1424470382 10001110173 10001110173 PETROL BUNK TC PETROL BUNK TC 381117 4 TC 9999 0 838 1 3 0 3811 2025-11-04 0 0 2025-09-05 0 0 14009233 0 0 0 PETROL BUNK TC,PETROL BUNK TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 1 1 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424470381 10001110171 10001110171 SERVICE STATION SERVICE STATION 381117 4 TC 9999 0 7847 1 3 0 3811 2025-11-04 0 0 2025-09-05 0 0 14009233 0 0 0 SERVICE STATION,SERVICE STATION 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 1 1 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424470380 10001110167 10001110167 ASHA MOTORS ASHA MOTORS 381117 4 TC 9999 0 12319 1 3 0 3811 2025-11-04 0 0 2025-09-05 0 0 14009233 0 0 0 ASHA MOTORS,ASHA MOTORS 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 100 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424470379 10001110165 10001110165 KUNTTAMMANA THOTA KUNTTAMMANA THOTA 381117 4 TC 9999 0 0 1 3 0 3811 2025-11-04 0 0 2025-09-05 0 0 14009233 0 0 0 KUNTTAMMANA THOTA,KUNTTAMMANA THOTA 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424470378 10001110162 10001110162 SAW MILL TC SAW MILL TC 381117 4 TC 9999 0 41876 1 3 0 3811 2025-11-04 0 0 2025-09-05 0 0 14009233 0 0 0 SAW MILL TC,SAW MILL TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 100 5 000000000 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424470135 4646147768 108995 SECRETARY JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 381117 13800 4 LT2 221 6 0 12905 454 1 0 3 0.8800 -1 19.5000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 1000000 E056979 0 0 0 8 0 0 0 14160 0 0 SECRETARY,JAMIA SYEDNA ANAS IBNE MALIK (R) KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0200 1424470213 1026644000 A21047 SECRETARY XXXX - 381117 14000 4 LT2 221 10 0 40979 1893 1 0 3 0.7700 -145 51.7600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 7829343 0 0 0 10 0 0 0 50 0 0 SECRETARY,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4840 1424470231 9916644000 77936 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15100 4 LT3A 311 0.2000 0 2855 7 1 0 3 1 3834 35.1700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116203051 0 0 0 1 0 0 0 0 0 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470273 9562438791 C1T116281 SUBHASH CHANDRA B H ROAD GUBBIGATE 381117 0 4 LT3A 311 8 0 2392 91 1 0 3 1 2569 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 0 111115336758 0 0 0 1 0 0 0 0 0 0 SUBHASH CHANDRA,B H ROAD GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470222 9531626802 108415 PARAMESHWAR T AND RASHMI S B KUMUTAYYANA THOTA ,GUBBI GATE 381117 9710 4 LT3A 311 1 0 3921 91 1 0 3 1 2239 15.8400 0 0 680 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111112389181 0 0 0 1 0 0 0 0 0 0 PARAMESHWAR T,AND RASHMI S B KUMUTAYYANA THOTA ,GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424470218 9516644000 79126 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7400 4 LT3A 311 1 0 906 0 1 0 3 1 216 1.1500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116198963 0 0 0 1 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470185 9451309377 98715 FIROZ KHAN S/O BASHEER AHAMED KHAN NEAR GUBBI GATE CHECK POST 381117 802 4 LT3A 311 0.4800 0 853 11 1 0 3 0.9900 250 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 BC2297844 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN,S/O BASHEER AHAMED KHAN NEAR GUBBI GATE CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424470364 9442317706 MS116877 MOHAMMED MUBARAK PASHA GUBBIGATE WARD NO-7 381117 0 4 LT3A 311 1 0 234 9 1 0 3 0 0 45.3000 290.6100 0 0 3811 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14009233 0 100000 111123826750 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK PASHA,GUBBIGATE WARD NO-7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470360 9416644000 TP6429 SUBASH CHANDRA S/O KEMPANNA ASHA MOTER SERVICE 381117 13500 4 LT3A 311 15 0 99560 530 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116266775 0 0 0 1 0 0 0 0 0 0 SUBASH CHANDRA,S/O KEMPANNA ASHA MOTER SERVICE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470109 9407440176 102674 ROUSHAN ARA W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 381117 12405 4 LT3A 311 0.5000 0 2717 28 1 0 3 0.9900 441 2.2900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 BD0897569 0 0 0 0 0 0 0 0 0 0 ROUSHAN ARA,W/O NIZAMUDDIN SHARIFF KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424470345 9316644000 81380 NASIR PASHA URF BABU S/O. MADAR PEER GUBBI GATE 381117 1480 4 LT3A 311 0.2400 0 3630 8 1 0 3 0 0 1.2400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116264236 0 0 0 0 0 0 0 0 0 0 NASIR PASHA URF BABU,S/O. MADAR PEER GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470169 9292766193 108465 MOHAMMED AZAM 4 AMANIKERE 381117 10510 4 LT3A 311 1 0 1096 33 1 0 3 1 1020 8.1000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111112389170 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,4 AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470148 9259454000 TP6656A HASMATHULLAKHAN S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 381117 9801 4 LT3A 311 0 10 46164 608 1 0 3 0.7000 6868 34.7100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205136 0 0 0 5 0 0 0 0 1 0 HASMATHULLAKHAN,S/O HABEEB ULLAKHAN NEAR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5500 1424470254 9169454000 55267 MOHUDDIN S/O JAHIRUDDIN - 381117 0 4 LT3A 311 0.2400 0 9252 59 1 0 3 1 696 3.5600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116200751 0 0 0 1 0 0 0 0 0 0 MOHUDDIN,S/O JAHIRUDDIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470372 9136644000 72732 ABDUL SUBHAN S/O ABDUL RAHEEM KUNTAMMANA THOTA 381117 13000 4 LT3A 311 0.4800 0 5506 100 1 0 3 1 4496 37.0900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111117977673 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O ABDUL RAHEEM KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470370 9126644000 82823 AMJAD KHAN S/O. AHAMED KHAN NEAR CHECK POST 381117 900 4 LT3A 311 0.5000 0 5065 23 1 0 3 1 0 4.9500 0 0 590 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116202670 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O. AHAMED KHAN NEAR CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470125 9092263078 101762 SHIVARUDRAIAH TUMKUR KUNTAMMANA THOTA 381117 2410 4 LT3A 311 1 0 10 0 1 0 3 0 650 5.4400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 BC2426920 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,TUMKUR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424470334 9036644000 71961 S.PUTTARAJU S/O NAGARAJU KUNTAMMANA THOTA 381117 9600 4 LT3A 311 0.2000 0 17969 255 1 0 3 1 4760 27.5800 0 0 5560 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.5560 (ignore if paid) 0 9999999 111116205699 0 0 0 1 0 0 0 0 0 0 S.PUTTARAJU,S/O NAGARAJU KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470138 8977379089 108460 MOHAMMED AZAM 3 AMANIKERE 381117 10535 4 LT3A 311 1 0 6436 133 1 0 3 1 3308 25.1700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111112389165 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,3 AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424470336 8916644000 77937 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15200 4 LT3A 311 0.2000 0 7140 2 1 0 3 1 3153 29.3700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116262985 0 0 0 1 0 0 0 0 0 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470165 8763788836 C1TMS119848 I V YOGEESH 1 381117 0 4 LT3A 311 3 0 2 0 1 0 3 0 645 3.4400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 0 7841126 0 0 0 0 0 0 0 0 0 0 I V YOGEESH,1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424470108 4036644000 60660 SMT. KAMALA WILSON S/OWILSON SUNDAR RAJ HOUSING BOARD COLONY 381117 3000 4 LT1 211 0.2400 0 14656 57 1 0 3 1 327 4.7600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116254897 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA WILSON,S/OWILSON SUNDAR RAJ HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424470374 3877229111 89325 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1502 4 LT1 211 0.4800 0 653 24 1 0 3 0.9100 0 1 77 0 0 3811 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111113380027DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-01 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470189 3826644000 47198 BASAVARAJU S/O BASAVAIAH - 381117 3100 4 LT1 211 1 0 14480 135 1 0 3 1 1713 14.5100 0 0 1910 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111116207281 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470137 3726644000 26111 PUTTABASAYAIAH CHIKKABASAVAIAH - 381117 16500 4 LT1 211 0.2000 0 5378 8 1 0 3 1 -44 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116255006 0 0 0 1 0 0 0 0 0 0 PUTTABASAYAIAH,CHIKKABASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470359 3674153571 101760 SHIVARUDRAIAH B H ROAD KUNTAMMANA THOTA 381117 2405 4 LT1 211 1 0 1545 25 1 0 3 0.7600 15 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 99999 BC2426918 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,B H ROAD KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424470182 3626644000 31665 CHIKKAHANUMAKKA W/O CHIKKANARASAIAH - 381117 9000 4 LT1 211 0.2400 0 9980 93 1 0 3 1 3 0 0 0 380 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116207204 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAKKA,W/O CHIKKANARASAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470117 3526644000 30625 BHIMAIAH S/O NARASAIAH - 381117 4600 4 LT1 211 0.2400 0 5230 29 1 0 3 1 195 1.2500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116260506 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470119 3336644000 18915 GANGAIAH CHIKA BASAVIAH - 381117 16900 4 LT1 211 0.2400 0 5995 3 1 0 28 1 420 3.7200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116265442 0 0 0 0 0 0 0 0 0 0 GANGAIAH,CHIKA BASAVIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470181 3226644000 48938 MURTHY S/O LATE LENKAPPA - 381117 6300 4 LT1 211 0.2800 0 32 8 1 0 3 0.9400 232 3.3300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 67445654 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O LATE LENKAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424470363 