1420671008 1826154000 19749 NASREEN TAJ - - J.J.HATTY - 393119 71 12 LT1 211 0.2400 0 3890 67 1 0 3 0 -56 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008216 0 100000 BD1055772 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670997 1726154000 12902 KITTAPPA - - . - 393119 37 12 LT1 211 0.1200 0 4350 34 1 0 3 0 -80 0 0 0 280 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001056102 0 0 0 0 0 0 0 0 0 0 KITTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671014 1626154000 4359 HANUMANTHAPPA - - . - 393119 92 12 LT1 211 0.2400 0 4417 27 1 0 3 0 -10 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001077786 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670972 1526154000 30464 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA CTA - 393119 59 12 LT1 211 0.5000 0 14733 108 1 0 3 0 -176 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001063960 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 111.4200 123 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671016 1426154000 38220 SALAR SARDHAR J.J.HATTI - 393119 77 12 LT1 211 1 0 15932 64 1 0 3 0 557 7.7100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001050833 0 0 0 0 0 0 0 0 0 0 SALAR SARDHAR,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 66.3300 73 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670996 1336154000 18497 NILAMMA - - . - 393119 0 12 LT1 211 0.1200 0 1349 34 1 0 3 1 501 3.7800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 10000 111111872777 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.5600 26 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670994 1326154000 39330 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA J J HATTY - 393119 6 12 LT1 211 1 0 12499 32 1 0 3 0 -39 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001059408 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671004 1236154000 20597 RAHAMATHUNNISA CTA J.J.HATTY - 393119 99 12 LT1 211 0.1000 0 15668 144 1 0 3 1 -134 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111110338697 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,CTA J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670963 1136154000 24074 NASREEN TAJ - - .J.JHATTY - 393119 73 12 LT1 211 0.4800 0 9262 94 1 0 3 1 286 1.3800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111111234793 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,- - .J.JHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671013 1036154000 AEH2108 SMT RAHAMATH UNNISA . . 393119 101 12 LT1 211 1 0 4211 23 1 0 28 1 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 111111976053 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATH UNNISA,. . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670965 0947154000 21098 SOMASHEKAR - - - 393119 111 12 LT1 211 0.2400 0 5159 7 1 0 3 0 -73 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001076574 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670987 0926154000 27952 JAILUNNISA - - - 393119 8 12 LT1 211 0.2400 0 11252 53 1 0 3 0 211 1.8700 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001073573 0 0 0 0 0 0 0 0 0 0 JAILUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670959 0847154000 AEH1157 MOHAMMED JAMSHEED - - - 393119 9 12 LT1 211 1 0 963 64 1 0 3 0.8900 197 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 10000 67490957 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAMSHEED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670962 0826154000 17038 ANWAR - - HORAPETE - 393119 46 12 LT1 211 0.1200 0 19242 106 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001047653 0 0 0 0 0 0 0 0 0 0 ANWAR,- - HORAPETE - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670971 0726154000 11925 GIRIJAMMA - - - 393119 24 12 LT1 211 0.2400 0 6530 26 1 0 3 0 852 7.1900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001071206 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671010 0626154000 21972 MEHARUNNISA GANISAB - - . - 393119 20 12 LT1 211 0.4800 0 6373 84 1 0 3 0.9400 -43 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0851322 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA GANISAB,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BD0851322 0 0 0 0 0 0 68.5800 75 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671029 9426154000 30091 G B RAMAIHA CTA - 393119 22 12 LT3A 311 0.2000 0 654 1 1 0 3 1 0 1.1900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 100006899090 0 0 0 1 0 0 0 0 0 0 G B RAMAIHA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671007 3036154000 15933 A. RAMUGOSAI - - . - 393119 11 12 LT3A 311 0.1600 0 2745 8 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 100006900471 0 0 0 1 0 0 0 0 0 0 A. RAMUGOSAI,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670952 2236154000 15934 A. RAMUGOSAYI - - . - 393119 12 12 LT3A 311 0.1600 0 1899 34 1 0 3 1 0 10.9100 0 0 280 