1420669150 8133854000 24518 GIRIYAMMA - - - 393122 370 12 LT1 211 0.1200 0 3920 24 1 0 3 0 60 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001085480 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000855618 0 0 0 0 1 0 0 0 0 0 10.4000 20 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669227 8109177169 54281 Syed Basheer s o Syed Budensab NEAR AEROPLANE BUILDING ROAD 2 J J hatty 393122 1730 12 LT1 211 1 0 4285 28 1 0 3 1 0 2.3100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110095721 0 0 0 0 0 0 0 0 0 0 Syed Basheer s o Syed Budensab,NEAR AEROPLANE BUILDING ROAD 2 J J hatty 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 0 0 0 0 1420669194 8102854000 18801 V. VALEE - - - 393122 480 12 LT1 211 0.2400 0 7287 58 1 0 3 0 266 2.2300 0 0 1180 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001089125 0 0 0 0 0 0 0 0 0 0 V. VALEE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669212 8093310876 P6320 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA3 393122 1280 12 LT1 211 1 0 1871 26 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110331015 0 0 0 1 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA3 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 0 0 0 0 1420669090 8033854000 26797 SHABBIR - - - 393122 590 12 LT1 211 0.2400 0 6534 53 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001073337 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669230 7994854000 19719 ASHOKA - - - 393122 1050 12 LT1 211 0.4800 0 8992 31 1 0 3 1 -38 0 0 0 430 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111219514 0 0 0 0 0 0 0 0 0 0 ASHOKA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669256 7957454000 18649 AKTHARUNISSA - - - 393122 1220 12 LT1 211 0.2400 0 9041 63 1 0 3 1 -62 0 0 0 210 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110335135 0 0 0 0 0 0 0 0 0 0 AKTHARUNISSA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669116 7933854000 13289 PARVIN TAJ KHANUM - - - 393122 1570 12 LT1 211 0.2000 0 3217 73 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111111991980 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ KHANUM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669241 7916754000 38496 GANGAMMA J J HATTY - 393122 230 12 LT1 211 0.4200 0 4313 50 1 0 3 0 93 1 0 0 560 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001084539 0 0 0 0 0 0 0 0 0 0 GANGAMMA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669238 7895975841 60454 SYED ARIF J J HATTI 4TH CROSS CHITRADURGA 393122 410 12 LT1 211 2 0 4230 69 1 0 3 1 -143 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111111996411 0 0 0 0 0 0 0 0 0 0 SYED ARIF,J J HATTI 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669196 7881854000 20937 SREENIVASA - - - 393122 60 12 LT1 211 0.3600 0 442 65 1 0 3 0.9200 324 2.9700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 1000000 70342658 0 0 0 1 0 0 0 0 0 0 SREENIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669070 7829601467 48514 D R Praveen kumar s/o Durugappa J J HATTY 2nd main 393122 390 12 LT1 211 0.2400 0 39 36 1 0 3 0.9600 242 1.5200 0 0 630 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 70349375 0 0 0 2 0 0 0 0 0 0 D R Praveen kumar s/o Durugappa,J J HATTY 2nd main 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669069 7823854000 AEH5657 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2030 12 LT1 211 3 0 4396 94 1 0 3 1 20 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100006891306 0 0 0 2 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669148 7800754000 31680 SYED BASHEER CTA - 393122 1490 12 LT1 211 1 0 6797 72 1 0 3 1 42 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 10000 111111839841 0 0 0 1 0 0 0 0 0 0 SYED BASHEER,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669121 7723854000 24527 MARAPPA - - - 393122 910 12 LT1 211 0.1200 0 2516 6 1 0 3 1 -41 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110266811 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669125 7694854000 16400 HANUMANTHAPPA CTA . 393122 860 12 LT1 211 0.1200 0 8845 28 1 0 3 0 -161 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001078325 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 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 0 0 0 0 1420669132 7680064000 17076 SAIYAD MAHAMAD - - - 393122 1170 12 LT1 211 0.2400 0 3076 67 1 0 3 1 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 100001063313D 0 0 0 1 0 0 0 0 0 0 SAIYAD MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669234 7602854000 AEH6603 SARASWATHI - - - 393122 1640 12 LT1 211 3 0 4816 51 1 0 3 1 -210 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110241937 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669202 7599295100 57622 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA1 393122 1290 12 LT1 211 1 0 7600 68 1 0 3 1 0 0 0 0 1850 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110244181 0 0 0 1 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA1 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669168 7591854000 3712 S T VASUDEVA REDDY So THIPPAREDDY S CTA . 