1472656371 3105954000 34799 HABEEBULLAKHAN CTA - 393108 17 5 LT2 221 4 0 40733 318 1 0 3 1 3775 18.1800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656334 9969954000 43117 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 189 5 LT3A 311 0.2400 0 2013 34 1 0 3 0 1506 12.2300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656467 9938064000 17108 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 60 5 LT3A 311 0.2000 0 1348 14 1 0 3 1 329 1.5600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656425 9904954000 32851 ATTHAULLA KHAN S\O HUSSAIN KHAN - 393108 47 5 LT3A 311 0.2400 0 835 1 1 0 3 0.8800 2182 20 0 0 240 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472656391 9718954000 MS37728 S N GIRISH VASAVI MAHAL ROAD - 393108 176 5 LT3A 311 22 0 9216 95 10 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472656476 9707064000 8878 S.N. MANJUNATH - - - 393108 2 5 LT3A 311 5 0 20752 483 1 0 3 0.9900 4937 23.8100 0 0 760 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1472656408 9643460528 50152 Rathi devi W O PARASMAL 5 Veerabhadrappa compund 393108 40 5 LT3A 311 1 0 2149 20 1 0 3 0.6600 0 2.2200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 999999 111113026359 0 0 0 0 0 0 0 0 1 0 Rathi devi,W O PARASMAL 5 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1472656482 9607064000 4690 M. VEERABHADRAPPA - - - 393108 154 5 LT3A 311 0.3200 0 2252 2 1 0 3 0 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656301 9348064000 24511 EZAZKHAN CTA - 393108 9 5 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656398 9314954000 32850 ATHAULLA KHAN S\O HUSSAIN KHAN - 393108 48 5 LT3A 311 0.2400 0 3752 31 1 0 3 0 0 0 0 0 240 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472656299 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656420 9248064000 7155 M.K.RAHAMATHULLAKHAN - - - 393108 64 5 LT3A 311 0.2000 0 766 7 1 0 3 0.8800 546 4.0200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472656424 9217064000 5834 R.K.SATHYNARAYANASHETTY - - - 393108 93 5 LT3A 311 20 0 164514 612 1 0 3 0 0 14.4700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1472656355 9148064000 5506 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 181 5 LT3A 311 0.2000 0 428 0 1 0 3 0.9400 1 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472656447 9117064000 16291 S.V.SHIVASHANKAR - - - 393108 32 5 LT3A 311 0.3600 0 6292 0 1 0 3 0 219 1.0800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656448 9115643871 50149 Rathi devi W O PARASMAL 3 Veerabhadrappa compund 393108 36 5 LT3A 311 1 0 8831 87 1 0 3 0.9400 1927 13.7000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656335 9048064000 12913 MD RAFFI - - - 393108 171 5 LT3A 311 0.3200 0 7789 49 1 0 3 0 0 0 0 0 790 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656350 8881129000 47252 R SHIVAKUMAR S/O RAMACHANDRAPPA BASAVESHWARA TALKIES ROAD 393108 0 5 LT3A 311 23 0 15878 263 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 9999999 100004616684D 0 0 0 1 0 0 0 0 1 0 R SHIVAKUMAR S/O RAMACHANDRAPPA,BASAVESHWARA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472656345 8838064000 14385 MD YAYATH - - - 393108 169 5 LT3A 311 0.4000 0 16810 34 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656435 8807064000 22844 V.RAGHU - - - 393108 126 5 LT3A 311 1 0 2537 13 1 0 3 0 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472656415 8718954000 MS37727 S N GIRISH VASAVI MAHAL ROAD - 393108 178 5 LT3A 311 15 0 78 2 10 0 3 0.9300 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472656375 8682954000 25292 UMESH CTA - 393108 155 5 LT3A 311 0.5000 0 13430 43 1 0 3 0 529 2.5700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472656368 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 3.2300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656373 8648064000 21810 ABIBULLA SAB MIGADDR 21810 393108 12 5 LT3A 311 2 0 44258 432 1 0 3 1 0 7.0900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472656464 8607064000 19578 V. UMESH - - - 393108 156 5 LT3A 311 0.9600 0 3414 4 1 0 3 0 2374 21.5800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472656457 8605954000 34250 KHURSHED KHANAM CTA - 393108 52 5 LT3A 311 0.4800 0 4727 54 1 0 3 0.9900 0 0 0 0 1510 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 BD0930250 0 0 0 1 0 0 0 0 1 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472656293 3689954000 45160 VAJEER HORAPETY - 393108 195 5 LT1 211 1 0 17128 115 1 0 3 0 162 0 0 0 1200 