1456826816 3105954000 34799 HABEEBULLAKHAN CTA - 393108 17 5 LT2 221 4 0 40088 325 1 0 3 1 3274 16.8600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 111000134680 0 0 0 1 0 0 0 0 0 0 HABEEBULLAKHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826848 9969954000 43117 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 189 5 LT3A 311 0.2400 0 1947 30 1 0 3 0 517 2.6500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001062101 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826764 9938064000 17108 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 60 5 LT3A 311 0.2000 0 1320 17 1 0 3 1 333 1.7000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006794049 0 0 0 1 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826767 9904954000 32851 ATTHAULLA KHAN S\O HUSSAIN KHAN - 393108 47 5 LT3A 311 0.2400 0 833 1 1 0 3 0.9000 1655 14.9600 0 0 240 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006798855 0 0 0 0 0 0 0 0 1 0 ATTHAULLA KHAN,S\O HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456826794 9718954000 MS37728 S N GIRISH VASAVI MAHAL ROAD - 393108 176 5 LT3A 311 22 0 9030 102 10 0 3 1 13110 68 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 3695192 0 0 0 1 0 0 0 0 1 0 S N GIRISH,VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5070 2 1456826788 9707064000 8878 S.N. MANJUNATH - - - 393108 2 5 LT3A 311 5 0 19800 474 1 0 3 0.9900 0 3.3800 0 0 760 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BD1133026 0 0 0 3 0 0 0 0 1 0 S.N. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456826874 9643460528 50152 Rathi devi W O PARASMAL 5 Veerabhadrappa compund 393108 40 5 LT3A 311 1 0 2100 4 1 0 3 1 0 2.1100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 111113026359 0 0 0 1 0 0 0 0 1 0 Rathi devi,W O PARASMAL 5 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826872 9607064000 4690 M. VEERABHADRAPPA - - - 393108 154 5 LT3A 311 0.3200 0 2245 17 1 0 3 0 -70 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001081347 0 0 0 0 0 0 0 0 0 0 M. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826860 9348064000 24511 EZAZKHAN CTA - 393108 9 5 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 1000000 67493698 0 0 0 1 0 0 0 0 1 0 EZAZKHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826864 9314954000 32850 ATHAULLA KHAN S\O HUSSAIN KHAN - 393108 48 5 LT3A 311 0.2400 0 3687 26 1 0 3 0 0 1.1200 0 0 240 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001079332 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,S\O HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456826921 9268221208 50151 Rathi devi W O PARASMAL 7 Veerabhadrappa compund 393108 37 5 LT3A 311 1 0 990 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 111112674264 0 0 0 1 0 0 0 0 1 0 Rathi devi,W O PARASMAL 7 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826922 9248064000 7155 M.K.RAHAMATHULLAKHAN - - - 393108 64 5 LT3A 311 0.2000 0 753 9 1 0 3 0.9700 449 5.3200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 BD1011557 0 0 0 0 0 0 0 0 1 0 M.K.RAHAMATHULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456826920 9217064000 5834 R.K.SATHYNARAYANASHETTY - - - 393108 93 5 LT3A 311 20 0 163499 767 1 0 3 0 0 32.6500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 999999 100001082278 0 0 0 0 0 0 0 0 0 0 R.K.SATHYNARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1456826914 9148064000 5506 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 181 5 LT3A 311 0.2000 0 427 0 1 0 3 0.9300 445 3.3700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0878769 0 0 0 0 0 0 0 0 1 0 MOHAMMED PARVEEZ .M,S/O MOHAMMED DASTAGIR SAB CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456826913 9117064000 16291 S.V.SHIVASHANKAR - - - 393108 32 5 LT3A 311 0.3600 0 6292 0 1 0 3 0 445 3.2900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001065311 0 0 0 0 0 0 0 0 0 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826917 9115643871 50149 Rathi devi W O PARASMAL 3 Veerabhadrappa compund 393108 36 5 LT3A 311 1 0 8653 88 1 0 3 1 0 10.1800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 111112893823 0 0 0 1 0 0 0 0 1 0 Rathi devi,W O PARASMAL 3 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826912 9048064000 12913 MD RAFFI - - - 393108 171 5 LT3A 311 0.3200 0 7687 54 1 0 3 0 0 0 0 0 790 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001047443 0 0 0 0 0 0 0 0 0 0 MD RAFFI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826919 8881129000 47252 R SHIVAKUMAR S/O RAMACHANDRAPPA BASAVESHWARA TALKIES ROAD 393108 0 5 LT3A 311 23 0 15343 267 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 E075478 0 0 0 3 0 0 0 0 1 0 R SHIVAKUMAR S/O RAMACHANDRAPPA,BASAVESHWARA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456826755 8838064000 14385 MD YAYATH - - - 393108 169 5 LT3A 311 0.4000 0 16737 35 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001048416 0 0 0 0 0 0 0 0 0 0 MD YAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826756 8807064000 22844 V.RAGHU - - - 393108 126 5 LT3A 311 1 0 2514 8 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001049205 0 0 0 0 0 0 0 0 0 0 V.RAGHU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826769 8718954000 MS37727 S N GIRISH VASAVI MAHAL ROAD - 393108 178 5 LT3A 311 15 0 72 2 10 0 3 0.9500 0 3.3000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 10000 7840159 0 0 0 1 0 0 0 0 1 0 S N GIRISH,VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6140 2 1456826748 8682954000 25292 UMESH CTA - 393108 155 5 LT3A 311 0.5000 0 13349 44 1 0 3 0 -1 2.2000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001081058 0 0 0 0 0 0 0 0 0 0 UMESH,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456826775 8663078972 72628 KHURSHEED KHANUM WO R SYED GHOUSE VASAVI MHAL ROAD CHITRADURGA 393108 0 5 LT3A 311 15 0 1 0 1 0 3 1 0 8.6000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 1000000 7834914 0 0 0 1 0 0 0 0 1 0 KHURSHEED KHANUM WO R SYED GHOUSE,VASAVI MHAL ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826761 8648064000 21810 ABIBULLA SAB MIGADDR 21810 393108 12 5 LT3A 311 2 0 43409 444 1 0 3 1 0 2.6800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006792613 0 0 0 1 0 0 0 0 1 0 ABIBULLA SAB,MIGADDR 21810 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456826766 8607064000 19578 V. UMESH - - - 393108 156 5 LT3A 311 0.9600 0 3405 2 1 0 3 0 1786 16.1400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008209 0 9999999 100001072192 0 0 0 0 0 0 0 0 0 0 V. UMESH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456826765 8605954000 34250 KHURSHED KHANAM CTA - 393108 52 5 LT3A 311 0.4800 0 4610 51 1 0 3 1 1271 9.5500 0 0 1510 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100007219643 0 0 0 1 0 0 0 0 1 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826868 8348064000 24509 EZAZKHAN - - - 393108 7 5 LT3A 311 1 0 15770 65 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0874271 0 0 0 0 0 0 0 0 1 0 EZAZKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456826728 8217064000 16289 S.V.SHIVASHANKAR - - - 393108 34 5 LT3A 311 0.3600 0 6183 53 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 100000 100001053829 0 0 0 0 0 0 0 0 0 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826845 8148064000 5505 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 180 5 LT3A 311 2 0 16151 12 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001055218 0 0 0 0 0 0 0 0 0 0 MOHAMMED PARVEEZ .M,S/O MOHAMMED DASTAGIR SAB CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826853 8117064000 11800 V. JAYASWAMY - - - 393108 159 5 LT3A 311 2 0 12867 49 1 0 3 1 0 1.3000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006791553 0 0 0 0 0 0 0 0 1 0 V. JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456826827 8065064000 AEH6670 SHREENIVAS REDDY CTA - 393108 119 5 LT3A 311 3 0 7102 15 1 0 3 0 0 2.3400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001051588 0 0 0 0 0 0 0 0 0 0 SHREENIVAS REDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456826820 8048064000 13208 PRABHUVAIHA - - - 393108 173 5 LT3A 311 1 0 623 3 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006791855 0 0 0 1 0 0 0 0 1 0 PRABHUVAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826753 8017064000 12145 T.G. NARENDRANATH CTA CTA 393108 3 5 LT3A 311 15 0 42878 715 1 0 3 0.9200 0 0 0 0 4520 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 E127478 0 0 0 3 0 0 0 0 1 0 T.G. NARENDRANATH,CTA CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1456826829 7879954000 43116 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 188 5 LT3A 311 2 0 5373 0 1 0 3 1 -1352 1 0 0 1240 3931 2026-02-05 0 0 0 2025-10-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111114248552 0 0 0 1 0 0 0 0 1 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826877 7838064000 16576 MOHAMMED SADIQ SO ABDUL JABBAR SAB - - - 393108 66 5 LT3A 311 0.1600 0 2360 71 1 0 3 0.9900 2019 13.5000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 0 BD1162722 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ SO ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456826881 7814954000 34796 HABEEBULLAKHAN CTA - 393108 14 5 LT3A 311 0.4800 0 1408 8 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001047830 0 0 0 0 0 0 0 0 0 0 HABEEBULLAKHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456826879 7804954000 32049 M.RAJESH KUMAR BIN MUNNA LAL - 393108 21 5 LT3A 311 1 0 9214 31 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001051661 0 0 0 0 0 0 0 0 0 0 M.RAJESH KUMAR,BIN MUNNA LAL - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456826887 7721285186 57643 V UMESH BEHIND VASAVI MALL 393108 0 5 LT3A 311 1 0 5196 46 1 0 3 0.8900 0 1.0100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BC2688025 0 0 0 0 0 0 0 0 1 0 V UMESH,BEHIND VASAVI MALL 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 BC2688025 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456826886 7707064000 23125 S.K.SRINIVAS SHETTY - - - 393108 116 5 LT3A 311 6 0 30456 254 1 0 3 0.9500 0 3.2800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 C524888 0 0 0 2 0 0 0 0 1 0 S.K.SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456826883 7704954000 32048 M.RAJESH KUMAR BIN MUNNA LAL - 393108 22 5 LT3A 311 1 0 3267 10 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006788693 0 0 0 1 0 0 0 0 1 0 M.RAJESH KUMAR,BIN MUNNA LAL - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826776 7558897297 50154 Rathi devi W O PARASMAL 4 Veerabhadrappa compund 393108 39 5 LT3A 311 1 0 9224 26 1 0 3 1 0 0 0 0 1400 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111112781042 0 0 0 1 0 0 0 0 1 0 Rathi devi,W O PARASMAL 4 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456826869 7548064000 23589 ABEEBULLAKHAN - - - 393108 43 5 LT3A 311 0.2400 0 7926 305 1 0 3 0 -7 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001052143 0 0 0 0 0 0 0 0 0 0 ABEEBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456826908 7238954000 39481 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 22 5 LT3A 311 0.5000 0 2020 0 1 0 3 0 656 5.4500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001047588 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN,HORAPETE K H K COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826907 7217064000 15400 VEENA RANI W/O GULSHAN LAL - - - 393108 25 5 LT3A 311 3 0 3172 69 1 0 3 0.5800 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 10000 67491385 0 0 0 0 0 0 0 0 1 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456826837 7148064000 7645 SIRAJUDDIN M B S/O MOHAMMED BASHA SAB - - - 393108 183 5 LT3A 311 2 0 4538 70 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0930241 0 0 0 1 0 0 0 0 1 0 SIRAJUDDIN M B S/O MOHAMMED BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456826846 7117064000 11799 V. JAYASWAMY - - - 393108 160 5 LT3A 311 0.2000 0 10625 88 1 0 3 1 0 1 0 0 400 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006788427 0 0 0 1 0 0 0 0 1 0 V. JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826902 7065064000 4691 M. VEERABHADRAPPA - - - 393108 158 5 LT3A 311 0.3200 0 4605 51 1 0 3 1 0 1.8000 0 0 1120 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006788453 0 0 0 1 0 0 0 0 1 0 M. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826835 7048064000 27667 DADAPEER - - - 393108 182 5 LT3A 311 0.2400 0 6641 6 1 0 3 0 -203 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001062872 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826771 7017064000 11609 R.K.SATHYANARAYANASHETY CTA - 393108 8 5 LT3A 311 0.1600 0 2191 42 1 0 3 0.8500 0 2.0600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0930246 0 0 0 0 0 0 0 0 1 0 R.K.SATHYANARAYANASHETY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 BD0930246 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456826786 6904954000 32047 M.RAJESH KUMAR BIN B. MUNNALAL - 393108 1 5 LT3A 311 8 0 53414 500 1 0 3 0.9600 0 0 0 0 22570 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 E025873 0 0 0 5 0 0 0 0 1 0 M.RAJESH KUMAR,BIN B. MUNNALAL - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1456826785 6879954000 43115 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 187 5 LT3A 311 0.2400 0 12145 151 1 0 3 0 0 7.9400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001064273 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826782 6877364000 P4071 GTL INFRASTRUCTURE LIMITED VASAVI MAHAL ROAD CHITRADURGA 393108 17 5 LT3A 311 16 0 333822 1683 1 0 3 0 0 19.4400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001072643 0 0 0 0 0 0 0 0 0 0 GTL INFRASTRUCTURE LIMITED,VASAVI MAHAL ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826779 6838064000 17107 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 59 5 LT3A 311 0.2000 0 525 91 1 0 3 0.9700 1148 10.9000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 9999999 BD1056715 0 0 0 1 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456826867 6707064000 23124 S.K.SRINIVAS SHETTY - - - 393108 118 5 LT3A 311 2 0 9295 14 1 0 3 0 523 2.7300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001058198 0 0 0 0 0 0 0 0 0 0 S.K.SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456826880 6635064000 4228 D.R. MANJUNATH - - - 393108 140 5 LT3A 311 0.2000 0 11261 123 1 0 3 1 2235 11.4600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006785703 0 0 0 1 0 0 0 0 1 0 D.