393122 2010 12 LT1 211 0.3000 0 17147 156 1 0 3 0 47 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 99999 100001084487 0 0 0 0 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669181 7523854000 27428 MANJULA - - - 393122 540 12 LT1 211 0.2400 0 4462 23 1 0 3 1 77 1.0700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110403825 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669180 7514364000 17036 HANUMANTHAPPA CTA - 393122 400 12 LT1 211 0.1200 0 1187 8 1 0 3 1 213 2.9900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111113407248 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669081 7447440718 62020 NAGAVENI J J HATTY 393122 261 12 LT1 211 1 0 1709 21 1 0 3 1 -37 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111113688734 0 0 0 0 0 0 0 0 0 0 NAGAVENI,J J HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669231 7402854000 3237 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2000 12 LT1 211 1 0 6043 137 1 0 3 1 36 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111113407247 0 0 0 0 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669134 7323854000 23789 SYED KSHAMIULLA - - - 393122 1690 12 LT1 211 0.2000 0 4311 101 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111110157238D 0 0 0 0 0 0 0 0 0 0 SYED KSHAMIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669223 7302854000 15642 RAFIDAABI - - - 393122 1850 12 LT1 211 0.2400 0 11655 93 1 0 3 1 -28 0 0 0 2790 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110333935 0 0 0 0 0 0 0 0 0 0 RAFIDAABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669068 7200239439 49483 S T VASUDEVA REDDY So LATE THIPPAREDDY S NEAR J J HATTY Behind petrol bunk 393122 2011 12 LT1 211 1 0 2085 20 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110242763 0 0 0 1 0 0 0 0 0 0 S T VASUDEVA REDDY So LATE THIPPAREDDY S,NEAR J J HATTY Behind petrol bunk 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 0 0 0 0 1420669257 7167454000 AEH5610 HIDAYATHEWULLA - - - 393122 1250 12 LT1 211 3 0 2631 48 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 100001051210D 0 0 0 1 0 0 0 0 0 0 HIDAYATHEWULLA,- - - 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 0 0 0 0 1420669222 7133854000 15134 NAGARAJ - - - 393122 580 12 LT1 211 0.1200 0 3596 0 1 0 3 0 -54 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001079367 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669048 7053854000 20372 NA SULTAN - - - 393122 1620 12 LT1 211 0.8000 0 2598 22 1 0 3 1 -95 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 999999 100007220459 0 0 0 0 0 0 0 0 0 0 NA SULTAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 32.5000 43 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669046 7052604656 65449 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 2 393122 0 12 LT1 211 1 0 616 0 1 0 3 1 569 4.7500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 67496877 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 2 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 1420669064 7033854000 24521 SHARADAMMA - - - 393122 460 12 LT1 211 0.1200 0 10372 80 1 0 3 0 492 3.9200 0 0 1010 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001083750 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669224 6712965684 65450 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 1 393122 0 12 LT1 211 1 0 261 5 1 0 3 0.7700 -78 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67468374 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669232 6474854000 7552 A.N. KANUMAIAH CTA . 393122 760 12 LT1 211 0.6000 0 15957 94 1 0 3 0 -675 0 0 0 380 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001064116 0 0 0 0 0 0 0 0 0 0 A.N. KANUMAIAH,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 110.5000 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 1420669233 6467454000 15620 R.SAIYADAHAMAD - - - 393122 1350 12 LT1 211 0.1600 0 8524 156 1 0 3 0 1423 9.9900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001065568 0 0 0 0 0 0 0 0 0 0 R.SAIYADAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.0800 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 1420669094 6323854000 23788 SYED SAMIULLA CTA - 393122 1800 12 LT1 211 0.1600 0 5446 14 1 0 3 0 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001048319 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669093 6302854000 24616 SYED - - - 393122 1890 12 LT1 211 0.2400 0 5017 91 1 0 3 1 82 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111113565238 0 0 0 0 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669143 6128544000 21901 *** CTA - 393122 1900 12 LT1 211 0.4600 0 2316 8 1 0 3 1 -63 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111111545318 0 0 0 0 0 0 0 0 0 0 ***,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669073 5985383328 57620 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA 393122 1300 12 LT1 211 1 0 2452 36 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110339267 0 0 0 0 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669156 5923826396 51307 Md Azgarulla sharief S O HAYATHSAB 2 Aeroplane road 393122 960 12 LT1 211 1 0 3545 52 1 0 3 1 196 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111226420 0 0 0 1 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB 2 Aeroplane road 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669176 5867454000 15619 R.SAIYAD AHAMAD - - - 393122 1370 12 LT1 211 0.1600 0 13939 62 1 0 3 0 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001064019 0 0 0 0 0 0 0 0 0 0 R.SAIYAD AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669228 5781854000 3929 MANJUNATHA GOSAI S/O SHANKAR GOSAI - - - 393122 670 12 