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656300 3307064000 20697 ABDUL KHAN - - - 393108 37 5 LT1 211 2 0 4553 34 1 0 3 0 61 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656400 3165064000 7020 SECRETARY - - - 393108 12 5 LT1 211 0.3600 0 14487 3 1 0 3 0 -508 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656438 2855064000 6895 SECRETARY - - - 393108 13 5 LT1 211 0.8400 0 14161 48 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472656365 2692736444 60385 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA2 393108 0 5 LT1 211 1 0 526 0 1 0 3 1 1204 10.8800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10000851196 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656441 2538954000 AEH8431 HABIBULLA KHAN HORAPETE - 393108 19 5 LT1 211 3 0 35905 182 1 0 3 0 1894 28.5400 0 0 5370 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656329 2404172470 48502 Athaullakhan s/o Hussainkhan BASAVESHWARA TAKIES ROAD Chitradurga 393108 41 5 LT1 211 2 0 14642 84 1 0 3 1 817 6.4000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656393 2048064000 AEH4104 RAHMANKHAN - - - 393108 38 5 LT1 211 3 0 13721 29 1 0 3 0 -100 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472656463 1938064000 16486 VAJID - - - 393108 27 5 LT1 211 2 0 32700 58 1 0 3 0 2605 21.7800 0 0 740 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472656352 1776089721 60378 ALLA BAKSHI BASAVESHWARA THEATER ROAD CHITRADURGA 393108 0 5 LT1 211 1 0 6563 52 1 0 3 0.9600 109 0 0 0 2480 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10002014444 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472656384 0914954000 AEH8039 Y.S.ANATHA KRISHNA SHETTI CTA - 393108 136 5 LT1 211 3 0 27588 138 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1472656359 0789954000 44812 M G USMAN HORAPETE - 393108 196 5 LT1 211 1 0 7644 66 1 0 3 0 -47 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656312 0561254000 15526 RAHAMATH ULLA KHAN - - - 393108 0 5 LT1 211 0.1200 0 4047 17 1 0 3 1 -29 0 0 0 540 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656380 0348064000 14578 NOORJAHN MIGADDR 14578 393108 34 5 LT1 211 0.2400 0 4349 0 1 0 28 0 64 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656468 0307064000 24512 EZAZKHAN MIGADDR 24512 393108 6 5 LT1 211 0.4800 0 33 10 1 0 3 0.6900 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472656427 0114954000 32223 PYARIMA W\O M.SHARIFFSAB - 393108 33 5 LT1 211 0.4800 0 4641 46 1 0 3 0.7700 51 0 0 0 730 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472656310 8348064000 24509 EZAZKHAN - - - 393108 7 5 LT3A 311 1 0 15926 75 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472656412 8217064000 16289 S.V.SHIVASHANKAR - - - 393108 34 5 LT3A 311 0.3600 0 6331 65 1 0 3 0 0 3.3200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656367 8148064000 5505 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 180 5 LT3A 311 2 0 16185 30 1 0 3 0 43 0 683 0 0 3931 2026-04-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656458 8117064000 11800 V. JAYASWAMY - - - 393108 159 5 LT3A 311 2 0 12968 48 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 999999 100006791553 0 0 0 1 0 0 0 0 1 0 V. JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656305 8065064000 AEH6670 SHREENIVAS REDDY CTA - 393108 119 5 LT3A 311 3 0 7130 15 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472656306 8048064000 13208 PRABHUVAIHA - - - 393108 173 5 LT3A 311 1 0 630 4 1 0 3 1 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656388 8017064000 12145 T.G. NARENDRANATH CTA CTA 393108 3 5 LT3A 311 15 0 44689 816 1 0 3 0.9500 0 0 0 0 4520 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 E127478 0 0 0 7 0 0 0 0 1 0 T.G. NARENDRANATH,CTA CTA 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2500 2 1472656362 7879954000 43116 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 188 5 LT3A 311 2 0 1077 192 1 0 3 0.8200 8886 42.6900 0 0 1240 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 69950709 0 0 0 1 0 0 0 0 1 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472656377 7838064000 16576 MOHAMMED SADIQ SO ABDUL JABBAR SAB - - - 393108 66 5 LT3A 311 0.1600 0 2360 26 1 0 28 1 25 17.4000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 0 14008209 0 0 100001085333D 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ SO ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656466 7814954000 34796 HABEEBULLAKHAN CTA - 393108 14 5 LT3A 311 0.4800 0 1428 10 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472656465 