1459382998 5192254000 8512 BASAVARAJ - - - 393108 87 11 LT3A 311 0.2000 0 466 0 1 0 28 1 0 17.1600 0 0 810 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006881894 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382999 0851254000 14323 BASAVARAJ - - - 393108 84 11 LT3A 311 0.1600 0 2758 0 1 0 28 0 0 10.1400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001049274 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383000 5092254000 26444 SHAFEEULLA - - - 393108 30 11 LT3A 311 3 0 18795 109 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001061814 0 0 0 0 0 0 0 0 0 0 SHAFEEULLA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383001 1851254000 15272 KHALID AHAMED - - - 393108 135 11 LT3A 311 0.2400 0 5925 72 1 0 3 0 1528 13.1900 0 0 4280 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100001068526 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383003 8851254000 4565 B.NAGARAJ - - - 393108 0 11 LT3A 311 0.2500 0 2369 13 1 0 3 1 3448 30.9600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100001062550AD 0 0 0 1 0 0 0 0 1 0 B.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383004 1061254000 17778 H.ASHOK - - - 393108 42 11 LT3A 311 0.2000 0 2210 15 1 0 3 0 2236 18.1400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001073326 0 0 0 0 0 0 0 0 0 0 H.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383006 3061254000 15273 KHALID AHAMED So MOHAMED AMEER - - - 393108 0 11 LT3A 311 0.2400 0 5084 22 1 0 3 0 542 9.1200 0 0 560 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001066087 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED So MOHAMED AMEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459383007 9951254000 10644 B.NAGARAJAPPA - - - 393108 117 11 LT3A 311 0.4800 0 3506 88 1 0 3 0 -6 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 100000 100001053945 0 0 0 0 0 0 0 0 0 0 B.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383008 3361254000 20053 M.K.REHAMAN - - - 393108 10 11 LT3A 311 0.2400 0 1940 7 1 0 3 0 261 1.3400 0 0 210 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001063852 0 0 0 0 0 0 0 0 0 0 M.K.REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383013 2851254000 4523 B. NAGARAJAPPA - - - 393108 115 11 LT3A 311 0.1500 0 3535 21 1 0 3 0 785 5.8300 0 0 570 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001051318 0 0 0 0 0 0 0 0 0 0 B. NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459383014 2051254000 43205 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT3A 311 1 0 916 7 1 0 3 0.9700 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BC2394373 0 0 0 0 0 0 0 0 1 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459383015 2361254000 7791 M.G.JABBAR - - - 393108 12 11 LT3A 311 0.2800 0 3840 10 1 0 28 0 1918 17.7300 0 0 220 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001076080 0 0 0 0 0 0 0 0 0 0 M.G.JABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383016 8318684371 51010 Masoodahamed S O MD AMEER Prassatalkies road 393108 0 11 LT3A 311 3 0 3469 189 1 0 3 0.9000 0 3.3100 0 0 710 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1953447 0 0 0 0 0 0 0 0 1 0 Masoodahamed,S O MD AMEER Prassatalkies road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459383019 0951254000 11638 T.S.PHAKEERAPPA - - - 393108 103 11 LT3A 311 0.1600 0 11175 50 1 0 3 0 0 2.9500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001048656 0 0 0 0 0 0 0 0 0 0 T.S.PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459383020 9251254000 34593 RASHEED BAIGUM CTA - 393108 125 11 LT3A 311 0.2400 0 6685 42 1 0 3 0 0 1.7300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001070167 0 0 0 0 0 0 0 0 0 0 RASHEED BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459383022 1951254000 11636 SRINIVASA - - - 393108 101 11 LT3A 311 2.8400 0 31676 422 1 0 3 0 3434 17.5300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001074688 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459383023 1361254000 18635 NIRAJBABU - - - 393108 48 11 LT3A 311 0.2000 0 3920 10 1 0 3 1 2356 21.5600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006886139 0 0 0 1 0 0 0 0 1 0 NIRAJBABU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383024 2472619000 46712 M SOUBHAGYAMMA OPP PRASANNA TALKIES 393108 0 11 LT3A 311 0.4800 0 2955 77 1 0 3 0 0 0 0 0 830 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004606677 0 0 0 0 0 0 0 0 0 0 M SOUBHAGYAMMA,OPP PRASANNA TALKIES 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383026 9061254000 21565 B.M.RAJANNA - - - 393108 95 11 LT3A 311 0.2400 0 739 3 1 0 28 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006875646 0 0 0 0 0 0 0 0 1 0 B.M.