LT1 211 0.2400 0 8310 113 1 0 3 1 156 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110331661 0 0 0 0 0 0 0 0 0 0 MANJUNATHA GOSAI S/O SHANKAR GOSAI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669178 5691854000 24533 SHARADAMMA - - - 393122 740 12 LT1 211 0.1200 0 3605 86 1 0 3 1 355 3 0 0 1130 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001069169D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669247 5651754000 32794 HASEENA BANU W/O SHEK INAYATHULLA J.C. R ROAD - 393122 1860 12 LT1 211 0.2400 0 6231 16 1 0 3 0 25 0 0 0 350 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001062468 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,W/O SHEK INAYATHULLA J.C. R ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669140 5467454000 7279 GULANAZ BANU W/O BABA JAAN CTA - 393122 1380 12 LT1 211 0.1200 0 765 19 1 0 3 0.9300 3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 10000 69970809 0 0 0 1 0 0 0 0 0 0 GULANAZ BANU W/O BABA JAAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669049 5333854000 24849 N. MANJAPPA - - - 393122 470 12 LT1 211 0.1200 0 10100 52 1 0 3 0 49 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001082151 0 0 0 0 0 0 0 0 0 0 N. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669128 5253854000 3269 SAHMIDA BANU - - - 393122 1090 12 LT1 211 0.2800 0 2692 1 1 0 3 1 -65 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110331923 0 0 0 1 0 0 0 0 0 0 SAHMIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669074 5205854000 4093 AZMATH BI - - - 393122 1101 12 LT1 211 0.2400 0 1469 73 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67489618 0 0 0 1 0 0 0 0 0 0 AZMATH BI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669213 4871854000 17024 M SAVITHRI D/O MURTHY - - - 393122 530 12 LT1 211 0.1200 0 3452 23 1 0 3 0 42 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001084476 0 0 0 0 0 0 0 0 0 0 M SAVITHRI D/O MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669225 4823854000 12325 SMT. THIMMAKKA - - - 393122 0 12 LT1 211 0.1200 0 5764 34 1 0 3 0 23 0 0 0 1150 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001087010 0 0 0 0 0 0 0 0 0 0 SMT. THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669204 4743854000 10748 P.SHAKEHONNUR - - - 393122 1840 12 LT1 211 0.2800 0 7443 44 1 0 3 0 109 1.3400 0 0 310 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001067635 0 0 0 0 0 0 0 0 0 0 P.SHAKEHONNUR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669151 4705854000 24377 YASHODAMMA - - - 393122 0 12 LT1 211 0.4800 0 1628 47 1 0 3 1 1760 14.6400 0 0 1070 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001057629D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669154 4691854000 25498 ABDUL REHMAN - - - 393122 1870 12 LT1 211 0.2000 0 1366 4 1 0 3 1 -45 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111216773 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669105 4681854000 AEH3049 SMT V SARASWTHI CTA - 393122 1650 12 LT1 211 2.8000 0 8182 85 1 0 3 1 0 0 0 0 660 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111220036 0 0 0 1 0 0 0 0 0 0 SMT V SARASWTHI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669106 4674854000 AEH2860 J. PAPAYYA - - . - 393122 790 12 LT1 211 3 0 14180 95 1 0 3 0 1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001055460 0 0 0 0 0 0 0 0 0 0 J. PAPAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669188 4667754000 37947 K R RANGAPPA J J HATTY - 393122 830 12 LT1 211 0.5000 0 9827 22 1 0 3 0 96 1.3300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001080419 0 0 0 0 0 0 0 0 0 0 K R RANGAPPA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669189 4660854000 42364 ZABIULLA JJ HATTY - 393122 600 12 LT1 211 0.5000 0 1076 15 1 0 3 1 129 1.2100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110101791 0 0 0 1 0 0 0 0 0 0 ZABIULLA,JJ HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669130 4659401495 67874 MANJUNATHA GOSAI J J HATTI CHITRADURGA 393122 0 12 LT1 211 1 0 1188 41 1 0 3 1 130 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111122255477 0 0 0 1 0 0 0 0 0 0 MANJUNATHA GOSAI,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 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669127 4658654000 23608 ANILAMMA CTA - 393122 840 12 LT1 211 0.1200 0 3864 100 1 0 3 1 670 4.2500 0 0 300 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110098305 0 0 0 0 0 0 0 0 0 0 ANILAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669052 4623854000 15130 JAMEELA BI W/O NAZEER BEG - - - 393122 310 12 LT1 211 0.2000 0 2824 20 1 0 3 1 -115 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111112387877 0 0 0 0 0 0 0 0 0 0 JAMEELA BI W/O NAZEER BEG,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669054 4611326102 51306 Md Azgarulla sharief S O HAYATHSAB 1 Aeroplane road 393122 970 12 LT1 211 1 0 8007 96 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110265882 0 0 0 2 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB 1 Aeroplane road 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.3300 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 1420669053 4602854000 9222 NAGARAJA - - - 393122 130 12 LT1 211 0.1200 0 4300 12 1 0 3 0 -29 0 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001082290 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669254 4499654000 29678 ZAREEN KAUSER CTA - 