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006890397 0 0 0 1 0 0 0 0 0 0 A. RAMUGOSAYI,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671024 9826154000 23612 RHIPPESWAMY - - - 393119 10 12 LT1 211 0.1200 0 3336 13 1 0 3 0 -32 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001054071 0 0 0 0 0 0 0 0 0 0 RHIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670925 9747154000 AEH6247 M.G. SOMASHEKARAPPA CTA - 393119 127 12 LT1 211 3 0 15728 87 1 0 3 0 379 3.6500 0 0 1070 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001070506 0 0 0 0 0 0 0 0 0 0 M.G. SOMASHEKARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670970 9726154000 8673 KENCHAIAH - - . - 393119 51 12 LT1 211 0.1200 0 635 53 1 0 3 0.8700 1431 11.0900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 10000 69965831 0 0 0 2 0 0 0 0 0 0 KENCHAIAH,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0898167 1 0 0 0 0 0 29.1700 39 2025-02-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671028 9626154000 18912 J.B. RAMAYYA - - . - 393119 28 12 LT1 211 0.1200 0 8677 55 1 0 3 0.9700 4 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0851321 0 0 0 1 0 0 0 0 0 0 J.B. RAMAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BD0851321 1 0 0 0 0 0 61.9200 68 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671003 9624364000 22405 CHITRAPPA - - - 393119 0 12 LT1 211 0.2400 0 250 7 1 0 3 1 -48 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 111114317421 0 0 0 1 0 0 0 0 0 0 CHITRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000855627 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670951 9526154000 29536 JAREENA BEGAM CTA - 393119 29 12 LT1 211 1 0 5455 47 1 0 3 1 -16 0 0 0 1310 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110156824 0 0 0 1 0 0 0 0 0 0 JAREENA BEGAM,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670944 9326154000 38764 JAIBUNNESA J J HATTY WATER TANK ROAD 393119 123 12 LT1 211 1 0 7289 111 1 0 3 0.9700 1368 11.2800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0851323 0 0 0 1 0 0 0 0 0 0 JAIBUNNESA,J J HATTY WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0851323 0 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670937 9236154000 8666 DURUGAMMA - - . - 393119 42 12 LT1 211 0.1200 0 5763 56 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111110250339 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670935 9226154000 42069 CHOWDAPPA J J HATTY - 393119 134 12 LT1 211 0.2400 0 5500 33 1 0 3 0 164 1 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001075067 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-10-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670904 9136154000 24789 THIPPAMMA - - J.J.HATTY - 393119 62 12 LT1 211 0.1200 0 7560 65 1 0 3 0 412 3.2800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001062430 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670914 9036154000 27953 SRINIVASA - - J.J. HATTY - 393119 33 12 LT1 211 0.5000 0 2079 7 1 0 3 1 132 1.8100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 111113728473 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - J.J. HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BD0874681 1 0 0 0 0 0 7.5000 18 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670934 8926154000 24522 KANUMESH - - - 393119 104 12 LT1 211 0.1200 0 6685 76 1 0 3 0 11 0 0 0 270 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001063616 0 0 0 0 0 0 0 0 0 0 KANUMESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670936 8847154000 1496 SYED AMMERSAB - - - 393119 125 12 LT1 211 1 0 23843 179 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001066130 0 0 0 0 0 0 0 0 0 0 SYED AMMERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 173.1700 190 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670938 8826154000 AEH3456 BHAGYAMMA - - . - 393119 54 12 LT1 211 1 0 15408 83 1 0 3 0 -27 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001060687 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670989 8797336353 54330 C K Israr basha S O C K KHADAR SAB Azad nagara 393119 0 12 LT1 211 3 0 4508 26 1 0 3 0.8800 519 6.9200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BC2355355 0 0 0 2 0 0 0 0 0 0 C K Israr basha,S O C K KHADAR SAB Azad nagara 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2355355 0 0 0 0 0 0 33.5000 44 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671034 8726154000 7845 B. MALLIKARJUNA CTA . 