1464554242 7707064000 23125 S.K.SRINIVAS SHETTY - - - 393108 116 5 LT3A 311 6 0 30712 252 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464554237 7704954000 32048 M.RAJESH KUMAR BIN MUNNA LAL - 393108 22 5 LT3A 311 1 0 3284 13 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554357 7558897297 50154 Rathi devi W O PARASMAL 4 Veerabhadrappa compund 393108 39 5 LT3A 311 1 0 9245 23 1 0 3 1 0 0 0 0 1400 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554353 7548064000 23589 ABEEBULLAKHAN - - - 393108 43 5 LT3A 311 0.2400 0 8314 323 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554360 3105954000 34799 HABEEBULLAKHAN CTA - 393108 17 5 LT2 221 4 0 40364 303 1 0 3 1 0 5.2600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554173 9969954000 43117 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 189 5 LT3A 311 0.2400 0 1983 32 1 0 3 0 1031 6.6200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554172 9938064000 17108 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 60 5 LT3A 311 0.2000 0 1335 15 1 0 3 1 0 3.9500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554192 9904954000 32851 ATTHAULLA KHAN S\O HUSSAIN KHAN - 393108 47 5 LT3A 311 0.2400 0 835 1 1 0 3 0.8900 1951 15.6000 0 0 240 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464554176 9718954000 MS37728 S N GIRISH VASAVI MAHAL ROAD - 393108 176 5 LT3A 311 22 0 9126 102 10 0 3 1 -1 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 999999 3695192 0 0 0 0 0 0 0 0 1 0 S N GIRISH,VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4060 2 1464554177 9707064000 8878 S.N. MANJUNATH - - - 393108 2 5 LT3A 311 5 0 20295 487 1 0 3 1 0 9.9400 0 0 760 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BD1133026 0 0 0 2 0 0 0 0 1 0 S.N. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464554189 9643460528 50152 Rathi devi W O PARASMAL 5 Veerabhadrappa compund 393108 40 5 LT3A 311 1 0 2126 12 1 0 3 1 0 2.1800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554190 9607064000 4690 M. VEERABHADRAPPA - - - 393108 154 5 LT3A 311 0.3200 0 2250 16 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554229 9348064000 24511 EZAZKHAN CTA - 393108 9 5 LT3A 311 0.4800 0 1 0 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554252 9314954000 32850 ATHAULLA KHAN S\O HUSSAIN KHAN - 393108 48 5 LT3A 311 0.2400 0 3720 31 1 0 3 0 488 2.0600 0 0 240 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464554184 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554296 9248064000 7155 M.K.RAHAMATHULLAKHAN - - - 393108 64 5 LT3A 311 0.2000 0 762 9 1 0 3 0.9600 293 4.4900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464554302 9217064000 5834 R.K.SATHYNARAYANASHETTY - - - 393108 93 5 LT3A 311 20 0 163702 733 1 0 3 0 0 1.9600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1464554214 9148064000 5506 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 181 5 LT3A 311 0.2000 0 427 0 1 0 3 0.9500 663 4.8700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464554254 9117064000 16291 S.V.SHIVASHANKAR - - - 393108 32 5 LT3A 311 0.3600 0 6292 0 1 0 3 0 0 3.7200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554257 9115643871 50149 Rathi devi W O PARASMAL 3 Veerabhadrappa compund 393108 36 5 LT3A 311 1 0 8739 83 1 0 3 1 933 3.8600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554218 9048064000 12913 MD RAFFI - - - 393108 171 5 LT3A 311 0.3200 0 7736 50 1 0 3 0 0 0 0 0 790 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554338 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 7142 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 9999999 100004616684D 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554227 8838064000 14385 MD YAYATH - - - 393108 169 5 LT3A 311 0.4000 0 16775 32 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554309 8807064000 22844 V.RAGHU - - - 393108 126 5 LT3A 311 1 0 2528 13 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464554327 8718954000 MS37727 S N GIRISH VASAVI MAHAL ROAD - 393108 178 5 LT3A 311 15 0 77 3 10 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6120 2 1464554321 8682954000 25292 UMESH CTA - 393108 155 5 LT3A 311 0.5000 0 13393 43 1 0 3 0 0 1.6800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554188 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 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554283 