393122 1100 12 LT1 211 1 0 6353 0 1 0 3 0 -36 0 0 0 280 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001062058 0 0 0 0 0 0 0 0 0 0 ZAREEN KAUSER,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669248 4484520799 51305 Md Azgarulla sharief S O HAYATHSAB 3 Aeroplane road 393122 980 12 LT1 211 1 0 10343 77 1 0 3 1 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111229565 0 0 0 0 0 0 0 0 1 0 Md Azgarulla sharief,S O HAYATHSAB 3 Aeroplane road 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669210 4471754000 32485 Y RAJAPPA S/O YALLAPA S\O PAKEERAPPA - 393122 250 12 LT1 211 0.4800 0 6724 19 1 0 3 0 -63 0 0 0 300 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001087048 0 0 0 0 0 0 0 0 0 0 Y RAJAPPA S/O YALLAPA,S\O PAKEERAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669207 4467454000 19595 ABDULKHADAR CTA - 393122 1400 12 LT1 211 1 0 22450 129 1 0 3 0 2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001073183 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 150.1700 165 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669111 4367754000 37561 RAMAPPA J J HATTY CTA - 393122 100 12 LT1 211 0.2400 0 375 1 1 0 3 1 3046 26.4100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 10000 111111997089 0 0 0 0 0 0 0 0 0 0 RAMAPPA,J J HATTY 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 0 0 0 0 1420669164 4302854000 12637 MUMTAJ W/O SYED ARIF - - - 393122 700 12 LT1 211 0.1200 0 4566 105 1 0 3 1 1659 12.1400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110252003 0 0 0 2 0 0 0 0 0 0 MUMTAJ W/O SYED ARIF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669123 4291854000 23938 SHEKHAR - - - 393122 140 12 LT1 211 0.1200 0 6420 20 1 0 3 0 -75 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001088985 0 0 0 0 0 0 0 0 0 0 SHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669097 4205854000 18576 ABDUL WAJEED CTA - 393122 1110 12 LT1 211 0.1200 0 2652 12 1 0 3 0 226 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001068773 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,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 0 0 0 0 1420669146 4171754000 32292 SHAMSHAD UNNISA W/O KHADAR BASHA CTA - 393122 440 12 LT1 211 0.2400 0 4068 38 1 0 3 0 262 2.1200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001081658 0 0 0 0 0 0 0 0 0 0 SHAMSHAD UNNISA W/O KHADAR BASHA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669147 4168003483 65448 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 393122 0 12 LT1 211 1 0 815 18 1 0 3 0.9700 -2 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 67496850 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,AEROPLANE BUILDING ROAD BADAMAKHAN NEAR 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 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669184 4153854000 9660 SANNA KARIYAPPA - - . - 393122 810 12 LT1 211 0.1200 0 9865 37 1 0 3 0 -74 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001057703 0 0 0 0 0 0 0 0 0 0 SANNA KARIYAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669138 4096465991 54280 Syed Basheer s o Syed Budensab NAER AEROPLANE BUILDING ROAD J J hatty 393122 1710 12 LT1 211 1 0 3811 64 1 0 3 1 219 1.4800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 999999 111111436586 0 0 0 0 0 0 0 0 0 0 Syed Basheer s o Syed Budensab,NAER AEROPLANE BUILDING ROAD J J hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669133 4061145860 64001 MOHAMMED SAQIB AIROPLANE BUILDING ROAD CHITRADURGA 393122 931 12 LT1 211 2 0 5365 110 1 0 3 1 1656 14.8400 0 0 2090 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111117017188 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAQIB,AIROPLANE BUILDING ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 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 1420669092 3987544000 10579 ABDULJABBAR - - - 393122 751 12 LT1 211 2.9800 0 15084 110 1 0 3 1 -33 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 110000850156 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669258 3935297070 57621 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA2 393122 1310 12 LT1 211 1 0 4859 62 1 0 3 1 0 0 0 0 850 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110161193 0 0 0 0 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA2 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669236 3891854000 8688 SYED SAMIULLA CTA - 393122 1670 12 LT1 211 0.2400 0 7806 142 1 0 3 1 0 0 0 0 2640 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 111111839782 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669240 3871854000 22411 SANNA KARIYAPPA BIN CTA - 393122 890 12 LT1 211 0.1600 0 4300 29 1 0 3 1 -144 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 10000 111111870054 0 0 0 1 0 0 0 0 0 0 SANNA KARIYAPPA BIN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669239 3823854000 9221 SIDDAPPA - - - 393122 120 12 LT1 211 0.1200 0 5550 54 1 0 3 1 -111 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110101348 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 0 0 0 0 1420669242 3691854000 18431 SYED KHALEEL S/O SYED ISMAIL - - - 393122 1810 12 LT1 211 0.2400 0 3083 80 1 0 3 1 359 1.7000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 100001065295D 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL S/O SYED ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669237 3681854000 15132 