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383027 6651254000 30706 KHALID AHAMED CTA - 393108 136 11 LT3A 311 0.2400 0 507 1 1 0 3 0 -4 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001072671 0 0 0 0 0 0 0 0 0 0 KHALID AHAMED,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383028 8882254000 1133 HANUMANTHARAO - - - 393108 44 11 LT3A 311 0.1200 0 4421 24 1 0 3 0 2155 18.8500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001071944 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459383030 4192254000 14322 BASAVARAJ - - - 393108 90 11 LT3A 311 0.1600 0 2777 0 1 0 28 1 0 16.0400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006873348 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383032 8982254000 21772 TAJPEER - - - 393108 37 11 LT3A 311 0.4800 0 2855 37 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0878766 0 0 0 0 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459383033 8972254000 11586 BASAVARAJ CTA - 393108 88 11 LT3A 311 0.1000 0 7202 0 1 0 28 0 0 15.2600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001078117 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383034 9634075254 57480 IMRAN BAIG NEAR PRASANNA THEATER ROAD 393108 0 11 LT3A 311 1 0 3319 49 1 0 3 0.9700 634 3.2900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BC2677291 0 0 0 0 0 0 0 0 1 0 IMRAN BAIG,NEAR PRASANNA THEATER ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BC2677291 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459383039 1192254000 21769 TAJPEER - - - 393108 36 11 LT3A 311 0.4800 0 599 16 1 0 3 0.9700 366 1.8800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1051651 0 0 0 0 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459383041 1161254000 13821 KHALID PASHA SO ABDUL KAREEM SHAIK - - - 393108 120 11 LT3A 311 0.2400 0 3477 4 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0851689 0 0 0 1 0 0 0 0 1 0 KHALID PASHA SO ABDUL KAREEM SHAIK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459383043 7851254000 13822 KHALID PASHA SO ABDUL KAREEM SHAIK - - - 393108 118 11 LT3A 311 0.4800 0 4864 14 1 0 3 0 0 0 0 0 260 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001067866 0 0 0 0 0 0 0 0 0 0 KHALID PASHA SO ABDUL KAREEM SHAIK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383044 0351254000 34591 RASHEEDA BAIGUM CTA - 393108 126 11 LT3A 311 0.2400 0 7269 40 1 0 3 0 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001049470 0 0 0 0 0 0 0 0 0 0 RASHEEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459383045 6061254000 14684 AZAMATH UNNEESA - - - 393108 129 11 LT3A 311 0.2000 0 517 4 1 0 3 0 490 3.7000 0 0 710 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001062089 0 0 0 0 0 0 0 0 0 0 AZAMATH UNNEESA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459383046 0361254000 12287 SHEKHYDAR - - - 393108 17 11 LT3A 311 0.4800 0 1231 84 1 0 3 0.8500 0 6.9000 0 0 1210 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 67491399 0 0 0 2 0 0 0 0 1 0 SHEKHYDAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459383048 6251254000 34594 RASHEED BAIGUM CTA - 393108 124 11 LT3A 311 0.2400 0 5794 44 1 0 3 0 1180 8.7800 0 0 360 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001057709 0 0 0 0 0 0 0 0 0 0 RASHEED BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459383050 3682254000 6562 J.JAGANNA - - - 393108 38 11 LT3A 311 0.2400 0 3963 29 1 0 3 0 13705 247.2500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999 100001060516 0 0 0 0 0 0 0 0 0 0 J.JAGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383052 1251254000 34592 RASHEEDA BAIGUM CTA - 393108 127 11 LT3A 311 0.2400 0 1968 28 1 0 3 0.9900 407 2.0500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1070450 0 0 0 0 0 0 0 0 1 0 RASHEEDA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459383054 1261254000 11639 T.S PHAKEERAPPA - - - 393108 105 11 LT3A 311 0.1600 0 3679 55 1 0 3 1 0 1.1200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006874582 0 0 0 1 0 0 0 0 1 0 T.S PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383055 4982254000 12701 SIDDARAMAPPA - - - 393108 80 11 LT3A 311 0.2400 0 4156 9 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001080393 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459383057 8951254000 18670 T.S. PHAKEERAPPA PRASANNA TALKIS ROAD - 393108 0 11 LT3A 311 0.2000 0 2551 2 1 0 3 0 474 3.5600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999 100004617130 0 0 0 0 0 0 0 0 0 0 T.S. PHAKEERAPPA,PRASANNA TALKIS ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383058 2283205501 54267 S P Nagendra S O PRABHAKAR SHEREGAR Prasanna talkies road 393108 0 11 LT3A 311 1 0 2439 18 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BC2224183 0 0 0 0 0 0 0 0 1 0 S P Nagendra,S O PRABHAKAR SHEREGAR Prasanna talkies road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BC2224183 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459383059 2261254000 18621 T.S. PHAKEERAPPA - - - 393108 106 11 LT3A 311 0.2000 0 1339 10 1 0 3 1 309 1.5800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006872916 0 0 0 1 0 0 0 0 1 0 T.S. PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383061 3051254000 41370 SHARADAMMA HORAPET, - 393108 0 11 LT3A 311 0.2400 0 920 7 1 0 3 0 0 1.6400 0 0 840 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001059138 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HORAPET, - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383062 2951254000 19976 B.M. RAJANNA - - - 393108 96 11 LT3A 311 0.2400 0 5474 22 1 0 3 1 0 4.9100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006872908 0 0 0 1 0 0 0 0 1 0 B.M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383064 4061254000 25468 H.DEVANNA - - - 