7804954000 32049 M.RAJESH KUMAR BIN MUNNA LAL - 393108 21 5 LT3A 311 1 0 9309 43 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472656460 7721285186 57643 V UMESH BEHIND VASAVI MALL 393108 0 5 LT3A 311 1 0 5293 49 1 0 3 0.8900 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 BC2688025 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472656462 7707064000 23125 S.K.SRINIVAS SHETTY - - - 393108 116 5 LT3A 311 6 0 30935 242 1 0 3 0.9500 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472656461 7704954000 32048 M.RAJESH KUMAR BIN MUNNA LAL - 393108 22 5 LT3A 311 1 0 3308 19 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656333 7558897297 50154 Rathi devi W O PARASMAL 4 Veerabhadrappa compund 393108 39 5 LT3A 311 1 0 9266 22 1 0 3 0.9500 0 0 0 0 1400 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111112781042 0 0 0 0 0 0 0 0 1 0 Rathi devi,W O PARASMAL 4 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472656328 7548064000 23589 ABEEBULLAKHAN - - - 393108 43 5 LT3A 311 0.2400 0 8759 389 1 0 3 0 3966 19.0300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656319 7238954000 39481 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 22 5 LT3A 311 0.5000 0 2020 0 1 0 3 0 1098 9.6700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656397 7217064000 15400 VEENA RANI W/O GULSHAN LAL - - - 393108 25 5 LT3A 311 3 0 3208 12 1 0 3 0.5000 1603 12.2200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472656378 7148064000 7645 SIRAJUDDIN M B S/O MOHAMMED BASHA SAB - - - 393108 183 5 LT3A 311 2 0 4691 77 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1472656348 7117064000 11799 V. JAYASWAMY - - - 393108 160 5 LT3A 311 0.2000 0 10867 103 1 0 3 1 0 0 0 0 400 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656287 7065064000 4691 M. VEERABHADRAPPA - - - 393108 158 5 LT3A 311 0.3200 0 4689 47 1 0 3 1 579 2.8200 0 0 1120 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656294 7048064000 27667 DADAPEER - - - 393108 182 5 LT3A 311 0.2400 0 6641 2 1 0 3 0 -73 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656423 7017064000 11609 R.K.SATHYANARAYANASHETY CTA - 393108 8 5 LT3A 311 0.1600 0 2287 52 1 0 3 0.8400 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 BD0930246 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1472656390 6904954000 32047 M.RAJESH KUMAR BIN B. MUNNALAL - 393108 1 5 LT3A 311 8 0 54533 476 1 0 3 0.9700 0 0 0 0 22570 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 E025873 0 0 0 7 0 0 0 0 1 0 M.RAJESH KUMAR,BIN B. MUNNALAL - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1472656485 6879954000 43115 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 187 5 LT3A 311 0.2400 0 12454 156 1 0 3 0 0 3.0200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656481 6877364000 P4071 GTL INFRASTRUCTURE LIMITED VASAVI MAHAL ROAD CHITRADURGA 393108 17 5 LT3A 311 16 0 336525 1566 1 0 3 0 0 35.2900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1472656353 6838064000 17107 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 59 5 LT3A 311 0.2000 0 689 90 1 0 3 0.9600 818 16.9700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472656455 6707064000 23124 S.K.SRINIVAS SHETTY - - - 393108 118 5 LT3A 311 2 0 9318 11 1 0 3 0 0 4.1400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472656351 6635064000 4228 D.R. MANJUNATH - - - 393108 140 5 LT3A 311 0.2000 0 11487 156 1 0 3 1 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472656317 6348064000 26791 REHAMATHULLA - - - 393108 67 5 LT3A 311 0.4800 0 3293 32 1 0 3 1 1457 23.5000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472656422 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 1 784 6.6400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656343 6217064000 15567 VEENA RANI W/O GULSHAN LAL - - - 393108 26 5 LT3A 311 1.4000 0 22185 280 1 0 3 0.9800 572 17.0400 0 0 2640 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 BD1056714 0 0 0 0 0 0 0 0 1 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472656297 6035064000 6533 S.L. SHARABHALINGA SHETTY - - - 393108 6 5 LT3A 311 3.9600 0 25535 261 1 0 3 0.9600 -2 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1472656396 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656434 5879954000 43114 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 186 5 LT3A 311 3 0 18818 214 1 0 3 0.9500 0 4.5900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 9999999 BD1011143 0 0 0 2 0 0 0 0 1 