHAGYA,W/O RENUKARADHYA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724936 0367919424 105795 RAVEESH 20 KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 1 0 397 15 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 111111636220 0 0 0 1 0 0 0 0 0 0 RAVEESH,20 KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 BC2917531 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725036 0141264000 2752 T.G.REVANNA BIN KADER KHAN - 381105 10700 3 LT3A 311 0.2000 0 2328 16 1 0 3 1 722 5.3300 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116201223 0 0 0 1 0 0 0 0 0 0 T.G.REVANNA,BIN KADER KHAN - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725097 0113556457 105794 RAVEESH S/O RUDRESH KARIBASAVESHWARA MATA 381105 0 3 LT3A 311 5 0 118281 499 1 0 3 1 4323 0 0 0 3120 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 111111636278 0 0 0 2 0 0 0 139968 0 0 RAVEESH,S/O RUDRESH KARIBASAVESHWARA MATA 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423725017 0015464000 73315 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13700 3 LT3A 311 0.2000 0 2351 21 1 0 3 1 -4 5.5700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116440378 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725056 8737464000 CYS35 D GANAGAMMA OLD ELEC. CALONY] OMNO 6892-94 /28/3/06 381105 19300 3 LT3A 313 0.1200 0 5399 47 1 0 3 1 863.9500 285.6700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999 111111732062 0 0 0 1 0 0 0 0 0 0 D GANAGAMMA,OLD ELEC. CALONY] OMNO 6892-94 /28/3/06 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724963 8173550938 109033 EXECTIVE ENGINEER BESCOM DIVISTION OFFICE HORAPETE 381105 0 3 LT3A 313 5 0 85650 1600 1 0 3 1 -1411.6000 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 99999 111113390467 0 0 0 2 0 0 0 23 0 0 EXECTIVE ENGINEER,BESCOM DIVISTION OFFICE HORAPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423725101 0924264000 39287 AEE/RSD-2/ HORPET TUMKUR R.S.D. SRIRAMA NAGER - 381105 18800 3 LT3A 313 0.1200 0 141405 990 1 0 3 1 -896.2900 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116444512 0 0 0 4 0 0 0 0 0 0 AEE/RSD-2/ HORPET TUMKUR,R.S.D. SRIRAMA NAGER - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423725024 0357464000 TP5885C COMPUTER SEC SUB DIV OFFICE BELOW(R.S.D) 381105 18900 3 LT3A 313 1 0 11 0 1 0 3 1 -1 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 -41 0 14009234 0 9999999 111116185868 0 0 0 1 0 0 0 0 0 0 COMPUTER SEC,SUB DIV OFFICE BELOW(R.S.D) 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725058 9869454000 86072 T.G.REVANNA S/O GANGAPPA HORPETE MAIN ROAD 381105 0 3 LT1 211 1 0 5945 38 1 0 3 1 0 0 0 0 210 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116268646 0 0 0 1 0 0 0 0 0 0 T.G.REVANNA,S/O GANGAPPA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725059 9858464000 74276 ZIKRIYA S/O ABDUL NAB1 BIDURUMALE THOTA 381105 0 3 LT1 211 1 0 4355 79 1 0 3 0.8300 -683 0 0 0 310 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1072904 0 0 0 0 0 0 0 0 0 0 ZIKRIYA,S/O ABDUL NAB1 BIDURUMALE THOTA 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423725053 9737464000 CYS36 T.M VENKATESH OLD ELEC. CALONY] - 381105 19400 3 LT1 211 0.1400 0 5263 0 1 0 3 1 89 0 0 0 3080 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.3080 (ignore if paid) 0 9999 111115057891 0 0 0 1 0 0 0 0 0 0 T.M VENKATESH,OLD ELEC. CALONY] - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724978 9393464000 5926 T.S. MALLIKARJUNA XXX - 381105 4300 3 LT1 211 0.1600 0 10380 46 1 0 3 1 7 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116194861 0 0 0 1 0 0 0 0 0 0 T.S. MALLIKARJUNA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725081 9325464000 A1147 SRIMATHI KADER HUNISSA BIN LAY ABDUL RAJAK - 381105 1610 3 LT1 211 3.5000 0 3833 0 1 0 3 1 0 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116185793 0 0 0 1 0 0 0 0 0 0 SRIMATHI KADER HUNISSA,BIN LAY ABDUL RAJAK - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724980 9294464000 65279 FARAIDABEGAMA S/O GURUVAIAH - 381105 0 3 LT1 211 2 0 12774 108 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116174391 0 0 0 1 0 0 0 0 0 0 FARAIDABEGAMA,S/O GURUVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725085 9061219000 87774 B.N. NIRMALA W/O LATE C.S. SHARNKUMAR, HORAPETE, SRI NILAKANTESHWARA TEMPLE 381105 0 3 LT1 211 1 0 11463 26 1 0 3 1 -10 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116200551 0 0 0 1 0 0 0 0 0 0 B.N. NIRMALA,W/O LATE C.S. SHARNKUMAR, HORAPETE, SRI NILAKANTESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724985 8872264000 39592 LELAMABIKA W/O D.PRAKASH - 381105 15600 3 LT1 211 0.8000 0 7575 45 1 0 3 1 49 0 0 0 280 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116446453 0 0 0 1 0 0 0 0 0 0 LELAMABIKA,W/O D.PRAKASH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725054 8720832900 C1T119216 KIRAN KUMAR T R S/O RENUKANANDA T R HORAPETE TUMKUR 381105 0 3 LT1 211 2 0 1341 138 1 0 3 0.8600 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 10000 69957095 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR T R,S/O RENUKANANDA T R HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423725111 8703648240 C1T116827 AISHA KHANUM 2 3RD CROSS 381105 0 3 LT1 211 2 0 3431 282 1 0 3 1 -3 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 68260210 0 0 0 1 0 0 0 0 0 0 AISHA KHANUM,2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423725103 8606464000 61314 MD. ISMAIL S/O MASTHAN SAB - 381105 16500 3 LT1 211 0.2400 0 5626 93 1 0 3 1 114 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 1000000 111112267811 0 0 0 1 0 0 0 0 0 0 MD. ISMAIL,S/O MASTHAN SAB - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725055 8536464000 A4244 C.TAMMAIAH C.TAMMAIAH S/O CHOWDAIAH 381105 0 3 LT1 211 3 0 2841 0 1 0 3 1 -83 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116243947 0 0 0 1 0 0 0 0 0 0 C.TAMMAIAH,C.TAMMAIAH S/O CHOWDAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725071 8425464000 72687 T.P.NAGARAJU S/O PUTTA GANGAPPA NEELKANTESHWARA TEMPLE ROAD 381105 2300 3 LT1 211 0.4800 0 9241 0 1 0 3 1 744 6.8500 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116255788 0 0 0 1 0 0 0 0 0 0 T.P.NAGARAJU,S/O PUTTA GANGAPPA NEELKANTESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725061 8048464000 A7917 T.G. CHANDRASHEKARIAH BIN LAY GURUBASAVAIAH - 381105 11100 3 LT1 211 3 0 19115 159 1 0 3 1 0 0 0 0 2270 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111116171640 0 0 0 2 0 0 0 0 0 0 T.G. CHANDRASHEKARIAH,BIN LAY GURUBASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423725060 8047464000 A20054 AMMIR JAN TUMKUR - 381105 0 3 LT1 211 3 0 12614 97 1 0 3 1 6 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116199847 0 0 0 2 0 0 0 0 0 0 AMMIR JAN,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423725063 8016464000 A19574 ST LOURDES CHURCH PARISH PERIEST TUMKUR 381105 1200 3 LT1 211 6 0 65346 595 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 999999 100004652626 A 0 0 0 4 0 0 0 56 0 0 ST LOURDES CHURCH,PARISH PERIEST TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423725126 7889164000 26937 ABDUL VAHAJ JAFER MOHAMMODIN BARLINE ROAD 381105 17300 3 LT1 211 0.2400 0 2965 100 1 0 3 1 1 6.7800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116454293D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAJ,JAFER MOHAMMODIN BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725052 7737464000 CYS34 PRAKASH.B S/OLATE,C.K.BASAVARAJ OLD ELEC. CALONY] 381105 19200 3 LT1 211 0.1400 0 9143 49 1 0 3 1 782 6.9900 0 0 1480 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116198312 0 0 0 1 0 0 0 0 0 0 PRAKASH.B,S/OLATE,C.K.BASAVARAJ OLD ELEC. CALONY] 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 60.2000 66 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725108 7698149000 89421 GULZAR BEGUM W/O ASWAK AHAMED, A.G. MANZIL, 4TH CROSS 381105 0 3 LT1 211 2 0 11162 97 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111112786030D 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ASWAK AHAMED, A.G. MANZIL, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724949 7682264000 31092 H.S. MAHABALAIAH POLICE DEPARTMENT - 381105 3500 3 LT1 211 0.2000 0 2559 0 1 0 28 1 719 241 0 0 0 3811 2025-11-03 0 0 0 2023-01-03 3 0 0 20 0 14009234 0 9999999 111116268005 0 0 0 0 0 0 0 0 0 0 H.S. MAHABALAIAH,POLICE