3136644000 72408 SOMASHEKHAR S/O PUTTA BASAVAIAH KUNTAMMANA THOTA 381117 17000 4 LT1 211 0.1200 0 3318 7 1 0 3 1 54 1 0 0 540 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116203870 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O PUTTA BASAVAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470340 3061371373 107988 SIDDARAJU TUMKUR KUNTAMMANA THOTA 381117 2512 4 LT1 211 1 0 2740 57 1 0 3 0.9500 183 1.1400 0 0 420 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3060915 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,TUMKUR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424470161 2877229111 89326 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1503 4 LT1 211 0.4800 0 460 0 1 0 3 1 -21 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111113382991D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470110 2726644000 13638 SMT. KAMALA WILSON W/O WILSON SUNDAR RAJ - 381117 2900 4 LT1 211 0.1200 0 14247 70 1 0 3 1 1249 11.2000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116254905 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA WILSON,W/O WILSON SUNDAR RAJ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470147 2676601526 A25825 SECRETARY JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 381117 13902 4 LT1 211 3 0 26176 1076 1 0 3 1 0 26.7000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 99999 111000166094 0 0 0 3 0 0 0 0 0 0 SECRETARY,JAMALA SYEDNA ANAS IBNE MALIK EDUCATIONAL & CHARITABLE TRUST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424470308 2639662906 107987 SIDDARAJU S/O LATE CHINNAPAIAH KUNTAMMANA THOTA 381117 2510 4 LT1 211 1 0 5798 139 1 0 3 0.9800 0 0 0 0 2100 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 BC3060914 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,S/O LATE CHINNAPAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424470310 2626644000 33584 SHANKER SHETTY, S/O RAMASHETTY, - 381117 3700 4 LT1 211 0.2400 0 14872 90 1 0 3 1 19 0 0 0 1650 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116254193 0 0 0 1 0 0 0 0 0 0 SHANKER SHETTY,,S/O RAMASHETTY, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470187 2620026447 C1T117850 THIMMARASWAMY GUBBIGATE KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 1126 98 1 0 3 0.8700 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 68278259 0 0 0 1 0 0 0 0 0 0 THIMMARASWAMY,GUBBIGATE KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424470195 2616644000 74700 KRISHNAPPA S/O BHEEMANNA KUNTAMMANA THOTA 381117 0 4 LT1 211 0.2400 0 7113 45 1 0 3 1 -17 4.9700 0 0 1190 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116256769 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O BHEEMANNA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470349 2554460145 97907 ASAD ULLA 2 KUTAMANA THOTA 381117 8402 4 LT1 211 1 0 13584 152 1 0 3 0.9700 0 1.5600 0 0 2000 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2229512 0 0 0 2 0 0 0 0 0 0 ASAD ULLA,2 KUTAMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424470347 2526644000 37199 NOORULLA ABDUL REHAMAN KUNTAMMANA THOTA 381117 17300 4 LT1 211 0.2000 0 9010 68 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116252274 0 0 0 1 0 0 0 0 0 0 NOORULLA,ABDUL REHAMAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470179 2514521956 101761 SHIVARUDRAIAH KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2415 4 LT1 211 1 0 1013 19 1 0 3 1 36 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 99999 111000174059 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,KUNTAMMANA THOTA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470250 2336644000 18904 SHIVAKUMAR XXXX - 381117 16600 4 LT1 211 0.2000 0 7386 22 1 0 3 1 -6838 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116201905 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424470131 2326644000 53460 SHIVARUDAIAH S/O NARASAIAH - 381117 3600 4 LT1 211 0.2800 0 4935 9 1 0 3 1 23 0 0 0 680 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116202005 0 0 0 1 0 0 0 0 0 0 SHIVARUDAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470127 2226644000 39934 KRISHANAPPA, S/O BHIMAIAH, - 381117 4800 4 LT1 211 0.2000 0 1277 0 1 0 28 1 368 123.2300 0 0 0 3811 2025-11-04 0 0 0 2022-12-04 3 0 0 0 0 14009233 0 9999999 111116266080 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,,S/O BHIMAIAH, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -29 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470216 2136644000 A11877 NARASAIAH S/O NARASAIAH - 381117 5000 4 LT1 211 3 0 3947 40 1 0 3 1 596 5.5100 0 0 310 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116265757 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470227 2041229111 89328 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1505 4 LT1 211 0.2400 0 50 11 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111115946410D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470296 1877229111 89324 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1501 4 LT1 211 0.4800 0 11100 196 1 0 3 1 3791 36.3800 0 0 2290 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111115938619D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470344 8726644000 55271 IQBAL S/O GOUSE SHARIFF - 381117 18105 4 LT3A 311 0.2800 0 4995 0 1 0 3 1 2387 22.1000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116202811 0 0 0 1 0 0 0 0 0 0 IQBAL,S/O GOUSE SHARIFF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470346 8716644000 P5561 MANSOOR S/O PYAREJAN -GUBBIGATE, B.H.ROAD, 381117 10800 4 LT3A 311 0 8 31890 275 1 0 3 0.8000 0 16.3700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116262996 0 0 0 3 0 0 0 0 1 0 MANSOOR,S/O PYAREJAN -GUBBIGATE, B.H.ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1424470158 8588129000 88430 T.R. RADHA KRISHNA S/O RANGAPPA, KUNTAMAMMANA TOUTA, B.H. ROAD, TUMKUR 381117 13703 4 LT3A 311 1 0 16420 306 1 0 3 1 -3679 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116095322D 0 0 0 2 0 0 0 0 0 0 T.R. RADHA KRISHNA,S/O RANGAPPA, KUNTAMAMMANA TOUTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424470306 8516644000 79127 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7500 4 LT3A 311 1 0 50 2 1 0 3 0.9900 241 1.2600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 67426225 0 0 0 0 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424470373 8426644000 39050 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10200 4 LT3A 311 0.2000 0 8196 27 1 0 3 1 1065 7.1500 0 0 1090 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116266331 0 0 0 1 0 0 0 0 0 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470328 8315734468 100400 AMJAD KHAN 1 NEAR GUBBIGATE 381117 815 4 LT3A 311 0.5000 0 386 6 1 0 3 0.9800 273 1.4200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 BC2464477 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,1 NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424470150 8160177918 93408 RADHAKRISHNA S/O RANGAPPA KUNTTAMMANA THOTA 381117 13710 4 LT3A 311 0.2400 0 499 0 1 0 3 1 215 1.1500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006771668 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,S/O RANGAPPA KUNTTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470174 8076665000 85922 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14303 4 LT3A 311 0.2400 0 287 0 1 0 3 1 3426 31.3900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116264032 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470348 8014081660 97206 AMJAD KHAN S/O AHAMED KHAN B.H, ROAD 381117 902 4 LT3A 311 0.2400 0 5911 8 1 0 3 1 0 1 0 0 800 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111116618998 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O AHAMED KHAN B.H, ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470177 7783975179 100401 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 816 4 LT3A 311 0.5000 0 250 0 1 0 3 1 223 1.1800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006783555 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470358 7728743425 90950 K.R. UDAYAKUMAR 1 B.H.ROAD 381117 503 4 LT3A 311 0.2400 0 180 0 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006781354 0 0 0 1 0 0 0 0 0 0 K.R. UDAYAKUMAR,1 B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470167 7663421828 C1T116750 FAROOQ AHAMED SHARIFF 1 CHECK POST 381117 0 4 LT3A 311 1 0 190 15 1 0 3 0.9900 3038 27.9000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 0 BD1065783 0 0 0 0 0 0 0 0 0 0 FAROOQ AHAMED SHARIFF,1 CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424470362 7537229111 89332 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1509 4 LT3A 311 0.2400 0 12056 247 1 0 3 1 10626 86.4700 0 0 2760 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111115946408D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470361 7516644000 79128 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7600 4 LT3A 311 1 0 7738 156 1 0 3 1 4717 39.5000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116198990 0 0 0 1 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470366 7509615463 98236 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 811 4 LT3A 311 0.4800 0 1889 0 1 0 3 1 879 7.6300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006783484 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470155 7463676594 104735 MANSOOR 1 B H ROAD 381117 10810 4 LT3A 311 1 0 4801 21 1 0 3 1 0 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111111195271 0 0 0 1 0 0 0 0 0 0 MANSOOR,1 B H ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470350 7436219000 87206 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13701 4 LT3A 311 0.2400 0 7020 61 1 0 3 1 666 3.4300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116261243 0 0 0 1 0 0 0 0 0 0 KHASIM KHAN,S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470321 7426644000 39051 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10300 4 LT3A 311 0.2000 0 9297 269 1 0 3 1 3197 0 0 0 1390 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116268263 0 0 0 2 0 0 0 0 0 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424470322 7416644000 78418 SYED DAWOOD S/O SYED AHMED GUBBI GATE 381117 15700 4 LT3A 311 0.1600 0 557 23 1 0 3 0.8900 832 5.9100 405.5000 0 0 3811 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116266759D 0 0 0 0 0 0 0 0 0 0 SYED DAWOOD,S/O SYED AHMED GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470317 7326644000 38974 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9300 4 LT3A 311 0.2000 0 4777 25 1 0 3 1 435 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116265400 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470162 7136644000 61667 K.M. IRSHAD AHMED S/O LATE. KHAJAMEER KHAN - 381117 300 4 LT3A 311 0.2400 0 2773 18 1 0 3 1 0 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116250044 0 0 0 1 0 0 0 0 0 0 K.M. IRSHAD AHMED,S/O LATE. KHAJAMEER KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470353 7126644000 83694 P M RAFIQ S/O. PYEREJAN KUNTAMMANA THOTA 381117 101 4 LT3A 311 3 0 33051 673 1 0 3 0.9000 0 77.5000 0 0 540 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2654696 0 0 0 3 0 0 0 0 1 0 P M RAFIQ,S/O. PYEREJAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1424470331 7102661797 98123 VINCENT BLENY MORAS S/O LATE RAYMOND MORAS B.H. ROAD 381117 104 4 LT3A 311 0.4800 0 3250 22 1 0 3 0 447 2.3300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006782762 0 0 0 0 0 0 0 0 0 0 VINCENT BLENY MORAS,S/O LATE RAYMOND MORAS B.H. ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470115 7076665000 85917 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14304 4 LT3A 311 0.2400 0 2567 24 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116199015 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470171 7036644000 52275 ILIYAZ S/O ABDUL SUBHAN - 381117 16300 4 LT3A 311 1 0 1037 29 1 0 3 1 1390 11.3600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116206897 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470145 6978948344 C1T116749 FAROOQ AHAMED SHARIFF GUBBIGATE CHECK POST 381117 0 4 LT3A 311 1 0 199 28 1 0 3 0.8300 2266 19.8300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 68249012 0 0 1 0 0 0 0 0 0 0 FAROOQ AHAMED SHARIFF,GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424470333 6896359382 108464 MOHAMMED AZAM 5 AMANIKERE 381117 10520 4 LT3A 311 1 0 1017 13 1 0 3 1 1459 9.4600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111112389169 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZAM,5 AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1424470140 6869288712 97205 AMJAD KHAN 1 B.H, ROAD 381117 901 4 LT3A 311 0.2400 0 1122 7 1 0 3 0.9900 0 1 0 0 250 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2167931 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,1 B.H, ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424470270 6616644000 76254 INAYATH PASHA S/O LATE FAZULUR RAHMAN OLD CHECK POST 381117 700 4 LT3A 311 0.2400 0 1245 0 1 0 3 1 216 1.1800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116250865 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,S/O LATE FAZULUR RAHMAN OLD CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470265 6533241334 90940 SHASHIKALA P A W/O ADAVEESH 381117 12170 4 LT3A 311 2 0 6342 136 1 0 3 1 1852 9.5200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111111206972 0 0 0 1 0 0 0 0 0 0 SHASHIKALA P A,W/O ADAVEESH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470258 6426644000 39052 SHOWKATHULLAH KHAN S/O HABEEBULLAH - 381117 10400 4 LT3A 311 7 0 3421 357 1 0 3 1 9103 67.7800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 0 7839631 0 0 0 4 0 0 0 0 0 0 SHOWKATHULLAH KHAN,S/O HABEEBULLAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8340 1424470257 6405059575 105879 MS SHELL INDIA MARKETS PVT LTD AMANIKERE B H ROAD 381117 11110 4 LT3A 311 20 0 30163 480 10 0 3 0.9600 0 83.3000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 1000000 3096614 0 0 0 1 0 0 0 30849 0 0 MS SHELL INDIA MARKETS PVT LTD,AMANIKERE B H ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1350 1424470274 6326644000 38975 SIDDA LINGAIAH S/O PUTTAIAH - 381117 9400 4 LT3A 311 0.2000 0 2289 10 1 0 3 1 291 1.5000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116203118 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470291 6236644000 70060 MOHAMMED YOUSUFF S/O. LATE Y.M. AKBAR SAB KUNTAMMANA THOTA 381117 2100 4 LT3A 311 0.2000 0 4012 2 1 0 3 1 2139 459.3300 1644.1800 0 0 3811 2025-11-04 0 0 0 2023-05-04 3 0 0 0 0 14009233 0 9999999 111116254797 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSUFF,S/O. LATE Y.M. AKBAR SAB KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -110 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470121 6170662130 MS116880 MOHAMMED MUBARAK PASHA 15 WARD NO-7 381117 0 4 LT3A 311 1 0 170 10 1 0 3 1 641 4.6800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 111123826753 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK PASHA,15 WARD NO-7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470268 6136644000 61666 K.M. IRSHAD AHMED S/O KHAMEER KHAN - 381117 200 4 LT3A 311 0.2400 0 883 0 1 0 3 1 0 0 0 0 230 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116198295 0 0 0 1 0 0 0 0 0 0 K.M. IRSHAD AHMED,S/O KHAMEER KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470211 6076665000 85918 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14305 4 LT3A 311 0.2400 0 4735 0 1 0 3 1 874 7.5900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205514 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470196 5866680878 91925 NAJEER AHAMMED S/O LATE ABDUL GAFAR CHECK POST 381117 13250 4 LT3A 311 0.2400 0 4670 0 1 0 3 1 216 1.1500 0 0 760 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006780065 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMMED,S/O LATE ABDUL GAFAR CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470114 5741955484 104744 P M RAFIQ S/O PYAREJAN GUBBIGATE CHECK POST 381117 90 4 LT3A 311 0.5000 0 8874 427 1 0 3 0.4400 12817 99.1400 0 0 2760 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BC2827835 0 0 0 2 0 0 0 0 0 0 P M RAFIQ,S/O PYAREJAN GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424470251 5726644000 55276 T.S. MUJEEB S/O SHAFIULLA - 381117 10700 4 LT3A 311 0.2400 0 1866 11 1 0 3 1 682 4.8300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205416 0 0 0 1 0 0 0 0 0 0 T.S. MUJEEB,S/O SHAFIULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470277 5526644000 38448 MD SHAFFE ULLA LATE S/O SANA ULLA GUBBI GATE 381117 1400 4 LT3A 311 0.2000 0 427 0 1 0 3 1 0 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116262942 0 0 0 1 0 0 0 0 0 0 MD SHAFFE ULLA,LATE S/O SANA ULLA GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470280 5516644000 76156 ABDULA SUBAN S/O ABDULA RAHIM SAB GUBBI GATE 381117 1300 4 LT3A 311 0.2400 0 9392 53 1 0 3 1 0 0 0 0 300 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116263986 0 0 0 1 0 0 0 0 0 0 ABDULA SUBAN,S/O ABDULA RAHIM SAB GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470112 5458531516 108463 MOHAMMED AZAM 1 AMANIKERE 381117 10515 4 LT3A 311 1 0 2050 194 1 0 3 1 -17 108.4500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111112389168 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,1 AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470295 5326644000 45741 A SURESH BABU S/O T S ANAND - 381117 1800 4 LT3A 311 0.2400 0 1887 26 1 0 3 1 3935 35.6600 0 0 220 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116198684 0 0 0 1 0 0 0 0 0 0 A SURESH BABU,S/O T S ANAND - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470305 5169738360 104743 P M RAFIQ 1 GUBBIGATE CHECK POST 381117 88 4 LT3A 311 0.5000 0 3242 351 1 0 3 1 14164 116.4500 0 0 250 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111195255 0 0 0 2 0 0 0 0 0 0 P M RAFIQ,1 GUBBIGATE CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424470157 5136644000 61668 K.M. IRSHAD AHMED S/O KHAZAMEER KHAN - 381117 400 4 LT3A 311 0.2400 0 2631 63 1 0 3 1 777 3.9800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116264208 0 0 0 1 0 0 0 0 0 0 K.M. IRSHAD AHMED,S/O KHAZAMEER KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470160 5126644000 82635 SYED KALEEM PASHA S/O. SYED KAMAL SAB GUBBI GATE 381117 14700 4 LT3A 311 1 0 7091 84 1 0 3 1 896 4.5700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116198696 0 0 0 1 0 0 0 0 0 0 SYED KALEEM PASHA,S/O. SYED KAMAL SAB GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470207 5076665000 85919 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14306 4 LT3A 311 0.2400 0 20231 134 1 0 3 1 1499 7.6600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116200983 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470285 4491174344 108462 MOHAMMED AZAM S/O ABDUL AZEEZ AMANIKERE 381117 10530 4 LT3A 311 1 0 2615 7 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111112389167 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,S/O ABDUL AZEEZ AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470164 4326644000 45742 A SURESH BABU S/O ANAND - 381117 1900 4 LT3A 311 0.2400 0 2396 20 1 0 3 1 1174 9.6200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116268621 0 0 0 1 0 0 0 0 0 0 A SURESH BABU,S/O ANAND - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470172 4297219000 87207 KHASIM KHAN S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 381117 13702 4 LT3A 311 3 0 11160 38 1 0 3 1 0 10.3600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116203511 0 0 0 1 0 0 0 0 0 0 KHASIM KHAN,S/O DAVOOD KHAN, DIBBURU ROAD, GUBBI GATE, TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470234 4159454000 76060 A.SURESH BABU S/O T.S.ANANDH M/S JESUS BODY BUILDERS 381117 1901 4 LT3A 311 0.2400 0 7162 98 1 0 3 1 2412 17.7000 0 0 2060 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116202741 0 0 0 1 0 0 0 0 0 0 A.SURESH BABU,S/O T.S.ANANDH M/S JESUS BODY BUILDERS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470175 4136644000 73701 SUBHASH CHANDRA S/O KEMPAPPA GUBBI GATE 381117 13700 4 LT3A 311 0.9600 0 1313 51 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 999999 100001412443D 0 0 0 1 0 0 0 1313 0 0 SUBHASH CHANDRA,S/O KEMPAPPA GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470367 4076665000 85921 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14302 4 LT3A 311 0.2400 0 1101 14 1 0 3 1 300 1.5400 0 0 630 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116202724 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470146 