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456826836 6348064000 26791 REHAMATHULLA - - - 393108 67 5 LT3A 311 0.4800 0 3232 23 1 0 3 1 1933 16.1200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 999999 100006785402 0 0 0 0 0 0 0 0 1 0 REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456826774 6301827470 52534 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 3 SBM road 393108 44 5 LT3A 311 0.5000 0 8 0 1 0 3 1 1648 14.3100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 999999 BC2048364 0 0 0 1 0 0 0 0 1 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 3 SBM road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826759 6224954000 34798 HABEEBULLA KHAN CTA - 393108 16 5 LT3A 311 0.7200 0 6261 27 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001072447 0 0 0 0 0 0 0 0 0 0 HABEEBULLA KHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456826763 6217064000 15567 VEENA RANI W/O GULSHAN LAL - - - 393108 26 5 LT3A 311 1.4000 0 21848 310 1 0 3 0.9900 1 16.3100 0 0 2640 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 BD1056714 0 0 0 1 0 0 0 0 1 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1456826780 6035064000 6533 S.L. SHARABHALINGA SHETTY - - - 393108 6 5 LT3A 311 3.9600 0 25014 265 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BC1971112 0 0 0 1 0 0 0 0 1 0 S.L. SHARABHALINGA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456826875 5989230940 50150 Rathi devi W O PARASMAL 6 Veerabhadrappa compund 393108 38 5 LT3A 311 1 0 52 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BC2137183 0 0 0 1 0 0 0 0 1 0 Rathi devi,W O PARASMAL 6 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826857 5879954000 43114 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 186 5 LT3A 311 3 0 18370 212 1 0 3 0.9600 0 11.7400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 BD1011143 0 0 0 1 0 0 0 0 1 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456826777 5838064000 23590 ABIBULLAKHAN - - - 393108 42 5 LT3A 311 0.2400 0 1656 0 1 0 3 0 -1 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001067806 0 0 0 0 0 0 0 0 0 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826865 5714954000 34724 BHAVR SINGH C/O VIJAY SINGH VEERA SAVARKAR ROAD VASAVI MAHAL PARALLEL ROAD 393108 141 5 LT3A 311 5 0 37603 89 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 C227057 0 0 0 1 0 0 0 0 1 0 BHAVR SINGH C/O VIJAY SINGH,VEERA SAVARKAR ROAD VASAVI MAHAL PARALLEL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456826863 5472643147 52533 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 4 SBM road 393108 42 5 LT3A 311 0.5000 0 3201 35 1 0 3 0.9800 1493 11.2500 0 0 630 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC2048363 0 0 0 0 0 0 0 0 1 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 4 SBM road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456826901 5348064000 20073 MOHAMMED IRFAN ULLA S/O SAMI ULLA - - - 393108 36 5 LT3A 311 0.1200 0 221 4 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 BD1056716 0 0 0 0 0 0 0 0 1 0 MOHAMMED IRFAN ULLA S/O SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456826804 5248064000 23588 ABIBULLAKHAN - - - 393108 13 5 LT3A 311 0.2400 0 9346 269 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006801819 0 0 0 1 0 0 0 0 1 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826778 5217064000 9049 T.V.NANJUNDA SHEETY CTA - 393108 24 5 LT3A 311 6 0 49453 303 1 0 3 0.9400 7768 39.9500 0 0 1660 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 C249279 0 0 0 1 0 0 0 0 1 0 T.V.NANJUNDA SHEETY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456826858 5117064000 11610 R.K.SATHYANARANASHETTY - - - 393108 7 5 LT3A 311 2.8000 0 15419 150 1 0 3 0.9700 0 7.2700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 C269772 0 0 0 4 0 0 0 0 1 0 R.K.SATHYANARANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1456826784 5088244000 29445 M.A. SANTHOSH BABU MIGADDR 29445 393108 0 5 LT3A 311 2 0 4116 45 1 0 3 0.9900 767 4 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0858938 0 0 0 0 0 0 0 0 1 0 M.A. SANTHOSH BABU,MIGADDR 29445 0 0 0 0 0 0 0 0 2026-02-05 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456826758 4994954000 34725 B THIPPESWAMY S/O LATE B H ANANDA REDDY VEERA SAVARKAR ROAD VASAVI MAHAL PARALLEL ROAD 393108 142 5 LT3A 311 3 0 13884 134 1 0 3 0 3684 28.5000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008209 0 9999999 100001079261 0 0 0 0 0 0 0 0 0 0 B THIPPESWAMY S/O LATE B H ANANDA REDDY,VEERA SAVARKAR ROAD VASAVI MAHAL PARALLEL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456826793 4879954000 43113 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 185 5 LT3A 311 0.2400 0 654 0 1 0 3 1 0 1.1500 0 0 460 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111992459 0 0 0 1 0 0 0 0 1 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826792 4838064000 24510 EZAZKHAN - - - 393108 8 5 LT3A 311 0.4800 0 43 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0878770 0 0 0 1 0 0 0 0 1 0 EZAZKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826856 4807064000 18347 S.L. SHARABHALINGA SHETTY - - - 393108 5 5 LT3A 311 5 0 5313 2 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001059925 0 0 0 0 0 0 0 0 0 0 S.L. SHARABHALINGA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826859 4794013687 48720 Heerachand s/o Parkash chand SAHUKRA VEERABHADRAPPA LAYOUT 2 P B Road 393108 0 5 LT3A 311 2 0 1022 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 111116081175 0 0 0 1 0 0 0 0 1 0 Heerachand s/o Parkash chand,SAHUKRA VEERABHADRAPPA LAYOUT 2 P B Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826802 4714954000 34797 HABEEBULLAKHAN CTA - 393108 15 5 LT3A 311 0.7200 0 2233 23 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001060809 0 0 0 0 0 0 0 0 0 0 HABEEBULLAKHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456826805 4707064000 18935 S.N. BHARATHALAXHMI RAGHAVENDRA MUSIC CENTRE NEAR VASAVI MAHAL ROAD 393108 4 5 LT3A 311 26 0 30097 383 10 0 3 0.9600 0 12.0500 0 0 45410 3931 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008209 ASD to be paid:Rs.45410 (ignore if paid) 0 1000000 3134673 0 0 0 2 0 0 0 0 1 0 S.N. BHARATHALAXHMI,RAGHAVENDRA MUSIC CENTRE NEAR VASAVI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5520 2 1456826760 4570690907 48719 Heerachand s/o Parkash chand SAHUKRA VEERABHADRAPPA LAYOUT 1 P B Road 393108 0 5 LT3A 311 4 0 382 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 111116080172 0 0 0 1 0 0 0 0 1 0 Heerachand s/o Parkash chand,SAHUKRA VEERABHADRAPPA