1417601973 7187854000 8452 SHAKILA JAN - - - 393110 0 5 LT1 211 0.1600 0 15978 110 1 0 3 1 0 3.7700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007281656 0 0 0 1 0 0 0 0 0 0 SHAKILA JAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 205.0600 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601887 7023164000 AEH1396 MAHADEVA MIGADDR AEH1396 393110 1151 5 LT1 211 3 0 2475 29 1 0 3 1 0 0 0 0 790 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007238494 0 0 0 0 0 0 0 0 0 0 MAHADEVA,MIGADDR AEH1396 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 20 30 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601947 6982231917 48127 Ahkila jan w/o Md Hussain OPP VENKATESHWARA TALKIES 393110 95 5 LT1 211 0.5000 0 928 80 1 0 3 0.9300 191 1 0 0 1260 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 69970789 0 0 0 2 0 0 0 0 0 0 Ahkila jan w/o Md Hussain,OPP VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 82.7400 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601920 6934002722 56180 Mohiddin S/O DEVAN SAB Venkateshwara Takis Road 393110 55 5 LT1 211 1 0 3332 26 1 0 3 1 -41 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000810605 0 0 0 0 0 0 0 0 0 0 Mohiddin,S/O DEVAN SAB Venkateshwara Takis Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 BD0874096 1 0 0 0 0 0 45.4600 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601879 6853340972 51968 Md Fayaz S O MD GOUS Santhe maidana 393110 1361 5 LT1 211 1 0 5102 33 1 0 3 0.9900 775 6.5700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 BC2063324 0 0 0 1 0 0 0 0 0 0 Md Fayaz,S O MD GOUS Santhe maidana 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 7.1100 17 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601882 6851164000 26299 ANUSUYAMMA W/O M.R. MALLESH - - - 393110 321 5 LT1 211 1 0 3663 105 1 0 3 1 -493 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 100001067601D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O M.R. MALLESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 123.2400 136 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601877 6834164000 21089 MAHAMAD SHAFIULLA - - - 393110 1211 5 LT1 211 0.2400 0 694 0 1 0 28 1 -23 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 111112090222 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0.5000 11 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601936 6814954000 P3792 Y.L.VENKATESH MIGADDR P3792 393110 361 5 LT1 211 2 0 3788 33 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000881921 0 0 0 0 0 0 0 0 0 0 Y.L.VENKATESH,MIGADDR P3792 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601990 6689954000 44646 ABDUL RAHIMSAB NEAR VEENKATESWARA TAKES - 393110 0 5 LT1 211 1 0 10927 75 1 0 3 0 199 1.8300 0 0 930 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004610625 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIMSAB,NEAR VEENKATESWARA TAKES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 70.4500 77 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601988 6686954000 36808 T.ANUSOOYAMMA M.H.ROAD - 393110 261 5 LT1 211 0.2500 0 11846 113 1 0 3 1 -1 4.8200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000888572 0 0 0 0 0 0 0 0 0 0 T.ANUSOOYAMMA,M.H.ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 78.5200 86 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601903 6456854000 16494 HUSSAINKHAN - - - 393110 501 5 LT1 211 0.1200 0 6946 68 1 0 3 0 428 3.4300 0 0 310 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001069674 0 0 0 0 0 0 0 0 0 0 HUSSAINKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 48.7700 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601893 6220754000 30520 NOOR JAN C/O MOHAMMED ATHA ULLA CTA 393110 711 5 LT1 211 0.1600 0 5376 97 1 0 3 1 274 2.1900 0 0 1810 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112652816 0 0 0 0 0 0 0 0 0 0 NOOR JAN C/O MOHAMMED ATHA ULLA,CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 87.1200 96 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601942 6120594838 59442 MOHAMMED MANSOOR AHAMED SANTE MAIDANA 393110 81 5 LT1 211 1 0 5780 4 1 0 3 1 -60 0 0 0 680 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111754656 0 0 0 0 0 0 0 0 0 0 MOHAMMED MANSOOR AHAMED,SANTE MAIDANA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 96.7100 106 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601889 6023164000 AEH4862 MAHAMMADSAB - - - 393110 71 5 LT1 211 1 0 1421 35 1 0 3 0.9500 -126 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 67417953 0 0 0 0 0 0 0 0 0 0 MAHAMMADSAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 53.9400 59 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601874 5934164000 17427 SALEEMA BI W/O NAZEER AHAMED - - - 393110 1171 5 LT1 211 0.1600 0 898 0 1 0 28 0 -60 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001065592 0 0 0 0 0 0 0 0 0 0 SALEEMA BI W/O NAZEER AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601902 5834164000 28989 VIKRAMSINGH S/O POONUM SINGH - - - 393110 1141 5 LT1 211 2 0 16132 111 1 0 3 0 0 1 0 0 50 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100001081172 0 0 0 0 0 0 0 0 0 0 VIKRAMSINGH S/O POONUM SINGH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602017 5755841768 51470 S Rekha W O G R RANGANATH Near shrinivas bamboo depo 393110 10 5 LT1 211 2 0 12828 135 1 0 3 1 473 4.5600 0 0 2440 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007149512 0 0 0 0 0 0 0 0 0 0 S Rekha,W O G R RANGANATH Near shrinivas bamboo depo 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 126.7900 139 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601966 5376954000 39753 MAKBULUNNISA OPP VENKATESHWARA TALKES - 393110 151 5 LT1 211 0.4800 0 4751 24 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001080933 0 0 0 0 0 0 0 0 0 0 MAKBULUNNISA,OPP VENKATESHWARA TALKES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 11.1600 21 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602014 5349854000 13169 MAHAMED AZGHR AHAMED C/O ABDULL ROUF - - - 393110 781 5 LT1 211 0.1200 0 5110 0 1 0 3 0 -69 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001057348 0 0 0 0 0 0 0 0 0 0 MAHAMED AZGHR AHAMED C/O ABDULL