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472656320 5838064000 23590 ABIBULLAKHAN - - - 393108 42 5 LT3A 311 0.2400 0 1656 0 1 0 3 0 215 1.0800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656336 5714954000 34724 BHAVR SINGH C/O VIJAY SINGH VEERA SAVARKAR ROAD VASAVI MAHAL PARALLEL ROAD 393108 141 5 LT3A 311 5 0 37795 95 1 0 3 0.9900 0 3.2300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472656416 5472643147 52533 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 4 SBM road 393108 42 5 LT3A 311 0.5000 0 3232 22 1 0 3 0.9800 2254 19.8900 0 0 630 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472656289 5348064000 20073 MOHAMMED IRFAN ULLA S/O SAMI ULLA - - - 393108 36 5 LT3A 311 0.1200 0 225 2 1 0 3 0.9800 464 3.4100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472656290 5248064000 23588 ABIBULLAKHAN - - - 393108 13 5 LT3A 311 0.2400 0 9828 256 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656298 5217064000 9049 T.V.NANJUNDA SHEETY CTA - 393108 24 5 LT3A 311 6 0 49983 434 1 0 3 0.9500 0 0 0 0 1660 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 C249279 0 0 0 3 0 0 0 0 1 0 T.V.NANJUNDA SHEETY,CTA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1472656292 5117064000 11610 R.K.SATHYANARANASHETTY - - - 393108 7 5 LT3A 311 2.8000 0 15723 151 1 0 3 0.9900 0 2.5800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472656389 5088244000 29445 M.A. SANTHOSH BABU MIGADDR 29445 393108 0 5 LT3A 311 2 0 4216 47 1 0 3 0.9700 885 4.3300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472656385 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 14120 123 1 0 3 0 1722 8.7400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 0 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472656395 4879954000 43113 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 185 5 LT3A 311 0.2400 0 654 0 1 0 3 1 0 1 0 0 460 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656480 4838064000 24510 EZAZKHAN - - - 393108 8 5 LT3A 311 0.4800 0 43 0 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656326 4807064000 18347 S.L. SHARABHALINGA SHETTY - - - 393108 5 5 LT3A 311 5 0 5313 0 1 0 3 0 -25 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472656331 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656314 4714954000 34797 HABEEBULLAKHAN CTA - 393108 15 5 LT3A 311 0.7200 0 2302 32 1 0 3 0 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472656316 4707064000 18935 S.N. BHARATHALAXHMI RAGHAVENDRA MUSIC CENTRE NEAR VASAVI MAHAL ROAD 393108 4 5 LT3A 311 26 0 30765 350 10 0 3 0.9900 0 0 0 0 45410 3931 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14008209 ASD to be paid:Rs.45410 (ignore if paid) 0 1000000 3134673 0 0 0 1 0 0 0 0 1 0 S.N. BHARATHALAXHMI,RAGHAVENDRA MUSIC CENTRE NEAR VASAVI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3280 2 1472656421 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656296 4418954000 38322 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 18 5 LT3A 311 2 0 2420 22 1 0 3 0 -1 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656307 4414954000 34619 K.R SRINIVASA CTA - 393108 133 5 LT3A 311 4 0 6439 23 1 0 2 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656486 4248064000 12916 MD YAYATH - - - 393108 167 5 LT3A 311 0.4000 0 8995 55 1 0 3 0 536 2.5200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472656285 4215954000 34620 K.R.SRINIVAS CTA - 393108 134 5 LT3A 311 1 0 6243 81 1 0 3 0.9900 0 0 0 0 330 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656325 4186064000 14828 S.N. MANJUNATHA SHETTY CTA - 393108 143 5 LT3A 311 14.2500 0 91247 612 1 0 3 0 0 31.7400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472656357 4117064000 16292 S.V.SHIVASHANKAR - - - 393108 31 5 LT3A 311 1.3200 0 27456 211 1 0 3 0.9900 0 3.1500 0 0 999 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472656354 4088244000 29446 SHRINIVAS SETTY S S/O SADASHIVA SETTY MIGADDR 29446 393108 0 5 LT3A 311 1 0 9 0 1 0 28 1 2052 18.7700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000873432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656444 4065064000 4688 MARULASIDDAPPA CTA - 393108 151 5 LT3A 311 0.4000 0 10017 165 1 0 3 0 0 21.7500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1472656311 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656337 3807064000 6534 S.L. GOPALAKRISHNA SHETTY - - - 393108 3 5 LT3A 311 5.8000 0 32253 326 1 0 3 1 0 0 0 0 4430 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1472656286 3618954000 38324 