1417605190 1026196674 ACSL62508 COMISSIONER NAGARA SABHE VASAVI MAHAL ROAD CHITRADURGA 393108 1 5 1LT6B-M 621 5 0 2640 37 10 0 3 1 15987 280.8200 0 0 0 3931 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008209 0 100000 111115067433 0 0 0 1 0 0 0 0 0 0 COMISSIONER NAGARA SABHE,VASAVI MAHAL 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 1417605095 9525064000 P2786 MAMTHAZBANU W/O AMANULLA - 393108 26 5 LT5 511 0 5 9 0 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 100007050061D 0 0 0 1 0 0 0 0 1 0 MAMTHAZBANU,W/O AMANULLA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605153 3938064000 24981 MUMTHAJ BHANU - - - 393108 25 5 LT1 211 1 0 786 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 14008209 0 9999999 100001058464 0 0 0 0 0 0 0 0 0 0 MUMTHAJ BHANU,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605192 1011690372 52536 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 5 SBM road 393108 46 5 LT3A 311 0.5000 0 22 0 1 0 3 0.8900 663 5.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BC2048366 0 0 0 1 0 0 0 0 0 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 5 SBM road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605170 2330866564 52535 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 2 SBM road 393108 45 5 LT3A 311 0.5000 0 2087 56 1 0 3 0.9000 2139 16.3800 0 0 940 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC2048365 0 0 0 0 0 0 0 0 0 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 2 SBM road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605092 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 0 704 5.2400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BC2048364 0 0 0 1 0 0 0 0 0 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 3 SBM road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605117 3194484635 52532 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 1 SBM road 393108 43 5 LT3A 311 0.5000 0 1879 15 1 0 3 0.9800 675 4.8800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BC2048362 0 0 0 0 0 0 0 0 0 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 1 SBM road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605162 5472643147 52533 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA 4 SBM road 393108 42 5 LT3A 311 0.5000 0 3056 37 1 0 3 0.9900 2813 23.7000 0 0 630 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC2048363 0 0 0 0 0 0 0 0 0 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA 4 SBM road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605150 4570690907 48719 Heerachand s/o Parkash chand SAHUKRA VEERABHADRAPPA LAYOUT 1 P B Road 393108 0 5 LT3A 311 4 0 381 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 14008209 0 999999 111116080172 0 0 0 1 0 0 0 0 0 0 Heerachand s/o Parkash chand,SAHUKRA VEERABHADRAPPA LAYOUT 1 P B Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605046 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 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605124 0145257759 48718 Heerachand s/o Parkash chand SAHUKRA VEERABHADRAPPA LAYOUT P B Road 393108 32 5 LT3A 311 14 0 29290 64 1 0 3 1 -6 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 2947408645D 0 0 0 1 0 0 0 0 0 0 Heerachand s/o Parkash chand,SAHUKRA VEERABHADRAPPA LAYOUT P B Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605165 6490571289 P5319 Rathi devi W O PARASMAL 1 Veerabhadrappa compund 393108 34 5 LT1 211 3 0 156 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 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 2025-10-05 0 10000851314 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 1417605030 3907064000 P1012 T.G. NARENDRANATH - - - 393108 11 5 LT3A 311 0.7500 0 711 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 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 2025-10-05 0 10000851314 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 1417605146 8017064000 12145 T.G. NARENDRANATH CTA CTA 393108 3 5 LT3A 311 15 0 39848 878 1 0 3 0.9400 0 0 0 0 4520 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 E127478 0 0 0 8 0 0 0 0 0 0 T.G. NARENDRANATH,CTA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605218 5879954000 43114 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 186 5 LT3A 311 3 0 17465 243 1 0 3 0.9900 0 9.6000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605186 1307064000 19286 M.K. MKBOOLKHAN - - - 393108 63 5 LT3A 311 0.2000 0 2061 22 1 0 3 1 822 5.8100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006792110 0 0 0 1 0 0 0 0 0 0 M.K. MKBOOLKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605105 1448064000 19285 M.K.MARYALKHAN MIGADDR 19285 393108 62 5 LT3A 311 0.2000 0 1837 0 1 0 3 1 3582 32.5400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006792120 0 0 0 1 0 0 0 0 0 0 M.K.MARYALKHAN,MIGADDR 19285 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605196 2838064000 17106 M.K.MUKBALKHAN - - - 393108 58 5 LT3A 311 0.2000 0 3193 0 1 0 3 1 3083 27.9100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006787530 0 0 0 1 0 0 0 0 0 0 M.K.MUKBALKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605193 6065064000 AEH662 C.H. CHANDRSHEKHR - - - 393108 0 5 LT1 211 5 0 14083 108 1 0 3 0 0 0 0 0 2570 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605131 9735064000 P1539 C.H.CHANDRASHAKARAIAH - - - 393108 122 5 LT1 211 0.7500 0 1200 10 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605183 2005954000 34621 K.R.SRINIVAS CTA - 393108 71 5 LT3A 311 0.5000 0 5424 47 1 0 3 0 0 4.8900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001077306 0 0 0 0 0 0 0 0 0 0 K.R.SRINIVAS,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605032 4215954000 34620 K.R.SRINIVAS CTA - 393108 134 5 LT3A 311 1 0 5732 90 1 0 3 1 0 3.3200 0 0 330 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 K.R.SRINIVAS,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605210 7067291154 59226 Y S ANATHAKRISHNA NEAR BASAVESHWARA THEATER 393108 0 5 LT1 211 1 0 6640 105 1 0 3 0.8500 0 1.7400 0 0 2140 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 