393108 111 11 LT3A 311 0.2400 0 2775 82 1 0 3 0 0 0 902 0 0 3931 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14008209 0 9999999 100001071412 0 0 0 0 0 0 0 0 0 0 H.DEVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383065 6982254000 6626 THIMMAREDDY - - - 393108 53 11 LT3A 311 0.2400 0 1270 3 1 0 3 0.7600 267 1.4900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999 BD1011558 0 0 0 0 0 0 0 0 1 0 THIMMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459383067 3161254000 6806 DR.R.RAMU PRASANNA TAKIES ROAD CTA 393108 59 11 LT3A 311 1.5000 0 636 9 1 5 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008209 0 99999 1E9435553969 0 0 0 1 0 0 0 0 1 0 DR.R.RAMU,PRASANNA TAKIES ROAD CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383068 8082254000 18633 GOWDRA SIDDAPPA CTA - 393108 50 11 LT3A 311 0.2000 0 3382 16 1 0 3 0 0 0 0 0 700 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001084379 0 0 0 0 0 0 0 0 0 0 GOWDRA SIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459383069 8192254000 P1954 K.R.HARISH CTA CTA 393108 104 11 LT3A 311 1 0 45770 183 1 0 3 0 0 8.2600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001074144 0 0 0 0 0 0 0 0 0 0 K.R.HARISH,CTA CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459383070 3151254000 38299 DR.RAMU PRASANNA TALKIES ROAD CTA 393108 60 11 LT3A 311 1 0 25 0 1 0 3 0.8700 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1133029 0 0 0 0 0 0 0 0 1 0 DR.RAMU,PRASANNA TALKIES ROAD CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459382919 6582254000 21989 DEVARAJAYA CTA CTA 393108 71 11 LT1 211 0.2400 0 6356 10 1 0 3 0 464 6.3800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001053848 0 0 0 0 0 0 0 0 0 0 DEVARAJAYA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459382920 4161254000 20930 A.T.APPANNAREDDY - - - 393108 56 11 LT1 211 0.2400 0 11970 0 1 0 28 0 5783 50.2000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001047997 0 0 0 0 0 0 0 0 0 0 A.T.APPANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382921 5361254000 18324 K.THIMMAPPA - - - 393108 75 11 LT1 211 0.2400 0 6212 41 1 0 3 0 -2 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001061886 0 0 0 0 0 0 0 0 0 0 K.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459382922 4361254000 25901 K.THIMMAPPA - - - 393108 74 11 LT1 211 0.9600 0 6948 36 1 0 3 0 -8 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001054404 0 0 0 0 0 0 0 0 0 0 K.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459382923 7092254000 AEH4065 DADAPEER - - - 393108 4 11 LT1 211 1 0 4856 60 1 0 3 0.6700 0 0 0 0 510 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BD1011142 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BD1011142 1 0 0 0 0 0 65 72 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459382925 6182254000 7088 R.B.NAGAPPA - - - 393108 39 11 LT1 211 0.2400 0 3694 0 1 0 28 0 -56 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001064791 0 0 0 0 0 0 0 0 0 0 R.B.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382926 5982254000 20282 SAROJAMMA CTA - 393108 47 11 LT1 211 0.2400 0 6172 47 1 0 3 0 1594 21.3600 0 0 580 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001063051 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382927 5261254000 20779 MOHAMMED PARVEEZ .M S/O MD. DASTAGEER - 393108 63 11 LT1 211 0.2400 0 5759 42 1 0 3 0 -31 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001051105 0 0 0 0 0 0 0 0 0 0 MOHAMMED PARVEEZ .M,S/O MD. DASTAGEER - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459382930 4782254000 7047 SEETAMMA - - - 393108 66 11 LT1 211 0.2400 0 1 0 1 0 28 1 4368 38.1100 0 0 440 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E4777779038 0 0 0 0 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382931 4461254000 4808 SYYADKHAN - - - 393108 32 11 LT1 211 0.4200 0 313 0 1 0 28 1 1211 10.7600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 111110373958D 0 0 0 0 0 0 0 0 0 0 SYYADKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382933 6882254000 AEH2989 PYARIJAN HUSEN - - - 393108 31 11 LT1 211 3 0 30 0 1 0 28 1 35 0 0 0 930 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111984397 0 0 0 0 0 0 0 0 0 0 PYARIJAN HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382935 0192254000 20281 SAROJAMMA CTA - 393108 46 11 LT1 211 0.2400 0 9513 42 1 0 3 0 -56 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001052718 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459382937 0082254000 17112 ABDULBASHIRSAB HORPETE - 393108 2 11 LT1 211 0.8000 0 6407 112 1 0 3 0.8400 385 1.9400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111111218847 0 0 0 1 0 0 0 0 0 0 ABDULBASHIRSAB,HORPETE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1459382939 5461254000 10994 SHABBIR - - - 393108 11 11 LT1 211 0.1600 0 365 2 1 0 3 0 1027 9.3500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001049856 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382940 5972254000 18089 DADAPEER - - - 393108 5 11 LT1 211 0.2000 0 2795 31 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1056167 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459382942 7882254000 23007 RAMESH CTA - 393108 45 11 LT1 211 