8648064000 21810 ABIBULLA SAB MIGADDR 21810 393108 12 5 LT3A 311 2 0 43832 430 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554282 8607064000 19578 V. UMESH - - - 393108 156 5 LT3A 311 0.9600 0 3411 4 1 0 3 0 2117 17.0600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464554285 8605954000 34250 KHURSHED KHANAM CTA - 393108 52 5 LT3A 311 0.4800 0 4676 54 1 0 3 0.9900 0 10.9600 0 0 1510 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 BD0930250 0 0 0 0 0 0 0 0 1 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464554286 8348064000 24509 EZAZKHAN - - - 393108 7 5 LT3A 311 1 0 15851 72 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464554299 8217064000 16289 S.V.SHIVASHANKAR - - - 393108 34 5 LT3A 311 0.3600 0 6246 56 1 0 3 0 733 3.0800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554300 8148064000 5505 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 180 5 LT3A 311 2 0 16185 21 1 0 3 0 -40 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554298 8117064000 11800 V. JAYASWAMY - - - 393108 159 5 LT3A 311 2 0 12920 47 1 0 3 1 0 2.2600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464554191 8065064000 AEH6670 SHREENIVAS REDDY CTA - 393108 119 5 LT3A 311 3 0 7118 16 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464554331 8048064000 13208 PRABHUVAIHA - - - 393108 173 5 LT3A 311 1 0 627 4 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554330 8017064000 12145 T.G. NARENDRANATH CTA CTA 393108 3 5 LT3A 311 15 0 43545 673 1 0 3 0.9200 0 0 0 0 4520 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 E127478 0 0 0 6 0 0 0 0 1 0 T.G. NARENDRANATH,CTA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1464554303 7879954000 43116 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 188 5 LT3A 311 2 0 888 0 1 779 3 1 -1352 1 0 0 1240 3931 2026-03-05 0 0 0 2025-10-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 1E8624319480 0 0 0 1 0 0 0 0 1 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554284 7838064000 16576 MOHAMMED SADIQ SO ABDUL JABBAR SAB - - - 393108 66 5 LT3A 311 0.1600 0 2360 71 1 0 3 0.9900 2882 19.8200 799.5000 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008209 0 0 100001085333D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ SO ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554281 7814954000 34796 HABEEBULLAKHAN CTA - 393108 14 5 LT3A 311 0.4800 0 1418 9 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464554287 7804954000 32049 M.RAJESH KUMAR BIN MUNNA LAL - 393108 21 5 LT3A 311 1 0 9256 33 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464554222 7721285186 57643 V UMESH BEHIND VASAVI MALL 393108 0 5 LT3A 311 1 0 5246 48 1 0 3 0.8900 0 1.0100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 BC2688025 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464554203 7238954000 39481 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 22 5 LT3A 311 0.5000 0 2020 0 1 0 3 0 876 6.7300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554201 7217064000 15400 VEENA RANI W/O GULSHAN LAL - - - 393108 25 5 LT3A 311 3 0 3198 9 1 0 3 0.4800 867 3.7200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464554340 7148064000 7645 SIRAJUDDIN M B S/O MOHAMMED BASHA SAB - - - 393108 183 5 LT3A 311 2 0 4622 77 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464554200 7117064000 11799 V. JAYASWAMY - - - 393108 160 5 LT3A 311 0.2000 0 10782 106 1 0 3 1 0 0 0 0 400 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554371 7065064000 4691 M. VEERABHADRAPPA - - - 393108 158 5 LT3A 311 0.3200 0 4646 47 1 0 3 1 0 1.2500 0 0 1120 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554230 7017064000 11609 R.K.SATHYANARAYANASHETY CTA - 393108 8 5 LT3A 311 0.1600 0 2255 52 1 0 3 0.7900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 BD0930246 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464554239 6904954000 32047 M.RAJESH KUMAR BIN B. MUNNALAL - 393108 1 5 LT3A 311 8 0 53881 404 1 0 3 0.9600 0 0 0 0 22570 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 E025873 0 0 0 6 0 0 0 0 1 0 M.RAJESH KUMAR,BIN B. MUNNALAL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1464554295 6879954000 43115 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 187 5 LT3A 311 0.2400 0 12309 161 1 0 3 0 1573 6.5300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554289 6877364000 P4071 GTL