BC2968683 0 0 0 1 0 0 0 0 0 0 Y S ANATHAKRISHNA,NEAR BASAVESHWARA THEATER 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605211 1914954000 35072 Y.S.ANANTHA KRISHNA SHETT CTA - 393108 137 5 LT3A 311 2 0 13613 204 1 0 3 0 2194 10.5800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605137 0914954000 AEH8039 Y.S.ANATHA KRISHNA SHETTI CTA - 393108 136 5 LT1 211 3 0 26731 191 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605127 2772954000 ACSL27 COMMISSIONER CMC CTA PATERE JAYANNA TC MASDI NEAR - 393108 10004 5 1LT6B-M 621 6.2700 0 1898 3 10 0 3 0.4800 9487 84.4300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 BD1087123 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,PATERE JAYANNA TC MASDI NEAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851196 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 1417605104 5714954000 34724 BHAVR SINGH C/O VIJAY SINGH VEERA SAVARKAR ROAD VASAVI MAHAL PARALLEL ROAD 393108 141 5 LT3A 311 5 0 37255 75 1 0 3 0.9800 0 2.2000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605129 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 13360 128 1 0 3 0 3440 24.5000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605076 6635064000 4228 D.R. MANJUNATH - - - 393108 140 5 LT3A 311 0.2000 0 10883 0 1 0 3 1 216 1.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006785703 0 0 0 1 0 0 0 0 0 0 D.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605116 3186064000 4227 D.R. MANJUNATH - - - 393108 139 5 LT3A 311 0.2800 0 819 0 1 0 3 1 217 1.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006800321 0 0 0 1 0 0 0 0 0 0 D.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605121 0835064000 P223 D.R.MANJUNATHA CTA - 393108 145 5 LT3A 311 3 0 13777 91 1 0 3 1 1552 7.5400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006794150 0 0 0 1 0 0 0 0 0 0 D.R.MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605219 0707064000 4230 D.R. MANJUNATH - - - 393108 148 5 LT3A 311 0.2000 0 15847 125 1 0 3 0 1259 6.0700 0 0 3710 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605114 1165064000 AEH371 MARALU SIDDAPPA - - - 393108 150 5 LT3A 311 1 0 7722 27 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605123 0165064000 AEH2559 S.BASAPPA - - - 393108 152 5 LT3A 311 2.9800 0 25738 360 1 0 3 0 0 4.1400 0 0 18180 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605122 0135064000 P738 T.V. PRANESH RAGHVENDRA PRINTING PRESS - 393108 153 5 LT5 511 0 3 20100 81 1 0 3 0 0 16.7200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605201 1217064000 6356 M. VEERABHADRAPPA CTA - 393108 157 5 LT3A 311 0.1200 0 2121 22 1 0 3 1 0 0 0 0 600 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 M. VEERABHADRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605083 7117064000 11799 V. JAYASWAMY - - - 393108 160 5 LT3A 311 0.2000 0 10256 105 1 0 3 1 0 1 0 0 400 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 V. JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605187 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 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008209 0 1000000 111111828940 0 0 0 1 0 0 0 1 0 0 R P PRASAHANTH,VASAVI MAHAL ROAD1 0 0 0 0 0 0 0 0 2025-10-05 0 10032341696 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 1417605061 0966875245 MS60390 R P PRASAHANTH VASAVI MAHAL ROAD2 393108 0 5 LT3A 311 13 0 2458 0 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 1000000 E020408 0 0 0 1 0 0 0 0 0 0 R P PRASAHANTH,VASAVI MAHAL ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 10032341696 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 1417605180 7704954000 32048 M.RAJESH KUMAR BIN MUNNA LAL - 393108 22 5 LT3A 311 1 0 3215 39 1 0 3 1 407 1.9900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006788693 0 0 0 1 0 0 0 0 0 0 M.RAJESH KUMAR,BIN MUNNA LAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605156 7804954000 32049 M.RAJESH KUMAR BIN MUNNA LAL - 393108 21 5 LT3A 311 1 0 9076 27 1 0 3 0 457 2.2300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605106 6904954000 32047 M.RAJESH KUMAR BIN B. MUNNALAL - 393108 1 5 LT3A 311 8 0 51165 100 1 0 3 0.7500 5863 38.3900 0 0 22570 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.22570 (ignore if paid) 0 9999999 E025873 0 0 0 3 0 0 0 0 1 0 M.RAJESH KUMAR,BIN B. MUNNALAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605077 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 3225 16.1300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 1000000 1E2079095358 0 0 0 1 0 0 0 0 0 0 KHURSHEED KHANUM WO R SYED GHOUSE,VASAVI MHAL 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 1417605051 4418954000 38322 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 18 5 LT3A 311 2 0 2260 14 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605064 3618954000 38324 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 19 5 LT3A 311 7 0 3487 37 1 0 3 0.9800 3680 26.7300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 D631769 0 0 0 2 0 0 0 0 0 0 C G ANILRAJ,VASAVIMAHAL ROAD CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605031 2618954000 38323 C G ANILRAJ VASAVIMAHAL ROAD CTA 393108 20 5 LT3A 311 10 0 117174 810 1 0 3 0 0 37.6400 0 0 680 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605221 3224954000 35312 S.V.SHIVA SHANKAR CTA - 393108 16 5 LT3A 311 3 0 8328 72 1 0 3 1 3817 29.8400 0 0 1540 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006800147 0 0 0 1 0 0 0 0 0 0 S.V.SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605167 1814954000 35311 S.V.SHIVA SHANKAR CTA - 393108 15 5 LT3A 311 2 0 14963 137 1 0 3 0.9000 4465 33.7700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BD0851685 0 0 0 1 0 0 0 0 0 0 S.V.SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605208 1605954000 35310 S.V.SHIVA SHANKAR CTA - 393108 14 5 LT3A 311 2 0 21373 98 1 0 3 0 3816 29.7500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605155 6217064000 15567 VEENA RANI W/O GULSHAN LAL - - - 393108 26 5 LT3A 311 1.4000 0 20545 297 1 0 3 0.9600 0 0 0 0 2640 