0.4800 0 9607 148 1 0 3 0 0 9.0200 0 0 2430 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100001078224A 0 0 0 0 0 0 0 0 0 0 RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382945 6361254000 21375 ISMAIL ZABIULLA QURESHI S/O IBRAHIM QURESHI CTA - 393108 33 11 LT1 211 0.2400 0 9787 0 1 0 28 0 1312 14.7500 0 0 590 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001071306 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA QURESHI S/O IBRAHIM QURESHI,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382948 7972254000 8618 SAJIDA BHANU - - - 393108 73 11 LT1 211 0.1600 0 6591 22 1 0 28 0 0 1 0 0 340 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001056380 0 0 0 0 0 0 0 0 0 0 SAJIDA BHANU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382952 7782254000 29004 APPANNAREDDY - - - 393108 57 11 LT1 211 0.4800 0 7095 5 1 0 28 1 3886 35.9400 0 0 910 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110435450 0 0 0 0 0 0 0 0 0 0 APPANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382953 0051254000 43207 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT1 211 1 0 9829 119 1 0 3 0.8300 0 0 0 0 0 3931 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 2013-06-11 BC2394374 0 0 0 0 0 0 0 0 0 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BC2394374 1 0 0 0 0 0 100.6700 111 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459382956 0882254000 26501 ABDUL VAHEED MIGADDR 26501 393108 28 11 LT1 211 1 0 239 78 1 0 3 0.8500 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 999999 70350867 0 0 0 1 0 0 0 0 0 0 ABDUL VAHEED,MIGADDR 26501 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459382958 0883158433 61031 ASIFA BANU HORAPETE2 393108 0 11 LT1 211 2 0 4303 78 1 0 3 0.9200 36 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 BC3117257 0 0 0 1 0 0 0 0 0 0 ASIFA BANU,HORAPETE2 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459382959 9582254000 AEH911 R. KAMALAMMA - - - 393108 76 11 LT1 211 2 0 3182 2 1 0 28 1 -153 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111110346648 0 0 0 0 0 0 0 0 0 0 R. KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382960 9972254000 26982 T.KUMAR - - - 393108 77 11 LT1 211 0.4400 0 5851 77 1 0 3 0.9100 -5 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0878771 0 0 0 1 0 0 0 0 0 0 T.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459382963 0182254000 22410 MUBENA TAJ - - - 393108 18 11 LT1 211 0.4800 0 2188 45 1 0 3 0.8900 1 0 0 0 260 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67399967 0 0 0 0 0 0 0 0 0 0 MUBENA TAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459382971 9782254000 20493 FATHIMA MIGADDR 20493 393108 3 11 LT1 211 0.2400 0 3463 49 1 0 3 0.9900 -3 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0878768 0 0 0 1 0 0 0 0 0 0 FATHIMA,MIGADDR 20493 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BD0878768 1 0 0 0 0 0 32.4200 42 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459382973 9182254000 27670 SU BRAMANYA CTA CTA 393108 0 11 LT1 211 0.2400 0 96 0 1 0 3 1 2483 22.2800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1051654 0 0 0 1 0 0 0 0 0 0 SU BRAMANYA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459382974 1882254000 13188 M.D.SHEKABDUL - - - 393108 24 11 LT1 211 0.4800 0 6129 17 1 0 3 0.8800 -88 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0858690 0 0 0 0 0 0 0 0 0 0 M.D.SHEKABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BD0858690 1 0 0 0 0 0 50.4800 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459382977 1682254000 AEH5276 DILSHAD BEGUM W/O MOHAMED NOORULLA CTA - 393108 22 11 LT1 211 1 0 4963 129 1 0 3 0.8700 3 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 67399977 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W/O MOHAMED NOORULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459382980 0982254000 11592 H.HONNAPPA - - - 393108 78 11 LT1 211 0.1200 0 17393 120 1 0 3 0 -2 1 0 0 1870 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001066018 0 0 0 0 0 0 0 0 0 0 H.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459382987 0988154000 28675 S.VEERAPPA - - - 393108 0 11 LT1 211 1 0 3074 16 1 0 28 1 255 1.4200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111110327399 0 0 0 0 0 0 0 0 0 0 S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000855732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382990 9261254000 7040 MUBEENTAJ MIGADDR 7040 393108 21 11 LT1 211 0.2400 0 1685 15 1 0 3 0.7400 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0858687 0 0 0 1 0 0 0 0 0 0 MUBEENTAJ,MIGADDR 7040 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BD0858687 1 0 0 0 0 0 12 22 2025-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459382992 5651254000 30198 ABDUL GANI MIGADDR 30198 393108 6 11 LT1 211 0.2400 0 8337 9 1 0 3 0 322 2.4100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001069964 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,MIGADDR 30198 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382993 9461254000 2927 D.T.ANJANAPPA - - - 393108 300 11 LT1 211 0.1800 0 1697 1 1 0 3 1 2134 19.7000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111110435996 0 0 0 1 0 0 0 0 0 0 D.T.