3896879642 106122 MUSTAQ AHAMED S/O MOHAMMED DASTHAGIR KUNTAMMANA THOTA 381117 17110 4 LT3A 311 0.5000 0 1802 6 1 0 28 1 2659 24.7800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111111561919 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,S/O MOHAMMED DASTHAGIR KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470307 3838095840 100402 AMJAD KHAN S/O MUBEEN KHAN NEAR GUBBIGATE 381117 850 4 LT3A 311 0.5000 0 117 2 1 0 3 1 223 1.1800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006778313 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O MUBEEN KHAN NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470197 3823358147 100403 AMJAD KHAN 1 NEAR GUBBIGATE 381117 818 4 LT3A 311 0.5000 0 4372 0 1 0 3 1 215 1.1500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111118047628 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,1 NEAR GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470375 3776503927 101465 MOHAMMED AZAM S/O ABDUL AZEEZ IDEAL COMPLEX 381117 10505 4 LT3A 311 10 0 13813 178 1 0 3 0.9800 11120 91.4900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 99999 C536011 0 0 0 1 0 0 0 14803 0 0 MOHAMMED AZAM,S/O ABDUL AZEEZ IDEAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424470180 3609817740 MS116887 MOHAMMED MUBARAK PASHA 2 WARD NO-7 381117 0 4 LT3A 311 1 0 2200 51 1 0 3 1 2058 10.1500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 111123826761 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK PASHA,2 WARD NO-7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470329 3467954000 41523 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14801 4 LT3A 311 0.2000 0 13185 228 1 0 3 0 0.0100 10.3600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009233 0 999999 3467954501A 0 0 0 0 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470327 3460236419 TP8500 MANJESH T K BHEEMASANDRA ROAD NEAR H P PETROL BUNK 381117 0 4 LT3A 311 0 5 8195 162 1 0 3 0.9300 8756 74.3000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 1000000 E098742 0 0 0 2 0 0 0 10281 0 0 MANJESH T K,BHEEMASANDRA ROAD NEAR H P PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424470326 3444654242 MOHAMAD SHAFIQ S/O MOHAMAD GOUSE GUBBIGATE 381117 11402 4 LT3A 311 2 0 17263 226 1 0 3 1 0 0 0 0 1380 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116254651 0 0 0 1 0 0 0 0 0 0 MOHAMAD SHAFIQ,S/O MOHAMAD GOUSE GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470303 3253595989 104734 MANSOOR S/O T PYAREJAN B H ROAD 381117 10805 4 LT3A 311 3 0 2604 56 1 0 3 0.7900 -7 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 BD1001525 0 0 0 2 0 0 0 0 0 0 MANSOOR,S/O T PYAREJAN B H ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424470302 3249176693 110901 ISHRATH PARVIN W/O T S MUJEEBULLA SHARIF B H S ROAD 381117 10580 4 LT3A 311 1 0 345 12 1 0 3 1 2364 21.4200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111116287814 0 0 0 1 0 0 0 0 0 0 ISHRATH PARVIN,W/O T S MUJEEBULLA SHARIF B H S ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470377 3236644000 64399 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14400 4 LT3A 311 0.2000 0 7212 46 1 0 3 1 1871 15.3000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116266636 0 0 0 1 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470368 3143784355 91361 ASHAMATHAULLA KHAN S/O LATE HABEEB ULLA KHAN NEAR KUNDAM THATHA 381117 9802 4 LT3A 311 0.2400 0 2397 46 1 0 3 1 1834 15.9300 0 0 1340 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006783342 0 0 0 1 0 0 0 0 0 0 ASHAMATHAULLA KHAN,S/O LATE HABEEB ULLA KHAN NEAR KUNDAM THATHA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470356 3076665000 85920 T.M.Navarathna W/O Srinivas B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 381117 14301 4 LT3A 311 0.2400 0 1288 0 1 0 3 1 870 7.5900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116265667 0 0 0 1 0 0 0 0 0 0 T.M.Navarathna W/O Srinivas,B.H.ROAD,KUNTAMMANA TOTA,TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470341 3041229111 89335 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1512 4 LT3A 311 0.2400 0 3055 23 1 0 3 1 0 0 0 0 310 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115919887D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470339 3036644000 58204 SHIVAKUMAR S/O PUTTA BASAVAIAH - 381117 16100 4 LT3A 311 0.2400 0 10404 11 1 0 3 0.9800 672 4.6700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 BD0924945 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O PUTTA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424470332 2956123770 C1T114555 SHIVAKUMAR S/O SIDDAIAH KUNTAMMANA THOTA 381117 0 4 LT3A 311 0.5000 0 2741 100 1 0 3 0.7100 2333 17.9300 0 0 550 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 67429231 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O SIDDAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424470178 2926644000 62727 MAHAMED RAHAMATHULLA S/O LATE NAZIR AHAMED GUBBI GATE 381117 12100 4 LT3A 311 0.1600 0 4402 59 1 0 3 1 0 12.8500 0 0 2010 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116266734 0 0 0 1 0 0 0 0 0 0 MAHAMED RAHAMATHULLA,S/O LATE NAZIR AHAMED GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470191 2826644000 60090 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 17900 4 LT3A 311 0.2000 0 2975 93 1 0 3 0.9900 0 1 0 0 1610 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BD1070204 0 0 0 1 0 0 0 0 0 0 T.A. RAFFIULLA SHARIFF,S/O T. AHMED ULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424470173 2570795252 C1T113070 KRISHNA T GUBBIGATE B H ROAD 381117 0 4 LT3A 311 1 0 1615 52 1 0 3 1 0 1.7200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111118803460 0 0 0 1 0 0 0 0 0 0 KRISHNA T,GUBBIGATE B H ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470323 2452760748 107964 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE KUNTAMMANA THOTA 381117 11405 4 LT3A 311 0.5000 0 2096 63 1 0 3 1 5278 47.2700 0 0 720 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111112027647 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFEEQ,S/O MOHAMMED GHOUSE KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470298 2384034029 108461 MOHAMMED AZAM 2 AMANIKERE 381117 10523 4 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111112389166 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM,2 AMANIKERE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470238 2158567408 C1TMS119847 I V YOGEESH S/O I L VIRUPAKSHAIAH KUNTAMMANATHOTA GUBBIGATE TUMKURU 381117 0 4 LT3A 311 12 0 49 0 1 0 3 0 2580 13.7600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 0 7841132 0 0 0 0 0 0 0 0 1 0 I V YOGEESH,S/O I L VIRUPAKSHAIAH KUNTAMMANATHOTA GUBBIGATE TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424470237 2157229111 89334 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1511 4 LT3A 311 0.2400 0 398 0 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111115919527D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470215 2136292503 96837 T.R. SIDDEGOWDA 1 KUNTAMMANA THOTA 381117 13721 4 LT3A 311 1 0 9899 96 1 0 3 0.9900 1088 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 BC2052316 0 0 0 0 0 0 0 0 0 0 T.R. SIDDEGOWDA,1 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424470118 2121691475 101334 NUSRATH SALMA D/O ABDUL JAMEEL KUNTHAMANA THOTA 381117 18115 4 LT3A 311 1 0 805 0 1 0 3 1 1208 10.8600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999 100006772959 0 0 0 1 0 0 0 0 0 0 NUSRATH SALMA,D/O ABDUL JAMEEL KUNTHAMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470203 2036644000 64398 CHANNA BASAVAIAH S/O CHIKKA BASAVAIAH - 381117 14500 4 LT3A 311 0.2000 0 43022 227 1 0 3 1 6474 48.5500 0 0 1410 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111116255779 0 0 0 1 0 0 0 0 0 0 CHANNA BASAVAIAH,S/O CHIKKA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424470201 2026644000 P4855 SHOWKATH ULLA KHAN S/O HABEEB ULLA KHAN - 381117 10100 4 LT3A 311 12 0 80615 764 1 0 3 0.8600 0 49.0100 0 0 10300 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 ASD to be paid:Rs.10300 (ignore if paid) 0 999999 D406605 0 0 0 12 0 0 0 95563 0 0 SHOWKATH ULLA KHAN,S/O HABEEB ULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7900 1424470246 1826644000 60091 T.A. RAFFIULLA SHARIFF S/O T. AHMED ULLA - 381117 0 4 LT3A 311 0.2000 0 5230 3 1 0 3 1 241 1.2600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116200425D 0 0 0 1 0 0 0 0 0 0 T.A. RAFFIULLA SHARIFF,S/O T. AHMED ULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470249 1616644000 79124 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7200 4 LT3A 311 3 0 28016 112 1 0 3 0.8000 3843 19.9000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 1000000 111112222371 0 0 0 5 0 0 0 28016 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1424470287 1569054636 93313 ABDUL SUBAN S/O ABDUL RAHIM SAB GUBBIGATE 381117 1310 4 LT3A 311 0.4000 0 8869 44 1 0 3 1 1786 14.5200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006774178 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL RAHIM SAB GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470199 1426644000 43422 MOHMMED REHAMATHULLA S/O NAZIR AHMED K THOTA GUBBI GATE 381117 12000 4 LT3A 311 0.2200 0 10996 121 1 0 2 0 0 14.9900 0 0 2070 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111116257205 0 0 0 0 0 0 0 0 0 0 MOHMMED REHAMATHULLA,S/O NAZIR AHMED K THOTA GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470111 1398302613 100631 TANVEER AHAMED S/O FAYAZ AHAMED GUBBIGATE 381117 12150 4 LT3A 311 0.4800 0 3362 0 1 0 3 1 703 205.3900 0 0 450 3811 2025-11-04 0 0 0 2024-04-04 3 0 0 0 0 14009233 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006775764 0 0 0 0 0 0 0 0 0 0 TANVEER AHAMED,S/O FAYAZ AHAMED GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -104 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470133 1302195261 93995 A.SURESH BABU S/O T.S. ANANDH GUBBIGATE RING ROAD 381117 1910 4 LT3A 311 0.4800 0 1653 0 1 0 28 1 431 7.5900 214.8500 0 0 3811 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14009233 0 9999999 111116266898 0 0 0 0 0 0 0 0 0 0 A.SURESH BABU,S/O T.S. ANANDH GUBBIGATE RING ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470243 1237945079 90952 