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 BD1056714 0 0 0 2 0 0 0 0 0 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605152 7217064000 15400 VEENA RANI W/O GULSHAN LAL - - - 393108 25 5 LT3A 311 3 0 2715 223 1 0 3 0.9200 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 10000 67491385 0 0 0 1 0 0 0 0 0 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605134 8217064000 16289 S.V.SHIVASHANKAR - - - 393108 34 5 LT3A 311 0.3600 0 5969 36 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 100000 100001053829 0 0 0 0 0 0 0 0 0 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605033 0679954000 42951 S V SHIVASHANKAR VASAVI MAHAL ROAD - 393108 33 5 LT3A 311 0.2400 0 14021 57 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605163 9117064000 16291 S.V.SHIVASHANKAR - - - 393108 32 5 LT3A 311 0.3600 0 6292 0 1 0 3 0 1909 16.9800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605059 3117064000 16290 S.V.SHIVASHNKAR - - - 393108 30 5 LT3A 311 0.3600 0 25172 286 1 0 3 0 5517 38.5500 0 0 5690 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 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 2025-10-05 0 10000851855 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 1417605195 2117064000 16293 S.V.SHIVASHANKAR - - - 393108 29 5 LT3A 311 0.3600 0 10218 86 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605168 1117064000 16294 S.V.SHIVASHANKAR - - - 393108 28 5 LT3A 311 1.3600 0 20952 68 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006792748 0 0 0 1 0 0 0 0 0 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605132 5117064000 11610 R.K.SATHYANARANASHETTY - - - 393108 7 5 LT3A 311 2.8000 0 14700 194 1 0 3 1 2211 32.8000 0 0 0 3931 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008209 0 999999 100006802088 0 0 0 1 0 0 0 0 0 0 R.K.SATHYANARANASHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605049 6035064000 6533 S.L. SHARABHALINGA SHETTY - - - 393108 6 5 LT3A 311 3.9600 0 23962 249 1 0 3 0 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BC1971112 0 0 0 1 0 0 0 0 0 0 S.L. SHARABHALINGA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605074 3807064000 6534 S.L. GOPALAKRISHNA SHETTY - - - 393108 3 5 LT3A 311 5.8000 0 30346 317 1 0 3 1 0 0 0 0 4430 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4430 (ignore if paid) 0 999999 100006800165 0 0 0 1 0 0 0 0 0 0 S.L. GOPALAKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605164 9707064000 8878 S.N. MANJUNATH - - - 393108 2 5 LT3A 311 5 0 17882 462 1 0 3 0.9900 5051 24.3600 0 0 760 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 S.N. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605025 4707064000 18935 S.N. BHARATHALAXHMI RAGHAVENDRA MUSIC CENTRE NEAR VASAVI MAHAL ROAD 393108 4 5 LT3A 311 26 0 28526 347 10 0 3 0.9500 0 37.3100 0 0 45410 3931 2025-10-05 0 0 0 2025-09-05 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 29761 1 0 S.N. BHARATHALAXHMI,RAGHAVENDRA MUSIC CENTRE NEAR VASAVI MAHAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605154 9838064000 7033 K.N.JAYALAKSHMY - - - 393108 165 5 LT1 211 0.4000 0 4853 21 1 0 3 1 558 7.6900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 99999 111000147488 0 0 0 1 0 0 0 0 0 0 K.N.JAYALAKSHMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605108 5088244000 29445 M.A. SANTHOSH BABU MIGADDR 29445 393108 0 5 LT3A 311 2 0 3934 30 1 0 3 0.9800 0 2.6700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BD0858938 0 0 0 0 0 0 0 0 0 0 M.A. SANTHOSH BABU,MIGADDR 29445 0 0 0 0 0 0 0 0 2025-10-05 0 10000873432 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 1417605141 4248064000 12916 MD YAYATH - - - 393108 167 5 LT3A 311 0.4000 0 8670 45 1 0 3 0 1826 14.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605099 1248064000 12914 MD YAYATH - - - 393108 168 5 LT3A 311 0.3200 0 1536 7 1 0 3 0 0 6.5200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605115 0048064000 12915 MD YAYATH - - - 393108 172 5 LT3A 311 0.4000 0 1068 46 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 14008209 0 1000000 68244444 0 0 0 1 0 0 0 0 0 0 MD YAYATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605044 9048064000 12913 MD RAFFI - - - 393108 171 5 LT3A 311 0.3200 0 7451 56 1 0 3 0 0 0 0 0 790 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605016 3403954000 P1163 PRABHUDEEVAIAH CTA - 393108 174 5 LT5 511 3 0 29010 187 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605182 8718954000 MS37727 S N GIRISH VASAVI MAHAL ROAD - 393108 178 5 LT3A 311 15 0 67 2 10 0 3 0.9200 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 10000 7840159 0 0 0 1 0 0 0 0 0 0 S N GIRISH,VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851320 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 1417605177 0217064000 23170 S.K.SRINIVAS SHETTY - - - 393108 120 5 LT3A 311 6 0 20174 231 1 0 3 0.9600 0 3.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 C524889 0 0 0 3 0 0 0 0 0 0 S.K.SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605181 7707064000 23125 S.K.SRINIVAS SHETTY - - - 393108 116 5 LT3A 311 6 0 29441 240 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 C524888 0 0 0 2 0 0 0 0 0 0 S.K.SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605067 8065064000 AEH6670 SHREENIVAS REDDY CTA - 393108 119 5 LT3A 311 3 0 7046 14 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605050 7048064000 27667 DADAPEER - - - 393108 182 5 LT3A 311 0.2400 0 6600 104 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605113 9148064000 5506 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 181 5 LT3A 311 0.2000 0 422 3 1 0 3 0.9500 246 1.