ROUF,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601944 5166854000 12970 MAHAMMAD NASARULLA MIGADDR 12970 393110 931 5 LT1 211 0.1600 0 16433 113 1 0 3 0 596 5.6500 0 0 1440 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001062757 0 0 0 0 0 0 0 0 0 0 MAHAMMAD NASARULLA,MIGADDR 12970 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 106.0500 117 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601852 5133273150 56181 Swamy VENKATESHWARA TAKIS ROAD 393110 65 5 LT1 211 1 0 4428 36 1 0 3 1 670 5.5300 0 0 1660 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000826125 0 0 0 1 0 0 0 0 0 0 Swamy,VENKATESHWARA TAKIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 BD0874097 0 0 0 0 0 0 22.0700 32 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601940 5112741265 49086 Shahanajunnisa W/O MAHAMAD SHAFFIVULLA, HOSA SANTHE MAIDAN Venkateshwara Takies Road 393110 0 5 LT1 211 1 0 14459 98 1 0 3 1 2856 25.8000 0 0 3110 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 0329313292D 0 0 0 0 0 0 0 0 0 0 Shahanajunnisa,W/O MAHAMAD SHAFFIVULLA, HOSA SANTHE MAIDAN Venkateshwara Takies Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 141.5600 156 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601978 5076954000 AEH8228 M.R.SANJEEVA SHETTY MEDEHALLI ROAD - 393110 141 5 LT1 211 10 0 43649 122 1 0 3 0 -174 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001081354 0 0 0 0 0 0 0 0 0 0 M.R.SANJEEVA SHETTY,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 108.3600 119 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601937 5001054449 AEH9748 M R Sanjeeva shetty S O LATE M RAJAPPA SHETTY 1 Behind Bamboo bazar 393110 60 5 LT1 211 8 0 12105 99 1 0 3 0.7600 -292 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 C238261 0 0 0 1 0 0 0 0 0 0 M R Sanjeeva shetty,S O LATE M RAJAPPA SHETTY 1 Behind Bamboo bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 107.5300 118 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601867 4934164000 25685 L.R.NARENDRKUMAR - - - 393110 691 5 LT1 211 1 0 1489 5 1 0 3 1 363 2.5800 0 0 660 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111111950846 0 0 0 0 0 0 0 9 0 0 L.R.NARENDRKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601989 4864163843 AEH9747 M R Sanjeeva shetty S O LATE M RAJAPPA SHETTY Behind Bamboo bazar 393110 25 5 LT1 211 8 0 16273 198 1 0 3 0.9700 3420 29.9400 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 2016-12-02 C238200 0 0 0 2 0 0 0 0 0 0 M R Sanjeeva shetty,S O LATE M RAJAPPA SHETTY Behind Bamboo bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 135.6400 149 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602005 4834164000 AEH1039 LAKSHMIPATHISETTY - - - 393110 751 5 LT1 211 3 0 1955 0 1 0 28 1 0 2.0400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007165768 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHISETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601900 4615111329 69267 RESHMA NEW SANTHE MYDHANA CHITRADURGA 393110 0 5 LT1 211 1 0 620 28 1 0 3 1 30 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 100000 111123959391 0 0 0 0 0 0 0 0 0 0 RESHMA,NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601953 4586954000 36379 SHWETHA B W/O ANJINAPPA M R MEDEHALLI ROAD - 393110 351 5 LT1 211 1 0 8149 120 1 0 3 1 0 0 0 0 830 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007206004 0 0 0 0 0 0 0 0 0 0 SHWETHA B W/O ANJINAPPA M R,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601950 4344164000 AEH3848 . MIGADDR AEH3848 393110 61 5 LT1 211 1 0 102 2 1 0 3 1 0 0 0 0 500 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007253921 0 0 0 0 0 0 0 0 0 0 .,MIGADDR AEH3848 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601924 4168619000 46883 MURUGAN S/O ARJUN VENKATESHWARA BADAVANE 393110 50 5 LT1 211 0.2400 0 3940 26 1 0 3 0 83 1.1000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100004607346 0 0 0 0 0 0 0 0 0 0 MURUGAN S/O ARJUN,VENKATESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601998 4139297823 51469 T Anusuyamma W O M R MALLESHAPPA Near Shrinivasa bamboo depo 393110 90 5 LT1 211 2 0 12616 96 1 0 3 1 -1095 0 0 0 1080 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000888395 0 0 0 0 0 0 0 0 0 0 T Anusuyamma,W O M R MALLESHAPPA Near Shrinivasa bamboo depo 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 104.4700 115 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601965 3934164000 10772 -** - - - 393110 1261 5 LT1 211 0.1200 0 12486 77 1 0 3 0 -6 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001088758 0 0 0 0 0 0 0 0 0 0 -**,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 65.0500 72 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601914 3868654000 17266 Hayath Sab MIGADDR 17266 393110 951 5 LT1 211 0.2400 0 10052 77 1 0 3 0.9100 -183 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 BD0851978 0 0 0 1 0 0 0 0 0 0 Hayath Sab,MIGADDR 17266 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 BD0851978 0 0 0 0 0 0 104.3100 115 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601958 3770396350 45815 Sayed waseem s/o late Sayed Ameer NEAR KHUBA MASJID M H road 393110 211 5 LT1 211 2 0 13566 95 1 0 3 0 256 1.6500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 100000 100004608501 0 0 0 0 0 0 0 0 0 0 Sayed waseem s/o late Sayed Ameer,NEAR KHUBA MASJID M H road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 66.9500 74 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601960 3746854000 16507 SAFI - - - 393110 721 5 LT1 211 0.1200 0 2063 38 1 0 3 1 0 0 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113017059 0 0 0 0 0 0 0 0 0 0 SAFI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 26.1200 36 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601892 3287854000 24879 ABDUL AZAM S/O T K MAZID - - - 393110 981 5 LT1 211 0.1200 0 10810 126 1 0 3 1 124 0 0 0 1110 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000831464 0 0 0 1 0 0 0 0 0 0 ABDUL AZAM S/O T K MAZID,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 1 0 0 0 0 0 114.7200 126 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601952 3266854000 26763 PYANARIJAN - - - 393110 921 5 LT1 211 0.2400 0 1220 51 1 0 3 0.9600 -38 0 0 0 300 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67489589 0 0 0 0 0 0 0 0 0 0 PYANARIJAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 76.2900 84 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601931 3192164000 1895 D.T. ANJINAPPA - - - 393110 651 5 LT1 211 0.2800 0 27253 127 1 0 3 1 -403 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007219076 0 0 0 1 0 0 0 0 0 0 D.T. ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 163.4900 180 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601979 3154164000 7501 MAHAMAD ESMAEL - - - 393110 1161 5 LT1 211 0.2400 0 985 0 1 0 28 0 256 3.5100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001051731 0 0 0 0 0 0 0 0 0 0 MAHAMAD ESMAEL,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601890 3095841675 69266 HASEENA BANU NEW SANTHE MYDHANA CHITRADURGA 393110 0 5 LT1 211 1 0 800 60 1 0 3 0.8500 388 2.8200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 100000 68283458 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601885 3023164000 P1921 Y.RAJASHEKARASETTY - - - 393110 701 5 LT1 211 0 1 5640 56 1 0 3 0 1660 12.4000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001077340 0 0 0 0 0 0 0 0 0 0 Y.RAJASHEKARASETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601972 2934164000 AEH1544 MAHAMMADSAB - - - 393110 51 5 LT1 211 1 0 7331 66 1 0 3 0.9700 -140 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 BC2579563 0 0 0 1 0 0 0 0 0 0 MAHAMMADSAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 93.7300 103 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601921 2889954000 31044 M.D.JAKRIYA MIGADDR 31044 393110 1231 5 LT1 211 0.2400 0 2727 33 1 0 3 1 -83 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 111111999131 0 0 0 0 0 0 0 0 0 0 M.D.JAKRIYA,MIGADDR 31044 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 29.0900 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602002 2554164000 AEH5714B5 THIPPESWAMY - - - 393110 1031 5 LT1 211 3 0 222 0 1 0 28 1 1315 10.5800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007206654 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601991 2455650883 48297 Nagamma w/o Thippeswamy SANTHE MAIDANA Near Venkateshwara talikes 393110 70 5 LT1 211 0.5000 0 3419 46 1 0 3 1 418 3.0100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 111115869002 0 0 0 0 0 0 0 0 0 0 Nagamma w/o Thippeswamy,SANTHE MAIDANA Near Venkateshwara talikes 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 1 0 0 0 0 0 6.0400 16 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601992 2441754000 31343 L.N.CHANDRAPPA MIGADDR 31343 393110 471 5 LT1 211 0.2000 0 9897 0 1 0 28 0 649 8.6600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001066729 0 0 0 0 0 0 0 0 0 0 L.N.CHANDRAPPA,MIGADDR 31343 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 43.7200 54 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601913 2366854000 21574 MAHAMAD KALAL - - - 393110 0 5 LT1 211 0.1600 0 11751 109 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001048765 0 0 0 0 0 0 0 0 0 0 MAHAMAD KALAL,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601980 2323164000 15782 REHAMATHA ULA - - - 393110 0 5 LT1 211 0.2400 0 12065 51 1 0 3 0 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001072505 0 0 0 0 0 0 0 0 0 0 REHAMATHA ULA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601869 2290246174 64649 MOHAMMED FAYAZ M R NEW SANTHEA MYDANA 393110 35 5 LT1 211 1 0 3604 128 1 0 3 1 0 1.6800 0 0 1510 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111118131755 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ M R,NEW SANTHEA MYDANA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602001 1934164000 P1299 SRIMATHI GOWARAMMA - - - 393110 871 5 LT1 211 2 0 401 16 1 0 3 0.8000 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 67489579 0 0 0 3 0 0 0 0 0 0 SRIMATHI GOWARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601995 1726854000 12969 ABDUL MAJJAL - - - 393110 761 5 LT1 211 0.1600 0 4836 75 1 0 3 0.9800 753 6.2400 0 0 940 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BD1009484 0 0 0 1 0 0 0 0 0 0 ABDUL MAJJAL,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 BD1009484 0 0 0 0 0 0 58.1100 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601930 1658654000 30650 GANAGAMMA MIGADDR 30650 393110 741 5 LT1 211 0.2800 0 10435 43 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000860564 0 0 0 0 0 0 0 0 0 0 GANAGAMMA,MIGADDR 30650 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 58.2700 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601929 1649854000 23691 SUNITHAMMA MIGADDR 23691 393110 531 5 LT1 211 0.1200 0 3540 0 1 0 28 1 -62 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000819338 0 0 0 0 0 0 0 0 0 0 SUNITHAMMA,MIGADDR 23691 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 1 0 0 0 0 0 20.7900 31 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602003 1626790265 46239 Jeenath w/o Chand Peer NEW SANTHE MAIDANA 393110 1321 5 LT1 211 0.4800 0 8895 142 1 0 3 1 1294 11.7800 0 0 1870 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100007219070 0 0 0 0 0 0 0 0 0 0 Jeenath w/o Chand Peer,NEW SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 BC2825975 1 0 0 0 0 0 115.4700 127 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601981 1519754000 39264 SAHERABANU SANTHE MAIDANA - 393110 1291 5 LT1 211 1 0 7971 35 1 0 3 0 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001064099 0 0 0 0 0 0 0 0 0 0 SAHERABANU,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 71.1700 78 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601923 1439738770 45817 Sayed Waseem s/o late sayed Ameer NEAR KHUBA MASJID M H road 393110 241 5 LT1 211 2 0 15787 94 1 0 3 0 142 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 100000 100004604822 0 0 0 0 0 0 0 0 0 0 Sayed Waseem s/o late sayed Ameer,NEAR KHUBA MASJID M H road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602006 1405954000 34126 K.HANUMANTHAPPA MIGADDR 34126 393110 291 5 LT1 211 0.2400 0 12231 0 1 0 3 1 -205 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007192609 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAPPA,MIGADDR 34126 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601918 