SMT. THIPPAMMA - - - 393122 280 12 LT1 211 0.1200 0 125 0 1 0 28 1 849 7.3800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110152931 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,- - - 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 0 0 0 0 1420669088 3602854000 14797 SALMA W/O SYED DADAPEER - - - 393122 560 12 LT1 211 0.2000 0 4306 18 1 0 3 0 -8 0 0 0 840 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001054234 0 0 0 0 0 0 0 0 0 0 SALMA W/O SYED DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669157 3580064000 24515 SYED MAHAMOOD S/O SYED GUL BASHA - - - 393122 1160 12 LT1 211 0.2400 0 17675 166 1 0 3 0 -112 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001050135 0 0 0 0 0 0 0 0 0 0 SYED MAHAMOOD S/O SYED GUL BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669174 3553854000 AEH3558 EMAM HUSEN - - . - 393122 1000 12 LT1 211 3 0 9354 93 1 0 3 1 0 0 0 0 1280 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100001068424BD 0 0 0 0 0 0 0 0 0 0 EMAM HUSEN,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669187 3356138083 59052 SYED ARIF J J HATTI CTA 393122 380 12 LT1 211 1 0 2841 69 1 0 3 1 488 3.2200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111111652026 0 0 0 1 0 0 0 0 0 0 SYED ARIF,J J HATTI CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 31 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 1420669141 3302854000 23601 BAKSHIJAAN - - - 393122 550 12 LT1 211 0.2400 0 2280 8 1 0 3 1 -40 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110465678 0 0 0 0 0 0 0 0 0 0 BAKSHIJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669136 3291854000 13119 G. PAPANNA - - - 393122 730 12 LT1 211 0.1200 0 11292 51 1 0 3 0 -3 0 0 0 320 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001068218 0 0 0 0 0 0 0 0 0 0 G. PAPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669135 3264754000 36463 AKTHAR UNISSA BADAMAKAN - 393122 1210 12 LT1 211 1 0 1500 46 1 0 3 0.9500 -142 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67468990 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISSA,BADAMAKAN - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669167 3223854000 25039 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI - - - 393122 660 12 LT1 211 1 0 13724 56 1 0 3 0 -192 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001065723 0 0 0 0 0 0 0 0 0 0 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669086 3202854000 9225 ARCHANA P W/O ANAND - - - 393122 170 12 LT1 211 0.1200 0 6516 75 1 0 3 1 0 0 0 0 320 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111214652 0 0 0 1 0 0 0 0 0 0 ARCHANA P W/O ANAND,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 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 1420669193 3121317056 53015 Shruthi K W O MYLARAPPA J J Hatty 393122 0 12 LT1 211 0.5000 0 1398 29 1 0 3 1 92 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100005603843D 0 0 0 0 0 0 0 0 0 0 Shruthi K,W O MYLARAPPA J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669062 2987780601 52786 Abdul raheman S O S A CHOWDARAI Badamakan 393122 1180 12 LT1 211 1 0 9660 100 1 0 3 0.9400 -3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 BC2189398 0 0 0 0 0 0 0 0 0 0 Abdul raheman,S O S A CHOWDARAI Badamakan 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669119 9840854000 19596 ABDULKHADAR - - - 393122 1420 12 LT3A 311 0.2400 0 2622 19 1 0 3 1 728 5.1500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100006901679 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,- - - 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 1420669051 9581854000 17709 SY. AKAULLA - - - 393122 1920 12 LT3A 311 0.2000 0 3650 59 1 0 3 0 2754 22.4800 0 0 470 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001067059 0 0 0 0 0 0 0 0 0 0 SY. AKAULLA,- - - 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 1420669100 9229754000 40976 P NAZMA SULTHANA BADAMAKAN - 393122 1600 12 LT3A 311 0.2400 0 2175 6 1 0 3 0 785 6.3100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001077337 0 0 0 0 0 0 0 0 0 0 P NAZMA SULTHANA,BADAMAKAN - 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 1420669255 9171854000 8339 SYED MOHAMOOD S/O SYED GUL BASHA - - - 393122 1150 12 LT3A 311 0.1600 0 191 12 1 0 3 1 324 1.5600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 100001069117D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMOOD S/O SYED GUL BASHA,- - - 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 1420669110 8681315325 60647 MOHAMMED IRFAN AIROPLANE BIULDING ROAD KAMANABHAVI LAYOUT CHITRADURGA 393122 1630 12 LT3A 311 1 0 1850 24 1 0 3 1 977 7.1700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111112029267 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN,AIROPLANE BIULDING ROAD KAMANABHAVI LAYOUT CHITRADURGA 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 1420669229 8603754000 34814 BHEEMAKKA CTA - 393122 10 12 LT3A 311 0.2400 0 6995 56 1 0 3 0 661 3.2000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001083484 0 0 0 0 0 0 0 0 0 0 BHEEMAKKA,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 1420669162 8591854000 17710 SY.ATHAULLA - - - 393122 1930 12 LT3A 311 0.2400 0 370 9 1 0 3 1 291 1.4400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 100006899918D 0 0 0 0 0 0 0 0 0 0 SY.ATHAULLA,- - - 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 1420669122 