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382994 5951254000 12578 IKBALBASHA CTA - 393108 133 11 LT1 211 0.2400 0 11473 72 1 0 3 0 -2 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001061273 0 0 0 0 0 0 0 0 0 0 IKBALBASHA,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459382995 5941254000 42282 KHALID PASHA SO ABDUL KAREEM SHAIK PRASANNA ROAD - 393108 0 11 LT1 211 5 0 21415 17 1 0 3 0 0 0 0 0 10830 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.10830 (ignore if paid) 0 9999999 100001057968 0 0 0 0 0 0 0 0 0 0 KHALID PASHA SO ABDUL KAREEM SHAIK,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 405.0800 0 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382996 1092254000 14321 G.BASAVARAJ. - - - 393108 91 11 LT1 211 0.1600 0 24673 0 1 0 28 0 -180 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001059133 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJ.,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383005 3092254000 AEH3511 ABDUL VAJID - - - 393108 27 11 LT1 211 1 0 11129 38 1 0 3 1 -44 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111111182030 0 0 0 1 0 0 0 0 0 0 ABDUL VAJID,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383009 6092254000 11576 B.BASAVARAJ - - - 393108 79 11 LT1 211 0.2000 0 5925 7 1 0 28 0 -767 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001063433 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383010 2161254000 22735 ABDULVAJID CTA - 393108 26 11 LT1 211 0.2400 0 1796 24 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0878767 0 0 0 2 0 0 0 0 0 0 ABDULVAJID,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459383011 1051254000 43206 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT1 211 1 0 3316 51 1 0 3 0.9800 -345 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BC2394371 0 0 0 3 0 0 0 0 0 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1459383017 9851254000 3956 SIDDALINGAPPA - - - 393108 113 11 LT1 211 0.2400 0 7903 63 1 0 3 0 0 3.4500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001065968 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459383018 4882254000 15296 M.G.VENKATAREDDY - - - 393108 64 11 LT1 211 0.2400 0 6055 22 1 0 3 0 -24 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001071792 0 0 0 0 0 0 0 0 0 0 M.G.VENKATAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459383021 1763542580 P6788 ASIFA BANU HORAPETE1 393108 0 11 LT1 211 2 0 1266 12 1 0 3 0.9400 0 6.1300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 BC3117259 0 0 0 2 0 0 0 0 0 0 ASIFA BANU,HORAPETE1 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459383025 0251254000 37998 G SEYED NAYAZ S/SEYED GOUSE PRASANNA ROAD - 393108 132 11 LT1 211 1 0 18701 96 1 0 3 0 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001069020 0 0 0 0 0 0 0 0 0 0 G SEYED NAYAZ S/SEYED GOUSE,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383029 8982088591 66544 KHALID AHAMED PRASANNA THEATRE ROAD2 393108 0 11 LT1 211 1 0 1468 87 1 0 3 0.7900 704 4.8400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 67468450 0 0 0 1 0 0 0 0 0 0 KHALID AHAMED,PRASANNA THEATRE ROAD2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459383031 4342355000 45293 S DADAPEER S/O BASHA SAB ANJUMN ROAD HORAPET 393108 1 11 LT1 211 1 0 4158 144 1 0 3 0.9000 0 1 0 0 1330 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 67489536 0 0 0 2 0 0 0 0 0 0 S DADAPEER S/O BASHA SAB,ANJUMN ROAD HORAPET 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459383035 3882254000 6362 ABDUL WAHID S/O ABDUL BASHEER SAB - - - 393108 29 11 LT1 211 0.1600 0 13829 51 1 0 3 0 -209 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001066829 0 0 0 0 0 0 0 0 0 0 ABDUL WAHID S/O ABDUL BASHEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459383036 4718619000 46713 M SOUBHAGYAMMA OPP PRASANNA TALKIES 393108 0 11 LT1 211 2 0 5925 129 1 0 3 0.9300 0 0 0 0 510 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 67461448 0 0 0 2 0 0 0 0 0 0 M SOUBHAGYAMMA,OPP PRASANNA TALKIES 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 296.8300 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459383037 7649631957 59697 M D AFSAR PRASANNA THEATER ROAD CHITRADURGA 393108 0 11 LT1 211 2 0 19402 425 1 0 3 0.8100 2240 11.4400 0 0 6080 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.6080 (ignore if paid) 0 100000 BC2994562 0 0 0 2 0 0 0 0 0 0 M D AFSAR,PRASANNA THEATER ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 277.6700 0 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459383038 1182254000 8619 K.T. KRISHNAREDDY CTA - 393108 72 11 LT1 211 0.2400 0 2869 26 1 0 3 0.9800 329 1.8000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111111191865 0 0 0 1 0 0 0 0 0 0 K.T. KRISHNAREDDY,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383040 6461254000 1714 CHANNABASAPPA - - - 393108 58 11 LT1 211 0.2400 0 11334 34 1 0 3 0 -115 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001074008 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383042 8461254000 12086 A C MANJUNATH S/O CHANDRA CHAR A M - - - 393108 40 11 LT1 211 0.5200 0 5068 0 1 0 28 0 1 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001052068 0 0 0 0 