K.R. UDAYAKUMAR S/O K.N.RAJAGOPALASHETTY B.H.ROAD 381117 501 4 LT3A 311 0.4800 0 4684 30 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006772985 0 0 0 1 0 0 0 0 0 0 K.R. UDAYAKUMAR,S/O K.N.RAJAGOPALASHETTY B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470206 1230539000 88694 MOHAMMED SHAFEEQ S/O MOHAMMED GHOUSE, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 11403 4 LT3A 311 1 0 1766 26 1 0 3 1 0 1.8500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116262971 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFEEQ,S/O MOHAMMED GHOUSE, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470208 1226644000 41483 AMZAD KHAN S/O MABEEN AHMED - 381117 817 4 LT3A 311 0.2400 0 8744 49 1 0 3 1 2667 21.9300 0 0 2590 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111116265641 0 0 0 1 0 0 0 0 0 0 AMZAD KHAN,S/O MABEEN AHMED - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470288 1157229111 89333 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1510 4 LT3A 311 0.2400 0 14049 153 1 0 3 1 3138 22.5000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111115943339D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470244 0916644000 TP5836 AYUB KHAN S/O ANVER KHAN (J.R. IND) - 381117 500 4 LT3A 311 0 5 9485 161 1 0 3 0 -33 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009233 0 9999 100001405422 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,S/O ANVER KHAN (J.R. IND) - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470248 0829027775 96838 T.R. SIDDEGOWDA S/O LATE G. RANGAPPA KUNTAMMANA THOTA 381117 13722 4 LT3A 311 1 0 2265 1 1 0 3 1 233 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006764489 0 0 0 1 0 0 0 0 0 0 T.R. SIDDEGOWDA,S/O LATE G. RANGAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470113 0787172642 88038 SHIVAKUMAR KUNTAMMANA THOTA B.H ROAD 381117 15701 4 LT3A 311 0.5000 0 5279 44 1 0 3 1 4616 39.6400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116265272 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,KUNTAMMANA THOTA B.H ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470235 0729754036 88507 A.V. RANGASWAMY, S/O VENKATAPPA, GUBBI GATE , NEAR RING ROAD, 381117 12500 4 LT3A 311 5 0 57576 185 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 999999 100004654603 A 0 0 0 3 0 0 0 69855 0 0 A.V. RANGASWAMY,,S/O VENKATAPPA, GUBBI GATE , NEAR RING ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1424470202 0616644000 79125 SHAFEER AHAMAD BAIG S/O. MIRZA AHAMAD BEIG - 381117 7300 4 LT3A 311 2 0 22629 232 1 0 3 1 2478 12.7000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116200637 0 0 0 1 0 0 0 0 0 0 SHAFEER AHAMAD BAIG,S/O. MIRZA AHAMAD BEIG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470226 0416644000 81379 SYED SALEHA M S S/O SYED SAB GUBBI GATE CHECK POST 381117 1470 4 LT3A 311 0.2400 0 2225 67 1 0 3 0 2371 19.3300 0 0 280 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116199433 0 0 0 0 0 0 0 0 0 0 SYED SALEHA M S,S/O SYED SAB GUBBI GATE CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470281 0226644000 P4947 SUBASH CHANDRA S/O KEMPAPPA - 381117 13600 4 LT3A 311 0 30 27270 14 10 0 3 1 0 0 0 0 1330 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100001392015 A 0 0 0 1 0 0 0 27252 0 0 SUBASH CHANDRA,S/O KEMPAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470278 0225017815 90951 K.R. UDAYAKUMAR 2 B.H.ROAD 381117 502 4 LT3A 311 0.2400 0 824 15 1 0 3 1 -1 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 100006765996 0 0 0 1 0 0 0 0 0 0 K.R. UDAYAKUMAR,2 B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470219 0208100013 MS116892 MOHAMMED MUBARAK PASHA 14 WARD NO-7 381117 0 4 LT3A 311 1 0 1 0 1 0 3 1 4514 118.3000 2576.3100 0 0 3811 2025-11-04 0 0 0 2024-08-04 3 0 0 0 0 14009233 0 999999 111123826765 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK PASHA,14 WARD NO-7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470128 0079454000 81378 VIJAY KUMAR K S/O KODANDARAMA SHETTY GUBBI GATE CHECK POST1 381117 1460 4 LT3A 311 0.3200 0 2590 0 1 0 3 1 0 1 0 0 580 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 0079454865AD 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR K,S/O KODANDARAMA SHETTY GUBBI GATE CHECK POST1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470126 0061830035 110900 ISHRATH PARVIN 1 B H S ROAD 381117 10581 4 LT3A 311 1 0 1376 108 1 0 3 1 3675 30.0200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111116287813 0 0 0 1 0 0 0 0 0 0 ISHRATH PARVIN,1 B H S ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470279 0040179111 94017 T.V.PRADEEP S/O VIJAY KUMARGUBBI GATE 381117 13720 4 LT3A 311 5 0 9017 211 1 0 3 0.6800 3004 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 C805410 0 0 0 2 0 0 0 0 1 0 T.V.PRADEEP,S/O VIJAY KUMARGUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424470276 0026644000 77935 JAFFER MOHIDEEN S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 381117 15000 4 LT3A 311 0.2000 0 11165 520 1 0 3 1 0 0 0 0 4090 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 111116199122 0 0 0 1 0 0 0 0 0 0 JAFFER MOHIDEEN,S/O MOHAMED GHOUSE OID CHECK POST GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470233 9926644000 69411 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6600 4 LT1 211 0.2400 0 12295 54 1 0 3 1 -122 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116202802 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470253 9768794650 91094 THIMMARAYASWAMY S/O KARETHIMMAIAH KUNTAMMANA THOTA 381117 17001 4 LT1 211 0.2400 0 4260 27 1 0 3 1 -37 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 99999 111000273469 0 0 0 1 0 0 0 0 0 0 THIMMARAYASWAMY,S/O KARETHIMMAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470225 9626644000 28845 SIDDALINGAIAH, S/O PAPAIAH, B.H.ROAD, 381117 8300 4 LT1 211 0.2000 0 5676 37 1 0 3 1 -3 6.3600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116252359 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,,S/O PAPAIAH, B.H.ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470282 9568975983 90946 HANUMAIAH S/O SANJIVAIAH H.P.PETROLBUNK BEHIND 381117 12350 4 LT1 211 0.2400 0 10115 31 1 0 3 1 -66 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 99999 111000288898 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O SANJIVAIAH H.P.PETROLBUNK BEHIND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470223 9526644000 27394 SIDDANANJAIAH S/O ERAPPA - 381117 3200 4 LT1 211 0.2400 0 3813 66 1 0 3 0.9800 252 1.9600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 BD0866345 0 0 0 0 0 0 0 0 0 0 SIDDANANJAIAH,S/O ERAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424470337 9236644000 18374 XXXXXXXXXXX XXXX - 381117 8500 4 LT1 211 0.2000 0 17049 98 1 0 3 1 -89 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116200625 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470338 8926644000 69412 ANWER KHHANM S/O MAHABOOB KHAM KUNTAMMANATHOTA 381117 6700 4 LT1 211 0.2400 0 4588 61 1 0 3 1 0 0 0 0 380 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116200171 0 0 0 1 0 0 0 0 0 0 ANWER KHHANM,S/O MAHABOOB KHAM KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470324 8826644000 42385 B.V. PRAKSH S/O VENKATASHATTAPPA - 381117 8700 4 LT1 211 0.2400 0 7685 0 1 0 3 1 0 1.2900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116202814 0 0 0 1 0 0 0 0 0 0 B.V. PRAKSH,S/O VENKATASHATTAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470320 8626644000 17625 SIDDALINGAIAH S/O CHENNAPPA - 381117 9700 4 LT1 211 0.1600 0 12154 100 1 0 3 1 365 2.4800 0 0 1120 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116206965 0 0 0 2 0 0 0 0 0 0 SIDDALINGAIAH,S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424470309 8529917714 107990 SIDDARAJU KUNTAMMANA THOTA KUNTAMMANA THOTA 381117 2513 4 LT1 211 1 0 3594 74 1 0 3 0.9600 241 1.2300 0 0 350 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3060917 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,KUNTAMMANA THOTA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424470311 8526644000 27002 NATARAJU S/O ANKAIAH - 381117 8400 4 LT1 211 0.2400 0 5792 102 1 0 3 1 1 6.6000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205213 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O ANKAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470292 8236644000 8407 T V VENKATAPPA GUBBI GATE - 381117 2400 4 LT1 211 0.1500 0 8310 35 1 0 3 1 172 1.3200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116265789 0 0 0 1 0 0 0 0 0 0 T V VENKATAPPA,GUBBI GATE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470239 8226644000 53465 BASAVARAJU S/O NARAIAH - 381117 3500 4 LT1 211 0.2800 0 5300 22 1 0 3 1 -8 0 0 0 640 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116206890 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O NARAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470352 8136644000 70109 MURTHY S/O LENKAPPA KUNTAMMANA THOTA 381117 6400 4 LT1 211 0.1200 0 4155 7 1 0 3 1 11 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116255064 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LENKAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470240 8126644000 85557 KRISHNAMURTHY, S/O. PUTTABASAVAIAH, KUNTAMMANATHOTA, 381117 17000 4 LT1 211 0.4800 0 4033 35 1 0 3 1 234 2.1100 0 0 820 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116255786 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,,S/O. PUTTABASAVAIAH, KUNTAMMANATHOTA, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470224 8122832498 88039 CHIKKA SIDDAYYA S/O CHINNAPPAYYA KUNTAMMANATHOTA MANDIPETE 381117 9701 4 LT1 211 0.4800 0 2759 0 1 0 3 1 1061 13.3800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116255045 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAYYA S/O CHINNAPPAYYA,KUNTAMMANATHOTA MANDIPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470342 7926644000 69413 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6800 4 LT1 211 0.2400 0 8789 22 1 0 3 1 -76 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205811 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470365 7826644000 42604 PRAKASH BIN LATE VENKATA SHEETAPPA -GAGANNA NAGAR 381117 8900 4 LT1 211 0.2400 0 9460 88 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116204079 0 