8320754000 30133 A. PRAKASH GOSAI CTA - 393122 50 12 LT3A 311 0.2000 0 73 3 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 100001084049D 0 0 0 0 0 0 0 0 0 0 A. PRAKASH GOSAI,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 1420669087 8012854000 44205 C J SYED ABDUL MUJEEB BADAMAKAN - 393122 1440 12 LT3A 311 0.1600 0 6342 22 1 0 3 0 339 1.6500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 111112085533 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,BADAMAKAN - 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 1420669055 7351802875 55987 C J Syed Abdul Mujeeb S O SYED ASHRAF SHA Badamakan 393122 1450 12 LT3A 311 0.5000 0 8329 105 1 0 3 1 -6 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100006896386 0 0 0 2 0 0 0 0 0 0 C J Syed Abdul Mujeeb,S O SYED ASHRAF SHA Badamakan 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 1420669221 7123854000 14146 SY.BASHEER - - - 393122 1740 12 LT3A 311 0.2000 0 405 0 1 0 3 0 1 1.1400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001067540 0 0 0 0 0 0 0 0 0 0 SY.BASHEER,- - - 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 1420669083 7050196418 51308 Md Azgarulla sharief S O HAYATHSAB 4 Aeroplane road 393122 940 12 LT3A 311 0.5000 0 376 0 1 0 3 1 435 3.1500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100006894266 0 0 0 0 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB 4 Aeroplane road 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 1420669252 6871754000 31682 SYED AATHAULLA CTA - 393122 1910 12 LT3A 311 0.2400 0 1105 2 1 0 3 0 217 1.0800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001056779 0 0 0 0 0 0 0 0 0 0 SYED AATHAULLA,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 1420669065 6028544000 17928 SYED ATHAULLA CTA - 393122 430 12 LT3A 311 0.2400 0 9404 102 1 0 3 0 1265 0 0 0 2280 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100001066991 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,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 1420669185 5881854000 20484 SY.BHASHEER - - - 393122 1510 12 LT3A 311 0.4800 0 177 10 1 0 3 0.4500 911 6.6100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67399696 0 0 0 0 0 0 0 0 0 0 SY.BHASHEER,- - - 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 1 0 0 0 1420669095 5806630917 47919 Gulzar Banu w/o Babjan BADAMAKAM ROAD 393122 1390 12 LT3A 311 0.1600 0 6869 55 1 0 3 0 -1 1 0 0 1000 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111116055285 0 0 0 0 0 0 0 0 0 0 Gulzar Banu w/o Babjan,BADAMAKAM ROAD 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 1420669179 5692754000 34813 BHEEMAKKA CTA - 393122 20 12 LT3A 311 0.2400 0 175 3 1 0 3 1 715 5.7000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111113407245 0 0 0 0 0 0 0 0 0 0 BHEEMAKKA,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 1420669226 6680225309 55988 C J Syed Abdul Mujeeb S O C NSYED ASHRAF SHA Badamakan 393122 1460 12 LT3A 311 0.5000 0 810 20 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100006891796 0 0 0 0 0 0 0 0 0 0 C J Syed Abdul Mujeeb,S O C NSYED ASHRAF SHA Badamakan 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 1420669057 2973759974 51304 Md Azgarulla sharief S O HAYATHSAB Aeroplane road 393122 950 12 LT1 211 1 0 6015 33 1 0 3 1 407 1.9700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100005096210D 0 0 0 0 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB Aeroplane road 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 0 0 0 0 1420669203 2940854000 AEH6854 ABDUAL KADAR S/O FAQURIDDIN SAB - 393122 1430 12 LT1 211 1 0 5284 69 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111113391775 0 0 0 1 0 0 0 0 0 0 ABDUAL KADAR,S/O FAQURIDDIN SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669085 2903754000 33696 JAYAMMA CTA - 393122 300 12 LT1 211 0.4800 0 3605 75 1 0 3 1 858 6.4200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111235988 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669091 2881854000 8022 SYED ABDULLABEE - - - 393122 1530 12 LT1 211 0.1600 0 2187 86 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67487403 0 0 0 1 0 0 0 0 0 0 SYED ABDULLABEE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669089 2871854000 22556 YASMEEN BANU W/O SYED NISAR J J HATTY CHITRADURGA - 393122 520 12 LT1 211 0.2400 0 3543 49 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001081704 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU W/O SYED NISAR,J J HATTY CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669235 2800754000 31193 B SHRUTHI W/O ANANDA T J J HATTY CTA - 393122 720 12 LT1 211 0.2400 0 6756 26 1 0 3 0 -91 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001063134 0 0 0 0 0 0 0 0 0 0 B SHRUTHI W/O ANANDA T,J J HATTY CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669080 2791854000 12636 SMT. JAYAMMA - - - 393122 290 12 LT1 211 0.1200 0 7937 62 1 0 3 1 398 2.9000 0 0 340 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111223707 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669077 2787544000 AEH3363 ABDUL JABBAR MIGADDR AEH3363 393122 7501 12 LT1 211 1 0 11036 7 1 0 3 1 -84 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 110000734321 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR AEH3363 0 0 0 0 0 0 0 0 2025-10-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669045 2702854000 23939 RAMAPPA CTA - 