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BD0878769 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 2025-10-05 0 10000851314 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 1417605172 0222155384 60383 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA 393108 0 5 LT3A 311 7 0 43578 691 1 0 3 0.9800 0 0 0 0 8070 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.8070 (ignore if paid) 0 1000000 E025874 0 0 0 5 0 0 0 0 0 0 KHADHAR MOHEEDDIN,OPP VASAVIMAHAL CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000851196 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 1417605026 6348064000 26791 REHAMATHULLA - - - 393108 67 5 LT3A 311 0.4800 0 3150 31 1 0 3 1 1435 11.3100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006785402 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605055 0965002641 P5278 MOHAMMED SADIQ SO ABDUL JABBAR SAB S O ABDUL KHUDDUS Near maton market 393108 67 5 LT3A 311 2 0 16792 121 1 0 3 1 9673 83.2300 0 0 4930 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112783987 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ SO ABDUL JABBAR SAB,S O ABDUL KHUDDUS Near maton market 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605065 9248064000 7155 M.K.RAHAMATHULLAKHAN - - - 393108 64 5 LT3A 311 0.2000 0 714 9 1 0 3 0.9300 881 6.9400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 BD1011557 0 0 0 0 0 0 0 0 0 0 M.K.RAHAMATHULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605042 6838064000 17107 M.K.MUKBALKHAN - - - 393108 59 5 LT3A 311 0.2000 0 176 3 1 0 3 0.9900 4040 36.4800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 BD1056715 0 0 0 0 0 0 0 0 0 0 M.K.MUKBALKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605159 2938064000 17105 M.K.MAKBAL KJHAN - - - 393108 57 5 LT3A 311 0.2000 0 13546 39 1 0 3 0 1084 7.7500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001082328 0 0 0 0 0 0 0 0 0 0 M.K.MAKBAL KJHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605034 3205954000 34689 SMT.KHURSHEED KHANAM CTA - 393108 54 5 LT3A 311 2 0 43 0 1 0 3 1 1343 10.4600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 10000 111111945328 0 0 0 1 0 0 0 0 1 0 SMT.KHURSHEED KHANAM,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605019 2705954000 34248 KHURSHED KHANAM CTA - 393108 50 5 LT3A 311 5 0 50893 220 1 0 3 0 5989 42.1100 0 0 410 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605173 1505954000 34247 KHURSHED KHANAM CTA - 393108 49 5 LT3A 311 0.4800 0 13410 124 1 0 3 0 1363 6.5500 0 0 860 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605194 1838064000 17103 M.K.MAKBAL KHAN - - - 393108 55 5 LT3A 311 0.2000 0 2766 22 1 0 3 0.9900 332 1.6200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BD0930247 0 0 0 0 0 0 0 0 0 0 M.K.MAKBAL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605140 8605954000 34250 KHURSHED KHANAM CTA - 393108 52 5 LT3A 311 0.4800 0 4392 60 1 0 3 0.9700 2196 16.7100 0 0 1510 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605220 5348064000 20073 MOHAMMED IRFAN ULLA S/O SAMI ULLA - - - 393108 36 5 LT3A 311 0.1200 0 203 5 1 0 3 0.9700 258 1.2600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 BD1056716 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN ULLA S/O SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605081 0348064000 14578 NOORJAHN MIGADDR 14578 393108 34 5 LT1 211 0.2400 0 4349 0 1 0 3 0 58 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605215 0114954000 32223 PYARIMA W\O M.SHARIFFSAB - 393108 33 5 LT1 211 0.4800 0 4367 40 1 0 3 0.6900 0 1.1300 0 0 730 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605041 3307064000 20697 ABDUL KHAN - - - 393108 37 5 LT1 211 2 0 4341 31 1 0 3 0 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 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 1417605185 4658064000 5722 MOHRUDDHEEN - - - 393108 0 5 LT1 211 0.2000 0 19260 176 1 0 3 0 3408 46.9900 0 0 210 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000852582 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605082 3689954000 45160 VAJEER HORAPETY - 393108 195 5 LT1 211 1 0 16296 122 1 0 3 0 262 1.2400 0 0 1200 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605139 6414954000 32511 ABDUL WAED S/O EBRAHIM SAB - 393108 29 5 LT1 211 2 0 11096 129 1 0 3 1 2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 99999 110000922522 0 0 0 1 0 0 0 0 0 0 ABDUL WAED,S/O EBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605079 1776089721 60378 ALLA BAKSHI BASAVESHWARA THEATER ROAD CHITRADURGA 393108 0 5 LT1 211 1 0 6240 76 1 0 3 0.9800 118 0 0 0 2480 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 BC3049426 0 0 0 2 0 0 0 0 0 0 ALLA BAKSHI,BASAVESHWARA THEATER ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10002014444 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605128 6804954000 32129 THERABI CTA - 393108 23 5 LT1 211 0.3600 0 4403 93 1 0 3 0 2282 18.2200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001066410 0 0 0 0 0 0 0 0 0 0 THERABI,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 21.8300 32 2025-04-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605169 2307064000 23900 ABIBULLA KHAN - - - 393108 21 5 LT3A 311 3.2400 0 3110 20 1 0 3 0 6103 53.0100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605176 3448064000 23587 ABIBULLAKHAN - - - 393108 20 5 LT3A 311 0.2400 0 5362 30 1 0 3 1 1431 11.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006800017 0 0 0 1 0 0 0 0 0 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605040 1494119340 TP15702 NASREEN TAJ WO LATE DADAPEER HORAPETE 393108 0 5 1LT7A 710 1 0 136 7 1 0 3 0.9300 0 15.7500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 100000 69961990 0 0 0 1 0 0 0 0 1 0 NASREEN TAJ WO LATE DADAPEER,HORAPETE 0 0 0 0 0 0 0 0 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 1 0 0 0 1417605097 8738064000 5781 M. AALI - - - 393108 39 5 LT1 211 0.2400 0 12185 76 1 0 3 0 166 1.5800 0 0 1160 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001082765 0 0 0 0 0 0 0 0 0 0 M. AALI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605017 2404172470 48502 Athaullakhan s/o Hussainkhan BASAVESHWARA TAKIES ROAD Chitradurga 393108 41 5 LT1 211 2 0 14164 63 1 0 3 1 131 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 99999 111115693107 0 0 0 1 0 0 0 0 0 0 Athaullakhan s/o Hussainkhan,BASAVESHWARA TAKIES ROAD Chitradurga 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605072 3993954000 31793 ATHAULLA KHAN CTA - 393108 40 5 LT1 211 0.2400 0 8187 15 