INFRASTRUCTURE LIMITED VASAVI MAHAL ROAD CHITRADURGA 393108 17 5 LT3A 311 16 0 335078 1582 1 0 3 0 0 4.4400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1000 2 1464554205 6838064000 17107 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 59 5 LT3A 311 0.2000 0 616 95 1 0 3 0.9800 2173 14.1800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464554261 6707064000 23124 S.K.SRINIVAS SHETTY - - - 393108 118 5 LT3A 311 2 0 9306 12 1 0 3 0 1046 6.9000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464554367 6635064000 4228 D.R. MANJUNATH - - - 393108 140 5 LT3A 311 0.2000 0 11378 126 1 0 3 1 1189 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464554347 6348064000 26791 REHAMATHULLA - - - 393108 67 5 LT3A 311 0.4800 0 3261 28 1 0 3 1 2453 19.1200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 999999 100006785402 0 0 0 0 0 0 0 0 1 0 REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464554196 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 1 556 12.9400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554301 6224954000 34798 HABEEBULLA KHAN CTA - 393108 16 5 LT3A 311 0.7200 0 6288 26 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464554297 6217064000 15567 VEENA RANI W/O GULSHAN LAL - - - 393108 26 5 LT3A 311 1.4000 0 21990 288 1 0 3 0.9900 2096 9.1800 0 0 2640 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 BD1056714 0 0 0 3 0 0 0 0 1 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464554342 6035064000 6533 S.L. SHARABHALINGA SHETTY - - - 393108 6 5 LT3A 311 3.9600 0 25281 264 1 0 3 0.9500 -3 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464554315 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554271 5879954000 43114 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 186 5 LT3A 311 3 0 18580 207 1 0 3 0.9600 2385 9.9500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464554223 5714954000 34724 BHAVR SINGH C/O VIJAY SINGH VEERA SAVARKAR ROAD VASAVI MAHAL PARALLEL ROAD 393108 141 5 LT3A 311 5 0 37697 88 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464554290 5472643147 52533 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 4 SBM road 393108 42 5 LT3A 311 0.5000 0 3232 34 1 0 3 0.9800 2024 14.6600 0 0 630 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464554308 5348064000 20073 MOHAMMED IRFAN ULLA S/O SAMI ULLA - - - 393108 36 5 LT3A 311 0.1200 0 222 2 1 0 3 0.9800 223 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464554267 5248064000 23588 ABIBULLAKHAN - - - 393108 13 5 LT3A 311 0.2400 0 9632 286 1 0 3 1 2570 10.6900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554349 5217064000 9049 T.V.NANJUNDA SHEETY CTA - 393108 24 5 LT3A 311 6 0 49729 401 1 0 3 0.9400 0 27.4700 0 0 1660 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464554351 5117064000 11610 R.K.SATHYANARANASHETTY - - - 393108 7 5 LT3A 311 2.8000 0 15556 154 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 999999 C269772 0 0 0 2 0 0 0 0 1 0 R.K.SATHYANARANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464554209 5088244000 29445 M.A. SANTHOSH BABU MIGADDR 29445 393108 0 5 LT3A 311 2 0 4162 44 1 0 3 0.9800 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464554206 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 13999 128 1 0 3 0 0 6.6300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464554294 4879954000 43113 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 185 5 LT3A 311 0.2400 0 654 0 1 0 3 1 216 1 0 0 460 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554337 4838064000 24510 EZAZKHAN - - - 393108 8 5 LT3A 311 0.4800 0 43 0 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554204 4807064000 18347 S.L. SHARABHALINGA SHETTY - - - 393108 5 5 LT3A 311 5 0 5313 0 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554234 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554363 4714954000 34797 HABEEBULLAKHAN CTA - 393108 15 5 LT3A 311 0.7200 0 2264 28 1 0 3 0 0 1.0800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464554219 4707064000 18935 S.N. BHARATHALAXHMI RAGHAVENDRA MUSIC CENTRE NEAR VASAVI MAHAL ROAD 393108 4 5 LT3A 311 26 0 30446 359 10 0 3 0.9900 0 0 0 0 45410 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 2 1464554313 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 0.9700 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 999999 111116080172 0 