393122 150 12 LT1 211 0.1200 0 1150 21 1 0 3 1 3 0 0 0 570 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001084656D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 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 0 0 0 0 1420669118 2691854000 28659 MANJULA W/O ESHWARAPPA - - - 393122 70 12 LT1 211 0.4800 0 3318 14 1 0 3 1 -55 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111111839781 0 0 0 1 0 0 0 0 0 0 MANJULA W/O ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669120 2681854000 11130 SYED SAMEEULLLA - - - 393122 1790 12 LT1 211 0.2400 0 3495 32 1 0 3 1 147 1 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110334566 0 0 0 0 0 0 0 0 0 0 SYED SAMEEULLLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.0800 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 1420669063 2561754000 32120 THIPPAMMA W/O GANGADARAPPA S/O PAKEERAPPA J.J.HATTI - 393122 260 12 LT1 211 0.2400 0 3040 7 1 0 3 0 18 0 0 0 900 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001089371 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W/O GANGADARAPPA,S/O PAKEERAPPA J.J.HATTI - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 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 0 0 0 0 1420669145 2543854000 24302 ABDUL WAJEED CTA . - 393122 1130 12 LT1 211 0.4800 0 13114 152 1 0 3 0 141 1 0 0 3120 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100001047772 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,CTA . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669199 2302854000 19586 C.T. MEHBOOB - - - 393122 90 12 LT1 211 0.2400 0 2100 26 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110154206 0 0 0 0 0 0 0 0 0 0 C.T. MEHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 22.7500 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 1420669042 2291854000 27427 ALLABAKSHI - - - 393122 510 12 LT1 211 0.2400 0 6031 41 1 0 3 0 153 2.1000 0 0 470 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001085844 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669131 2253854000 18067 FAMIDA BANU - - - 393122 1140 12 LT1 211 0.2400 0 11933 89 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001067479 0 0 0 0 0 0 0 0 0 0 FAMIDA BANU,- - - 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 0 0 0 0 1420669124 2243854000 10749 D. HAYATSAB CTA - 393122 1830 12 LT1 211 0.2400 0 8448 30 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111221016 0 0 0 0 0 0 0 0 0 0 D. HAYATSAB,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669205 2223854000 17457 PYARIJAAN - - - 393122 1820 12 LT1 211 0.2400 0 8051 78 1 0 3 1 170 2.3100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110095020 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669208 2202854000 17692 SYED ATHAULLA CTA - 393122 1770 12 LT1 211 0.2400 0 1342 42 1 0 3 0.6700 48 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 68245250 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669047 2100754000 29677 ZAREEN KOUSER CTA - 393122 1080 12 LT1 211 1 0 6561 59 1 0 3 0 1149 10.5200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001072026 0 0 0 0 0 0 0 0 0 0 ZAREEN KOUSER,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669218 2081854000 23940 MALLIKARJUNA CTA . 393122 200 12 LT1 211 0.1200 0 12260 43 1 0 3 0 -1 0 0 0 1030 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001087666 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669216 2040935807 52787 Abdul Raheman S O S A CHOEDARI Badamakan 393122 1190 12 LT1 211 1 0 4638 28 1 0 3 0.9200 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 BC2189399 0 0 0 0 0 0 0 0 0 0 Abdul Raheman,S O S A CHOEDARI Badamakan 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669219 2024498758 68781 JAMEELA BI J J HATTI CHITRADURGA 393122 0 12 LT1 211 1 0 510 24 1 0 3 1 -44 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111123130517 0 0 0 0 0 0 0 0 0 0 JAMEELA BI,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 2024-05-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669217 2018854000 36026 SMT.GOWRAMMA J.J.HATTY - 393122 920 12 LT1 211 0.5000 0 7025 113 1 0 3 0.8300 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 BC2561777 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669220 2006754000 36234 P NAJMASULTAN BADA MAKAN CTA - 393122 1610 12 LT1 211 1 0 30329 139 1 0 3 0 -193 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001065378 0 0 0 0 0 0 0 0 0 0 P NAJMASULTAN,BADA MAKAN CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 159.3300 175 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669198 1943854000 8090 SYED SAMIULLA CTA - 393122 1680 12 LT1 211 0.2000 0 4764 23 1 0 3 1 -216 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110331703 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669209 1829454000 28862 AMBABHAVANI TEMPLE - - - 393122 680 12 LT1 211 0.2400 0 5033 52 1 0 3 0 320 2.8400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001076124 0 0 0 0 0 0 0 0 0 0 AMBABHAVANI TEMPLE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669182 1702854000 15284 R. MALLESH - - - 393122 210 12 LT1 211 0.1200 0 8026 0 1 0 28 0 -35 0 0 0 300 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001085369 0 0 0 0 0 0 0 0 0 0 R. MALLESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669113 1691854000 6697 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI - - - 393122 