0 0 2 0 0 0 0 0 0 PRAKASH,BIN LATE VENKATA SHEETAPPA -GAGANNA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424470357 7716644000 72650 RAJANNA S/O AKKAIAH KUNTAMMANA THOTA 381117 7900 4 LT1 211 0.2400 0 5700 0 1 0 3 1 -29 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116256907 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O AKKAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470371 7626644000 38671 NARASAIAH, S/O NARASAIAH, - 381117 5100 4 LT1 211 0.2400 0 5747 50 1 0 3 1 313 2.9100 0 0 920 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116264611 0 0 0 1 0 0 0 0 0 0 NARASAIAH,,S/O NARASAIAH, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470259 7226644000 53466 PANDAIAH S/O MURALI SIDDAIAH - 381117 17000 4 LT1 211 0.2800 0 4942 36 1 0 3 1 38 1 0 0 300 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116265791 0 0 0 1 0 0 0 0 0 0 PANDAIAH,S/O MURALI SIDDAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470354 6926644000 69414 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 6900 4 LT1 211 0.2400 0 10350 94 1 0 3 1 -45 0 0 0 870 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116262887 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470139 6867232645 111851 KHURSHEED UNNISA KUNTAMMANA THOTA GUBBI GATE 381117 0 4 LT1 211 1 0 3970 102 1 0 3 0.8100 0 0 0 0 1500 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BD1125027 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISA,KUNTAMMANA THOTA GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424470369 6716644000 7479 SHIVARUDRAIAH XXXX - 381117 8000 4 LT1 211 0.1200 0 5021 21 1 0 3 1 -46 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116261489 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470271 6626644000 38672 NARASAIAH, S/O NARASAIAH, KUNTAMMANATHOTA 381117 5101 4 LT1 211 0.2400 0 8046 84 1 0 3 1 1135 8.4200 0 0 760 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116198122 0 0 0 2 0 0 0 0 0 0 NARASAIAH,,S/O NARASAIAH, KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1424470120 6552779063 97908 ASAD ULLA S/O SHEK AHAMED KUTAMANA THOTA 381117 8401 4 LT1 211 1 0 5555 5 1 0 3 1 -28 0 0 0 1010 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2229513 0 0 0 0 0 0 0 0 0 0 ASAD ULLA,S/O SHEK AHAMED KUTAMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424470264 6537229111 89329 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1506 4 LT1 211 0.2400 0 81 26 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111115918018D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470267 6526644000 27230 SIDDALINGAIAH S/O SIDDAIAH KUNTAMMANATHOTA 381117 9100 4 LT1 211 0.1600 0 7761 13 1 0 3 1 2 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116268640 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O SIDDAIAH KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470129 6336644000 17524 DIDDASIDDAIAH S/O PAPANNA - 381117 8200 4 LT1 211 0.1600 0 15562 104 1 0 3 1 -3 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116249985 0 0 0 2 0 0 0 0 0 0 DIDDASIDDAIAH,S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1424470283 6316644000 74151 NARASIMHAMURTHY KUNTAMMANA THOTA TUMKUR 381117 5400 4 LT1 211 0.1600 0 6679 47 1 0 3 1 840 6.8100 0 0 1360 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116262891 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,KUNTAMMANA THOTA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470314 6291229111 90012 NOORULLA S/O ABDUL RAHEMAN, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 381117 17301 4 LT1 211 1 0 6924 88 1 0 3 1 293 1.4500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111112677193D 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O ABDUL RAHEMAN, KUNTAMMANA THOTA, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-12-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470290 6226644000 25560 VENKATARAMU S/O THIMMAIAH - 381117 2401 4 LT1 211 0.2400 0 3725 0 1 0 3 1 -54 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116204081 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470261 6024974537 107989 SIDDARAJU B H ROAD KUNTAMMANA THOTA 381117 2511 4 LT1 211 1 0 2546 64 1 0 3 0.8100 290 2.3700 0 0 670 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3060916 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,B H ROAD KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424470156 5926644000 69415 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7000 4 LT1 211 0.2400 0 12247 66 1 0 3 1 264 3.8800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116261549 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470252 5716644000 72817 NOORULLA S/O ABDUL REHAMAN KUNTAMMANA THOTA 381117 17200 4 LT1 211 0.4800 0 7040 27 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116259619 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O ABDUL REHAMAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-11-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470149 5626644000 33916 SIDDA BASAVAIAH, S/O ERAGAPPA, - 381117 0 4 LT1 211 0.2400 0 6396 0 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116265292 0 0 0 1 0 0 0 0 0 0 SIDDA BASAVAIAH,,S/O ERAGAPPA, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470256 5426644000 53469 GUBBANNA S/O NARSAIAH - 381117 3300 4 LT1 211 0.2800 0 2278 0 1 0 28 1 861 96.0400 0 0 0 3811 2025-11-04 0 0 0 2024-10-04 3 0 0 0 0 14009233 0 9999999 111116257259 0 0 0 0 0 0 0 0 0 0 GUBBANNA,S/O NARSAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -8 0 0 0 53 58 2023-06-26 2024-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470116 5336644000 39290 MUDALAIAH, S/O THIMMAIAH, - 381117 2300 4 LT1 211 0.2000 0 3120 11 1 0 3 1 -97 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116197525 0 0 0 1 0 0 0 0 0 0 MUDALAIAH,,S/O THIMMAIAH, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470260 5316644000 74104 PRESIDENT JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 381117 13900 4 LT1 211 5 0 25316 1245 1 0 3 0.9000 0 31.3700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116265425D 0 0 0 5 0 0 0 0 0 0 PRESIDENT,JAMAYA SAYADANA ANNAS IBBYMALIK MASIDE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1424470272 5291229111 89327 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1504 4 LT1 211 0.4800 0 1970 0 1 0 3 1 -22 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111115944747D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470153 5216644000 74254 BHAGYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5600 4 LT1 211 0.1600 0 1305 2 1 0 3 1 162 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116198288 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470205 5069454000 40682 SMT.CHANNA BASAMMA, SIDDHALINGAIAH, - 381117 2600 4 LT1 211 0.2400 0 4526 26 1 0 3 1 36 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116257100 0 0 0 1 0 0 0 0 0 0 SMT.CHANNA BASAMMA,,SIDDHALINGAIAH, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470266 4926644000 69416 ANWER KHAN S/O MAHABOOB KHA KUNTAMMANATHOTA 381117 7100 4 LT1 211 0.2400 0 4577 127 1 0 3 0.8500 -60 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 BD1161643 0 0 0 1 0 0 0 0 0 0 ANWER KHAN,S/O MAHABOOB KHA KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424470262 4826644000 42366 CHIKKANARASAIAH S/O NARASAIAH - 381117 4400 4 LT1 211 0.2800 0 2732 108 1 0 3 0.7700 253 1.2900 0 0 1360 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 67426212 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424470293 4616644000 78988 MURTHY S/O LATE LENKAPPA KUNTAMMANA THOTA 381117 6200 4 LT1 211 0.2000 0 3292 27 1 0 3 1 144 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116200802 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O LATE LENKAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470142 4526644000 37392 BHIMAIAH, S/O NARASAIAH, - 381117 4400 4 LT1 211 0.2400 0 18865 148 1 0 3 1 1810 15.1200 0 0 790 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116254747 0 0 0 1 0 0 0 0 0 0 BHIMAIAH,,S/O NARASAIAH, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470286 4482439000 88220 SIDDARAJU S/O CHANNAPPAIAH, BACK SIDE OF ANJANEYA TEMPLE, KUNTAMMANA THOTA 381117 2501 4 LT1 211 1 0 21219 123 1 0 3 1 3 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116199129 0 0 0 1 0 0 0 0 0 0 SIDDARAJU,S/O CHANNAPPAIAH, BACK SIDE OF ANJANEYA TEMPLE, KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470130 4426644000 53472 SHIVARUDRAIAH S/O. CHINAPAIAH KUNTAMMANA THOTA 381117 2500 4 LT1 211 0.2800 0 4942 53 1 0 3 1 186 1.2400 0 0 1040 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116201145 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAIAH,S/O. CHINAPAIAH KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470144 4226644000 23119 CHANNABASAPPA CHIKA BASAYAIAH - 381117 16200 4 LT1 211 0.2400 0 4907 32 1 0 3 1 130 1.2800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116251353 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,CHIKA BASAYAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470141 4216644000 74255 BHAGAYAMMA W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 381117 5300 4 LT1 211 0.1600 0 3830 0 1 0 3 1 269 3.5400 0 0 250 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116200847 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O LAKSHIMINARASHAIAH KUNTAMMANATHOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470245 1626644000 28521 SIDDAIAH SIDDALINGAIAH - 381117 17100 4 LT1 211 0.2000 0 11242 7 1 0 3 1 -212 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116257210 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470210 1526644000 38976 SIDDALINGAIAH, S/O PUTTAIAH, - 381117 9500 4 LT1 211 0.6800 0 11396 33 1 0 3 1 -72 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116266806 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,,S/O PUTTAIAH, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470300 1456229111 89330 MOHAMMED JIYA UDDIN S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 381117 1507 4 LT1 211 0.2400 0 88 0 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111115922971D 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIYA UDDIN,S/O ABDUL VALI SAB, B.H.ROAD, NEAR OLD CHEK POST, GUBBIGATE, TUM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470228 