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464554354 4418954000 38322 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 18 5 LT3A 311 2 0 2395 22 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554356 4414954000 34619 K.R SRINIVASA CTA - 393108 133 5 LT3A 311 4 0 6416 23 1 0 2 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554291 4248064000 12916 MD YAYATH - - - 393108 167 5 LT3A 311 0.4000 0 8959 61 1 0 3 0 0 17.7900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464554341 4215954000 34620 K.R.SRINIVAS CTA - 393108 134 5 LT3A 311 1 0 6169 83 1 0 3 1 0 1 0 0 330 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554197 4186064000 14828 S.N. MANJUNATHA SHETTY CTA - 393108 143 5 LT3A 311 14.2500 0 90652 610 1 0 3 0 8161 34.3900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464554370 5838064000 23590 ABIBULLAKHAN - - - 393108 42 5 LT3A 311 0.2400 0 1656 0 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554369 7048064000 27667 DADAPEER - - - 393108 182 5 LT3A 311 0.2400 0 6641 4 1 0 3 0 -288 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554348 4117064000 16292 S.V.SHIVASHANKAR - - - 393108 31 5 LT3A 311 1.3200 0 27251 215 1 0 3 1 2266 10.0200 0 0 999 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 ASD to be paid:Rs.999 (ignore if paid) 0 999999 100006796922 0 0 0 2 0 0 0 0 1 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464554207 4088244000 29446 SHRINIVAS SETTY S S/O SADASHIVA SETTY MIGADDR 29446 393108 0 5 LT3A 311 1 0 9 0 1 0 28 1 1822 14.6900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554240 4065064000 4688 MARULASIDDAPPA CTA - 393108 151 5 LT3A 311 0.4000 0 9900 171 1 0 3 0 2091 8.7000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464554352 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554355 3807064000 6534 S.L. GOPALAKRISHNA SHETTY - - - 393108 3 5 LT3A 311 5.8000 0 31926 324 1 0 3 1 0 0 0 0 4430 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1464554343 3618954000 38324 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 19 5 LT3A 311 7 0 3845 79 1 0 3 0.9800 0 6.9900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464554268 3448064000 23587 ABIBULLAKHAN - - - 393108 20 5 LT3A 311 0.2400 0 5509 29 1 0 3 1 1927 14.8800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 999999 100006800017 0 0 0 0 0 0 0 0 1 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464554269 3438954000 39690 M PARVEEZ MUTTON MARKET ROAD - 393108 179 5 LT3A 311 2 0 34565 7 1 0 3 0 -88 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554317 3348064000 15377 K.M.SUNDAR RAO - - - 393108 164 5 LT3A 311 0.2400 0 6211 47 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554265 3224954000 35312 S.V.SHIVA SHANKAR CTA - 393108 16 5 LT3A 311 3 0 8712 77 1 0 3 1 2667 17.3400 0 0 1540 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464554260 3217064000 23126 SRINIVAS SHETTY - - - 393108 117 5 LT3A 311 12 0 26032 306 1 0 3 0.9300 0 13.1100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 999999 C524890 0 0 0 4 0 0 0 0 1 0 SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1464554346 3205954000 34689 SMT.KHURSHEED KHANAM CTA - 393108 54 5 LT3A 311 2 0 43 0 1 0 28 1 3639 29.1700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554373 3194484635 52532 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 1 SBM road 393108 43 5 LT3A 311 0.5000 0 1961 16 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464554372 3186064000 4227 D.R. MANJUNATH - - - 393108 139 5 LT3A 311 0.2800 0 819 0 1 0 28 1 431 2.8700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554259 3117064000 16290 S.V.SHIVASHNKAR - - - 393108 30 5 LT3A 311 0.3600 0 26499 202 1 0 3 0 10011 80.7300 0 0 5690 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464554266 2938064000 17105 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 57 5 LT3A 311 0.2000 0 14011 131 1 0 3 0 1903 8.4700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554244 2838064000 17106 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 58 5 LT3A 311 0.2000 0 3209 4 1 0 3 1 835 6.0900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464554211 2761053030 52531 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA MATTHA SBM road 393108 41 5 LT3A 311 0.5000 0 8898 38 1 0 3 1 0 2.5400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 BC2048361 