1339854000 26761B5 HASEENA W/O ABDUL WAJEED - - - 393110 1011 5 LT1 211 0.2400 0 11429 45 1 0 3 0 -56 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001075470 0 0 0 0 0 0 0 0 0 0 HASEENA W/O ABDUL WAJEED,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 74.1400 82 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601857 1187754000 40295 RAMAPPA VENKATESHWARA TALKIES ROAD - 393110 1311 5 LT1 211 0.0400 0 6120 0 1 0 28 1 -178 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000832212 0 0 0 0 0 0 0 0 0 0 RAMAPPA,VENKATESHWARA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 58.4000 64 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601855 1180854000 16081 SRIMATHI PARWATHAMMA MIGADDR 16081 393110 441 5 LT1 211 0.1200 0 9879 29 1 0 3 1 -18 0 0 0 1070 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000816287 0 0 0 0 0 0 0 0 0 0 SRIMATHI PARWATHAMMA,MIGADDR 16081 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 114.5600 126 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601863 1087854000 9584 BASRI UNNIS W/O DADAPEER - - - 393110 991 5 LT1 211 0.2000 0 6798 55 1 0 3 0 -4 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001055501 0 0 0 0 0 0 0 0 0 0 BASRI UNNIS W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601996 1023164000 AEH1550 NARAYANASETTY - - - 393110 1071 5 LT1 211 3 0 16256 218 1 0 3 1 2097 10.0600 0 0 1110 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111111538472 0 0 0 1 0 0 0 0 0 0 NARAYANASETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 208.9500 0 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601922 0646854000 25515 MAHAMMAD ISMAYIL MIGADDR 25515 393110 861 5 LT1 211 0.4800 0 7082 79 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 100000 100001077470A 0 0 0 0 0 0 0 0 0 0 MAHAMMAD ISMAYIL,MIGADDR 25515 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 61 67 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601912 0556854000 8142 MD. SHAFI ULLA - - - 393110 0 5 LT1 211 0.1200 0 220 0 1 0 3 1 -57 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 100001062718D 0 0 0 0 0 0 0 0 0 0 MD. SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 13.9200 24 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601911 0546854000 16624 HASEENA BANU - - - 393110 801 5 LT1 211 0.2800 0 5808 100 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 111111539530 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 BD1011195 0 0 0 0 0 0 82.3200 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601925 0456854000 16076 Kariyamma - - - 393110 421 5 LT1 211 0.1200 0 8435 194 1 0 3 1 3948 28.5400 0 0 2120 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.2120 (ignore if paid) 0 10000 111113958981 0 0 0 0 0 0 0 0 0 0 Kariyamma,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 160.1000 176 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601853 0378531840 51967 Ayesha siddiqha W O NAYAZ near venkateshwara talikes 393110 85 5 LT1 211 1 0 4830 60 1 0 3 1 128 1 0 0 770 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007271991 0 0 0 0 0 0 0 0 0 0 Ayesha siddiqha,W O NAYAZ near venkateshwara talikes 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 37.6100 48 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601934 0146854000 18652 RAFIKA BI W/O WAJIR - - - 393110 881 5 LT1 211 0.2400 0 3524 49 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 111113592426 0 0 0 0 0 0 0 0 0 0 RAFIKA BI W/O WAJIR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 51.9100 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601935 0136854000 16075 Smt. LAKSHMAMMA - - - 393110 451 5 LT1 211 0.1200 0 7927 28 1 0 3 0 -57 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001075445 0 0 0 0 0 0 0 0 0 0 Smt. LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 43.8100 54 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601905 8680954000 P2842 ZAKIR HUSAIN S/O MEHABOOB KHAN - 393110 911 5 LT5 511 0 8 9844 59 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 100000 100001077313 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSAIN,S/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601961 6369854000 P2627 MD.KHALEEL .MD.DASTAGEER - 393110 0 5 LT5 511 0 6 636 9 1 0 3 0.9100 2118 15.2600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 BD0939651 0 0 0 0 0 0 0 0 1 0 MD.KHALEEL,.MD.DASTAGEER - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601908 3683954000 P3427 D.T.ANJINAPPA S\O THIPPIAH - 393110 661 5 LT5 511 1 0 418 0 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100007057110 0 0 0 0 0 0 0 0 1 0 D.T.ANJINAPPA,S\O THIPPIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601909 2274164000 P455 M.P ALEXANDER MIGADDR P455 393110 511 5 LT5 511 0 12 14806 0 1 0 3 0 8377 69.5100 0 0 0 3931 2025-10-05 0 0 0 2024-05-05 0 0 0 0.1200 0 14008221 0 9999999 100001062797 0 0 0 0 0 0 0 0 0 0 M.P ALEXANDER,MIGADDR P455 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 -636 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601919 0669854000 P2020 P.V SHIVDAS S/O P.V. VELU NEAR VENKATESHWARA TALKIE - 393110 821 5 LT5 511 0 10 37439 317 1 0 3 0 3491 16.7900 0 0 340 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001058231 0 0 0 0 0 0 0 0 0 0 P.V SHIVDAS,S/O P.V. VELU NEAR VENKATESHWARA TALKIE - 0 0 0 0 0 0 0 0 2025-10-05 0 10002014734 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602000 0603954000 CMC2791 commissiner cmc cta MIGADDR CMC2791 393110 1421 5 1LT6A-M 611 5 0 4655 266 1 0 3 0.8100 8627 5.9200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 0 7838540 0 0 0 7 0 0 0 0 1 0 commissiner cmc cta,MIGADDR CMC2791 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601945 6005954000 BCSL92 COMMISSIONER CMC CTA CTA - 393110 1431 5 1LT6B-M 621 2.2700 0 2094 69 20 0 3 1 61260 478.3600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 100007219275D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601898 9982164000 16970 M.S. NAGARAJ - - - 393110 641 5 LT3A 311 3.8000 0 19028 102 1 0 3 0 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001063848 0 0 0 0 0 0 0 0 0 0 M.