1 0 3 0 761 5.9700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001082590 0 0 0 0 0 0 0 0 0 0 ATHAULLA KHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605147 9904954000 32851 ATTHAULLA KHAN S\O HUSSAIN KHAN - 393108 47 5 LT3A 311 0.2400 0 827 2 1 0 3 1 709 5.6600 0 0 240 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006798855 0 0 0 1 0 0 0 0 0 0 ATTHAULLA KHAN,S\O HUSSAIN KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605029 2514954000 31736 ATHULLA KHAN S/0 K.HUSSEN KHAN - 393108 46 5 LT3A 311 0.2400 0 2147 2 1 0 3 0 220 1.1000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001071934 0 0 0 0 0 0 0 0 0 0 ATHULLA KHAN,S/0 K.HUSSEN KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605070 5838064000 23590 ABIBULLAKHAN - - - 393108 42 5 LT3A 311 0.2400 0 1656 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 14008209 0 9999999 100001067806 0 0 0 0 0 0 0 0 0 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605058 3105954000 34799 HABEEBULLAKHAN CTA - 393108 17 5 LT2 221 4 0 38795 250 1 0 3 1 0 28.4000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605057 6238954000 39480 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 18 5 LT1 211 2 0 11962 49 1 0 3 0 0 6.7800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001056794 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN,HORAPETE K H K COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605175 5248064000 23588 ABIBULLAKHAN - - - 393108 13 5 LT3A 311 0.2400 0 8240 88 1 0 3 1 0 2.7300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006801819 0 0 0 1 0 0 0 0 0 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605063 8648064000 21810 ABIBULLA SAB MIGADDR 21810 393108 12 5 LT3A 311 2 0 41540 431 1 0 3 1 0 6.7900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605145 9625064000 P2802 SRIDHAR OFFSET PRINTERS BASAVESHWARA TALKIES ROAD - 393108 10 5 LT5 511 0 4 3776 52 1 0 3 0.8700 0 4.6700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605205 1703954000 31259 ATHAULLA KHAN CTA - 393108 45 5 LT3A 311 0.2400 0 5711 28 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605138 0938064000 24358 ABIBULLAKHAN - - - 393108 41 5 LT3A 311 0.2400 0 2292 16 1 0 3 0 709 5.1000 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001087955 0 0 0 0 0 0 0 0 0 0 ABIBULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605202 2538954000 AEH8431 HABIBULLA KHAN HORAPETE - 393108 19 5 LT1 211 3 0 34763 165 1 0 3 0 0 15.7500 0 0 5370 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605157 7814954000 34796 HABEEBULLAKHAN CTA - 393108 14 5 LT3A 311 0.4800 0 1375 9 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605024 4714954000 34797 HABEEBULLAKHAN CTA - 393108 15 5 LT3A 311 0.7200 0 2153 10 1 0 3 0 290 1.4100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605062 6224954000 34798 HABEEBULLA KHAN CTA - 393108 16 5 LT3A 311 0.7200 0 6153 28 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605091 8348064000 24509 EZAZKHAN - - - 393108 7 5 LT3A 311 1 0 15498 75 1 0 3 0.9700 0 4.4300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BD0874271 0 0 0 1 0 0 0 0 0 0 EZAZKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605100 9348064000 24511 EZAZKHAN CTA - 393108 9 5 LT3A 311 0.4800 0 1 0 1 0 3 1 0 1.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 1000000 67493698 0 0 0 1 0 0 0 0 0 0 EZAZKHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605213 4838064000 24510 EZAZKHAN - - - 393108 8 5 LT3A 311 0.4800 0 43 0 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BD0878770 0 0 0 1 0 0 0 0 0 0 EZAZKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605214 3438954000 39690 M PARVEEZ MUTTON MARKET ROAD - 393108 179 5 LT3A 311 2 0 34535 1 1 0 3 0 -488 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605178 3348064000 15377 K.M.SUNDAR RAO - - - 393108 164 5 LT3A 311 0.2400 0 5910 70 1 0 3 1 0 1.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006800006 0 0 0 1 0 0 0 0 0 0 K.M.SUNDAR RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605066 9969954000 43117 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 189 5 LT3A 311 0.2400 0 1842 1 1 0 3 0 -1 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001062101 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605142 9938064000 17108 M.K.MEKBALKHAN - - - 393108 60 5 LT3A 311 0.2000 0 1253 13 1 0 3 1 659 4.7200 0 0 910 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006794049 0 0 0 1 0 0 0 0 0 0 M.K.MEKBALKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605160 9718954000 MS37728 S N GIRISH VASAVI MAHAL ROAD - 393108 176 5 LT3A 311 22 0 8616 105 10 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 3695192 0 0 0 1 0 0 0 0 0 0 S N GIRISH,VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851320 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 1417605151 9643460528 50152 Rathi devi W O PARASMAL 5 Veerabhadrappa compund 393108 40 5 LT3A 311 1 0 2089 0 1 0 3 1 0 1.7900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 111113026359 0 0 0 1 0 0 0 0 0 0 Rathi devi,W O PARASMAL 5 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605144 9607064000 4690 M. VEERABHADRAPPA - - - 393108 154 5 LT3A 311 0.3200 0 2183 12 1 0 3 0 -1445 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605217 9314954000 32850 ATHAULLA KHAN S\O HUSSAIN KHAN - 393108 48 5 LT3A 311 0.2400 0 3576 36 1 0 3 0 1023 7.4900 0 0 240 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605069 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 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 111112674264 0 0 0 1 0 0 0 0 0 0 Rathi devi,W O PARASMAL 7 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605143 9217064000 5834 R.K.SATHYNARAYANASHETTY - - - 393108 93 5 LT3A 311 20 0 160875 1134 1 0 3 0 0 12.