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554179 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554180 2705954000 34248 KHURSHED KHANAM CTA - 393108 50 5 LT3A 311 5 0 52103 241 1 0 3 0 3158 13.2800 0 0 410 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1464554316 2618954000 38323 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 20 5 LT3A 311 10 0 122483 984 1 0 3 0 0 16.3600 0 0 680 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464554249 2514954000 31736 ATHULLA KHAN S/0 K.HUSSEN KHAN - 393108 46 5 LT3A 311 0.2400 0 2159 3 1 0 3 0 257 1.0900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464554181 2505954000 34249 KHURSHED KHANAM CTA - 393108 51 5 LT3A 311 0.4800 0 1 0 1 0 3 1 -436 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554264 2330866564 52535 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 2 SBM road 393108 45 5 LT3A 311 0.5000 0 2357 51 1 0 3 0.9100 1423 39.3300 0 0 940 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14008209 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC2048365 0 0 0 1 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464554335 2307064000 23900 ABIBULLA KHAN - - - 393108 21 5 LT3A 311 3.2400 0 3254 30 1 0 3 0 3859 29.5300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464554288 2248064000 2181 UMME SALMA W/O ATHA UR RAHAMAN - - - 393108 166 5 LT3A 311 2.1800 0 20407 367 1 0 3 1 0 0 0 0 3420 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 100006788440 0 0 0 1 0 0 0 0 1 0 UMME SALMA W/O ATHA UR RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554293 2217064000 4299 D.R. MANJUNATH - - - 393108 144 5 LT3A 311 3 0 19410 112 1 0 3 0 0 18.4500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464554365 2179954000 43120 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 192 5 LT3A 311 0.2400 0 6119 0 1 0 3 0 216 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554226 2165064000 AEH2558 S. BASAPPA - - - 393108 149 5 LT3A 311 2.9800 0 11773 185 1 0 3 0 -2013 0 0 0 7170 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464554312 2117064000 16293 S.V.SHIVASHANKAR - - - 393108 29 5 LT3A 311 0.3600 0 10649 80 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464554350 2091147068 65403 K R GOPALAKRISHNA SETTY BASAVESHWARA THEATRE ROAD 393108 0 5 LT3A 311 1 0 1277 0 1 0 28 1 2658 22.7100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 100000 111119154775 0 0 0 0 0 0 0 0 1 0 K R GOPALAKRISHNA SETTY,BASAVESHWARA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554255 2017064000 8271 SYEEDSATTAR - - - 393108 127 5 LT3A 311 0.0800 0 200 8 1 0 3 0.9900 289 1.2100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464554186 2005954000 34621 K.R.SRINIVAS CTA - 393108 71 5 LT3A 311 0.5000 0 5608 36 1 0 3 0 1576 11.3800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554324 1914954000 35072 Y.S.ANANTHA KRISHNA SHETT CTA - 393108 137 5 LT3A 311 2 0 14925 277 1 0 3 0 2790 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464554185 1903954000 31260 ATHAULLA KHAN CTA - 393108 44 5 LT3A 311 0.2400 0 3865 19 1 0 3 1 357 1.5200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554198 1855064000 15566 VEENA RANI W/O GULSHAN LAL - - - 393108 27 5 LT3A 311 1.4000 0 16454 1 1 0 3 0 331 1.4300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464554307 1846372607 60384 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA1 393108 0 5 LT3A 311 2 0 10 0 1 0 3 1 3166 25.2900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554304 1838064000 17103 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 55 5 LT3A 311 0.2000 0 2894 29 1 0 3 0.9600 1024 6.9600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464554306 1814954000 35311 S.V.SHIVA SHANKAR CTA - 393108 15 5 LT3A 311 2 0 15656 136 1 0 3 0.9400 3246 20.9600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464554334 1707064000 4229 D.R. MANJUNATH - - - 393108 147 5 LT3A 311 0.2000 0 9466 109 1 0 3 0 2362 15.1800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464554336 1705954000 34246 KHURSHED KHANAM J N KOTE - 393108 194 5 LT3A 311 0.4800 0 9225 134 1 0 3 0 1293 5.4000 0 0 1470 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554183 1703954000 31259 ATHAULLA KHAN CTA - 393108 45 5 LT3A 311 0.2400 0 5827 23 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464554333 1605954000 35310 S.V.SHIVA SHANKAR