1326644000 53461 KRISHNA MURTHY S/O CHANNA BASAVAIAH - 381117 17010 4 LT1 211 0.2800 0 3803 41 1 0 3 1 373 2.3200 0 0 760 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116201913 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHANNA BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470214 1036644000 66214 KRISHNAMURTHY XXXX - 381117 17000 4 LT1 211 0.4800 0 3330 38 1 0 3 1 549 4.8700 0 0 610 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116268272 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470242 0914292904 97906 ASAD ULLA 1 KUTAMANA THOTA 381117 8403 4 LT1 211 1 0 6746 95 1 0 3 0.8900 2908 27.4600 0 0 2090 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2229511 0 0 0 2 0 0 0 0 0 0 ASAD ULLA,1 KUTAMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424470294 0880397797 111922 RANGAMMA SY NO-152/3 KUNTAMMANA THOTA 381117 0 4 LT1 211 1 0 80 0 1 0 3 1 147 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111116971801 0 0 0 1 0 0 0 0 0 0 RANGAMMA,SY NO-152/3 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470312 9216644000 P5330 A. SURESH BABU S/O T.S. ANAND, NEAR KUNNTAMMA NA - 381117 1700 4 LT5 511 0 19 44464 179 1 0 3 0.9000 -3 11.6900 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116257238 0 0 0 2 0 0 0 0 1 0 A. SURESH BABU,S/O T.S. ANAND, NEAR KUNNTAMMA NA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424470163 8842901807 TP8231 IMRAN C S/O ASLAM PASHA NEAR NH 206, GANGA FILLING PETROL BUNK 381117 12160 4 LT5 511 0 5 44623 732 1 0 3 0.6800 0 10.5700 0 0 11870 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 ASD to be paid:Rs.11870 (ignore if paid) 0 1000000 C806634 0 0 0 7 0 0 0 65667 1 0 IMRAN C,S/O ASLAM PASHA NEAR NH 206, GANGA FILLING PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 1424470330 8316644000 P5626 ATHARSARGANT S/O LASAR - 381117 17800 4 LT5 511 0 5 3200 0 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 111125461906 0 0 0 1 0 0 0 0 1 0 ATHARSARGANT,S/O LASAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470184 8184077963 TP7496 MOHAMED AYYAB, S/O ABDUL RASHEED, OLD GUBBI GATE CHECK POST, B. H. ROAD, 381117 810 4 LT5 511 0 10 3380 49 1 0 3 0 1851 9.6700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14009233 0 999999 111116033036 0 0 0 0 0 0 0 0 1 0 MOHAMED AYYAB,,S/O ABDUL RASHEED, OLD GUBBI GATE CHECK POST, B. H. ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470343 8026644000 P4090 K.M. IRSHAD AHAMMED K.M. AUTO DIESEL - 381117 110 4 LT5 511 0 5 22271 259 1 0 3 0.7200 0 33.8200 0 0 23680 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14009233 ASD to be paid:Rs.23680 (ignore if paid) 0 9999999 111116260599 0 0 0 4 0 0 0 0 1 0 K.M. IRSHAD AHAMMED,K.M. AUTO DIESEL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 1424470313 7816644000 TP6086 SYED SHANAZ XXXX - 381117 17700 4 LT5 511 0 19 24407 151 1 0 3 0.8000 0 45.5100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116256372 0 0 0 2 0 0 0 0 1 0 SYED SHANAZ,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424470351 7539727148 TP8461 MANJUNATHA B K S/O KRISHNAPPA B R NEAR MASJID E AANAS BIN MALLIK 381117 13750 4 LT5 511 0 15 6508 4 1 0 3 1 14066 126.8600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 1000000 111115672517 0 0 0 1 0 0 0 6508 0 0 MANJUNATHA B K,S/O KRISHNAPPA B R NEAR MASJID E AANAS BIN MALLIK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470319 7316644000 P5633 NAFRATH ULLA KHAN HABEEB ULLAKHAN - 381117 0 4 LT5 511 0 20 44503 0 1 0 3 1 25821 130.2700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116255791 0 0 0 1 0 0 0 0 1 0 NAFRATH ULLA KHAN,HABEEB ULLAKHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470209 7216644000 P5979 AGAGULARAJHASAN TUMKUR - 381117 14600 4 LT5 511 0 6 17326 110 1 0 3 0.9800 0 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205974 0 0 0 1 0 0 0 0 1 0 AGAGULARAJHASAN,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470376 7026644000 P4113 NOORULLA GUBBI GATE - 381117 17400 4 LT5 511 0 5 9257 84 1 0 3 0.9000 1193 6.1700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205908 0 0 0 3 0 0 0 0 1 0 NOORULLA,GUBBI GATE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424470335 6897071509 TP7863 TUMKUR DIESELS VAZIR AHAMED S/O MAHABOOB SAB 381117 10601 4 LT5 511 0 30 1896 44 10 0 3 0.8000 0 22.9600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 1000000 111116213103 0 0 0 1 0 0 0 1896 1 0 TUMKUR DIESELS,VAZIR AHAMED S/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470289 6216644000 P5707 ABDUL SUBHAN S/O KHALANDAER KHAN B.H.ROAD, GUBBI GATE TUMKUR 381117 11100 4 LT5 511 0 10 22195 0 1 0 3 0 3100 16.5300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116200698 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,S/O KHALANDAER KHAN B.H.ROAD, GUBBI GATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470193 5826644000 65774 ABDUL REHAMAN S/O ABDUL SUBHAN GUBBI GATE B H ROA 381117 8600 4 LT5 511 3 0 364 0 1 0 3 1 0 5.6100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116257017 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,S/O ABDUL SUBHAN GUBBI GATE B H ROA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470192 5816644000 TP6136 VARGI CHAKO S/O CHAKO GUBBI GATE 381117 13200 4 LT5 511 0 12 34660 353 1 0 3 0.8000 0 14.6700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116254426 0 0 0 5 0 0 0 0 1 0 VARGI CHAKO,S/O CHAKO GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1424470186 5535532603 TP8124 FAIROZE KHAN B H ROAD GUBBI GATE 381117 805 4 LT5 511 0 19 15473 222 1 0 3 0.8900 3997 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 99999 C770915 0 0 0 4 0 0 0 18573 1 0 FAIROZE KHAN,B H ROAD GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1424470170 5243133636 TP8571 SUNIL KUMAR SINGH ENGINEERING WORKS GUBBIGATE 381117 0 4 LT5 511 0 18 15242 398 1 0 3 0.0700 0 101.2800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14009233 0 1000000 E137211 0 0 0 7 0 0 0 0 0 0 SUNIL KUMAR SINGH,ENGINEERING WORKS GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 1424470168 5026644000 P4316 SMT. NAZEEMUNNISA SAW MILL - 381117 11800 4 LT5 511 0 16 56007 511 1 0 3 0.6000 5489 75.8600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116254556 0 0 0 11 0 0 0 0 1 0 SMT. NAZEEMUNNISA,SAW MILL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5000 1424470299 4916644000 P3177 S. SARDAR T.S.K. BODY BUILDERS - 381117 10600 4 LT5 511 0 5 13765 70 1 0 3 0.5000 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116266090 0 0 0 4 0 0 0 0 1 0 S. SARDAR,T.S.K. BODY BUILDERS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1424470255 4816644000 P3762 MOHIUDDIN XXXX - 381117 18200 4 LT5 511 0 7 5788 25 1 0 3 0.5000 2455 18.3200 1188.9600 0 0 3811 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116254154 0 0 0 1 0 0 0 0 1 0 MOHIUDDIN,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470297 4716644000 P4388 MUNIIR AHAMED LORRY BODY BUILDER - 381117 14700 4 LT5 511 0 7 498 0 1 0 3 1 3178 26.6000 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116207154 0 0 0 1 0 0 0 0 1 0 MUNIIR AHAMED,LORRY BODY BUILDER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470269 4416644000 TP6879 MOHAMEED ISMAEEL NEAR CHICKPOST - 381117 7700 4 LT5 511 0 15 36440 470 1 0 3 0.7300 0 16.5600 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 999999 C526631 0 0 0 4 0 0 0 56185 1 0 MOHAMEED ISMAEEL,NEAR CHICKPOST - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1424470176 4026644000 P5251 NAZIMA UNNISA W/O MAHAMED GOUSE SAAB - 381117 11800 4 LT5 511 0 21 104243 1083 1 0 3 0.8000 14185 83.1100 0 0 3140 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 111116253741 0 0 0 12 0 0 0 0 1 0 NAZIMA UNNISA,W/O MAHAMED GOUSE SAAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 1424470166 3916644000 TP5854 ABDUL SUBHAN S/O KALANDER SAB GUBBI GATE 381117 10900 4 LT5 511 0 10 5464 25 1 0 3 1 4953 40.1100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 111116197363 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,S/O KALANDER SAB GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470190 3816644000 TP6333 IMTIAZ PARVEEN W/O INAITH ULLA KHAN NEAR SRISHYLA RICE MILL 381117 12900 4 LT5 511 0 10 1454 0 1 0 28 0 8557 1952.7000 0 0 0 3811 2025-11-04 0 0 0 2023-12-04 1 0 0 0 0 14009233 0 1000000 111115599405 0 0 0 0 0 0 0 324 1 0 IMTIAZ PARVEEN,W/O INAITH ULLA KHAN NEAR SRISHYLA RICE MILL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -1572 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470194 3804854000 TP6003 ABDUL SUBHAN AMREEN SAW MILL GUBBI GATE TUMKUR 381117 10890 4 LT5 511 0 38 1602 3 10 0 3 0 17937 121.6100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 999999 1B4701236690 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,AMREEN SAW MILL GUBBI GATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470263 3716644000 P4446 NAWAB BODY BUILDERS - 381117 13300 4 LT5 511 0 10 15978 202 1 0 3 1 0 36.7600 0 0 810 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116262607 0 0 0 1 0 0 0 0 1 0 NAWAB,BODY BUILDERS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470355 3479754000 TP6528 ANWAR S/O MAHABOOB KHAN SAW MILL, B.H.ROAD 381117 0 4 LT5 511 0 39 6761 98 15 0 3 0 0 61.1200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14009233 0 999999 3688795 0 0 0 0 0 0 0 0 1 0 ANWAR,S/O MAHABOOB KHAN SAW MILL, B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424470123 3416644000 P5612 ABUL KHAN MOHOOMED ALI - 381117 14800 4 LT5 511 0 5 34417 661 1 0 3 0.9000 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116262927 0 0 0 4 0 0 0 0 1 0 ABUL KHAN,MOHOOMED ALI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1424470318 3340498606 TP7847 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8921 4 LT5 511 0 15 28221 287 1 0 3 0.4200 0 0 0 0 3130 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 E089738 0 0 0 3 0 0 0 45801 1 0 PRAKASH,S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1424470122 3316644000 P5960 RAHAMATULLA KHAN WOOD INDUSTRIES GUBBI GATE TUMKUR 381117 10500 4 LT5 511 0 20 37570 180 1 0 3 0.7000 0 14.9400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116257124 0 0 0 2 0 0 0 0 1 0 RAHAMATULLA KHAN,WOOD INDUSTRIES