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851345 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 1417605161 9115643871 50149 Rathi devi W O PARASMAL 3 Veerabhadrappa compund 393108 36 5 LT3A 311 1 0 8286 91 1 0 3 1 2083 14.6800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 111112893823 0 0 0 1 0 0 0 0 0 0 Rathi devi,W O PARASMAL 3 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605071 8881129000 47252 R SHIVAKUMAR S/O RAMACHANDRAPPA BASAVESHWARA TALKIES ROAD 393108 0 5 LT3A 311 23 0 14215 287 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 E075478 0 0 0 4 0 0 0 0 0 0 R SHIVAKUMAR S/O RAMACHANDRAPPA,BASAVESHWARA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605126 8838064000 14385 MD YAYATH - - - 393108 169 5 LT3A 311 0.4000 0 16594 41 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605149 8807064000 22844 V.RAGHU - - - 393108 126 5 LT3A 311 1 0 2488 10 1 0 3 0 272 1.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605073 8682954000 25292 UMESH CTA - 393108 155 5 LT3A 311 0.5000 0 13158 46 1 0 3 0 -2 1.9900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605136 8607064000 19578 V. UMESH - - - 393108 156 5 LT3A 311 0.9600 0 3395 6 1 0 3 0 802 6.4400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001072192 0 0 0 0 0 0 0 0 0 0 V. UMESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605045 8148064000 5505 MOHAMMED PARVEEZ .M S/O MOHAMMED DASTAGIR SAB CTA - 393108 180 5 LT3A 311 2 0 16111 22 1 0 3 0 0 4.0700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605130 8117064000 11800 V. JAYASWAMY - - - 393108 159 5 LT3A 311 2 0 12635 60 1 0 3 1 0 1.2400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006791553 0 0 0 1 0 0 0 0 0 0 V. JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605107 7721285186 57643 V UMESH BEHIND VASAVI MALL 393108 0 5 LT3A 311 1 0 5001 59 1 0 3 0.9100 709 3.4400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BC2688025 0 0 0 1 0 0 0 0 0 0 V UMESH,BEHIND VASAVI MALL 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 BC2688025 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 1417605021 7558897297 50154 Rathi devi W O PARASMAL 4 Veerabhadrappa compund 393108 39 5 LT3A 311 1 0 9116 23 1 0 3 1 0 0 0 0 1400 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111112781042 0 0 0 1 0 0 0 0 0 0 Rathi devi,W O PARASMAL 4 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605075 7238954000 39481 HABIBULLA KHAN HORAPETE K H K COMPLEX 393108 22 5 LT3A 311 0.5000 0 2020 0 1 0 3 0 1085 9.2700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001047588 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN,HORAPETE K H K COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605035 7148064000 7645 SIRAJUDDIN M B S/O MOHAMMED BASHA SAB - - - 393108 183 5 LT3A 311 2 0 4254 86 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 BD0930241 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN M B S/O MOHAMMED BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605209 7065064000 4691 M. VEERABHADRAPPA - - - 393108 158 5 LT3A 311 0.3200 0 4424 47 1 0 3 1 0 2.6700 0 0 1120 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 M. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605125 7017064000 11609 R.K.SATHYANARAYANASHETY CTA - 393108 8 5 LT3A 311 0.1600 0 1990 21 1 0 3 1 333 4.8800 0 0 0 3931 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008209 0 999999 100007219640 0 0 0 1 0 0 0 0 0 0 R.K.SATHYANARAYANASHETY,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 BD0930246 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 1417605198 6879954000 43115 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 187 5 LT3A 311 0.2400 0 11509 173 1 0 3 0 0 5.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605119 6707064000 23124 S.K.SRINIVAS SHETTY - - - 393108 118 5 LT3A 311 2 0 9242 12 1 0 3 0 1056 7.6800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605133 5989230940 50150 Rathi devi W O PARASMAL 6 Veerabhadrappa compund 393108 38 5 LT3A 311 1 0 52 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 14008209 0 999999 111112786321 0 0 0 1 0 0 0 0 0 0 Rathi devi,W O PARASMAL 6 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605048 5217064000 9049 T.V.NANJUNDA SHEETY CTA - 393108 24 5 LT3A 311 6 0 47597 542 1 0 3 1 0 0 0 0 1660 3931 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100006801946 0 0 0 3 0 0 0 0 0 0 T.V.NANJUNDA SHEETY,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605094 4879954000 43113 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 185 5 LT3A 311 0.2400 0 654 1 1 0 3 1 -2 1 0 0 460 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605047 4807064000 18347 S.L. SHARABHALINGA SHETTY - - - 393108 5 5 LT3A 311 5 0 5307 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 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 2025-10-05 0 10000851855 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 1417605052 4414954000 34619 K.R SRINIVASA CTA - 393108 133 5 LT3A 311 4 0 6328 13 1 0 3 0 0 3.5300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605102 4186064000 14828 S.N. MANJUNATHA SHETTY CTA - 393108 143 5 LT3A 311 14.2500 0 87439 651 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605027 4117064000 16292 S.V.SHIVASHANKAR - - - 393108 31 5 LT3A 311 1.3200 0 26129 211 1 0 3 1 0 2.6400 0 0 999 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605089 4088244000 29446 SHRINIVAS SETTY S S/O SADASHIVA SETTY MIGADDR 29446 393108 0 5 LT3A 311 1 0 9 0 1 0 3 1 649 5.2300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 100006732393D 0 0 0 1 0 0 0 0 0 0 SHRINIVAS SETTY S S/O SADASHIVA SETTY,MIGADDR 29446 0 0 0 0 0 0 0 0 2025-10-05 0 10000873432 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 1417605088 4065064000 4688 MARULASIDDAPPA CTA - 393108 151 5 LT3A 311 0.4000 0 9088 168 1 0 3 0 3018 21.2100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605043 3305954000 P3598 S.K.VISHNU CTA CTA 393108 163 5 LT3A 311 25 0 28947 237 10 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001072632 0 0 0 0 0 0 0 0 0 0 S.K.VISHNU,CTA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605037 3217064000 23126 SRINIVAS SHETTY - - - 393108 117 5 LT3A 311 12 0 24406 392 1 0 3 0.9400 5993 29.