0 0 0 0 0 0 A C MANJUNATH S/O CHANDRA CHAR A M,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383047 1582254000 13187 MUMATAZ ZAREENA W/O M D NAJABOUDULA MIGADDR 13187 393108 25 11 LT1 211 1 0 12517 150 1 0 3 1 169 0 0 0 1270 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110116539 0 0 0 1 0 0 0 0 0 0 MUMATAZ ZAREENA W/O M D NAJABOUDULA,MIGADDR 13187 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383049 3582254000 4059 HANUMAKKA - - - 393108 65 11 LT1 211 0.1800 0 3397 7 1 0 3 1 383 2.8500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111110377994 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383051 3724928687 69448 KAVYA G E PRASANNA TALKIES ROAD CHITRADURGA 393108 0 11 LT1 211 1 0 2712 81 1 0 3 0.8500 165 1 0 0 1180 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 68273813 0 0 0 1 0 0 0 0 0 0 KAVYA G E,PRASANNA TALKIES ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459383053 6851254000 11431 VIJAYAKUMARI CTA - 393108 100 11 LT1 211 0.1200 0 294 7 1 0 3 1 223 1.1400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111110110628 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383056 0682254000 AEH3325 Md. NAJUMADULLA MIGADDR AEH3325 393108 23 11 LT1 211 3 0 12252 98 1 0 3 0 2 5.5700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001075971 0 0 0 0 0 0 0 0 0 0 Md. NAJUMADULLA,MIGADDR AEH3325 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459383060 2543637252 61030 ASIFA BANU HORAPETE 393108 0 11 LT1 211 2 0 3026 50 1 0 3 0.9600 2 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 BC3117256 0 0 0 1 0 0 0 0 0 0 ASIFA BANU,HORAPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459383063 6282254000 25126 APPANNAREDDY - - - 393108 51 11 LT1 211 0.4800 0 11089 9 1 0 28 1 -235 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 111110200793 0 0 0 0 0 0 0 0 0 0 APPANNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383071 8092254000 27671 B.PRAKASH - - - 393108 89 11 LT1 211 0.2400 0 4962 0 1 0 28 1 0 6.4700 0 0 1630 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111114317415 0 0 0 0 0 0 0 0 0 0 B.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459383072 3461254000 23006 RAMESH CTA - 393108 0 11 LT1 211 0.4800 0 4397 68 1 0 3 0.9500 206 1.0400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BC2626054 0 0 0 1 0 0 0 0 0 0 RAMESH,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BC2626054 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459383073 2841254000 44483 SAJEEDABANU ANJUMAN ROAD - 393108 0 11 LT1 211 1 0 11539 58 1 0 3 0 -10 0 0 0 300 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004605630 0 0 0 0 0 0 0 0 0 0 SAJEEDABANU,ANJUMAN ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382918 7783952886 P5279 K B Basavaraj S O KATTIGEKAPPA Prasanna talkies road 393108 81 11 LT5 511 0 5 16728 52 1 0 3 0 -7695 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 999999 C0164356 0 0 0 0 0 0 0 0 1 0 K B Basavaraj,S O KATTIGEKAPPA Prasanna talkies road 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459383002 0222309646 P6393 DADA PEER HORAPETE NEAR MUTTON MARKET 393108 0 11 LT5 511 0 7.5000 6208 79 1 0 3 0.7200 -59 4.5400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 1000000 C919394 0 0 0 2 0 0 0 0 1 0 DADA PEER,HORAPETE NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459383012 9138294129 P7398 COMMISSIONER CMC NEAR PRASANNA TALKIES OPPOSITE PROVISION STORE 393108 0 11 1LT6A-M 611 9 0 21517 1220 1 0 3 0.5200 42738 341.5900 10389.0600 0 44310 3931 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008209 ASD to be paid:Rs.44310 (ignore if paid) 0 999999 111116555206D 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC,NEAR PRASANNA TALKIES OPPOSITE PROVISION STORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382928 4459589847 P7401 COMMISSIONER CMC CHITRADURGA PRASANNA TALKIES ROAD NEAR BESCOM CASH COUNTER 393108 0 11 1LT6A-M 611 9 0 5690 47 1 0 3 1 10243 89.7800 0 0 22410 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.22410 (ignore if paid) 0 10000 111116429181 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CHITRADURGA,PRASANNA TALKIES ROAD NEAR BESCOM CASH COUNTER 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459383066 6466643677 66540 MASUD AHAMED PRASANNA THEATRE ROAD 393108 0 11 LT3A 311 1 0 46 0 1 0 3 1 2148 19.9300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 67468461 0 0 0 1 0 0 0 0 1 0 MASUD AHAMED,PRASANNA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459382917 0092254000 3053 MD ANWAR - - - 393108 13 11 LT3A 311 0.1200 0 3197 76 1 0 3 0.8400 957 4.9200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 10000 BD1114239 0 0 0 1 0 0 0 0 1 0 MD ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459382924 7082254000 21771 TAJPEER - - - 393108 35 11 LT3A 311 0.4800 0 414 5 1 0 3 1 0 7.0100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0878765 0 0 0 1 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459382929 4051254000 43204 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT3A 311 1 0 7151 56 1 0 3 0.7400 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BC2394375 0 0 0 1 0 0 0 0 1 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459382932 