393119 90 12 LT1 211 1 0 11073 52 1 0 3 0 23 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001079046 0 0 0 0 0 0 0 0 0 0 B. MALLIKARJUNA,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670920 8626154000 15863 DUGGAPPA - - . - 393119 87 12 LT1 211 0.2400 0 9610 185 1 0 3 1 3036 21.4100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 111110081376D 0 0 0 2 0 0 0 0 0 0 DUGGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 216.3300 0 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670929 8426154000 32069 DOULATBEE CTA - 393119 41 12 LT1 211 0.2400 0 1250 14 1 0 28 1 -30 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 100001073656D 0 0 0 0 0 0 0 0 0 0 DOULATBEE,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670949 8326154000 38715 D SHIVANNA J J HATTY - 393119 39 12 LT1 211 0.2400 0 5585 59 1 0 3 0 -8 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001071233 0 0 0 0 0 0 0 0 0 0 D SHIVANNA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670932 8236154000 19852 COMISHNOR - - - 393119 25 12 LT1 211 0.2600 0 2836 10 1 0 3 0.9200 19 0 0 0 310 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0851329 0 0 0 0 0 0 0 0 0 0 COMISHNOR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BD0851329 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670931 8226154000 43886 NOORUNNISSA HORAPET - 393119 135 12 LT1 211 1 0 12500 47 1 0 3 0 -62 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 111113217019 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,HORAPET - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670933 8218418252 57424 ANNAPPA T J J HATTY 393119 0 12 LT1 211 1 0 2071 8 1 0 3 0.9900 -35 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BC2665635 0 0 0 1 0 0 0 0 0 0 ANNAPPA T,J J HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2665635 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670967 8136154000 22122 NASREEN TAJ - - J.J.HATTY - 393119 4 12 LT1 211 1 0 13206 55 1 0 3 0 586 5.5500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001084289 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670940 7947154000 11641 GWORAMMA - - . - 393119 3 12 LT1 211 0.2800 0 6478 72 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0879393 0 0 0 1 0 0 0 0 0 0 GWORAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0879393 0 0 0 0 0 0 59.5800 66 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671031 7926154000 6067 NASEEMULLA J.J HATTY - - . - 393119 82 12 LT1 211 1 0 14909 124 1 0 3 0 1788 14.6500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001062882 0 0 0 0 0 0 0 0 0 0 NASEEMULLA J.J HATTY,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671030 7911772265 56854 NETHRAVATHI W/O ASHOK J J HATTY 393119 0 12 LT1 211 1 0 490 10 1 0 3 0.8700 -16 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 67417413 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O ASHOK J J HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0893338 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670909 7847154000 16831 MARAPA - - - 393119 116 12 LT1 211 0.1200 0 10644 80 1 0 3 0 445 6.2000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001066283 0 0 0 0 0 0 0 0 0 0 MARAPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670916 7826154000 21724 MD ASLAM - - - 393119 120 12 LT1 211 0.2400 0 2933 84 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 BD1044288 0 0 0 1 0 0 0 0 0 0 MD ASLAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670943 7726154000 4324 DURUGAPPA - - . - 393119 85 12 LT1 211 0.1500 0 1317 91 1 0 3 0.9300 1131 9.1000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67489883 0 0 0 2 0 0 0 0 0 0 DURUGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670969 7626154000 8668 M. MARAPPA - - . - 393119 44 12 LT1 211 0.1200 0 8404 28 1 0 3 0 -34 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001050490 0 0 0 0 0 0 0 0 0 0 M. MARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671017 7526154000 30892 BHAGYAMMA CTA - 393119 56 12 LT1 211 0.8000 0 14020 92 1 0 3 0 172 2.2700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001052042 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670979 7517701883 67554 SANJAY KUMAR GUPTA J J HATTI 393119 0 12 LT1 211 1 0 603 83 1 0 3 0.9600 2535 19.3400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 68243927 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR GUPTA,J J HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670976 7483558046 48043 Sathish s/o Lakshmana J J HATTY 393119 43 12 LT1 211 1 0 10799 113 1 0 3 0 605 4.4400 0 0 440 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111116053391 0 0 0 0 0 0 0 0 0 0 Sathish s/o Lakshmana,J J HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670957 7326154000 38441 GANGAMMA J J HATTY CTA 393119 96 12 LT1 211 0.2400 0 1781 45 1 0 3 0.9900 150 1.1800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 BD1044289 0 0 0 1 0 0 0 0 0 0 GANGAMMA,J J HATTY CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670911 7236154000 26851 CHADAPPA CTA . 