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 C524890 0 0 0 4 0 0 0 0 0 0 SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605158 2761053030 52531 Prasident Shri S S M mattha SHRI SHIVAYOUGI SIDDARAMESHWARA MATTHA SBM road 393108 41 5 LT3A 311 0.5000 0 8719 57 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006798840 0 0 0 1 0 0 0 0 0 0 Prasident Shri S S M mattha,SHRI SHIVAYOUGI SIDDARAMESHWARA MATTHA SBM road 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 BC2048361 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 1417605023 2708875252 MS60391 R P PRASAHANTH VASAVI MAHAL ROAD3 393108 0 5 LT3A 311 5 0 7121 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 14008209 0 1000000 111111828942 0 0 0 1 0 0 0 0 0 0 R P PRASAHANTH,VASAVI MAHAL ROAD3 0 0 0 0 0 0 0 0 2025-10-05 0 10032341696 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 1417605179 2625064000 P3050 ARYA VESHAYA SAGHA CTA - 393108 92 5 LT3A 311 17 0 76758 1753 1 0 3 1 0 18.8600 0 0 16290 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.16290 (ignore if paid) 0 9999999 111114519205 0 0 0 4 0 0 0 0 0 0 ARYA VESHAYA SAGHA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851345 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 1417605028 2505954000 34249 KHURSHED KHANAM CTA - 393108 51 5 LT3A 311 0.4800 0 1 0 1 0 3 1 695 5.6600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 111113565224 0 0 0 1 0 0 0 0 0 0 KHURSHED KHANAM,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605120 2248064000 2181 UMME SALMA W/O ATHA UR RAHAMAN - - - 393108 166 5 LT3A 311 2.1800 0 18344 344 1 0 3 1 0 7.2500 0 0 3420 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 100006788440 0 0 0 1 0 0 0 0 0 0 UMME SALMA W/O ATHA UR RAHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605204 2217064000 4299 D.R. MANJUNATH - - - 393108 144 5 LT3A 311 3 0 18795 123 1 0 3 0 1678 8.1400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605080 2179954000 43120 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 192 5 LT3A 311 0.2400 0 6119 0 1 0 3 0 216 1.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001075005 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605110 2165064000 AEH2558 S. BASAPPA - - - 393108 149 5 LT3A 311 2.9800 0 10837 206 1 0 3 0 0 2.2100 0 0 7170 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605020 2091147068 65403 K R GOPALAKRISHNA SETTY BASAVESHWARA THEATRE ROAD 393108 0 5 LT3A 311 1 0 1268 51 1 0 3 0.9700 1375 9.7400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 100000 BD1163270 0 0 0 0 0 0 0 0 0 0 K R GOPALAKRISHNA SETTY,BASAVESHWARA THEATRE ROAD 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 1 0 0 0 1417605184 2017064000 8271 SYEEDSATTAR - - - 393108 127 5 LT3A 311 0.0800 0 155 8 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 0 67490937 0 0 0 0 0 0 0 0 0 0 SYEEDSATTAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605207 1903954000 31260 ATHAULLA KHAN CTA - 393108 44 5 LT3A 311 0.2400 0 3762 20 1 0 3 1 390 1.9200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006792740 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605085 1855064000 15566 VEENA RANI W/O GULSHAN LAL - - - 393108 27 5 LT3A 311 1.4000 0 16450 1 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 0 9999999 100001086160 0 0 0 0 0 0 0 0 0 0 VEENA RANI W/O GULSHAN LAL,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605087 1846372607 60384 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA1 393108 0 5 LT3A 311 2 0 10 0 1 0 3 0 891 6.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 100000 BC3063835 0 0 0 1 0 0 0 0 0 0 KHADHAR MOHEEDDIN,OPP VASAVIMAHAL CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-05 0 10000851196 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 1417605203 1707064000 4229 D.R. MANJUNATH - - - 393108 147 5 LT3A 311 0.2000 0 8915 22 1 0 3 0 784 3.7900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605206 1705954000 34246 KHURSHED KHANAM J N KOTE - 393108 194 5 LT3A 311 0.4800 0 8546 119 1 0 3 0 1284 6.1900 0 0 1470 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 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 1417605171 1514485816 50153 Rathi devi W O PARASMAL 2 Veerabhadrappa compund 393108 35 5 LT3A 311 1 0 150 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 14008209 0 999999 111113023778 0 0 0 1 0 0 0 0 0 0 Rathi devi,W O PARASMAL 2 Veerabhadrappa compund 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605188 1317064000 24036 CHANDRASHAKARIAH - - - 393108 121 5 LT3A 311 0.2000 0 15186 98 1 0 3 0 2117 15.1300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 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 1417605199 1224954000 34622 K.R.SRINIVAS CTA - 393108 135 5 LT3A 311 0.5000 0 644 10 1 0 3 1 0 1.4100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006789714 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVAS,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605018 1179954000 43119 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 191 5 LT3A 311 0.2400 0 2956 8 1 0 3 0 0 0 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001067065 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605084 1148064000 19287 M.K.MARYALKHAN - - - 393108 61 5 LT3A 311 0.2000 0 1 0 1 0 3 1 3665 33.3200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 111113565223 0 0 0 1 0 0 0 0 0 0 M.K.MARYALKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605191 1135064000 P1005 P. SHANTHAKUMAR GUPTHA CTA - 393108 91 5 LT3A 311 8.7500 0 63488 920 1 0 3 0 0 8.0900 0 0 1840 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851345 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 1417605054 0959954000 40624 M PARVEEZ MATAN MARKET ROAD - 393108 193 5 LT3A 311 6 0 36318 501 1 0 3 0.9900 0 22.1300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 D619466 0 0 0 3 0 0 0 0 0 0 M PARVEEZ,MATAN MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605118 0838064000 17104 M,K.MAKBAL KHAN - - - 393108 56 5 LT3A 311 0.2000 0 3596 13 1 0 3 1 1917 16.5000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100006789866 0 0 0 1 0 0 0 0 0 0 