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 19 5 LT3A 311 7 0 3932 77 1 0 3 0.9800 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1472656414 3448064000 23587 ABIBULLAKHAN - - - 393108 20 5 LT3A 311 0.2400 0 5534 28 1 0 3 1 441 13.8300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472656469 3438954000 39690 M PARVEEZ MUTTON MARKET ROAD - 393108 179 5 LT3A 311 2 0 34575 9 1 0 3 0 -174 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656430 3348064000 15377 K.M.SUNDAR RAO - - - 393108 164 5 LT3A 311 0.2400 0 6243 36 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656288 3224954000 35312 S.V.SHIVA SHANKAR CTA - 393108 16 5 LT3A 311 3 0 8792 79 1 0 3 1 0 18.2700 0 0 1540 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472656342 3217064000 23126 SRINIVAS SHETTY - - - 393108 117 5 LT3A 311 12 0 26425 321 1 0 3 0.9500 5906 28.7600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1472656340 3205954000 34689 SMT.KHURSHEED KHANAM CTA - 393108 54 5 LT3A 311 2 0 43 0 1 0 28 1 4098 37.0400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656346 3194484635 52532 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 1 SBM road 393108 43 5 LT3A 311 0.5000 0 1976 16 1 0 3 0.9800 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472656344 3186064000 4227 D.R. MANJUNATH - - - 393108 139 5 LT3A 311 0.2800 0 819 0 1 0 28 1 649 5.3800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656372 3117064000 16290 S.V.SHIVASHNKAR - - - 393108 30 5 LT3A 311 0.3600 0 26643 158 1 0 3 0 11571 104.3000 0 0 5690 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1472656443 2938064000 17105 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 57 5 LT3A 311 0.2000 0 14187 164 1 0 3 0 0 13.9400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656436 2838064000 17106 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 58 5 LT3A 311 0.2000 0 3218 4 1 0 3 1 1132 9.4200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 0 14008209 0 999999 100006787530 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656409 2761053030 52531 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA MATTHA SBM road 393108 41 5 LT3A 311 0.5000 0 8941 43 1 0 3 1 580 2.8100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 BC2048361 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656363 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656366 2705954000 34248 KHURSHED KHANAM CTA - 393108 50 5 LT3A 311 5 0 52402 266 1 0 3 0 0 15.3300 0 0 410 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1472656361 2618954000 38323 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 20 5 LT3A 311 10 0 123694 1054 1 0 3 0 0 0 0 0 680 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472656369 2514954000 31736 ATHULLA KHAN S/0 K.HUSSEN KHAN - 393108 46 5 LT3A 311 0.2400 0 2164 4 1 0 3 0 515 3.7700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472656376 2505954000 34249 KHURSHED KHANAM CTA - 393108 51 5 LT3A 311 0.4800 0 1 0 1 0 3 1 -221 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656450 2330866564 52535 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 2 SBM road 393108 45 5 LT3A 311 0.5000 0 2413 53 1 0 3 0.9100 2199 16.3900 0 0 940 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472656453 2307064000 23900 ABIBULLA KHAN - - - 393108 21 5 LT3A 311 3.2400 0 3274 28 1 0 3 0 891 28.1100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656410 2248064000 2181 UMME SALMA W/O ATHA UR RAHAMAN - - - 393108 166 5 LT3A 311 2.1800 0 20737 350 1 0 3 1 0 3.1500 0 0 3420 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472656479 2217064000 4299 D.R. MANJUNATH - - - 393108 144 5 LT3A 311 3 0 19538 118 1 0 3 0 1742 8.3800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1472656332 2179954000 43120 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 192 5 LT3A 311 0.2400 0 6119 0 1 0 3 0 432 3.2200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656341 6224954000 34798 HABEEBULLA KHAN CTA - 393108 16 5 LT3A 311 0.7200 0 6308 25 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472656330 2165064000 AEH2558 S. BASAPPA - - - 393108 149 5 LT3A 311 2.9800 0 11952 187 1 0 3 0 0 0 0 0 7170 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472656483 2117064000 16293 S.V.SHIVASHANKAR - - - 393108 29 5 LT3A 311 0.3600 0 10734 81 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656304 2091147068 65403 K R GOPALAKRISHNA SETTY BASAVESHWARA THEATRE ROAD 393108 0 5 LT3A 311 1 0 1277 0 1 0 28 1 2896 