LAYOUT 1 P B Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826810 4418954000 38322 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 18 5 LT3A 311 2 0 2375 24 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001078604 0 0 0 0 0 0 0 0 0 0 C G ANILRAJ,VASAVIMAHAL ROAD CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826839 4414954000 34619 K.R SRINIVASA CTA - 393108 133 5 LT3A 311 4 0 6393 23 1 0 2 0 0 4.3100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001058611 0 0 0 0 0 0 0 0 0 0 K.R SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826738 4248064000 12916 MD YAYATH - - - 393108 167 5 LT3A 311 0.4000 0 8899 56 1 0 3 0 2111 16.7100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008209 0 9999999 100001051708 0 0 0 0 0 0 0 0 0 0 MD YAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456826811 4215954000 34620 K.R.SRINIVAS CTA - 393108 134 5 LT3A 311 1 0 6084 89 1 0 3 0.9900 0 2.9600 0 0 330 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006796395 0 0 0 1 0 0 0 0 1 0 K.R.SRINIVAS,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826789 6227923967 50355 Vazeer S O NABEESAB Horapete 393108 28 5 LT1 211 1 0 8734 8 1 0 3 1 153 2.0900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 110000914680 0 0 0 1 0 0 0 0 0 0 Vazeer,S O NABEESAB Horapete 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826768 6065064000 AEH662 C.H. CHANDRSHEKHR - - - 393108 0 5 LT1 211 5 0 14394 68 1 0 3 0 7 0 0 0 2570 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100001052387 0 0 0 0 0 0 0 0 0 0 C.H. CHANDRSHEKHR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826840 5638188375 50148 Rathi devi W O PARASMAL Veerabhadrappa compund 393108 0 5 LT1 211 2 0 920 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 111112784240 0 0 0 1 0 0 0 0 0 0 Rathi devi,W O PARASMAL Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826781 5165064000 7018 SECRETARY - - VASAVI MAHAL ROAD - 393108 10 5 LT1 211 1.5000 0 3471 104 1 0 3 0.8400 0 2.6700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 7828996 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6520 2 1456826787 5065064000 AEH646 V.RAGHU - - - 393108 124 5 LT1 211 5 0 19833 68 1 0 3 0 4 0 0 0 1600 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001054943 0 0 0 0 0 0 0 0 0 0 V.RAGHU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456826729 4658064000 5722 MOHRUDDHEEN - - - 393108 0 5 LT1 211 0.2000 0 19915 157 1 0 3 0 17 0 0 0 210 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001048399 0 0 0 0 0 0 0 0 0 0 MOHRUDDHEEN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000852582 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456826862 4165064000 7019 SECRETARY - - - 393108 11 5 LT1 211 0.8000 0 29657 182 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 110000738441 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826895 3993954000 31793 ATHAULLA KHAN CTA - 393108 40 5 LT1 211 0.2400 0 8236 11 1 0 3 0 690 5.6700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 20 0 14008209 0 9999999 100001082590 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456826891 3938064000 24981 MUMTHAJ BHANU - - - 393108 25 5 LT1 211 1 0 786 0 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001058464 0 0 0 0 0 0 0 0 0 0 MUMTHAJ BHANU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826809 3689954000 45160 VAJEER HORAPETY - 393108 195 5 LT1 211 1 0 16906 147 1 0 3 0 105 0 0 0 1200 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100004608648 0 0 0 0 0 0 0 0 0 0 VAJEER,HORAPETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826893 3307064000 20697 ABDUL KHAN - - - 393108 37 5 LT1 211 2 0 4480 35 1 0 3 0 -3 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001057549 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826747 3165064000 7020 SECRETARY - - - 393108 12 5 LT1 211 0.3600 0 14486 3 1 0 3 0 -508 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001068406 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456826749 2855064000 6895 SECRETARY - - - 393108 13 5 LT1 211 0.8400 0 14060 59 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 111000248466 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456826807 2692736444 60385 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA2 393108 0 5 LT1 211 1 0 526 0 1 0 3 1 898 8.0300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 100000 BC3063836 0 0 0 1 0 0 0 0 0 0 KHADHAR MOHEEDDIN,OPP VASAVIMAHAL CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-05 0 10000851196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826721 2538954000 AEH8431 HABIBULLA KHAN HORAPETE - 393108 19 5 LT1 211 3 0 35520 189 1 0 3 0 1568 8.0500 0 0 5370 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.5370 (ignore if paid) 0 9999999 100001050493 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN,HORAPETE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826798 2404172470 48502 Athaullakhan s/o Hussainkhan BASAVESHWARA TAKIES ROAD Chitradurga 393108 41 5 LT1 211 2 0 14461 73 1 0 3 0.9700 353 2.9000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 111115693107 0 0 0 1 0 0 0 0 0 0 Athaullakhan s/o Hussainkhan,BASAVESHWARA TAKIES ROAD Chitradurga 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826888 2048064000 AEH4104 RAHMANKHAN - - - 393108 38 5 LT1 211 3 0 13634 0 1 0 28 0 -121 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001087157 0 0 0 0 0 0 0 0 0 0 RAHMANKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826828 1938064000 16486 VAJID - - - 393108 27 5 LT1 211 2 0 32575 47 1 0 3 0 1129 7.9000 0 0 740 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001071702 0 0 0 0 0 0 0 0 0 0 VAJID,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826915 1776089721 60378 ALLA BAKSHI BASAVESHWARA THEATER ROAD CHITRADURGA 393108 0 5 LT1 211 1 0 6470 56 1 0 3 0.9600 52 0 0 0 2480 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 BC3049426 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,BASAVESHWARA THEATER ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456826717 0914954000 AEH8039 Y.S.ANATHA KRISHNA SHETTI CTA - 393108 136 5 LT1 211 3 0 27306 133 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001066097 0 0 0 0 0 0 0 0 0 0 Y.S.ANATHA KRISHNA SHETTI,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1456826906 0789954000 44812 M G USMAN HORAPETE - 393108 196 5 LT1 211 1 0 7504 67 1 0 3 0 -54 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100004601970 0 0 0 0 0 0 0 0 0 0 M G USMAN,HORAPETE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826843 0561254000 15526 RAHAMATH ULLA KHAN - - - 393108 0 5 LT1 211 0.1200 0 4011 17 1 0 3 1 -29 0 0 0 540 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000132140 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826903 0348064000 14578 NOORJAHN MIGADDR 14578 393108 34 5 LT1 211 0.2400 0 4349 0 1 0 28 0 62 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001056932 0 0 0 0 0 0 0 0 0 0 NOORJAHN,MIGADDR 14578 