CTA - 393108 14 5 LT3A 311 2 0 21866 96 1 0 3 0 2543 16.4500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464554310 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554175 1505954000 34247 KHURSHED KHANAM CTA - 393108 49 5 LT3A 311 0.4800 0 14035 131 1 0 3 0 1244 5.1900 0 0 860 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464554323 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 1 431 2.8700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554275 1317064000 24036 CHANDRASHAKARIAH - - - 393108 121 5 LT3A 311 0.2000 0 15770 110 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554319 1307064000 19286 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 63 5 LT3A 311 0.2000 0 2189 25 1 0 3 1 848 5.4400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554232 1248064000 12914 MD YAYATH - - - 393108 168 5 LT3A 311 0.3200 0 1638 24 1 0 3 0 -42 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554245 1224954000 34622 K.R.SRINIVAS CTA - 393108 135 5 LT3A 311 0.5000 0 662 1 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554246 1217064000 6356 M. VEERABHADRAPPA CTA - 393108 157 5 LT3A 311 0.1200 0 2232 19 1 0 3 1 0 0 0 0 600 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554339 1179954000 43119 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 191 5 LT3A 311 0.2400 0 2976 4 1 0 3 0 257 1.0900 0 0 250 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554195 1165064000 AEH371 MARALU SIDDAPPA - - - 393108 150 5 LT3A 311 1 0 7927 39 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464554325 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 1 431 2.8700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554311 1135064000 P1005 P. SHANTHAKUMAR GUPTHA CTA - 393108 91 5 LT3A 311 8.7500 0 67362 837 1 0 3 0 0 2.9500 0 0 1840 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3000 2 1464554314 1117064000 16294 S.V.SHIVASHANKAR - - - 393108 28 5 LT3A 311 1.3600 0 21320 76 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554274 1011690372 52536 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 5 SBM road 393108 46 5 LT3A 311 0.5000 0 26 1 1 0 3 0.8900 1871 14.9900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464554215 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554217 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 15424 124.7500 2322.9300 0 4930 3931 2026-03-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554216 0959954000 40624 M PARVEEZ MATAN MARKET ROAD - 393108 193 5 LT3A 311 6 0 39156 524 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1464554243 0938064000 24358 ABIBULLAKHAN - - - 393108 41 5 LT3A 311 0.2400 0 2373 16 1 0 3 0 1414 10.7800 0 0 220 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464554322 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 1 194 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554320 0835064000 P223 D.R.MANJUNATHA CTA - 393108 145 5 LT3A 311 3 0 14326 122 1 0 3 1 0 20.9200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464554318 0818954000 MS37729 S N GIRISH VASAVI MAHAL ROAD - 393108 177 5 LT3A 311 3 0 54166 300 1 0 3 0 8 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554276 0707064000 4230 D.R. MANJUNATH - - - 393108 148 5 LT3A 311 0.2000 0 16583 145 1 0 3 0 2901 18.4400 0 0 3710 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554374 0679954000 42951 S V SHIVASHANKAR VASAVI MAHAL ROAD - 393108 33 5 LT3A 311 0.2400 0 14218 49 1 0 3 0 0 0 618 0 0 3931 2026-03-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554210 0448064000 12952 M.PALLAYYA CTA - 393108 65 5 LT3A 311 0.1600 0 1454 28 1 0 3 0.7900 483 1.9800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464554279 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554233 0248064000 14386 MD YAYATH - - - 393108 170 5 LT3A 311 0.4000 0 508 0 1 0 3 0 3883 31.7600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554263 0222155384 60383 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA 393108 0 5 LT3A 311 7 0 47254 618 1 0 3 0.9800 0 0 0 0 8070 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1464554262 0217064000 23170 S.K.SRINIVAS SHETTY - - - 393108 120 5 LT3A 311 6 0 21254 213 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464554361 0179954000 43118 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 190 5 LT3A 311 0.2400 0 2032 9 1 0 3 0 271 1.1600 0 