26.6700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656473 2017064000 8271 SYEEDSATTAR - - - 393108 127 5 LT3A 311 0.0800 0 215 10 1 0 3 0.9900 0 2.0500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 0 14008209 0 0 67490937 0 0 0 0 0 0 0 0 1 0 SYEEDSATTAR,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472656364 2005954000 34621 K.R.SRINIVAS CTA - 393108 71 5 LT3A 311 0.5000 0 5645 37 1 0 3 0 0 7.6000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656459 1914954000 35072 Y.S.ANANTHA KRISHNA SHETT CTA - 393108 137 5 LT3A 311 2 0 15150 264 1 0 3 0 0 9.8000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472656349 1903954000 31260 ATHAULLA KHAN CTA - 393108 44 5 LT3A 311 0.2400 0 3882 18 1 0 3 1 717 5.2500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656386 1855064000 15566 VEENA RANI W/O GULSHAN LAL - - - 393108 27 5 LT3A 311 1.4000 0 16455 1 1 0 3 0 663 4.9500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656454 1846372607 60384 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA1 393108 0 5 LT3A 311 2 0 10 0 1 0 3 1 3621 32.7400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656432 1838064000 17103 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 55 5 LT3A 311 0.2000 0 2923 31 1 0 3 0.9900 0 8.5000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472656431 1814954000 35311 S.V.SHIVA SHANKAR CTA - 393108 15 5 LT3A 311 2 0 15785 136 1 0 3 0.9400 0 21.8800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472656442 1707064000 4229 D.R. MANJUNATH - - - 393108 147 5 LT3A 311 0.2000 0 9571 110 1 0 3 0 0 15.9400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472656439 1705954000 34246 KHURSHED KHANAM J N KOTE - 393108 194 5 LT3A 311 0.4800 0 9360 135 1 0 3 0 0 6.2300 0 0 1470 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472656324 1703954000 31259 ATHAULLA KHAN CTA - 393108 45 5 LT3A 311 0.2400 0 5845 21 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472656437 1605954000 35310 S.V.SHIVA SHANKAR CTA - 393108 14 5 LT3A 311 2 0 21967 98 1 0 3 0 0 17.3500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472656474 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656475 1505954000 34247 KHURSHED KHANAM CTA - 393108 49 5 LT3A 311 0.4800 0 14169 135 1 0 3 0 0 9.3200 0 0 860 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472656394 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 1 649 5.3700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 0 14008209 0 999999 100006792120 0 0 0 0 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472656487 1317064000 24036 CHANDRASHAKARIAH - - - 393108 121 5 LT3A 311 0.2000 0 15870 106 1 0 3 0 1058 5.1200 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656478 1307064000 19286 MUZAMMIL KHAN M.K S/O MOKBOOL KHAN M.K - - - 393108 63 5 LT3A 311 0.2000 0 2210 24 1 0 3 1 1245 10.1900 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656401 1248064000 12914 MD YAYATH - - - 393108 168 5 LT3A 311 0.3200 0 1638 27 1 0 3 0 26 0 443 0 0 3931 2026-04-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656399 1224954000 34622 K.R.SRINIVAS CTA - 393108 135 5 LT3A 311 0.5000 0 662 0 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656488 1217064000 6356 M. VEERABHADRAPPA CTA - 393108 157 5 LT3A 311 0.1200 0 2255 20 1 0 3 1 0 0 0 0 600 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656309 1179954000 43119 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 191 5 LT3A 311 0.2400 0 2980 4 1 0 3 0 507 3.7400 0 0 250 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656308 1165064000 AEH371 MARALU SIDDAPPA - - - 393108 150 5 LT3A 311 1 0 7974 42 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472656404 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 1 649 5.3700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656406 1135064000 P1005 P. SHANTHAKUMAR GUPTHA CTA - 393108 91 5 LT3A 311 8.7500 0 68017 762 1 0 3 0 0 9.5600 0 0 1840 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851345 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3000 2 1472656484 1117064000 16294 S.V.SHIVASHANKAR - - - 393108 28 5 LT3A 311 1.3600 0 21393 78 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656477 1011690372 52536 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 5 SBM road 393108 46 5 LT3A 311 0.5000 0 56 11 1 0 3 0.8600 2676 22 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 50 0 14008209 0 999999 BC2048366 0 0 0 2 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472656318 