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826904 0307064000 24512 EZAZKHAN MIGADDR 24512 393108 6 5 LT1 211 0.4800 0 4 2 1 0 3 0.6900 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 67494304 0 0 0 0 0 0 0 0 0 0 EZAZKHAN,MIGADDR 24512 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456826854 0114954000 32223 PYARIMA W\O M.SHARIFFSAB - 393108 33 5 LT1 211 0.4800 0 4540 42 1 0 3 0.7100 1 0 0 0 730 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0858689 0 0 0 1 0 0 0 0 0 0 PYARIMA,W\O M.SHARIFFSAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456826873 9625064000 P2802 SRIDHAR OFFSET PRINTERS BASAVESHWARA TALKIES ROAD - 393108 10 5 LT5 511 0 4 3985 53 1 0 3 0.8700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 D626127 0 0 0 1 0 0 0 0 1 0 SRIDHAR,OFFSET PRINTERS BASAVESHWARA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456826897 9525064000 P2786 MAMTHAZBANU W/O AMANULLA - 393108 26 5 LT5 511 0 5 9 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 100007050061D 0 0 0 1 0 0 0 0 1 0 MAMTHAZBANU,W/O AMANULLA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826896 3403954000 P1163 PRABHUDEEVAIAH CTA - 393108 174 5 LT5 511 3 0 29725 167 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001052294 0 0 0 0 0 0 0 0 0 0 PRABHUDEEVAIAH,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1456826734 1026196674 ACSL62508 COMISSIONER NAGARA SABHE VASAVI MAHAL ROAD CHITRADURGA 393108 1 5 1LT6B-M 621 5 0 2723 22 10 0 3 1 14690 108.1600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 100000 111115067433 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,VASAVI MAHAL ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456826752 2772954000 ACSL27 COMMISSIONER CMC CTA PATERE JAYANNA TC MASDI NEAR - 393108 10004 5 1LT6B-M 621 6.2700 0 1914 4 10 0 3 0.4600 15758 144.9800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 BD1087123 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,PATERE JAYANNA TC MASDI NEAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456826830 1494119340 TP15702 NASREEN TAJ WO LATE DADAPEER HORAPETE 393108 0 5 1LT7A 710 1 0 200 18 1 0 3 0.8600 1714 16.5500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 100000 69961990 0 0 0 1 0 0 0 0 1 0 NASREEN TAJ WO LATE DADAPEER,HORAPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456826825 1985947892 P7466 COMMISSIONER NAGARA SABHA CHITRADURGA S B I ROAD NEAR BAJAJ FININCE OFFICE 393108 0 5 1LT6A-M 611 0 10 414 33 1 0 3 0.7100 10670 93.1100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 1000000 7841554 0 0 0 7 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,S B I ROAD NEAR BAJAJ FININCE OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1760 2 1456826851 0135064000 P738 T.V. PRANESH RAGHVENDRA PRINTING PRESS - 393108 153 5 LT5 511 0 3 20445 79 1 0 3 0 0 1.1100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001079102 0 0 0 0 0 0 0 0 0 0 T.V. PRANESH,RAGHVENDRA PRINTING PRESS - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456826762 4186064000 14828 S.N. MANJUNATHA SHETTY CTA - 393108 143 5 LT3A 311 14.2500 0 90033 622 1 0 3 0 0 2.6900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001078316 0 0 0 0 0 0 0 0 0 0 S.N. MANJUNATHA SHETTY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456826808 4117064000 16292 S.V.SHIVASHANKAR - - - 393108 31 5 LT3A 311 1.3200 0 27029 220 1 0 3 0.9900 0 12.2200 0 0 999 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 ASD to be paid:Rs.999 (ignore if paid) 0 999999 100006796922 0 0 0 1 0 0 0 0 1 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1456826847 4088244000 29446 SHRINIVAS SETTY S S/O SADASHIVA SETTY MIGADDR 29446 393108 0 5 LT3A 311 1 0 9 0 1 0 28 1 1543 14.0400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 9999999 100006732393D 0 0 0 0 0 0 0 0 1 0 SHRINIVAS SETTY S S/O SADASHIVA SETTY,MIGADDR 29446 0 0 0 0 0 0 0 0 2026-02-05 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826844 4065064000 4688 MARULASIDDAPPA CTA - 393108 151 5 LT3A 311 0.4000 0 9672 144 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001078481 0 0 0 0 0 0 0 0 0 0 MARULASIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456826834 3907064000 P1012 T.G. NARENDRANATH - - - 393108 11 5 LT3A 311 0.7500 0 725 0 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001060920 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826822 3807064000 6534 S.L. GOPALAKRISHNA SHETTY - - - 393108 3 5 LT3A 311 5.8000 0 31618 308 1 0 3 1 0 0 0 0 4430 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4430 (ignore if paid) 0 999999 100006800165 0 0 0 2 0 0 0 0 1 0 S.L. GOPALAKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456826910 3618954000 38324 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 19 5 LT3A 311 7 0 3750 65 1 0 3 0.9800 1924 10.1700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 D631769 0 0 0 2 0 0 0 0 1 0 C G ANILRAJ,VASAVIMAHAL ROAD CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456826745 3448064000 23587 ABIBULLAKHAN - - - 393108 20 5 LT3A 311 0.2400 0 5479 29 1 0 3 1 1404 11.3800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 999999 100006800017 0 0 0 0 0 0 0 0 1 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456826746 3438954000 39690 M PARVEEZ MUTTON MARKET ROAD - 393108 179 5 LT3A 311 2 0 34555 6 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001075101 0 0 0 0 0 0 0 0 0 0 M PARVEEZ,MUTTON MARKET ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456826736 3348064000 15377 K.M.SUNDAR RAO - - - 393108 164 5 LT3A 311 0.2400 0 6173 59 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006800006 0 0 0 1 0 0 0 0 1 0 K.M.SUNDAR RAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826889 3305954000 P3598 S.K.VISHNU CTA CTA 393108 163 5 LT3A 311 25 0 29969 252 10 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001072632 0 0 0 0 0 0 0 0 0 0 S.K.VISHNU,CTA CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1456826831 3224954000 35312 S.V.SHIVA SHANKAR CTA - 393108 16 5 LT3A 311 3 0 8632 77 1 0 3 1 1356 7.2600 0 0 1540 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006800147 0 0 0 0 0 0 0 0 1 0 S.V.SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456826832 3217064000 23126 SRINIVAS SHETTY - - - 393108 117 5 LT3A 311 12 0 25735 325 1 0 3 0.9400 0 6.3600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 C524890 0 0 0 2 0 0 0 0 1 0 SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456826821 3205954000 34689 SMT.KHURSHEED KHANAM CTA - 393108 54 5 LT3A 311 2 0 43 0 1 0 28 1 3131 28.0900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 10000 111111945328 0 0 0 0 0 0 0 0 1 0 SMT.KHURSHEED KHANAM,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826823 3194484635 52532 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 1 SBM road 393108 43 5 LT3A 311 0.5000 0 1947 17 1 0 3 0.9800 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BC2048362 0 0 0 0 0 0 0 0 1 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 1 SBM road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456826824 3186064000 4227 D.R. MANJUNATH - - - 393108 139 5 LT3A 311 0.2800 0 819 0 1 0 28 1 215 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006800321 0 0 0 0 0 0 0 0 1 0 D.