0 830 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554224 0165064000 AEH2559 S.BASAPPA - - - 393108 152 5 LT3A 311 2.9800 0 28030 455 1 0 3 0 0 0 0 0 18180 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464554220 0145257759 48718 Heerachand s/o Parkash chand SAHUKRA VEERABHADRAPPA LAYOUT P B Road 393108 32 5 LT3A 311 14 0 29583 49 1 0 3 0.8100 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464554208 0048064000 12915 MD YAYATH - - - 393108 172 5 LT3A 311 0.4000 0 1769 128 1 0 3 0.8200 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464554174 9838064000 7033 K.N.JAYALAKSHMY - - - 393108 165 5 LT1 211 0.4000 0 4880 0 1 0 3 1 610 5 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554178 9735064000 P1539 C.H.CHANDRASHAKARAIAH - - - 393108 122 5 LT1 211 0.7500 0 1238 6 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464554329 8738064000 5781 M. AALI - - - 393108 39 5 LT1 211 0.2400 0 12614 74 1 0 3 0 319 3.8900 0 0 1160 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464554328 8735064000 P491 V.RAGHU - - - 393108 125 5 LT1 211 0.7500 0 651 0 1 0 3 1 0 0 0 0 460 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554326 8003954000 29996 MOHAMMED GHOUSE S/O RAAZ ALI - 393108 30 5 LT1 211 1 0 6837 8 1 0 3 0.9000 -67 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464554280 7776339007 57887 ABDUL WAHEED so IBRAHIM SAB HORAPETE ANJUMAN ROAD 393108 21 5 LT1 211 2 0 13745 162 1 0 3 0.9200 0 1.7300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 100000 BD0891079 0 0 0 2 0 0 0 0 0 0 ABDUL WAHEED so IBRAHIM SAB,HORAPETE ANJUMAN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464554221 7735064000 P287 KARYADARSHI ARYA VYSYA SANGA - - - 393108 9 5 LT1 211 6 0 28615 309 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 999999 100001054810D 0 0 0 2 0 0 0 0 0 0 KARYADARSHI ARYA VYSYA SANGA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464554344 7067291154 59226 Y S ANATHAKRISHNA NEAR BASAVESHWARA THEATER 393108 0 5 LT1 211 1 0 7130 87 1 0 3 0.8400 2373 16.9800 0 0 2140 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464554253 6804954000 32129 THERABI CTA - 393108 23 5 LT1 211 0.3600 0 5088 120 1 0 3 0 1222 7.6300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 32 2025-04-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464554258 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554212 6414954000 32511 ABDUL WAED S/O EBRAHIM SAB - 393108 29 5 LT1 211 2 0 11705 123 1 0 3 1 168 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464554194 6248064000 7105 RAHAMATH ULLA KHAN - - - 393108 35 5 LT1 211 0.3200 0 2355 66 1 0 3 0.8500 358 2.9400 0 0 220 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 72.6100 80 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464554193 6238954000 39480 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 18 5 LT1 211 2 0 12137 34 1 0 3 0 993 6.4100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554332 6227923967 50355 Vazeer S O NABEESAB Horapete 393108 28 5 LT1 211 1 0 8743 8 1 0 3 1 590 3.1500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 99999 110000914680 0 0 0 3 0 0 0 0 0 0 Vazeer,S O NABEESAB Horapete 0 0 0 0 0 0 0 0 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1464554256 6065064000 AEH662 C.H. CHANDRSHEKHR - - - 393108 0 5 LT1 211 5 0 14460 61 1 0 3 0 7 0 0 0 2570 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554362 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554236 5165064000 7018 SECRETARY - - VASAVI MAHAL ROAD - 393108 10 5 LT1 211 1.5000 0 3606 117 1 0 3 0.8900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 9999999 7828996 0 0 0 5 0 0 0 0 0 0 SECRETARY,- - VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6140 2 1464554251 5065064000 AEH646 V.RAGHU - - - 393108 124 5 LT1 211 5 0 19915 71 1 0 3 0 4 0 0 0 1600 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464554273 4658064000 5722 MOHRUDDHEEN - - - 393108 0 5 LT1 211 0.2000 0 20073 144 1 0 3 0 17 0 0 0 210 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000852582 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464554238 4165064000 7019 SECRETARY - - - 393108 11 5 LT1 211 0.8000 0 29816 173 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554213 3993954000 31793 ATHAULLA KHAN CTA - 393108 40 5 LT1 211 0.2400 0 8247 11 1 0 3 0 937 