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656315 0965002641 P5278 MOHAMMED SADIQ SO ABDUL JABBAR SAB S O ABDUL KHUDDUS Near maton market 393108 67 5 LT3A 311 2 0 316 230 1 136 7 0 8438 125.8000 0 0 4930 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 1E3512073611 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 2026-04-05 0 10000851314 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656323 0959954000 40624 M PARVEEZ MATAN MARKET ROAD - 393108 193 5 LT3A 311 6 0 39818 578 1 0 3 0.9900 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 9999999 D619466 0 0 0 4 0 0 0 0 1 0 M PARVEEZ,MATAN MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1472656381 0938064000 24358 ABIBULLAKHAN - - - 393108 41 5 LT3A 311 0.2400 0 2389 15 1 0 3 0 1775 15.4200 0 0 220 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656446 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 1 216 2.3100 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656451 0835064000 P223 D.R.MANJUNATHA CTA - 393108 145 5 LT3A 311 3 0 14393 111 1 0 3 1 1231 5.9300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1472656433 0818954000 MS37729 S N GIRISH VASAVI MAHAL ROAD - 393108 177 5 LT3A 311 3 0 54490 301 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656428 0707064000 4230 D.R. MANJUNATH - - - 393108 148 5 LT3A 311 0.2000 0 16692 135 1 0 3 0 0 6.4900 0 0 3710 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472656321 0679954000 42951 S V SHIVASHANKAR VASAVI MAHAL ROAD - 393108 33 5 LT3A 311 0.2400 0 14329 54 1 0 3 0 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656356 0448064000 12952 M.PALLAYYA CTA - 393108 65 5 LT3A 311 0.1600 0 1479 26 1 0 3 0.8000 913 6.7500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472656456 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10032341696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472656338 0248064000 14386 MD YAYATH - - - 393108 170 5 LT3A 311 0.4000 0 508 0 1 0 3 0 4130 37.7400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656452 0222155384 60383 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA 393108 0 5 LT3A 311 7 0 48292 754 1 0 3 0.9800 0 0 0 0 8070 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 ASD to be paid:Rs.8070 (ignore if paid) 0 1000000 E025874 0 0 0 6 0 0 0 0 1 0 KHADHAR MOHEEDDIN,OPP VASAVIMAHAL CHITRADURGA 0 0 0 0 0 0 0 0 2026-04-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1472656449 0217064000 23170 S.K.SRINIVAS SHETTY - - - 393108 120 5 LT3A 311 6 0 21470 204 1 0 3 0.9600 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1472656302 0179954000 43118 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 190 5 LT3A 311 0.2400 0 2039 7 1 0 3 0 0 3.3100 0 0 830 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 50 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656295 0165064000 AEH2559 S.BASAPPA - - - 393108 152 5 LT3A 311 2.9800 0 28507 469 1 0 3 0 0 0 0 0 18180 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472656417 0145257759 48718 Heerachand s/o Parkash chand SAHUKRA VEERABHADRAPPA LAYOUT P B Road 393108 32 5 LT3A 311 14 0 29623 41 1 0 3 0.8100 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472656313 0048064000 12915 MD YAYATH - - - 393108 172 5 LT3A 311 0.4000 0 1901 130 1 0 3 0.8400 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472656407 9838064000 7033 K.N.JAYALAKSHMY - - - 393108 165 5 LT1 211 0.4000 0 4882 1 1 0 3 1 615 8.1700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656392 9735064000 P1539 C.H.CHANDRASHAKARAIAH - - - 393108 122 5 LT1 211 0.7500 0 1245 7 1 0 3 0.9900 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472656413 8738064000 5781 M. AALI - - - 393108 39 5 LT1 211 0.2400 0 12708 80 1 0 3 0 344 3.0200 0 0 1160 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 20 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1472656411 8735064000 P491 V.RAGHU - - - 393108 125 5 LT1 211 0.7500 0 651 0 1 0 3 1 0 0 0 0 460 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656426 8003954000 29996 MOHAMMED GHOUSE S/O RAAZ ALI - 393108 30 5 LT1 211 1 0 6843 7 1 0 3 0.9200 -67 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472656370 7776339007 57887 ABDUL WAHEED so IBRAHIM SAB HORAPETE ANJUMAN ROAD 393108 21 5 LT1 211 2 0 13898 165 1 0 3 0.9200 110 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1472656374 7735064000 P287 KARYADARSHI ARYA VYSYA SANGA - - - 393108 9 5 LT1 211 6 0 28916 316 1 0 3 1 0 3.8700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 