DEPARTMENT - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423725074 7644264000 66815 CHANDPASHA XXX - 381105 0 3 LT1 211 2 0 28850 74 1 0 3 1 203 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116204624 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423725070 7607748534 104260 KHUTHEJA YASMEEN D/O MOHAMMED ISMAIL BARLINE 381105 0 3 LT1 211 3 0 31829 729 1 0 3 0.9800 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 100000 C915235 0 0 0 6 0 0 0 33377 0 0 KHUTHEJA YASMEEN,D/O MOHAMMED ISMAIL BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 1423725105 7600264000 2403 T.G. REVANNA S/O GANGAPPA - 381105 13000 3 LT1 211 0.1200 0 3547 32 1 0 3 1 -90 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116446891 0 0 0 1 0 0 0 0 0 0 T.G. REVANNA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724958 7180172926 106053 CHANDPASHA S/O ISMAIL KHAN NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 2 0 4545 148 1 0 3 1 0 0 0 0 380 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111111565789 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ISMAIL KHAN NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 BC2901328 1 0 0 0 0 0 40 50 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423724940 7047464000 A20053 AMIR JAN TUMKUR - 381105 0 3 LT1 211 3 0 3652 119 1 0 3 0.8700 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 67421319 0 0 0 2 0 0 0 0 0 0 AMIR JAN,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423725064 6815464000 8306 FAMEEDA W/O, LATE, SYED NEAR CHAMUNDESHWARI TEMPLE 381105 0 3 LT1 211 0.1200 0 11163 121 1 0 3 1 0 1.5700 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116201897 0 0 0 1 0 0 0 0 0 0 FAMEEDA,W/O, LATE, SYED NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725120 6681564000 83387 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 3100 3 LT1 211 0.4800 0 6793 12 1 0 3 1 87 0 0 0 1500 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116438689 0 0 0 1 0 0 0 0 0 0 T.R RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725115 6581564000 83749 SAKAMMA W/O VEERA BADRAPPA HORPETE MAIN ROAD 381105 2700 3 LT1 211 1 0 3488 25 1 0 3 1 -3 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116250278 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O VEERA BADRAPPA HORPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725087 6393464000 4965 SHADAKSHARAPPA XXX - 381105 4000 3 LT1 211 0.0800 0 185 0 1 0 3 1 -14 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111112872787D 0 0 0 1 0 0 0 0 0 0 SHADAKSHARAPPA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-10-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725084 6389164000 1752 T.R.RUDRESH KUMAR S/O REVANNA RUDRAPPA HORAPETE 381105 2900 3 LT1 211 0.0800 0 2823 1 1 0 3 1 -42 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116454492 0 0 0 1 0 0 0 0 0 0 T.R.RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORAPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724961 6359464000 78254 SMT LEELAMBIKE W/O D.PRAKASH,OPP CHRUCH HORAPETE ROAD,TUMKUR 381105 15100 3 LT1 211 0.1600 0 4398 28 1 0 3 1 -31 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116439470 0 0 0 1 0 0 0 0 0 0 SMT LEELAMBIKE,W/O D.PRAKASH,OPP CHRUCH HORAPETE ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725001 6236464000 A20933 M DISOJA XXX - 381105 500 3 LT1 211 3 0 11974 36 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14009234 0 999999 100004651162 A 0 0 0 0 0 0 0 8990 0 0 M DISOJA,XXX - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423724981 6034009162 106052 CHANDPASHA 2 NEAR JAYADURGA SERVICE STATION 381105 0 3 LT1 211 1 0 2511 56 1 0 3 1 684 6.6800 0 0 310 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111565790 0 0 0 1 0 0 0 6 0 0 CHANDPASHA,2 NEAR JAYADURGA SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-05-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725009 5681564000 83386 T.R RUDRESH KUMAR S/O REVANNA RUDRAPPA HORPETE 381105 3000 3 LT1 211 0.4800 0 6920 37 1 0 3 1 21 0 0 0 250 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116265837 0 0 0 1 0 0 0 0 0 0 T.R RUDRESH KUMAR,S/O REVANNA RUDRAPPA HORPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724992 5593464000 56384 T.G. CHANDRASHEKAR S/O GURUBASVAIAH - 381105 11200 3 LT1 211 0.1600 0 188 3 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116260206 0 0 0 1 0 0 0 0 0 0 T.G. CHANDRASHEKAR,S/O GURUBASVAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724920 5454264000 47469 T M NISAR AHAMED S/O LATE MOHAMED ISMAIL BAR LINE 381105 16600 3 LT1 211 0.4800 0 7931 36 1 0 3 1 -51 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116259483 0 0 0 1 0 0 0 0 0 0 T M NISAR AHAMED,S/O LATE MOHAMED ISMAIL BAR LINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724887 5348464000 A21903 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13400 3 LT1 211 1 0 3224 64 1 0 3 1 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116175034 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724914 5227464000 A3109 MURUGEDRAIAH BIN SHIVARUDRAIAH - 381105 4100 3 LT1 211 3 0 5080 39 1 0 3 1 -1297 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116211996 0 0 0 1 0 0 0 0 0 0 MURUGEDRAIAH,BIN SHIVARUDRAIAH - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725066 4978575406 104259 KHUTHEJA YASMEEN 2 BARLINE 381105 0 3 LT1 211 2 0 9729 178 1 0 3 0.9700 -1 3.7800 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 100000 BC2820102 0 0 0 3 0 0 0 0 0 0 KHUTHEJA YASMEEN,2 BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423724989 4892264000 4695 T M NISAR AHAMED S/O LATE MOHAMED ISMAIL BAR LINE 381105 16700 3 LT1 211 0.5200 0 9882 60 1 0 3 1 0 0 0 0 250 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115599516D 0 0 0 2 0 0 0 0 0 0 T M NISAR AHAMED,S/O LATE MOHAMED ISMAIL BAR LINE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724948 4827464000 A9024 D.S. ESWARAIAH BIN SHAMANNA GOWDA - 381105 3700 3 LT1 211 3 0 7559 61 1 0 3 1 110 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116171662 0 0 0 2 0 0 0 0 0 0 D.S. ESWARAIAH,BIN SHAMANNA GOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423724971 4738164000 13160 SHADAKSHARARADYA T.S. RUDRAIAH HORAPETE 381105 4200 3 LT1 211 0.1200 0 54 0 1 0 3 1 -2 0 0 0 210 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116262044 0 0 0 1 0 0 0 0 0 0 SHADAKSHARARADYA,T.S. RUDRAIAH HORAPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725078 4699076803 C1T115617 HASEENA BANU BARLINE ROAD BARLINE 381105 0 3 LT1 211 2 0 1975 65 1 0 3 0.8300 0 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 999999 67470320 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,BARLINE ROAD BARLINE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423725090 4557464000 P4630 ABDUL JALLEL S\O, REHMAN SAB BAKERY 381105 17500 3 LT1 211 1 0 8601 0 1 0 3 1 0 3.2200 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116443616 0 0 0 1 0 0 0 0 0 0 ABDUL JALLEL,S\O, REHMAN SAB BAKERY 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724934 4414464000 70044 GAYABAN KHAN S/O PACHA KHAN BARLINE ROAD 381105 0 3 LT1 211 1 0 11366 115 1 0 3 1 1153 8.2800 0 0 290 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116243728 0 0 0 3 0 0 0 0 0 0 GAYABAN KHAN,S/O PACHA KHAN BARLINE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002016082 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423725040 4264264000 50436 SYAD PEER S/O SYAD KHADAR - 381105 16300 3 LT1 211 0.4800 0 17340 57 1 0 3 1 260 3.4900 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116438507 0 0 0 1 0 0 0 0 0 0 SYAD PEER,S/O SYAD KHADAR - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423725012 4064264000 53285 SALOMAN VICTOR S/O JOHN MOUSES - 381105 800 3 LT1 211 0.1600 0 590 0 1 0 3 1 -10 0 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116248614 0 0 0 1 0 0 0 0 0 0 SALOMAN VICTOR,S/O JOHN MOUSES - 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423724984 4015464000 73319 PUTTALINGAMMA W/O RAMANNA, HORAPETE, 381105 13900 3 LT1 211 1 0 15538 99 1 0 3 1 167 1 0 0 0 3811 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14009234 0 9999999 111116263043 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,W/O RAMANNA, HORAPETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001081057 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000