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601955 9913164000 AEH644 . - - - 393110 791 5 LT3A 311 3 0 21793 434 1 0 3 1 4299 20.4500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 111113204048 0 0 0 3 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601975 9813499938 47325 Mohammed Gowse s/o Kulumi Mohammed Sab VENKATESHWARA TALKIES FRONTSIDE 393110 191 5 LT3A 311 0.2400 0 1234 6 1 0 3 1 532 3.7700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006753733 0 0 0 0 0 0 0 0 0 0 Mohammed Gowse s/o Kulumi Mohammed Sab,VENKATESHWARA TALKIES FRONTSIDE 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601974 9803164000 3093 LAKSHMIPATHISETTY - - - 393110 731 5 LT3A 311 0.1200 0 4875 27 1 0 3 1 0 1 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006753499 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHISETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601941 9754164000 19328 . - - - 393110 961 5 LT3A 311 0.2400 0 3297 36 1 0 3 1 0 0 0 0 750 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006752713 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602012 8892164000 21262 B.A. RANGANATHA - - - 393110 621 5 LT3A 311 0.2400 0 625 3 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 999 100001057389 0 0 0 0 0 0 0 0 0 0 B.A. RANGANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601957 8834164000 24238 VIKRAMSINGH S/O POONUM SINGH - - - 393110 1131 5 LT3A 311 0.2400 0 668 23 1 0 3 1 0 1.2500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 111113740571 0 0 0 0 0 0 0 0 0 0 VIKRAMSINGH S/O POONUM SINGH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601951 8603164000 28782 PUTTAMMA - - - 393110 1101 5 LT3A 311 0.2400 0 4294 73 1 0 3 1 3634 29.7200 0 0 2500 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100006740491 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601967 8435641341 55276 K S Venkatesh babu s o K M Shrinivasa shetty MEDEHALLY ROAD 3 393110 20 5 LT3A 311 1 0 975 34 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006742702 0 0 0 0 0 0 0 0 0 0 K S Venkatesh babu s o K M Shrinivasa shetty,MEDEHALLY ROAD 3 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601963 8414954000 32691 BASAVARAJAPPA S/O GOVINDAPPA M.H.ROAD 393110 841 5 LT3A 311 0.2400 0 1699 6 1 0 3 1 1328 11.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006742287 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O GOVINDAPPA M.H.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601969 8405954000 34127 K.HANUMANTHAPPA MIGADDR 34127 393110 110 5 LT3A 311 0.1600 0 105 4 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006741907 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAPPA,MIGADDR 34127 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601886 8246854000 20048 PRESIDENT OFFICIAL CLUB - - - 393110 105 5 LT3A 311 4 0 13548 94 1 0 3 1 9301 79.4100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006756444 0 0 0 1 0 0 0 0 0 0 PRESIDENT OFFICIAL CLUB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601894 8044164000 3786 A. THIPPESWAMY S/O ARAVANTIGE CHENNAPPA MIGADDR 3786 393110 941 5 LT3A 311 0.3600 0 220 9 1 0 3 1 1262 10.5100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 100007277454D 0 0 0 0 0 0 0 0 1 0 A. THIPPESWAMY,S/O ARAVANTIGE CHENNAPPA MIGADDR 3786 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601994 7913164000 12191 H.SOMANATHA - - - 393110 1121 5 LT3A 311 0.1600 0 2117 4 1 0 3 0 0 2.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001075886 0 0 0 0 0 0 0 0 0 0 H.SOMANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601971 7803164000 1320 . - - - 393110 831 5 LT3A 311 0.2400 0 3496 26 1 0 3 1 0 0 0 0 300 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006751313 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601986 7682164000 17318 SHANTHABHAI - - - 393110 481 5 LT3A 311 0.4800 0 9 0 1 0 3 1 0 1.7700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 1000000 1E1572360200 0 0 0 0 0 0 0 0 0 0 SHANTHABHAI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601878 7654164000 7500 E.NINGAPPA - - - 393110 1081 5 LT3A 311 0.1800 0 2214 213 1 0 3 0.8500 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 1000000 70342254 0 0 0 1 0 0 0 0 0 0 E.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601870 7156914027 46059 Subramanya s/o B Narayanappa NEAR VENKATESHWARA TALKIES Medehally road 393110 571 5 LT3A 311 1 0 1773 0 1 0 3 0 1066 9.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 0 100004613665 0 0 0 0 0 0 0 0 0 0 Subramanya s/o B Narayanappa,NEAR VENKATESHWARA TALKIES Medehally road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601926 7123164000 9725 B.K.RAJASHEKARAPPA - - - 393110 1051 5 LT3A 311 0.1600 0 4281 0 1 0 3 0 2 157.4500 0 0 580 3931 2025-10-05 0 0 0 2024-04-05 0 0 0 0 0 14008221 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001070195 0 0 0 0 0 0 0 0 0 0 B.K.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 -58 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601949 6992164000 21261 B.A. RANGANATHA - - - 393110 611 5 LT3A 311 0.2400 0 168 1 1 0 3 1 224 1.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006750384 0 0 0 0 0 0 0 0 0 0 B.A. RANGANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601946 6982164000 21258 B.A.RANGANATHPA - - - 393110 551 5 LT3A 311 0.2400 0 243 23 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 1000000 1B3066054942 0 0 0 1 0 0 0 0 0 0 B.A.RANGANATHPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601880 6818954000 38316 SUMITRAMMA BAMBU BAJAR BEHIND M H ROAD 393110 121 5 LT3A 311 0.5000 0 21 0 1 0 3 0 1062 9.