999999 100001054810D 0 0 0 3 0 0 0 0 0 0 KARYADARSHI ARYA VYSYA SANGA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472656429 7067291154 59226 Y S ANATHAKRISHNA NEAR BASAVESHWARA THEATER 393108 0 5 LT1 211 1 0 7215 86 1 0 3 0.8300 0 16.3900 0 0 2140 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1472656445 6804954000 32129 THERABI CTA - 393108 23 5 LT1 211 0.3600 0 5224 123 1 0 3 0 0 6.4400 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 20 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 32 2025-04-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1472656382 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656402 6414954000 32511 ABDUL WAED S/O EBRAHIM SAB - 393108 29 5 LT1 211 2 0 11871 145 1 0 3 1 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472656379 6248064000 7105 RAHAMATH ULLA KHAN - - - 393108 35 5 LT1 211 0.3200 0 2416 64 1 0 3 0.8500 361 3.2600 0 0 220 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 72.6100 80 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472656347 6238954000 39480 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 18 5 LT1 211 2 0 12172 31 1 0 3 0 1539 12.2700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 0 0 0 20 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656339 6227923967 50355 Vazeer S O NABEESAB Horapete 393108 28 5 LT1 211 1 0 8747 9 1 0 3 1 593 8.5700 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 20 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656291 6065064000 AEH662 C.H. CHANDRSHEKHR - - - 393108 0 5 LT1 211 5 0 14528 52 1 0 3 0 7 0 0 0 2570 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656322 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656470 5165064000 7018 SECRETARY - - VASAVI MAHAL ROAD - 393108 10 5 LT1 211 1.5000 0 3668 96 1 0 3 0.8700 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9180 2 1472656471 5065064000 AEH646 V.RAGHU - - - 393108 124 5 LT1 211 5 0 20000 79 1 0 3 0 4 0 0 0 1600 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472656403 4658064000 5722 MOHRUDDHEEN - - - 393108 0 5 LT1 211 0.2000 0 20224 150 1 0 3 0 17 0 0 0 210 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000852582 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472656387 4165064000 7019 SECRETARY - - - 393108 11 5 LT1 211 0.8000 0 29845 121 1 0 3 1 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472656327 3993954000 31793 ATHAULLA KHAN CTA - 393108 40 5 LT1 211 0.2400 0 8261 12 1 0 3 0 1189 10.2600 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472656472 3938064000 24981 MUMTHAJ BHANU - - - 393108 25 5 LT1 211 1 0 786 0 1 0 28 0 145 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656405 9625064000 P2802 SRIDHAR OFFSET PRINTERS BASAVESHWARA TALKIES ROAD - 393108 10 5 LT5 511 0 4 4122 63 1 0 3 0.8700 0 0 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472656440 9525064000 P2786 MAMTHAZBANU W/O AMANULLA - 393108 26 5 LT5 511 0 5 9 0 1 0 28 1 750 3.7500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 9999999 100007050061D 0 0 0 0 0 0 0 0 1 0 MAMTHAZBANU,W/O AMANULLA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000851314 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472656360 3403954000 P1163 PRABHUDEEVAIAH CTA - 393108 174 5 LT5 511 3 0 30000 159 1 0 3 0 0 1.7300 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1472656383 0135064000 P738 T.V. PRANESH RAGHVENDRA PRINTING PRESS - 393108 153 5 LT5 511 0 3 20621 72 1 0 3 0 0 1 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472656418 1026196674 ACSL62508 COMISSIONER NAGARA SABHE VASAVI MAHAL ROAD CHITRADURGA 393108 1 5 1LT6B-M 621 5 0 2833 50 10 0 3 1 7805 262.3000 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472656419 2772954000 ACSL27 COMMISSIONER CMC CTA PATERE JAYANNA TC MASDI NEAR - 393108 10004 5 1LT6B-M 621 6.2700 0 1924 5 10 0 3 0.4600 1966 162.6800 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472656303 1494119340 TP15702 NASREEN TAJ WO LATE DADAPEER HORAPETE 393108 0 5 1LT7A 710 1 0 211 12 1 0 3 0.7600 2282 21.8500 0 0 0 3931 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14008209 0 100000 69961990 0 0 0 0 0 0 0 0 1 0 NASREEN TAJ WO LATE DADAPEER,HORAPETE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472656358 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 14655 131.3700 1990.7000 0 0 3931 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14008209 0 1000000 1B9968065071 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2