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826817 3117064000 16290 S.V.SHIVASHNKAR - - - 393108 30 5 LT3A 311 0.3600 0 26371 270 1 0 3 0 8619 73.7500 0 0 5690 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008209 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100001079019 0 0 0 0 0 0 0 0 0 0 S.V.SHIVASHNKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456826735 2938064000 17105 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 57 5 LT3A 311 0.2000 0 13812 76 1 0 3 0 -1 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008209 0 9999999 100001082328 0 0 0 0 0 0 0 0 0 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826750 2838064000 17106 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 58 5 LT3A 311 0.2000 0 3209 5 1 0 3 1 566 4.1100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 999999 100006787530 0 0 0 0 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456826751 2761053030 52531 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA MATTHA SBM road 393108 41 5 LT3A 311 0.5000 0 8854 32 1 0 3 1 559 2.9000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006798840 0 0 0 1 0 0 0 0 1 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA MATTHA SBM road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 BC2048361 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826806 2708875252 MS60391 R P PRASAHANTH VASAVI MAHAL ROAD3 393108 0 5 LT3A 311 5 0 7121 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 1000000 E020407 0 0 0 1 0 0 0 0 1 0 R P PRASAHANTH,VASAVI MAHAL ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826803 2705954000 34248 KHURSHED KHANAM CTA - 393108 50 5 LT3A 311 5 0 51850 235 1 0 3 0 0 1.0100 0 0 410 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001077955 0 0 0 0 0 0 0 0 0 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1456826733 2625064000 P3050 ARYA VESHAYA SAGHA CTA - 393108 92 5 LT3A 311 17 0 1045 1953 1 1432 2 0 -28881.4300 2.1300 0 0 16290 3931 2026-02-05 0 0 0 2025-11-05 3 0 0 -1933.5700 0 14008209 ASD to be paid:Rs.16290 (ignore if paid) 0 9999999 C927735 0 0 0 0 0 0 0 0 1 0 ARYA VESHAYA SAGHA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851345 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0900 2 1456826894 2618954000 38323 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 20 5 LT3A 311 10 0 121489 1069 1 0 3 0 10161 52.3500 0 0 680 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001048470 0 0 0 0 0 0 0 0 0 0 C G ANILRAJ,VASAVIMAHAL ROAD CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1456826905 2514954000 31736 ATHULLA KHAN S/0 K.HUSSEN KHAN - 393108 46 5 LT3A 311 0.2400 0 2154 2 1 0 3 0 0 1.0400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001071934 0 0 0 0 0 0 0 0 0 0 ATHULLA KHAN,S/0 K.HUSSEN KHAN - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456826909 2505954000 34249 KHURSHED KHANAM CTA - 393108 51 5 LT3A 311 0.4800 0 1 0 1 0 3 1 -653 2 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 BD1087124 0 0 0 1 0 0 0 0 1 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826799 2330866564 52535 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 2 SBM road 393108 45 5 LT3A 311 0.5000 0 2304 51 1 0 3 0.9100 4912 43.0800 0 0 940 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC2048365 0 0 0 0 0 0 0 0 1 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 2 SBM road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456826801 2307064000 23900 ABIBULLA KHAN - - - 393108 21 5 LT3A 311 3.2400 0 3221 26 1 0 3 0 2816 22.9200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008209 0 9999999 100001076552 0 0 0 0 0 0 0 0 0 0 ABIBULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456826797 2248064000 2181 UMME SALMA W/O ATHA UR RAHAMAN - - - 393108 166 5 LT3A 311 2.1800 0 20041 400 1 0 3 1 0 0 0 0 3420 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 100006788440 0 0 0 2 0 0 0 0 1 0 UMME SALMA W/O ATHA UR RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456826800 2217064000 4299 D.R. MANJUNATH - - - 393108 144 5 LT3A 311 3 0 19296 117 1 0 3 0 1575 8.1800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001057749 0 0 0 0 0 0 0 0 0 0 D.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456826898 2179954000 43120 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 192 5 LT3A 311 0.2400 0 6119 0 1 0 3 0 0 1.4300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001075005 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826900 2165064000 AEH2558 S. BASAPPA - - - 393108 149 5 LT3A 311 2.9800 0 11586 181 1 0 3 0 -4197 0 0 0 7170 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.7170 (ignore if paid) 0 9999999 100001068548 0 0 0 0 0 0 0 0 0 0 S. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456826899 2117064000 16293 S.V.SHIVASHANKAR - - - 393108 29 5 LT3A 311 0.3600 0 10567 82 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001066599 0 0 0 0 0 0 0 0 0 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456826890 2091147068 65403 K R GOPALAKRISHNA SETTY BASAVESHWARA THEATRE ROAD 393108 0 5 LT3A 311 1 0 1277 0 1 0 3 1 2371 21.9500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 100000 BD1163270 0 0 0 1 0 0 0 0 1 0 K R GOPALAKRISHNA SETTY,BASAVESHWARA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826892 2017064000 8271 SYEEDSATTAR - - - 393108 127 5 LT3A 311 0.0800 0 191 8 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 0 67490937 0 0 0 0 0 0 0 0 1 0 SYEEDSATTAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456826833 2005954000 34621 K.R.SRINIVAS CTA - 393108 71 5 LT3A 311 0.5000 0 5573 36 1 0 3 0 1065 7.8200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001077306 0 0 0 0 0 0 0 0 0 0 K.R.SRINIVAS,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826826 1914954000 35072 Y.S.ANANTHA KRISHNA SHETT CTA - 393108 137 5 LT3A 311 2 0 14640 261 1 0 3 0 2802 14.3600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001068860 0 0 0 0 0 0 0 0 0 0 Y.S.ANANTHA KRISHNA SHETT,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456826814 1903954000 31260 ATHAULLA KHAN CTA - 393108 44 5 LT3A 311 0.2400 0 3848 21 1 0 3 1 0 1.8200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006792740 0 0 0 1 0 0 0 0 1 0 ATHAULLA KHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826812 1855064000 15566 VEENA RANI W/O GULSHAN LAL - - - 393108 27 5 LT3A 311 1.4000 0 16453 1 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001086160 0 0 0 0 0 0 0 0 0 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456826818 1846372607 60384 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA1 393108 0 5 LT3A 311 2 0 10 0 1 0 3 1 2662 23.7900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 100000 BC3063835 0 0 0 1 0 0 0 0 1 0 KHADHAR MOHEEDDIN,OPP VASAVIMAHAL CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826819 1838064000 17103 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 55 5 LT3A 311 0.2000 0 2865 26 1 0 3 0.9800 518 2.6900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 999999 BD0930247 0 0 0 0 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456826813 1814954000 35311 S.V.SHIVA SHANKAR CTA - 393108 15 5 LT3A 311 2 0 15517 135 1 0 3 0.9400 1663 8.9700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0851685 0 0 0 1 0 0 0 0 1 0 S.V.SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456826918 1707064000 4229 D.R. MANJUNATH - - - 393108 147 5 LT3A 311 0.2000 0 9351 105 1 0 3 0 1194 6.4800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001081016 0 0 0 0 0 0 0 0 0 0 D.