393119 32 12 LT1 211 0.2500 0 1230 43 1 0 3 0.8200 11 0 0 0 790 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BD1044287 0 0 0 0 0 0 0 0 0 0 CHADAPPA,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670912 7226154000 43391 MAHAMED JAMSHED J.J.HATTI - 393119 131 12 LT1 211 2 0 13593 64 1 0 3 0 -115 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001087635 0 0 0 0 0 0 0 0 0 0 MAHAMED JAMSHED,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 73.7500 81 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670917 6947154000 AEH5809 MD. ISRATH BASHA - - . - 393119 75 12 LT1 211 3 1 37202 122 1 0 3 0 181 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001048944 0 0 0 0 0 0 0 0 0 0 MD. ISRATH BASHA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 124.6700 137 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670923 6926154000 7839 M. CHANDRAPPA - - . - 393119 66 12 LT1 211 0.1200 0 10878 25 1 0 3 0 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001047852 0 0 0 0 0 0 0 0 0 0 M. CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671035 6847154000 7834 SULIGEPPA - - - 393119 79 12 LT1 211 0.1200 0 504 164 1 0 3 0 551 2.6000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999 111112079025 0 0 0 0 0 0 0 0 0 0 SULIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670968 6826154000 12376 KAIRON - - - 393119 121 12 LT1 211 0.2400 0 9262 132 1 0 3 0 648 4.6900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001077710 0 0 0 0 0 0 0 0 0 0 KAIRON,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670902 6747154000 24620 CHANDRAPPA - - J.J.HATTY - 393119 2 12 LT1 211 0.4800 0 12192 100 1 0 3 1 -56 0 0 0 1200 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111216599 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 124.8300 137 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671018 6726154000 7135 H. OBAYYA - - . - 393119 93 12 LT1 211 0.2400 0 5135 23 1 0 3 0 29 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001051354 0 0 0 0 0 0 0 0 0 0 H. OBAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670995 6539373637 67089 B MALLIKARJUNA J J HATTI 393119 0 12 LT1 211 1 0 1894 64 1 0 3 0.9000 164 1.3200 0 0 710 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67475427 0 0 0 0 0 0 0 0 0 0 B MALLIKARJUNA,J J HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670945 6526154000 31352 SMT.JAIBINNISA CTA - 393119 122 12 LT1 211 0.2400 0 7935 37 1 0 3 0 22 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001060091 0 0 0 0 0 0 0 0 0 0 SMT.JAIBINNISA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670930 6426154000 33890 M.MYLARAPPA CTA - 393119 67 12 LT1 211 0.4800 0 7211 56 1 0 3 0 -51 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001051326 0 0 0 0 0 0 0 0 0 0 M.MYLARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670926 6329209960 57842 GANGAMMA J J HATTI WATER TANK NEAR CTA 393119 0 12 LT1 211 1 0 1429 57 1 0 3 0.9700 396 3.8100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 68245189 0 0 0 0 0 0 0 0 0 0 GANGAMMA,J J HATTI WATER TANK NEAR CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2823642 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670927 6326154000 37409 NASEEMULLA J.J.HATTI - 393119 83 12 LT1 211 1 0 11334 41 1 0 3 0 483 4.6500 0 0 10 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001056458 0 0 0 0 0 0 0 0 0 0 NASEEMULLA,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670915 6236154000 8667 CHITRAMMA - - - 393119 35 12 LT1 211 0.1200 0 1390 39 1 0 3 0.8600 289 3.3200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 68245078 0 0 0 1 0 0 0 0 0 0 CHITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670913 6226154000 41053 KURSHIDABEGAM J.J.HATTY - 393119 133 12 LT1 211 1 0 794 14 1 0 3 1 327 1.5500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 100001077612D 0 0 0 1 0 0 0 0 0 0 KURSHIDABEGAM,J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670990 6184031175 53684 Basavanthamma S O RANGASWAMY J J Hatty 393119 0 12 LT1 211 1 0 2831 44 1 0 3 0.9900 680 5.3900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BC2224023 0 0 0 2 0 0 0 0 0 0 Basavanthamma,S O RANGASWAMY J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2224023 0 0 0 0 0 0 34.4200 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670941 6136154000 24075 NASREEN TAJ - - J.J.HATTY - 393119 72 12 LT1 211 0.4800 0 8577 25 1 0 3 0 78 1 0 0 350 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001081972 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670900 6036154000 8065 MD. ZABIULLA - - . - 393119 97 12 LT1 211 0.2800 0 5037 0 1 0 28 0 -29 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001057579 0 0 0 0 0 0 0 0 0 0 MD. ZABIULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670993 5947154000 AEH3783 MD.SAMIULLA - - . - 393119 52 12 LT1 211 3 0 28023 138 1 0 3 0 -183 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001060089 0 0 0 0 0 0 0 0 0 0 MD.SAMIULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 159.5000 175 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670966 5926154000 25143 M. KANUMAIAH J.J.HATTY J.J.HATTY 