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001057453 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,BAMBU BAJAR BEHIND M H ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601861 6758693533 49092 Shahanajunnisa W/O MOHAMADSHAFFIVULLA, NEW SANTHE MAIDAN Venkateshwara Takies Road 393110 1351 5 LT3A 311 0.2000 0 1274 0 1 0 28 1 1245 10.8100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 0041968587D 0 0 0 0 0 0 0 0 0 0 Shahanajunnisa,W/O MOHAMADSHAFFIVULLA, NEW SANTHE MAIDAN Venkateshwara Takies Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601970 6586954000 36413 P USHA W/O M R RAGHAVENDRA MEDEHALLI - 393110 341 5 LT3A 311 1 0 4293 80 1 0 3 1 3466 26.5300 0 0 800 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006736176 0 0 0 0 0 0 0 0 0 0 P USHA W/O M R RAGHAVENDRA,MEDEHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601860 6344164000 19826 MD.JAKEER - - - 393110 1271 5 LT3A 311 0.2400 0 545 6 1 0 3 1 1519 13.1100 0 0 630 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006736403 0 0 0 0 0 0 0 0 0 0 MD.JAKEER,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601948 5992164000 11461 B. NAGEENDRAPPA - - - 393110 301 5 LT3A 311 0.1200 0 293 12 1 0 3 1 649 4.6500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 111114948143 0 0 0 0 0 0 0 0 0 0 B. NAGEENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601933 5913164000 7378 G.RAJASHEKARAPPA - - - 393110 681 5 LT3A 311 0.1600 0 1079 30 1 0 3 0.8500 918 6.5600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 67399283 0 0 0 0 0 0 0 0 0 0 G.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601899 5818954000 38315 SUMITRAMMA BAMBU BAJAR BEHIND M H ROAD 393110 111 5 LT3A 311 0.5000 0 885 44 1 0 3 0 2366 18.2000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001059754 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,BAMBU BAJAR BEHIND M H ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601865 5741122426 P6005 K S Venkatesh babu s o K M Shrinivasa shetty MEDEHALLY ROAD 393110 45 5 LT3A 311 8 0 26969 306 1 0 3 0.9200 0 15.8400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 C541450 0 0 0 2 0 0 0 0 0 0 K S Venkatesh babu s o K M Shrinivasa shetty,MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601868 5734164000 21090 MD.SHAFIULLA - - - 393110 171 5 LT3A 311 0.2400 0 10 3 1 0 3 1 1376 12.0400 0 0 580 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100006739514D 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601888 5223164000 28326 . MIGADDR 28326 393110 31 5 LT3A 311 0.2400 0 3366 18 1 0 3 1 1913 16.2000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006739710 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 28326 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601883 5026306708 55275 K S Venkatesh babu s o K M Shrinivasa shetty MEDEHALLY ROAD 1 393110 80 5 LT3A 311 2 0 4166 0 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006738141 0 0 0 0 0 0 0 0 0 0 K S Venkatesh babu s o K M Shrinivasa shetty,MEDEHALLY ROAD 1 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601871 4913164000 7528 A. NAGESH RAO MIGADDR 7528 393110 1041 5 LT3A 311 0.4400 0 428 50 1 0 3 1 0 0 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E5670916089 0 0 0 0 0 0 0 0 0 0 A. NAGESH RAO,MIGADDR 7528 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602019 4734164000 12190 H.SOMANATHA - - - 393110 1111 5 LT3A 311 0.1200 0 133 2 1 0 3 1 225 1.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100001054079D 0 0 0 0 0 0 0 0 0 0 H.SOMANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601917 4685309635 67118 PRIYA ALEX PRIVATE BUSS STAND OPPO MEDEHALLI ROAD CHITRADURGA 2 393110 0 5 LT3A 311 1 0 47 7 1 0 3 1 619 4.9300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 111121223409 0 0 0 0 0 0 0 0 0 0 PRIYA ALEX,PRIVATE BUSS STAND OPPO MEDEHALLI ROAD CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601901 4599060095 62006 Ms RELIANCE JIO INFOCOMM LTD MEDEHALLI ROAD,CHITRADURGA 393110 40 5 LT3A 311 2 0 5860 107 1 0 3 1 7 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 111113758777 0 0 0 0 0 0 0 0 0 0 Ms RELIANCE JIO INFOCOMM LTD,MEDEHALLI ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601959 4556954000 35517 Y.L.SRINIVASA MIGADDR 35517 393110 401 5 LT3A 311 0.4800 0 826 8 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006732198 0 0 0 0 0 0 0 0 0 0 Y.L.SRINIVASA,MIGADDR 35517 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601897 4292164000 16971 M.S. NAGARAJ - - - 393110 631 5 LT3A 311 4.5500 0 3944 278 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 100006732166D 0 0 0 0 0 0 0 0 0 0 M.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601954 4273475000 45344 Y L SRINIVAS S/O L N LAXMIPATHI SHATTY NEAR BAMBU BAJAR M H ROAD 393110 21 5 LT3A 311 2 0 392 0 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100004607361 0 0 0 0 0 0 0 0 0 0 Y L SRINIVAS S/O L N LAXMIPATHI SHATTY,NEAR BAMBU BAJAR M H ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601866 4223164000 9726 B.K.RAJASHEKARAPPA - - - 393110 161 5 LT3A 311 0.1600 0 1310 4 1 0 3 1 84 95.7700 0 0 0 3931 2025-10-05 0 0 0 2024-04-05 3 0 0 0 0 14008221 0 9999999 111114049051 0 0 0 0 0 0 0 0 0 0 B.K.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 -212 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601987 4042967518 67117 PRIYA ALEX PRIVATE BUSS STAND OPPO MEDEHALLI ROAD CHITRADURGA 1 393110 0 5 LT3A 311 1 0 228 22 1 0 3 1 832 6.4100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 111121223410 0 0 0 0 0 0 0 0 0 0 PRIYA ALEX,PRIVATE BUSS STAND OPPO MEDEHALLI ROAD CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601964 3934039500 46056 T K Meera w/o Ashwatha narayana shetty NEAR VENKATESHWARA TALKIES medehally road 393110 561 5 LT3A 311 1 0 28 0 1 0 3 1 1008 8.6000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 100004607562D 0 0 0 0 0 0 0 0 0 0 T K Meera w/o Ashwatha narayana shetty,NEAR VENKATESHWARA TALKIES medehally road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601993 3832253518 P6425 M R SANJEEVA SEETY M H ROAD CTA 393110 100 5 LT3A 311 6 0 3883 58 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 100000 C908858 0 0 0 1 0 0 0 0 0 0 M R SANJEEVA SEETY,M H ROAD CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602018 3725954000 35516 Y.L.VENKATESH MIGADDR 35516 393110 381 5 LT3A 311 0.4800 0 925 44 1 0 3 1 3653 30.7900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 111114690197 0 0 0 0 0 0 0 0 0 0 Y.L.VENKATESH,MIGADDR 35516 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601895 3590275000 45345 Y L VENKATESH S/O L N LAXMIPATHI SHATTY NEAR BAMBU BAJAR M H ROAD 393110 1 5 LT3A 311 2 0 15153 261 1 0 3 0 0 0 0 0 5340 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 100004608040 0 0 0 0 0 0 0 0 0 0 Y L VENKATESH S/O L N LAXMIPATHI SHATTY,NEAR BAMBU BAJAR M H ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601982 