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456826916 1705954000 34246 KHURSHED KHANAM J N KOTE - 393108 194 5 LT3A 311 0.4800 0 9094 137 1 0 3 0 0 0 0 0 1470 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001076260 0 0 0 0 0 0 0 0 0 0 KHURSHED KHANAM,J N KOTE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826815 1703954000 31259 ATHAULLA KHAN CTA - 393108 45 5 LT3A 311 0.2400 0 5803 22 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001056155 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456826740 1605954000 35310 S.V.SHIVA SHANKAR CTA - 393108 14 5 LT3A 311 2 0 21768 96 1 0 3 0 1299 6.9900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001054347 0 0 0 0 0 0 0 0 0 0 S.V.SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456826731 1514485816 50153 Rathi devi W O PARASMAL 2 Veerabhadrappa compund 393108 35 5 LT3A 311 1 0 150 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 111113023778 0 0 0 1 0 0 0 0 1 0 Rathi devi,W O PARASMAL 2 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826732 1505954000 34247 KHURSHED KHANAM CTA - 393108 49 5 LT3A 311 0.4800 0 13910 127 1 0 3 0 0 0 0 0 860 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001073639 0 0 0 0 0 0 0 0 0 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456826754 1448064000 19285 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K MIGADDR 19285 393108 62 5 LT3A 311 0.2000 0 1837 0 1 0 3 1 215 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006792120 0 0 0 1 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,MIGADDR 19285 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826739 1317064000 24036 CHANDRASHAKARIAH - - - 393108 121 5 LT3A 311 0.2000 0 15656 121 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001072308 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKARIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826737 1307064000 19286 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 63 5 LT3A 311 0.2000 0 2162 24 1 0 3 1 409 2.1300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006792110 0 0 0 1 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826743 1248064000 12914 MD YAYATH - - - 393108 168 5 LT3A 311 0.3200 0 1614 17 1 0 3 0 -371 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001053370 0 0 0 0 0 0 0 0 0 0 MD YAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826741 1224954000 34622 K.R.SRINIVAS CTA - 393108 135 5 LT3A 311 0.5000 0 662 4 1 0 3 1 0 7.0800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006789714 0 0 0 1 0 0 0 0 1 0 K.R.SRINIVAS,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826742 1217064000 6356 M. VEERABHADRAPPA CTA - 393108 157 5 LT3A 311 0.1200 0 2214 21 1 0 3 1 0 0 0 0 600 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006792410 0 0 0 1 0 0 0 0 1 0 M. VEERABHADRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826719 1179954000 43119 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 191 5 LT3A 311 0.2400 0 2971 4 1 0 3 0 1 0 0 0 250 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001067065 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826725 1165064000 AEH371 MARALU SIDDAPPA - - - 393108 150 5 LT3A 311 1 0 7890 41 1 0 3 0 4 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001066292 0 0 0 0 0 0 0 0 0 0 MARALU SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456826722 1148064000 19287 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 61 5 LT3A 311 0.2000 0 1 0 1 0 3 1 215 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 BD1087125 0 0 0 1 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826727 1135064000 P1005 P. SHANTHAKUMAR GUPTHA CTA - 393108 91 5 LT3A 311 8.7500 0 66478 740 1 0 3 0 1 23.5900 0 0 1840 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100001050076 0 0 0 0 0 0 0 0 0 0 P. SHANTHAKUMAR GUPTHA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1456826724 1117064000 16294 S.V.SHIVASHANKAR - - - 393108 28 5 LT3A 311 1.3600 0 21239 70 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006792748 0 0 0 1 0 0 0 0 1 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456826730 1011690372 52536 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 5 SBM road 393108 46 5 LT3A 311 0.5000 0 25 1 1 0 3 0.8600 1583 14.3100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 999999 BC2048366 0 0 0 1 0 0 0 0 1 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 5 SBM road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456826718 0966875245 MS60390 R P PRASAHANTH VASAVI MAHAL ROAD2 393108 0 5 LT3A 311 13 0 2458 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 1000000 E020408 0 0 0 1 0 0 0 0 1 0 R P PRASAHANTH,VASAVI MAHAL ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826726 0965002641 P5278 MOHAMMED SADIQ SO ABDUL JABBAR SAB S O ABDUL KHUDDUS Near maton market 393108 67 5 LT3A 311 2 0 17540 230 1 0 7 0 12969 112.0700 0 0 4930 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14008209 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112783987 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ SO ABDUL JABBAR SAB,S O ABDUL KHUDDUS Near maton market 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826723 0959954000 40624 M PARVEEZ MATAN MARKET ROAD - 393108 193 5 LT3A 311 6 0 38569 540 1 0 3 0.9800 0 5.1900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 D619466 0 0 0 3 0 0 0 0 1 0 M PARVEEZ,MATAN MARKET ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1456826720 0938064000 24358 ABIBULLAKHAN - - - 393108 41 5 LT3A 311 0.2400 0 2358 16 1 0 3 0 1067 8.8400 0 0 220 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087955 0 0 0 0 0 0 0 0 0 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826795 0838064000 17104 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 56 5 LT3A 311 0.2000 0 3596 0 1 0 3 1 -22 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006789866 0 0 0 1 0 0 0 0 1 0 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826790 0835064000 P223 D.R.MANJUNATHA CTA - 393108 145 5 LT3A 311 3 0 14203 101 1 0 3 1 1852 9.6000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100006794150 0 0 0 2 0 0 0 0 1 0 D.R.MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1456826770 0818954000 MS37729 S N GIRISH VASAVI MAHAL ROAD - 393108 177 5 LT3A 311 3 0 53861 312 1 0 3 0 0 2.8400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001054020 0 0 0 0 0 0 0 0 0 0 S N GIRISH,VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826744 0707064000 4230 D.R. MANJUNATH - - - 393108 148 5 LT3A 311 0.2000 0 16431 143 1 0 3 0 1428 7.3000 0 0 3710 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.3710 (ignore if paid) 0 9999999 100001048101 0 0 0 0 0 0 0 0 0 0 D.