M,K.MAKBAL KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605216 0818954000 MS37729 S N GIRISH VASAVI MAHAL ROAD - 393108 177 5 LT3A 311 3 0 52565 318 1 0 3 0 0 0 0 0 560 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 ASD to be paid:Rs.560 (ignore if paid) 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 2025-10-05 0 10000851320 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 1417605103 0448064000 12952 M.PALLAYYA CTA - 393108 65 5 LT3A 311 0.1600 0 1309 27 1 0 3 0.9100 2345 19.8600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 BD1133028 0 0 0 0 0 0 0 0 0 0 M.PALLAYYA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605096 0248064000 14386 MD YAYATH - - - 393108 170 5 LT3A 311 0.4000 0 508 0 1 0 3 0 2615 23.5600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605038 0179954000 43118 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 190 5 LT3A 311 0.2400 0 1990 14 1 0 3 0 0 18.7100 0 0 830 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008209 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001073718 0 0 0 0 0 0 0 0 0 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605098 8735064000 P491 V.RAGHU - - - 393108 125 5 LT1 211 0.7500 0 651 0 1 0 3 1 0 0 0 0 460 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605148 8003954000 29996 MOHAMMED GHOUSE S/O RAAZ ALI - 393108 30 5 LT1 211 1 0 6800 0 1 0 3 1 -67 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100007219631 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O RAAZ ALI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605022 7776339007 57887 ABDUL WAHEED so IBRAHIM SAB HORAPETE ANJUMAN ROAD 393108 21 5 LT1 211 2 0 12899 154 1 0 3 0.9300 59 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605111 7735064000 P287 KARYADARSHI ARYA VYSYA SANGA - - - 393108 9 5 LT1 211 6 0 27036 254 1 0 3 1 0 2.7000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 999999 100001054810D 0 0 0 2 0 0 0 0 0 0 KARYADARSHI ARYA VYSYA SANGA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605053 6248064000 7105 RAHAMATH ULLA KHAN - - - 393108 35 5 LT1 211 0.3200 0 2028 72 1 0 3 0.8500 287 2.6300 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67399962 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 72.6100 80 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417605060 6227923967 50355 Vazeer S O NABEESAB Horapete 393108 28 5 LT1 211 1 0 8706 2 1 0 3 1 145 2 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 99999 110000914680 0 0 0 1 0 0 0 0 0 0 Vazeer,S O NABEESAB Horapete 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605078 5638188375 50148 Rathi devi W O PARASMAL Veerabhadrappa compund 393108 0 5 LT1 211 2 0 920 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 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 2025-10-05 0 10000851314 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 1417605135 5165064000 7018 SECRETARY - - VASAVI MAHAL ROAD - 393108 10 5 LT1 211 1.5000 0 3046 96 1 0 3 0.8400 0 1.4800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 9999999 7828996 0 0 0 4 0 0 0 0 0 0 SECRETARY,- - VASAVI MAHAL ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 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 1417605166 5065064000 AEH646 V.RAGHU - - - 393108 124 5 LT1 211 5 0 19522 116 1 0 3 0 4 0 0 0 1600 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605109 4165064000 7019 SECRETARY - - - 393108 11 5 LT1 211 0.8000 0 28891 183 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605112 3165064000 7020 SECRETARY - - - 393108 12 5 LT1 211 0.3600 0 14469 0 1 0 3 0 -508 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605189 2855064000 6895 SECRETARY - - - 393108 13 5 LT1 211 0.8400 0 13840 53 1 0 3 1 -25 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 99999 111000248466 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851855 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605093 2048064000 AEH4104 RAHMANKHAN - - - 393108 38 5 LT1 211 3 0 13634 0 1 0 3 0 -121 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605197 1938064000 16486 VAJID - - - 393108 27 5 LT1 211 2 0 32350 85 1 0 3 0 1873 12.6500 0 0 740 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 237.0800 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 1417605039 0789954000 44812 M G USMAN HORAPETE - 393108 196 5 LT1 211 1 0 7257 33 1 0 3 0 -138 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605086 0561254000 15526 RAHAMATH ULLA KHAN - - - 393108 0 5 LT1 211 0.1200 0 3927 26 1 0 3 1 -29 0 0 0 540 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851314 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417605101 2692736444 60385 KHADHAR MOHEEDDIN OPP VASAVIMAHAL CHITRADURGA2 393108 0 5 LT1 211 1 0 526 0 1 0 3 0 300 2.1300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 100000 BC3063836 0 0 0 1 0 0 0 0 0 0 KHADHAR MOHEEDDIN,OPP VASAVIMAHAL CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-05 0 10000851196 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 1417605068 8048064000 13208 PRABHUVAIHA - - - 393108 173 5 LT3A 311 1 0 607 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 14008209 0 999999 100006791855 0 0 0 1 0 0 0 0 0 0 PRABHUVAIHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605212 7879954000 43116 T.G. NARENDRANATH BASAVESHWARA TALKIES - 393108 188 5 LT3A 311 2 0 5373 117 1 0 3 1 0 33.5600 0 0 1240 3931 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14008209 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111114248552 0 0 0 1 0 0 0 0 1 0 T.G. NARENDRANATH,BASAVESHWARA TALKIES - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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 1417605056 7838064000 16576 MOHAMMED SADIQ SO ABDUL JABBAR SAB - - - 393108 66 5 LT3A 311 0.1600 0 2136 95 1 0 3 0.9900 8864 77.6800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008209 0 0 BD1162722 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ SO ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851314 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