393119 69 12 LT1 211 0.4800 0 9371 12 1 0 3 0 7 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001058191 0 0 0 0 0 0 0 0 0 0 M. KANUMAIAH,J.J.HATTY J.J.HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670980 5847154000 12640 B.CHANDRAPA - - - 393119 108 12 LT1 211 0.1200 0 141 76 1 0 3 0 -157 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999 100001053070 0 0 0 0 0 0 0 0 0 0 B.CHANDRAPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670924 5826154000 25142 S.REHAMAN - - - 393119 114 12 LT1 211 0.4000 0 11794 117 1 0 3 0 381 1.7000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001069906 0 0 0 0 0 0 0 0 0 0 S.REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670947 5726154000 8671 RATHNAMMA - - . - 393119 60 12 LT1 211 0.1200 0 12479 88 1 0 3 0 248 3.4700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001060796 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670928 5626154000 8044 B. RAJAPPA - - . - 393119 95 12 LT1 211 0.3200 0 4053 1 1 0 28 0 -1 4 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001064544 0 0 0 0 0 0 0 0 0 0 B. RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670942 5526154000 31186 SARADHAR YAANE SALLR CTA - 393119 76 12 LT1 211 1 0 18906 121 1 0 3 0 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001064697 0 0 0 0 0 0 0 0 0 0 SARADHAR YAANE SALLR,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670961 5496229804 46135 P Geethamma w/o R Mylesh JJ HATTY Hroapete 393119 0 12 LT1 211 0.4800 0 10599 48 1 0 3 1 358 5.0300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111112278373 0 0 0 1 0 0 0 0 0 0 P Geethamma w/o R Mylesh,JJ HATTY Hroapete 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670960 5472039339 58042 S RAHAMAN J J HATTI 393119 114 12 LT1 211 1 0 7572 146 1 0 3 0.9500 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BC2824935 0 0 0 2 0 0 0 0 0 0 S RAHAMAN,J J HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2824935 0 0 0 0 0 0 103.4200 114 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670921 5426154000 KJ34289 MANJAMMA CTA - 393119 40 12 LT1 211 0.1200 0 9205 61 1 0 3 0 539 5.1100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001079675 0 0 0 0 0 0 0 0 0 0 MANJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670922 5395760615 57740 P PAPAMMA YANE P GEETHAMMA J J HATTY 393119 0 12 LT1 211 1 0 2140 29 1 0 3 1 28 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 100006903413 0 0 0 1 0 0 0 0 0 0 P PAPAMMA YANE P GEETHAMMA,J J HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BC2809141 0 0 0 0 0 0 21.8300 32 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670901 5330128130 62424 FAHEEMA SULTHAN J J HATTI AIROPLANE BUILDING ROAD CHITRADURGA 393119 0 12 LT1 211 2 0 5510 139 1 0 3 1 191 1 0 0 220 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114786840 0 0 0 2 0 0 0 0 0 0 FAHEEMA SULTHAN,J J HATTI AIROPLANE BUILDING ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 95.7500 105 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671042 5236154000 7641 R. VENKATESH S/O LATE RANGAPPA - - .0 - 393119 53 12 LT1 211 0.3600 0 14418 181 1 0 3 0.9400 1850 2.4400 0 0 50 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.50 (ignore if paid) 0 99999 BD0851325 0 0 0 2 0 0 0 0 0 0 R. VENKATESH S/O LATE RANGAPPA,- - .0 - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0851325 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670906 5226154000 43352 NASREEN TAJ J J HATTY - 393119 129 12 LT1 211 0 1 1928 15 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001087447 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670910 5219538630 49676 R Venkatesh S O LATE RANGAPPA Near water tank 393119 54 12 LT1 211 2 0 8763 59 1 0 3 1 -267 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111113026103 0 0 0 1 0 0 0 0 0 0 R Venkatesh,S O LATE RANGAPPA Near water tank 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 120.6600 133 2024-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671038 5136154000 8064 RAHAMATHUNNISA CTA J.J.HATTY - 393119 100 12 LT1 211 0.2800 0 9668 25 1 0 3 0 -182 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001052275 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,CTA J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670977 4947154000 AEH3887 MANJAPPA - - . - 393119 64 12 LT1 211 3 0 11503 142 1 0 3 1 340 2.4000 0 0 2450 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110333210 0 0 0 3 0 0 0 0 0 0 MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 120.9200 133 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670919 4926154000 9870 THIPPAMMA - - - 393119 86 12 LT1 211 0.2400 0 6978 58 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001049796 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671023 4847154000 10924 BASHA - - - 393119 124 12 LT1 211 0.2200 0 13690 84 1 0 3 0 276 2.4200 0 0 