GUBBI GATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424470183 3228291736 TP8070 K.NAGARAJU S/O KEMPASHAMAIAH NEAR HP PETROL BUNK 381117 13719 4 LT5 511 0 30 26218 269 10 0 3 0.9700 0 0 20276.9000 0 0 3811 2025-11-04 0 0 0 2025-09-04 1 0 0 0 0 14009233 0 999999 100006046771 0 0 0 2 0 0 0 35399 1 0 K.NAGARAJU,S/O KEMPASHAMAIAH NEAR HP PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470188 3026644000 P5280 INAYATH PASHA S/O SAJATHA RAHAMAN - 381117 800 4 LT5 511 0 5 26077 212 1 0 3 0.7000 2129 10.8700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116254321 0 0 0 3 0 0 0 0 1 0 INAYATH PASHA,S/O SAJATHA RAHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424470159 2916644000 TP6724 MOHAMED RAHAMATH ULLA S/O LATE K.NAZEER AHAMED KUNTAMANNA THOTA B.H ROAD TUMKUR 381117 11900 4 LT5 511 0 8 37468 312 1 0 3 0.8000 0 37.3800 0 0 3130 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14009233 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 111116200399 0 0 0 2 0 0 0 0 1 0 MOHAMED RAHAMATH ULLA,S/O LATE K.NAZEER AHAMED KUNTAMANNA THOTA B.H ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424470304 2634128879 TP7497 ANASUYA W/O GANGAYYA,S.R.S WELDING SHOP GUBBI GATE 381117 103 4 LT5 511 0 10 5300 72 1 0 3 0.5500 3965 30.6700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 1000000 D628513 0 0 0 2 0 0 0 8408 1 0 ANASUYA,W/O GANGAYYA,S.R.S WELDING SHOP GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424470325 2423112356 TP8561 SRINIDHI FABRICATION B H ROAD NEAR OLD CHECK POST 381117 0 4 LT5 511 0 12 40891 1488 1 0 3 0.5300 0 15.9000 10080.9800 0 20760 3811 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 ASD to be paid:Rs.20760 (ignore if paid) 0 1000000 111118832327 0 0 0 10 0 0 0 0 0 0 SRINIDHI FABRICATION,B H ROAD NEAR OLD CHECK POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470301 2176190917 TP8012 SIRAJULLAKHAN S/O BABA SAB BEHIND ANJENEYA TEMPLE 381117 7101 4 LT5 511 0 10 28339 407 1 0 3 0.8500 0 41.2200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 999999 D411603 0 0 0 7 0 0 0 64453 1 0 SIRAJULLAKHAN,S/O BABA SAB BEHIND ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 1424470143 1916644000 TP5780 PRAKSHA S/O VENKATAPPA - 381117 8800 4 LT5 511 0 13 71447 632 1 0 3 0.9000 0 0 0 0 9640 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.9640 (ignore if paid) 0 9999999 111116202007 0 0 0 6 0 0 0 0 1 0 PRAKSHA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 1424470136 1816644000 TP6425 K.V.NAGARAJU S/O VEERABHADRAPPA GUBBI GATE 381117 12300 4 LT5 511 0 15 64887 204 1 0 3 0.6000 0 12.7500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116250954 0 0 0 6 0 0 0 0 1 0 K.V.NAGARAJU,S/O VEERABHADRAPPA GUBBI GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1424470134 1716644000 P4599 MAHAMMED SHAFI ULLA SANA ENGINEERING WORKS - 381117 1450 4 LT5 511 0 30 3334 24 10 0 3 0.7000 -3 18.1300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 999999 100001400827 B 0 0 0 1 0 0 0 3394 1 0 MAHAMMED SHAFI ULLA,SANA ENGINEERING WORKS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470232 1331205909 TP8451 MOHAMED YOUSUFF S/O Y M AKBAR SAB GUBBIGATE 381117 0 4 LT5 511 0 6 2847 156 1 0 3 0.6500 1818 9.3800 0 0 6020 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.6020 (ignore if paid) 0 1000000 7829675 0 0 0 4 0 0 0 9 0 0 MOHAMED YOUSUFF,S/O Y M AKBAR SAB GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0140 1424470230 1316644000 P6008 ASIF AHAMAD S/O AMANAULLA KUNTAMMANA THOTA 381117 17500 4 LT5 511 0 9 10089 100 1 0 3 0.8000 1999 10.3400 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 999999 100004651354 A 0 0 0 2 0 0 0 10089 1 0 ASIF AHAMAD,S/O AMANAULLA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1424470198 1216644000 TP7089 S.K ENGINEERING WORKS SHAKELLA .B W/O RASOUL KAHN 381117 17600 4 LT5 511 0 10 12877 30 1 0 3 0.9000 1674 8.8300 1666.5000 0 0 3811 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009233 0 9999999 111116200462 0 0 0 2 0 0 0 0 1 0 S.K ENGINEERING WORKS,SHAKELLA .B W/O RASOUL KAHN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470229 1126644000 TP6512 SHAIK MAHAMOOD PASHA S/O MUNAVAR SAB KUNTAMMANA THOTA 381117 11115 4 LT5 511 0 20 38339 505 1 0 3 1 0 10.9100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 99999 100001398723 D 0 0 0 3 0 0 0 38339 1 0 SHAIK MAHAMOOD PASHA,S/O MUNAVAR SAB KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1424470247 0816644000 TP6838 ABDUL SUBAAN S/O ABDUL RAHEEM SAB KUNTAMANA THOTTA BH ROAD 381117 13100 4 LT5 511 0 10 22520 212 1 0 3 0.8000 2843 14.7100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116199493 0 0 0 2 0 0 0 0 1 0 ABDUL SUBAAN,S/O ABDUL RAHEEM SAB KUNTAMANA THOTTA BH ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424470204 0606784543 TP8529 MOHAMED AZAM SUPREME WORK SHOP KUNTAMMANA THOTA 381117 0 4 LT5 511 0 5 8026 26 1 0 3 0.8500 0 7.1000 0 0 280 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 100 0 14009233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111116948074 0 0 0 2 0 0 0 8026 0 0 MOHAMED AZAM,SUPREME WORK SHOP KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424470284 0442807598 TP8192 M P ENGINEERING WORKS S/O ZAHEER AHMED KUNTAMANNA THOTA 381117 14005 4 LT5 511 0 10 4732 59 1 0 3 1 10259 91.3800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 100 0 14009233 0 999999 100006517934 0 0 0 1 0 0 0 7742 1 0 M P ENGINEERING WORKS,S/O ZAHEER AHMED KUNTAMANNA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470316 0316644000 P6024 MR. KHIZAR ULLA SHARIFF S/O SANA ULLA SHARIFF KUNTUMMANA THOTA 381117 2000 4 LT5 511 0 13 15640 95 1 0 3 1 7044 56.0800 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116199125 0 0 0 1 0 0 0 0 1 0 MR. KHIZAR ULLA SHARIFF,S/O SANA ULLA SHARIFF KUNTUMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470221 1020292165 TP8123 MAHAMODA BEGUM KUNTAMMANA THOTA GUBBIGATE 381117 3210 4 LT5 511 0 10 4176 53 1 0 3 0.8500 0 1.1500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009233 0 99999 C771343 0 0 0 1 0 0 0 5112 1 0 MAHAMODA BEGUM,KUNTAMMANA THOTA GUBBIGATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424470152 0167523125 TP7827 RENUKAPRASAD S/O LAKSHMNA B.H. ROAD 381117 18102 4 LT5 511 0 10 12682 285 1 0 3 0.9300 6234 46.0100 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 1000000 D604944 0 0 0 3 0 0 0 0 1 0 RENUKAPRASAD,S/O LAKSHMNA B.H. ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1424470217 0626644000 12037 HANUMAKKA S/O LATE LENKAPPA - 381117 2500 4 LT1 211 0.2000 0 2020 11 1 0 3 1 -74 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116207035 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,S/O LATE LENKAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470236 0526644000 39147 SHANTHAPPA, S/O RAMA SHETTY, - 381117 3750 4 LT1 211 0.2400 0 725 0 1 0 28 1 1173 329.9700 0 0 0 3811 2025-11-04 0 0 0 2023-06-04 3 0 0 0 0 14009233 0 9999999 111116200958 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,,S/O RAMA SHETTY, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424470132 0475618727 94830 PRAKASH 1 KUNTAMMANA THOTA 381117 8920 4 LT1 211 1 0 7146 85 1 0 3 1 128 1 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 99999 111000200477 0 0 0 1 0 0 0 0 0 0 PRAKASH,1 KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-10-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470151 0336644000 12531 SHIVAKUMAR SIDDALINGIAH - 381117 16700 4 LT1 211 0.1200 0 200 56 1 0 3 1 420 2.1200 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116268613 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,SIDDALINGIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470315 0314159626 94831 PRAKASH S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 381117 8910 4 LT1 211 1 0 5481 106 1 0 3 1 0 0 0 0 730 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000761779 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O LATE VENKATESHAPPA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470275 0236644000 7273 CHIKKA SIDDAIAH XXXX - 381117 0 4 LT1 211 0.1200 0 4619 0 1 0 3 1 707 9.8700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116205394 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470241 0223870673 93708 NOORULLA S/O ABDUL RAHEMAN KUNTAMMANA THOTA 381117 17302 4 LT1 211 1 0 4010 75 1 0 3 1 0 0 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 99999 110000765497 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O ABDUL RAHEMAN KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470154 0136644000 73909 S.KUMAR S/O SHIVAVVA KUNTAMMANA THOTA 381117 5200 4 LT1 211 0.1600 0 2816 86 1 0 3 1 228 1.1300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116254962D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SHIVAVVA KUNTAMMANA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470124 0059454000 75276 SECRETARY JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 381117 13901 4 LT1 211 1 0 24855 418 1 0 3 1 0 10.2700 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116198785 0 0 0 2 0 0 0 0 0 0 SECRETARY,JAMAYA SAYADANA ANNAS IBBYAMALIK MA KUNTHAMMNA THOTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1424470212 9816644000 TP5905 ILIYAZ S/O ABDUL SUBHAN - 381117 16400 4 LT5 511 0 5 5468 4 1 0 3 1 2 2.7500 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 0 9999999 111116255206 0 0 0 1 0 0 0 0 1 0 ILIYAZ,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424470200 9716644000 TP5718 OBEDULLA SHARIFF S/O AHAMADULLA SHARIFF B.H.ROAD 381117 12700 4 LT5 511 19 0 35438 177 1 0 3 0.8000 14743 121.5300 0 0 0 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 100 0 14009233 0 9999999 111116124643D 0 0 0 2 0 0 0 0 1 0 OBEDULLA SHARIFF,S/O AHAMADULLA SHARIFF B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424470220 9616644000 TP7232 MOHAMMAD RIYAZ SHARIF, S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 381117 17800 4 LT5 511 0 10 16981 107 1 0 3 0.9600 2101 10.8800 0 0 960 3811 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009233 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116266034 0 0 0 3 0 0 0 0 1 0 MOHAMMAD RIYAZ SHARIF,,S/O. MOHAMMAD ISMAIL SHARIF, KUNTAMMANA THOTA, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900