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826838 0679954000 42951 S V SHIVASHANKAR VASAVI MAHAL ROAD - 393108 33 5 LT3A 311 0.2400 0 14218 49 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001072007 0 0 0 0 0 0 0 0 0 0 S V SHIVASHANKAR,VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826871 0448064000 12952 M.PALLAYYA CTA - 393108 65 5 LT3A 311 0.1600 0 1428 27 1 0 3 0.7700 -7 8.3600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008209 0 9999999 BD1133028 0 0 0 0 0 0 0 0 1 0 M.PALLAYYA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456826861 0416597452 MS60389 R P PRASAHANTH VASAVI MAHAL ROAD1 393108 0 5 LT3A 311 20 0 1 0 10 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008209 0 1000000 3349734 0 0 0 1 0 0 0 0 1 0 R P PRASAHANTH,VASAVI MAHAL ROAD1 0 0 0 0 0 0 0 0 2026-02-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826855 0248064000 14386 MD YAYATH - - - 393108 170 5 LT3A 311 0.4000 0 508 0 1 0 3 0 3585 33.0100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008209 0 9999999 100001049505 0 0 0 0 0 0 0 0 0 0 MD YAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826852 0222155384 60383 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA 393108 0 5 LT3A 311 7 0 46512 647 1 0 3 0.9800 0 0 0 0 8070 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.8070 (ignore if paid) 0 1000000 E025874 0 0 0 4 0 0 0 0 1 0 KHADHAR MOHEEDDIN,OPP VASAVIMAHAL CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1456826849 0217064000 23170 S.K.SRINIVAS SHETTY - - - 393108 120 5 LT3A 311 6 0 21064 218 1 0 3 0.9600 0 8.8300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 C524889 0 0 0 3 0 0 0 0 1 0 S.K.SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1456826841 0179954000 43118 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 190 5 LT3A 311 0.2400 0 2024 9 1 0 3 0 -11 1 0 0 830 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001073718 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826878 0165064000 AEH2559 S.BASAPPA - - - 393108 152 5 LT3A 311 2.9800 0 27567 449 1 0 3 0 0 0 0 0 18180 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.18180 (ignore if paid) 0 9999999 100001050598 0 0 0 0 0 0 0 0 0 0 S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456826850 0145257759 48718 Heerachand s/o Parkash chand SAHUKRA VEERABHADRAPPA LAYOUT P B Road 393108 32 5 LT3A 311 14 0 29543 61 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 C0086745 0 0 0 1 0 0 0 0 1 0 Heerachand s/o Parkash chand,SAHUKRA VEERABHADRAPPA LAYOUT P B Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456826866 0048064000 12915 MD YAYATH - - - 393108 172 5 LT3A 311 0.4000 0 1633 129 1 0 3 0.8100 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 1000000 68244444 0 0 0 1 0 0 0 0 1 0 MD YAYATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456826773 9838064000 7033 K.N.JAYALAKSHMY - - - 393108 165 5 LT1 211 0.4000 0 4879 4 1 0 3 1 604 5.8400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 111000147488 0 0 0 1 0 0 0 0 0 0 K.N.JAYALAKSHMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826796 9735064000 P1539 C.H.CHANDRASHAKARAIAH - - - 393108 122 5 LT1 211 0.7500 0 1232 7 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 BD0858686 0 0 0 1 0 0 0 0 0 0 C.H.CHANDRASHAKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456826884 8738064000 5781 M. AALI - - - 393108 39 5 LT1 211 0.2400 0 12534 79 1 0 3 0 315 4.4700 0 0 1160 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001082765 0 0 0 0 0 0 0 0 0 0 M. AALI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456826885 8735064000 P491 V.RAGHU - - - 393108 125 5 LT1 211 0.7500 0 651 0 1 0 3 1 0 0 0 0 460 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007219646 0 0 0 1 0 0 0 0 0 0 V.RAGHU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826757 8003954000 29996 MOHAMMED GHOUSE S/O RAAZ ALI - 393108 30 5 LT1 211 1 0 6830 9 1 0 3 0.9100 -67 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 BD0930248 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O RAAZ ALI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456826911 7776339007 57887 ABDUL WAHEED so IBRAHIM SAB HORAPETE ANJUMAN ROAD 393108 21 5 LT1 211 2 0 13582 169 1 0 3 0.9300 408 2.5900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 100000 BD0891079 0 0 0 3 0 0 0 0 0 0 ABDUL WAHEED so IBRAHIM SAB,HORAPETE ANJUMAN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456826882 7735064000 P287 KARYADARSHI ARYA VYSYA SANGA - - - 393108 9 5 LT1 211 6 0 28310 292 1 0 3 1 0 9.5000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 999999 100001054810D 0 0 0 4 0 0 0 0 0 0 KARYADARSHI ARYA VYSYA SANGA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1456826783 7067291154 59226 Y S ANATHAKRISHNA NEAR BASAVESHWARA THEATER 393108 0 5 LT1 211 1 0 7042 92 1 0 3 0.8500 1607 11.7900 0 0 2140 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 BC2968683 0 0 0 1 0 0 0 0 0 0 Y S ANATHAKRISHNA,NEAR BASAVESHWARA THEATER 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456826772 6804954000 32129 THERABI CTA - 393108 23 5 LT1 211 0.3600 0 4968 130 1 0 3 0 610 3.2800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001066410 0 0 0 0 0 0 0 0 0 0 THERABI,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 32 2025-04-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456826791 6490571289 P5319 Rathi devi W O PARASMAL 1 Veerabhadrappa compund 393108 34 5 LT1 211 3 0 156 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 111112893365 0 0 0 1 0 0 0 0 1 0 Rathi devi,W O PARASMAL 1 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826870 6414954000 32511 ABDUL WAED S/O EBRAHIM SAB - 393108 29 5 LT1 211 2 0 11554 113 1 0 3 1 2 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 99999 110000922522 0 0 0 2 0 0 0 0 0 0 ABDUL WAED,S/O EBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456826842 6248064000 7105 RAHAMATH ULLA KHAN - - - 393108 35 5 LT1 211 0.3200 0 2290 64 1 0 3 0.8500 353 4.8400 0 0 220 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67399962 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 72.6100 80 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456826876 6238954000 39480 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 18 5 LT1 211 2 0 12107 41 1 0 3 0 493 2.5500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008209 0 9999999 100001056794 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN,HORAPETE K H K COMPLEX 0 0 0 0 0 0 0 0 2026-02-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2