1030 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001081083 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671021 4839881429 69622 J GURURAJA J J HATTI CHITRADURGA 393119 0 12 LT1 211 3 0 4437 301 1 0 3 0.9100 0 9.3800 0 0 810 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.810 (ignore if paid) 0 100000 68283302 0 0 0 3 0 0 0 0 0 0 J GURURAJA,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671020 4826154000 7547 FAKRUDENSAB YSIF - - - 393119 117 12 LT1 211 0.2400 0 5799 33 1 0 3 0 177 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001062334 0 0 0 0 0 0 0 0 0 0 FAKRUDENSAB YSIF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670918 4798958896 59105 C K MOHAMMED ISRAR BASHA J J HATTI CTA 393119 0 12 LT1 211 1 0 4270 28 1 0 3 0.8200 1442 11.8800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BC2677292 0 0 0 0 0 0 0 0 0 0 C K MOHAMMED ISRAR BASHA,J J HATTI CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2677292 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671011 4747154000 AEH3631 A. RAMUGOSAI - - - 393119 13 12 LT1 211 1 0 6649 55 1 0 3 0.7500 -16 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0874682 0 0 0 0 0 0 0 0 0 0 A. RAMUGOSAI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0874682 0 0 0 0 0 0 76.5000 84 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670907 4726154000 18495 ESHWARAPPA - - . - 393119 43 12 LT1 211 0.1200 0 4906 61 1 0 3 0.9400 564 5.2000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0851330 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0851330 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670953 4626154000 8148 MAHADEVAMMA - - . - 393119 91 12 LT1 211 0.2400 0 11150 83 1 0 3 0 32 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001078804 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 79.9200 88 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670984 4526154000 30742 DASAPPA CTA - 393119 0 12 LT1 211 0.2000 0 7199 78 1 0 3 1 56 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111110336973 0 0 0 1 0 0 0 0 0 0 DASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0851328 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671036 4480729547 61819 GULZAR BANU HORAPETE 393119 0 12 LT1 211 2 0 1014 18 1 0 3 0.9100 -287 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 BC3203240 0 0 0 2 0 0 0 0 0 0 GULZAR BANU,HORAPETE 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670986 4326154000 38577 RASHEDABI J J HATTY - 393119 18 12 LT1 211 0.2400 0 3695 18 1 0 3 0 -36 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001074160 0 0 0 0 0 0 0 0 0 0 RASHEDABI,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670948 4236154000 AEH5748 SYED ALI S /O SYED USMAN - - . - 393119 1 12 LT1 211 0.7500 0 16865 100 1 0 3 0 244 3.2100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001072100 0 0 0 0 0 0 0 0 0 0 SYED ALI S /O SYED USMAN,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 109 120 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670946 4226154000 43353 NASREEN TAJ J J HATTY - 393119 130 12 LT1 211 1 0 7388 26 1 0 3 0 -20 0 0 0 70 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100001084213 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670981 4136154000 2926 SHEK MUSTHAN SAB - - . - 393119 81 12 LT1 211 0.1000 0 2950 117 1 0 3 1 1129 9.3300 0 0 1480 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111122308005 0 0 0 1 0 0 0 0 0 0 SHEK MUSTHAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670950 4036154000 18500 MANJAPPA - - - 393119 1301 12 LT1 211 0.1200 0 2528 19 1 0 3 0 1541 12.8900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001085385 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671039 3947154000 AEH4271 BHAGYAMMA - - . - 393119 5 12 LT1 211 1 0 810 19 1 0 3 1 89 1.1800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111111260726 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670903 3926154000 AEH3275 MANJAPPA - - . - 393119 63 12 LT1 211 3 0 8541 61 1 0 3 0.8600 -34 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0859792 0 0 0 2 0 0 0 0 0 0 MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0859792 0 0 0 0 0 0 100.7500 111 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671033 3826154000 10857 NOOR AHAMED - - . - 393119 19 12 LT1 211 0.1200 0 9098 80 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001055303 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671002 3747154000 8146 R, KANUMAPPA - - - 393119 88 12 LT1 211 0.1200 0 8365 5 1 0 28 1 -126 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111110158842 0 0 0 0 0 0 0 0 0 0 R, KANUMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0851324 0 0 0 0 0 0 98.5800 108 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670999 3726154000 2925 TAJ PEER - - . - 393119 80 12 LT1 211 0.1000 0 4899 13 1 0 28 1 -3 0 0 0 1050 