7.2400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464554250 3938064000 24981 MUMTHAJ BHANU - - - 393108 25 5 LT1 211 1 0 786 0 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554202 3689954000 45160 VAJEER HORAPETY - 393108 195 5 LT1 211 1 0 17012 127 1 0 3 0 105 0 0 0 1200 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554182 3307064000 20697 ABDUL KHAN - - - 393108 37 5 LT1 211 2 0 4514 33 1 0 3 0 11 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554231 3165064000 7020 SECRETARY - - - 393108 12 5 LT1 211 0.3600 0 14487 3 1 0 3 0 -508 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464554228 2855064000 6895 SECRETARY - - - 393108 13 5 LT1 211 0.8400 0 14110 46 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 99999 111000248466 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554366 2692736444 60385 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA2 393108 0 5 LT1 211 1 0 526 0 1 0 3 1 1051 8.4600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464554247 2538954000 AEH8431 HABIBULLA KHAN HORAPETE - 393108 19 5 LT1 211 3 0 35703 184 1 0 3 0 3278 20.6800 0 0 5370 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554358 2404172470 48502 Athaullakhan s/o Hussainkhan BASAVESHWARA TAKIES ROAD Chitradurga 393108 41 5 LT1 211 2 0 14548 77 1 0 3 1 557 3.7800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554292 2048064000 AEH4104 RAHMANKHAN - - - 393108 38 5 LT1 211 3 0 13634 0 1 0 28 0 -121 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554248 1938064000 16486 VAJID - - - 393108 27 5 LT1 211 2 0 32650 49 1 0 3 0 1946 13.1200 0 0 740 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554368 1776089721 60378 ALLA BAKSHI BASAVESHWARA THEATER ROAD CHITRADURGA 393108 0 5 LT1 211 1 0 6502 51 1 0 3 0.9600 0 0 0 0 2480 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002014444 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464554278 0914954000 AEH8039 Y.S.ANATHA KRISHNA SHETTI CTA - 393108 136 5 LT1 211 3 0 27462 143 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1464554359 0789954000 44812 M G USMAN HORAPETE - 393108 196 5 LT1 211 1 0 7580 72 1 0 3 0 -47 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554199 0561254000 15526 RAHAMATH ULLA KHAN - - - 393108 0 5 LT1 211 0.1200 0 4041 23 1 0 3 1 -29 0 0 0 540 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554235 0348064000 14578 NOORJAHN MIGADDR 14578 393108 34 5 LT1 211 0.2400 0 4349 0 1 0 28 0 63 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464554277 0307064000 24512 EZAZKHAN MIGADDR 24512 393108 6 5 LT1 211 0.4800 0 10 2 1 0 3 0.6800 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464554270 0114954000 32223 PYARIMA W\O M.SHARIFFSAB - 393108 33 5 LT1 211 0.4800 0 4583 41 1 0 3 0.7000 1 0 0 0 730 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464554187 9625064000 P2802 SRIDHAR OFFSET PRINTERS BASAVESHWARA TALKIES ROAD - 393108 10 5 LT5 511 0 4 4048 57 1 0 3 0.8900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464554305 9525064000 P2786 MAMTHAZBANU W/O AMANULLA - 393108 26 5 LT5 511 0 5 9 0 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464554241 0135064000 P738 T.V. PRANESH RAGHVENDRA PRINTING PRESS - 393108 153 5 LT5 511 0 3 20539 82 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464554364 1985947892 P7466 COMMISSIONER NAGARA SABHA CHITRADURGA S B I ROAD NEAR BAJAJ FININCE OFFICE 393108 0 5 1LT6A-M 611 0 10 414 28 1 0 3 0.7100 12563 101.3000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7060 2 1464554345 1494119340 TP15702 NASREEN TAJ WO LATE DADAPEER HORAPETE 393108 0 5 1LT7A 710 1 0 210 17 1 0 3 0.8100 2052 17.7600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464554225 2772954000 ACSL27 COMMISSIONER CMC CTA PATERE JAYANNA TC MASDI NEAR - 393108 10004 5 1LT6B-M 621 6.2700 0 1916 4 10 0 3 0.4600 17199 142.2000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464554272 1026196674 ACSL62508 COMISSIONER NAGARA SABHE VASAVI MAHAL ROAD CHITRADURGA 393108 1 5 1LT6B-M 621 5 0 2783 37 10 0 3 1 25676 169.8800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 100000 111115067433 0 0 0 2 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,VASAVI MAHAL ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464554375 3403954000 P1163 PRABHUDEEVAIAH CTA - 393108 174 5 LT5 511 3 0 29870 158 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2