3329430932 55277 K S Venkatesh babu s o K M Shrinivasa shetty MEDEHALLY ROAD 2 393110 15 5 LT3A 311 1 0 124 0 1 0 3 1 1210 10.4800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006734797 0 0 0 0 0 0 0 0 0 0 K S Venkatesh babu s o K M Shrinivasa shetty,MEDEHALLY ROAD 2 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602020 3223164000 9366 MD.HUSSAIN - - - 393110 41 5 LT3A 311 0.1800 0 43 0 1 0 3 1 -12 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006733937 0 0 0 0 0 0 0 0 0 0 MD.HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601891 3123164000 2326 S. SUMA - - - 393110 771 5 LT3A 311 0.1200 0 5310 40 1 0 3 0 340 1.6300 0 0 700 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001058900 0 0 0 0 0 0 0 0 0 0 S. SUMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601962 2979954000 3785 A THIPPESWAMY S/O ARVANTIGE CHENNAPPA - 393110 971 5 LT3A 311 0.1800 0 423 18 1 0 3 1 1635 13.7500 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111114690196 0 0 0 0 0 0 0 0 1 0 A THIPPESWAMY,S/O ARVANTIGE CHENNAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601910 2361164000 14006 D. NARAYANAMURTHY - - - 393110 431 5 LT3A 311 0.1600 0 3732 78 1 0 3 1 0 3.4700 0 0 1590 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006727157 0 0 0 1 0 0 0 0 0 0 D. NARAYANAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602004 2223164000 24932 SRIMATHI GOWRAMMA - - - 393110 901 5 LT3A 311 0.6400 0 2485 98 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 111113468552 0 0 0 0 0 0 0 0 0 0 SRIMATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601864 2203164000 10928 ANUSUYA W/O R. SRINIVASA - - - 393110 331 5 LT3A 311 0.3200 0 4262 27 1 0 3 1 1743 14.2700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006727959 0 0 0 0 0 0 0 0 0 0 ANUSUYA W/O R. SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601983 2025734474 46057 T K Meera w/o Ashwatha narayanashetty NEAR VENKATESHWARA TALKIES Medehally road 393110 581 5 LT3A 311 5 0 2077 43 1 0 3 0.9700 0 14.0200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 0 7834956 0 0 0 0 0 0 0 0 0 0 T K Meera w/o Ashwatha narayanashetty,NEAR VENKATESHWARA TALKIES Medehally road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601985 2023164000 24840 D.A.SATHYANARAYANA - - - 393110 851 5 LT3A 311 2 0 1779 76 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 100006728211D 0 0 0 0 0 0 0 0 0 0 D.A.SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601984 2017509000 46595 H LATHA BAMBOO BAZAR 393110 1401 5 LT3A 311 0.2400 0 899 3 1 0 3 0 940 7.7900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100004604298 0 0 0 0 0 0 0 0 0 0 H LATHA,BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601927 1660587230 67116 PRIYA ALEX PRIVATE BUSS STAND OPPO MEDEHALLI ROAD CHITRADURGA 393110 0 5 LT3A 311 2 0 2201 82 1 0 3 1 2312 16.6100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 111121223408 0 0 0 0 0 0 0 0 0 0 PRIYA ALEX,PRIVATE BUSS STAND OPPO MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601873 1492164000 21075 DR. ANGENAPPA - - - 393110 671 5 LT3A 311 0.2400 0 6539 33 1 0 3 0 -6 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001062922 0 0 0 0 0 0 0 0 0 0 DR. ANGENAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601999 1203164000 21260 B.A. RANGANATHA - - - 393110 601 5 LT3A 311 0.2400 0 968 4 1 0 3 0 250 1.2200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001074225 0 0 0 0 0 0 0 0 0 0 B.A. RANGANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601856 1193954000 30361 S SUMA MEDEHALLI ROAD - 393110 181 5 LT3A 311 2 0 4 0 1 0 28 1 48 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 0 111125803559 0 0 0 0 0 0 0 0 0 0 S SUMA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601862 1089532564 P6426 M R SANJEEVA SEETY M H ROAD CTA 393110 30 5 LT3A 311 6 0 196 2 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 100000 111110338989 0 0 0 1 0 0 0 0 0 0 M R SANJEEVA SEETY,M H ROAD CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602016 0903164000 17448 D.R.GOWRAMMA - - - 393110 891 5 LT3A 311 0.6400 0 608 0 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001069555 0 0 0 0 0 0 0 0 0 0 D.R.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602010 0803382195 46060 Subramanya s/o B Narayana NEAR VENKATESHWARA TALKIES Medehally road 393110 591 5 LT3A 311 1 0 37011 208 1 0 3 0 8401 68.6300 0 0 2310 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.2310 (ignore if paid) 0 0 100004602249 0 0 0 0 0 0 0 0 0 0 Subramanya s/o B Narayana,NEAR VENKATESHWARA TALKIES Medehally road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602011 0509329000 47231 MAKHBOOL JAN W/O MD SHAFI NEW SANTHE MAIDANA 393110 5 5 LT3A 311 0.2400 0 93 0 1 0 28 0 649 5.2300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100004602757 0 0 0 0 0 0 0 0 0 0 MAKHBOOL JAN W/O MD SHAFI,NEW SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602008 0103164000 6185 SUBRAMANYA S/O NARAYANA - 393110 491 5 LT3A 311 2 0 9943 32 1 0 3 1 2638 21.6900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006726476 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,S/O NARAYANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601875 0086954000 36769 JAGADEESH MEDEHALLI ROAD - 393110 271 5 LT3A 311 0.2400 0 1692 34 1 0 3 1 820 5.7400 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111114320616 0 0 0 0 0 0 0 0 0 0 JAGADEESH,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601896 9882164000 P2205 S. REKHA W/O G.R. RANGANATHA MIGADDR P2205 393110 311 5 LT1 211 0 1 13331 126 1 0 3 0 0 0 0 0 1270 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001065100 0 0 0 0 0 0 0 0 0 0 S. REKHA W/O G.R. RANGANATHA,MIGADDR P2205 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602021 9787854000 24880 SUNITHAMMA - - - 393110 411 5 LT1 211 0.1200 0 8642 101 1 0 3 0 1089 9.7300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001056726 0 0 0 0 0 0 0 0 0 0 SUNITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 41.9900 52 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601956 9223164000 19804 MAHAMAD - - - 393110 1251 5 LT1 211 0.2800 0 14984 87 1 0 3 0 3 0 0 0 1350 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001089090 