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110153231 0 0 0 0 0 0 0 0 0 0 TAJ PEER,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0859795 0 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670954 3646917917 59247 ZAIBUNNISA J J HATTI 393119 0 12 LT1 211 1 0 4322 79 1 0 3 0.9100 0 3.1200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 BC2967548 0 0 0 2 0 0 0 0 0 0 ZAIBUNNISA,J J HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BC2967548 1 0 0 0 0 0 37.7500 48 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670955 3626154000 7849 THIMMAPPA - - . - 393119 61 12 LT1 211 0.1200 0 8066 51 1 0 3 0.9700 -67 0 0 0 240 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0879392 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD0879392 0 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670908 3607292490 61419 JAIBUNNISA J J HATTI, NEAR WATER TANK,CHITRADURGA 393119 0 12 LT1 211 1 0 5556 108 1 0 3 0.9500 567 4.6100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 BC3156768 0 0 0 2 0 0 0 0 0 0 JAIBUNNISA,J J HATTI, NEAR WATER TANK,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671040 3526154000 30092 G B RAMAHIA CTA - 393119 23 12 LT1 211 1 0 3082 54 1 0 3 0.9000 0 2.3300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 BD1055773 0 0 0 0 0 0 0 0 0 0 G B RAMAHIA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670978 3426154000 36239 RANGAMMA J J HATTY 3RD CROSS CTA 393119 103 12 LT1 211 0.2000 0 5425 30 1 0 3 0 -61 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001080944 0 0 0 0 0 0 0 0 0 0 RANGAMMA,J J HATTY 3RD CROSS CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670988 3326154000 40269 SAKAMMA JJ HATTY - 393119 0 12 LT1 211 0.2400 0 298 39 1 0 3 0.8700 209 1.4900 0 0 720 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 69982822 0 0 0 1 0 0 0 0 0 0 SAKAMMA,JJ HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670975 3226154000 42393 MALLAPPA J J HATTI - 393119 128 12 LT1 211 0.2400 0 5906 33 1 0 3 0 -46 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001089039 0 0 0 0 0 0 0 0 0 0 MALLAPPA,J J HATTI - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670991 3136154000 19908 N. MYLARAPPA - - J.J.HATTY - 393119 68 12 LT1 211 0.2400 0 13037 105 1 0 3 0 186 1.8300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001064471 0 0 0 0 0 0 0 0 0 0 N. MYLARAPPA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 110.9200 122 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671005 2926154000 AEH5808 C.K. MD.,ISRAR BASHA - - . - 393119 74 12 LT1 211 3 0 22853 126 1 0 3 0 -43 0 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 2019-06-12 100001075897 0 0 0 0 0 0 0 0 0 0 C.K. MD.,ISRAR BASHA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 127.8300 141 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671026 2847154000 12639 GIDDAPPA - - - 393119 110 12 LT1 211 1 0 7930 46 1 0 3 0 -56 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001056146 0 0 0 0 0 0 0 0 0 0 GIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671032 2826154000 6753 MUJIBA BEGUM CTA . 393119 14 12 LT1 211 0.2400 0 12262 117 1 0 3 1 -69 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111111221186 0 0 0 1 0 0 0 0 0 0 MUJIBA BEGUM,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671041 2726154000 7667 MAHAMAD - - . - 393119 21 12 LT1 211 0.2400 0 4705 59 1 0 3 0.9600 50 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 BD0879388 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BD0879388 0 0 0 0 0 0 66.1700 73 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670973 2526154000 29990 JARINABEGAM W/O ABDUL REHAMAN - 393119 30 12 LT1 211 0.7200 0 15465 130 1 0 3 1 814 7.7400 0 0 410 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111196227 0 0 0 1 0 0 0 0 0 0 JARINABEGAM,W/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 142.0800 156 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671022 2474206293 45388 Faizunnissa w/o Abdul ghani AEROPLANE BUILDING RAOD J J hatty 393119 136 12 LT1 211 1 0 10882 126 1 0 3 0 369 3.0400 0 0 50 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.50 (ignore if paid) 0 0 111115689993 0 0 0 0 0 0 0 0 0 0 Faizunnissa w/o Abdul ghani,AEROPLANE BUILDING RAOD J J hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 102 112 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671019 2426154000 36598 MAHMAD ATHAULLA J J HATTY - 393119 98 12 LT1 211 1 0 1262 0 1 0 28 0 -32 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001051154 0 0 0 0 0 0 0 0 0 0 MAHMAD ATHAULLA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671001 2336154000 17839 KENCHAMMA DURGAMMA CTA . 