5663405777 45539 M Md Parveez s/o Dasthageersab MATTON MARKET Near prasanna talkies 393108 62 11 LT3A 311 0.5000 0 1001 6 1 0 3 0 2571 23.4700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 100000 111112162528 0 0 0 0 0 0 0 0 0 0 M Md Parveez s/o Dasthageersab,MATTON MARKET Near prasanna talkies 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382934 5161254000 23717 THIMMAREDDY - - - 393108 55 11 LT3A 311 0.2400 0 4734 1 1 0 3 0 0 9.9400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001078677 0 0 0 0 0 0 0 0 0 0 THIMMAREDDY,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459382936 3443408681 61025 ASIFA BANU HORAPETE3 393108 0 11 LT3A 311 1 0 5474 134 1 0 3 0.7300 4172 33.1800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 BC3117258 0 0 0 0 0 0 0 0 1 0 ASIFA BANU,HORAPETE3 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459382938 6161254000 11637 T.S.PHAKEERAPPA - - - 393108 102 11 LT3A 311 0.1600 0 4050 22 1 0 3 1 341 1.7400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006878243 0 0 0 1 0 0 0 0 1 0 T.S.PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382941 3851254000 23560 SRI BASAVARAJAPPA CTA - 393108 116 11 LT3A 311 2 0 3672 30 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006874120 0 0 0 1 0 0 0 0 1 0 SRI BASAVARAJAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382943 3951254000 17512 CHANDRASHEKARAIHA - - - 393108 110 11 LT3A 311 0.2400 0 1765 2 1 0 3 0 700 5.6400 0 0 630 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001051122 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382944 7361254000 18634 NIRAJBABU - - - 393108 49 11 LT3A 311 0.2000 0 3489 40 1 0 3 0.8800 526 2.7300 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1073810 0 0 0 0 0 0 0 0 1 0 NIRAJBABU,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459382946 7061254000 14683 AZAMATH UNNEESA - - - 393108 128 11 LT3A 311 0.2000 0 2005 1 1 0 3 0 689 5.6700 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001054954 0 0 0 0 0 0 0 0 0 0 AZAMATH UNNEESA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459382947 5051254000 43203 ANANTHALAXMI PRASANNA ROAD - 393108 0 11 LT3A 311 0.2400 0 4048 71 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BC2394372 0 0 0 1 0 0 0 0 1 0 ANANTHALAXMI,PRASANNA ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BC2394372 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459382949 5061254000 20575 SIDDARAMAPPA - - - 393108 81 11 LT3A 311 0.2400 0 5255 7 1 0 3 0 292 1.5400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001052664 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459382950 7982254000 21770 TAJPEER - - - 393108 34 11 LT3A 311 0.4800 0 2643 22 1 0 3 0.7900 0 11.5000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1051652 0 0 0 0 0 0 0 0 1 0 TAJPEER,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459382951 4951254000 5905 VEERABHADRAPPA R - - - 393108 99 11 LT3A 311 0.2400 0 707 8 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1051656 0 0 0 0 0 0 0 0 1 0 VEERABHADRAPPA R,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459382954 0061254000 18622 T.S.PHAKEERAPPA - - - 393108 107 11 LT3A 311 0.2000 0 12906 378 1 0 3 0.8200 3629 43.1100 0 0 11480 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.11480 (ignore if paid) 0 100000 67460925 0 0 0 3 0 0 0 0 1 0 T.S.PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459382955 9982254000 14319 BASAVARAJ - - - 393108 86 11 LT3A 311 0.1600 0 1719 0 1 0 28 1 0 9.2500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006876596 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382957 8161254000 22623 B.CHANDRASHEKAR - - - 393108 114 11 LT3A 311 0.2400 0 3039 59 1 0 3 0.6800 0 4.7000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 BD0878773 0 0 0 0 0 0 0 0 1 0 B.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459382961 4851254000 18623 T.S. PHAKEERAPPA - - - 393108 108 11 LT3A 311 0.2000 0 3569 43 1 0 3 0.9500 -1 2.8100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1011559 0 0 0 0 0 0 0 0 1 0 T.S. PHAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459382962 7466451076 66543 KHALID AHAMED PRASANNA THEATRE ROAD1 393108 0 11 LT3A 311 1 0 376 23 1 0 3 0.8700 0 9.0100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 67468451 0 0 0 0 0 0 0 0 1 0 KHALID AHAMED,PRASANNA THEATRE ROAD1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459382964 9192254000 P1221 KHALID PASHA SO ABDUL KAREEM SHAIK CTA - 393108 119 11 LT3A 311 5 0 59629 466 1 0 3 0.8300 0 0 0 0 33210 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.33210 (ignore if paid) 0 9999999 BC3031169 0 0 0 7 0 0 0 0 1 0 KHALID PASHA SO ABDUL KAREEM SHAIK,CTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2500 2 1459382965 0261254000 3804 ABDUL KHADAR - - - 393108 131 11 LT3A 311 0.1800 0 3348 25 1 0 3 0.9700 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1051655 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459382966 5851254000 15292 MASUD AHAMED - - - 393108 350 11 LT3A 311 0.2400 0 2762 15 1 0 3 0 0 1 0 0 1320 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001050743 0 0 0 0 0 0 0 0 0 0 MASUD