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 100.0900 110 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601932 9123164000 7529 MAHAMAD HUSEN - - - 393110 91 5 LT1 211 0.2000 0 6238 68 1 0 3 1 4 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 10000 111111950847 0 0 0 0 0 0 0 0 0 0 MAHAMAD HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 95.8800 105 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602007 9087754000 40293 LAKSHMAMMA VENKATESHWARA TALKIES ROAD - 393110 1301 5 LT1 211 0.0400 0 3375 13 1 0 3 0 -19 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 9999999 100001063664 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,VENKATESHWARA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601881 9080854000 16084 DURGAPPA - - - 393110 521 5 LT1 211 0.1200 0 3243 49 1 0 3 1 -71 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 999999 100006969180 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 43.3100 53 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601876 9044164000 22077 MAHAMAD JAKIR - - - 393110 1241 5 LT1 211 0.2800 0 4866 24 1 0 3 1 -65 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000846690 0 0 0 0 0 0 0 0 0 0 MAHAMAD JAKIR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601938 8992164000 17168 MASJID E QUBA - - - 393110 281 5 LT1 211 6 0 34070 181 1 0 3 1 -31 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007280073 0 0 0 1 0 0 0 0 0 0 MASJID E QUBA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601977 8918954000 38317 SUMITRAMMA BAMBU BAJAR BEHIND M H ROAD 393110 131 5 LT1 211 1 0 139 51 1 0 3 0.9600 761 3.6400 0 0 300 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 70350944 0 0 0 2 0 0 0 0 0 0 SUMITRAMMA,BAMBU BAJAR BEHIND M H ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 28.5200 39 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601916 8734164000 12689 GOVINDASWAMY - - - 393110 1181 5 LT1 211 0.1600 0 106 0 1 0 28 1 3834 32.4300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007278137 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602013 8590644000 15205 SATTAR KHAN MIGADDR 15205 393110 1331 5 LT1 211 0.2000 0 7919 70 1 0 3 1 -56 0 0 0 800 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000802984 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,MIGADDR 15205 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 0 0 0 0 0 0 74.8800 82 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601858 8364164000 27865 SADIQ - - - 393110 101 5 LT1 211 0.4800 0 3552 42 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 100000 100001076268A 0 0 0 0 0 0 0 0 0 0 SADIQ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 15.8700 26 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601859 8356854000 16077 VENKATESHA - - - 393110 391 5 LT1 211 0.1200 0 3277 47 1 0 3 0.9600 82 1 0 0 720 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 BC2875330 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873341 0 0 0 0 BC2875330 1 0 0 0 0 0 75 83 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601884 8281388931 52744 M R Sanjeeva shetty S O LATE M RAJAPPA SHETTY 2 Behind Bamboo bazar 393110 75 5 LT1 211 2 0 4075 48 1 0 3 1 695 6.5000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 100007222152 0 0 0 1 0 0 0 0 0 0 M R Sanjeeva shetty,S O LATE M RAJAPPA SHETTY 2 Behind Bamboo bazar 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 27.5200 38 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601943 8223164000 28514 MAHAMAD SHAFI - - - 393110 1191 5 LT1 211 0.2400 0 37 0 1 0 28 1 -61 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 111113740581 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601968 8123164000 6127 GOUSAPIR - - - 393110 1221 5 LT1 211 0.1600 0 13365 121 1 0 3 0 1237 9.1200 0 0 1760 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001083937 0 0 0 0 0 0 0 0 0 0 GOUSAPIR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 87.6100 96 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601939 8092164000 35955 VIJAYALAKSHMAMMA M.H.ROAD - 393110 251 5 LT1 211 0.5000 0 8050 50 1 0 3 0 -211 0 0 0 280 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001085801 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,M.H.ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602015 7982164000 24754 JAMIATH AHLE HADEES - - - 393110 221 5 LT1 211 5 0 3776 428 1 0 3 0.9600 0 7.8900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 1000000 69985754 0 0 0 5 0 0 0 0 0 0 JAMIATH AHLE HADEES,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417601872 7956854000 8058 MAHAMAD GOS - - - 393110 1341 5 LT1 211 0.2000 0 450 55 1 0 3 1 200 1.4600 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E6474530640 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOS,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 27.3600 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601928 7944164000 6128 YOUSEF SBA - - - 393110 1201 5 LT1 211 0.1600 0 0 0 1 0 28 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 9999999 110000855167D 0 0 0 0 0 0 0 0 0 0 YOUSEF SBA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 2.0600 12 2025-09-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601915 7293954000 30173 E. NEGAPPA MEDEHALLI ROAD - 393110 1091 5 LT1 211 1 0 2782 70 1 0 3 1 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000863298 0 0 0 0 0 0 0 0 0 0 E. NEGAPPA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601976 7280491570 45816 Sayed Waseem s/o sayed Ameer NEAR KHUBA MASJID M H road 393110 231 5 LT1 211 2 0 16275 82 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008221 0 100000 100004612627 0 0 0 0 0 0 0 0 0 0 Sayed Waseem s/o sayed Ameer,NEAR KHUBA MASJID M H road 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 56.7800 62 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417601906 7218854000 21491 SALMA - - - 393110 0 5 LT1 211 0.2000 0 6312 60 1 0 3 1 -1 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008221 0 99999 110000854748 0 0 0 0 0 0 0 0 0 0 SALMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873310 0 0 0 0 1 0 0 0 0 0 37.4600 47 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0