393119 31 12 LT1 211 0.1200 0 6213 20 1 0 3 1 -102 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111110151573 0 0 0 0 0 0 0 0 0 0 KENCHAMMA DURGAMMA,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670998 2326154000 37795 SAKRAMMA J J HATTY - 393119 109 12 LT1 211 0.4800 0 8450 59 1 0 3 0 70 1 0 0 430 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001059763 0 0 0 0 0 0 0 0 0 0 SAKRAMMA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670899 2288178175 53481 Faizunnisa W O ABDUL GHANI Badamakan road 393119 0 12 LT1 211 1 0 3046 34 1 0 3 0.8700 139 1.9300 0 0 320 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2223699 0 0 0 0 0 0 0 0 0 0 Faizunnisa,W O ABDUL GHANI Badamakan road 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BC2223699 0 0 0 0 0 0 31.4200 41 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671009 2200978796 61420 JAIBUNNISA J J HATTI, NEAR WATER TANK,CHITRADURGA 393119 0 12 LT1 211 1 0 4293 114 1 0 3 0.8500 1085 9.1700 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3153062 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,J J HATTI, NEAR WATER TANK,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670982 2136154000 12367 HALAMMA - - J.J.HATTY - 393119 27 12 LT1 211 0.2400 0 11726 70 1 0 3 0 14 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001055102 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670983 2131726591 65402 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA J J HATTI 393119 0 12 LT1 211 1 0 2893 86 1 0 3 0.5600 6 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 100000 BD1164506 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA,J J HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671015 2036154000 15237 RAFIDHA - - . - 393119 17 12 LT1 211 0.2400 0 5188 44 1 0 3 0 260 2.2000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001048978 0 0 0 0 0 0 0 0 0 0 RAFIDHA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671000 1947154000 18585 SHEK FAKRUDEN - - - 393119 119 12 LT1 211 0.0800 0 5955 64 1 0 3 0.9700 63 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 BD1011165 0 0 0 1 0 0 0 0 0 0 SHEK FAKRUDEN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD1011165 0 0 0 0 0 0 79.5800 88 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670992 1926154000 12641 K.BASAPPA - - - 393119 107 12 LT1 211 0.1200 0 3387 44 1 0 3 0.9800 207 1.7300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 BD1011164 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 BD1011164 1 0 0 0 0 0 50.7500 56 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420671012 1847154000 24520 GANGAMALAMMA CTA - 393119 112 12 LT1 211 0.1200 0 4363 22 1 0 3 1 -49 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111110235295 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671025 0526154000 30891 BHAGYAMMA CTA - 393119 55 12 LT1 211 0.8000 0 17936 79 1 0 3 0 6 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001062387 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670956 0426154000 38221 SALAR SARDHAR J.J.HATTI - 393119 78 12 LT1 211 0.4800 0 6191 18 1 0 3 0 -367 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001057528 0 0 0 0 0 0 0 0 0 0 SALAR SARDHAR,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 22 32 2024-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670939 0336154000 22123 NASREEN TAJ - - - 393119 70 12 LT1 211 1 0 2675 65 1 0 3 0 0 0 0 0 910 3931 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008216 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3103009 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670985 4325469621 P5848 Commissioner CMC CTA J J Hatty 393119 10017 12 1LT6A-M 611 0 3 8248 0 1 0 28 1 1097 7.9900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 999999 100007042367 0 0 0 0 0 0 0 0 1 0 Commissioner,CMC CTA J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670958 0036154000 9178 FAKRUDENSAB YSIF - - - 393119 118 12 LT1 211 1 0 1168 48 1 0 3 0.8200 1518 13.2000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 67399681 0 0 0 1 0 0 0 0 0 0 FAKRUDENSAB YSIF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670964 0136154000 6146 PAIRIJAN - - . - 393119 84 12 LT1 211 0.2400 0 3965 77 1 0 3 1 -136 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 9999999 100001074617D 0 0 0 1 0 0 0 0 0 0 PAIRIJAN,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671037 0236154000 14904 MARAPPA - - . - 393119 65 12 LT1 211 0.2400 0 16083 98 1 0 3 0 1090 8.7400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001073308 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420671006 0326154000 39527 HANUMANTHAPPA J J HATTY - 393119 126 12 LT1 211 0.2400 0 5976 5 1 0 3 0 -12 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008216 0 9999999 100001072498 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670974 8526154000 29286 RANGAPPA CTA - 393119 57 12 LT1 211 0.1600 0 1239 11 1 0 3 1 57 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008216 0 99999 111110172779 0 0 0 1 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0