AHAMED,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459382967 0161254000 21732 B. M. RAJANNA - - - 393108 93 11 LT3A 311 0.3600 0 364 1 1 0 3 1 451 3.4100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 999 100006880695 0 0 0 1 0 0 0 0 1 0 B. M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382968 7248064000 23039 MD GWOSE - - - 393108 0 11 LT3A 311 0.2400 0 1174 0 1 0 28 1 4637 41.5500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006888096 0 0 0 0 0 0 0 0 1 0 MD GWOSE,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382969 7951254000 14685 AZAMATHUNNEESA - - - 393108 130 11 LT3A 311 0.2000 0 1431 20 1 0 3 1 766 5.7800 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006884063 0 0 0 1 0 0 0 0 1 0 AZAMATHUNNEESA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382970 0451254000 32943 BASAVARAJAPPA S/O YASHODAPPA HORAPETE - 393108 83 11 LT3A 311 0.2400 0 2050 0 1 0 28 0 0 10.9500 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001075186 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O YASHODAPPA HORAPETE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382972 9751254000 20334 MOHAMMED PARVEEZ M. - - - 393108 61 11 LT3A 311 0.2400 0 3253 42 1 0 3 0 4763 42.4600 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001055506 0 0 0 0 0 0 0 0 0 0 MOHAMMED PARVEEZ M.,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459382975 5526719885 66542 KHALID AHAMED PRASANNA THEATRE ROAD 393108 0 11 LT3A 311 1 0 901 36 1 0 3 0.5800 0 1.4200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 67468449 0 0 0 0 0 0 0 0 1 0 KHALID AHAMED,PRASANNA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459382976 0978983769 66539 MASUD AHAMED PRASANNA THEATRE ROAD 393108 0 11 LT3A 311 1 0 46 0 1 0 3 1 2668 24.5400 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 111120478697 0 0 0 1 0 0 0 0 1 0 MASUD AHAMED,PRASANNA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382978 9161254000 25467 H.DEVANNA - - - 393108 112 11 LT3A 311 0.4800 0 6200 104 1 0 3 1 0 27.0400 0 0 380 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006883038 0 0 0 1 0 0 0 0 1 0 H.DEVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382979 2887523088 59533 ISMAIL ZABIULLA HORAPETE 393108 0 11 LT3A 311 1 0 345 3 1 0 28 1 3929 36.3900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 111111753535 0 0 0 0 0 0 0 0 1 0 ISMAIL ZABIULLA,HORAPETE 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382981 7161254000 19975 B.M..RAJANNA - - - 393108 98 11 LT3A 311 0.2400 0 2611 24 1 0 3 1 1289 10.6100 0 0 520 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006883395 0 0 0 1 0 0 0 0 1 0 B.M..RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382982 9882254000 20524 H.DADARAO - - - 393108 43 11 LT3A 311 0.2400 0 3648 37 1 0 3 0 0 4.4100 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001067603 0 0 0 0 0 0 0 0 0 0 H.DADARAO,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382983 8351254000 32756 MUBEENA TAJ W\O ABDUL MUZEEB 393108 20 11 LT3A 311 0.2400 0 988 6 1 0 3 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100001060992AD 0 0 0 0 0 0 0 0 1 0 MUBEENA TAJ,W\O ABDUL MUZEEB 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459382984 8061254000 21733 B.M. RAJANNA - - - 393108 94 11 LT3A 311 0.3600 0 1057 1 1 0 3 0 0 1 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001062679 0 0 0 0 0 0 0 0 0 0 B.M. RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382985 6947208348 58086 IMRAN BAIG HORAPETE NEAR MUTTON MARKET 393108 0 11 LT3A 311 1 0 4887 74 1 0 3 1 895 4.6000 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 BC2805306 0 0 0 1 0 0 0 0 1 0 IMRAN BAIG,HORAPETE NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 BC2805306 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459382986 6951254000 20574 N. SANTHOSHA MARAKAL - - - 393108 82 11 LT3A 311 0.2400 0 2777 46 1 0 3 0 0 0 0 0 1000 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001059739 0 0 0 0 0 0 0 0 0 0 N. SANTHOSHA MARAKAL,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459382988 9082254000 14320 BASAVARAJ - - - 393108 85 11 LT3A 311 0.1600 0 3389 0 1 0 28 0 0 9.2200 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008209 0 9999999 100001067668 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382989 1795252414 61410 G M RENUKA PRASANNA TALKIES NEAR CTA 393108 0 11 LT3A 311 1 0 2830 37 1 0 3 1 1100 8.1900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 100000 111112134052 0 0 0 1 0 0 0 0 1 0 G M RENUKA,PRASANNA TALKIES NEAR CTA 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459382991 1798750198 49502 Suguna bai W O SUBHASH CHANDRASHEKHAR Horapete 393108 49 11 LT3A 311 0.4800 0 750 0 1 0 28 1 0 0 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 99999 100006878692 0 0 0 0 0 0 0 0 1 0 Suguna bai,W O SUBHASH CHANDRASHEKHAR Horapete 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459382997 4092254000 20759 LAKSHMANAPPA - - - 393108 52 11 LT3A 311 0.2400 0 700 2 1 0 3 0.9900 0 10.4900 0 0 0 3931 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008209 0 9999999 BD1068029 0 0 0 0 0 0 0 0 1 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 10000851179 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2