650 12 LT1 211 0.2400 0 10529 105 1 0 3 1 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110261741 0 0 0 0 0 0 0 0 0 0 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669117 1687288918 61510 SYED BASHEER BADAMAKHAN AREA, CHITRADURGA 393122 1500 12 LT1 211 1 0 3676 65 1 0 3 1 8 0 0 0 900 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111113017460 0 0 0 0 0 0 0 0 0 0 SYED BASHEER,BADAMAKHAN AREA, CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669114 1681854000 13446 CHANDBASHA - - - 393122 80 12 LT1 211 0.1200 0 5159 58 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111214862 0 0 0 1 0 0 0 0 0 0 CHANDBASHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669211 1633369851 48683 Shamshad Unnisa w/o Late Abdul Wajeed J J HATTY Chitradurga 393122 1120 12 LT1 211 2 0 5864 71 1 0 3 0 1 0 0 0 1410 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 7495673849F 0 0 0 0 0 0 0 0 0 0 Shamshad Unnisa w/o Late Abdul Wajeed,J J HATTY Chitradurga 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669214 1630854000 AEH6602 * CTA - 393122 1660 12 LT1 211 3 0 1043 37 1 0 3 0.8400 -326 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67489619 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669071 1580064000 21528 AKTHAR UNISSA CTA - 393122 1200 12 LT1 211 0.4800 0 11240 9 1 0 3 0 -82 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001051669 0 0 0 0 0 0 0 0 0 0 AKTHAR UNISSA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669155 1553854000 P2776 SRI IMAMUSEN - - . - 393122 1010 12 LT1 211 1 0 1112 108 1 0 3 0.8800 -1 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 0 67491255 0 0 0 1 0 0 0 0 0 0 SRI IMAMUSEN,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669149 1543854000 19171 SYED SAMEEULLA - - - 393122 1590 12 LT1 211 0.3200 0 18882 119 1 0 3 0 478 2.9600 0 0 970 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001063709 0 0 0 0 0 0 0 0 0 0 SYED SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 88.1700 97 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669197 1333854000 12901 T. KENCHAPPA CTA - 393122 750 12 LT1 211 0.1200 0 2259 62 1 0 3 0.8200 119 1.2800 0 0 1290 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 67468238 0 0 0 0 0 0 0 0 0 0 T. KENCHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669259 1302854000 25323 TASEERABAANU - - - 393122 800 12 LT1 211 0.3200 0 5096 84 1 0 3 1 1091 9.0800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110232481 0 0 0 0 0 0 0 0 0 0 TASEERABAANU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669079 1291323849 58786 ABDUL JABBAR 1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 393122 7502 12 LT1 211 2 0 1243 4 1 0 3 0.9800 -349 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 BC2802508 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669098 1253854000 AEH2593 EMAM HUSEN - - . - 393122 990 12 LT1 211 3 0 3497 107 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 111112387879 0 0 0 1 0 0 0 0 0 0 EMAM HUSEN,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669201 1233854000 17200 SYEDBASHIR - - - 393122 1480 12 LT1 211 0.2400 0 10875 0 1 0 3 0 -164 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001061924 0 0 0 0 0 0 0 0 0 0 SYEDBASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 31.9200 42 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669129 1223854000 20324 *** - - - 393122 1540 12 LT1 211 0.2400 0 6288 19 1 0 3 1 -100 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110239907 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669126 1202854000 24535 RATHNAMMA - - - 393122 360 12 LT1 211 0.1200 0 3681 69 1 0 3 1 51 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 100001087993D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669058 1160621816 53629 K Krishna Murthy S O LATE A N KANUMAIAH Near Aeroplane road 393122 770 12 LT1 211 2 0 8999 51 1 0 3 1 -269 0 0 0 0 3931 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 2018-03-12 100005719041D 0 0 0 1 0 0 0 0 0 0 K Krishna Murthy,S O LATE A N KANUMAIAH Near Aeroplane road 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669082 0994854000 25390 KRUSHNAPPA - - . - 393122 900 12 LT1 211 0.2400 0 10113 85 1 0 3 1 13 0 0 0 1590 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111257994 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669160 0702854000 21274 GANGAMMA - - - 393122 270 12 LT1 211 0.1200 0 2125 3 1 0 3 0 -26 0 0 0 210 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001084025 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 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 1420669139 0681854000 18802 YASMEEN BANU W/O BASHA CTA - 393122 490 12 LT1 211 0.2400 0 5701 61 1 0 3 0 93 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001082858 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU W/O BASHA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669084 0580064000 19145 MAHAMAD HIDAYARHEWULLA - - - 393122 1230 12 LT1 211 0.2400 0 6167 97 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001068198 0 0 0 0 0 0 0 0 0 0 MAHAMAD HIDAYARHEWULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-10-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669066 0553854000 AEH2078 J. PAPAYYA - - . - 393122 780 12 LT1 211 3 0 11140 50 1 0 3 0 -35 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001077372 0 0 0 0 0 0 0 0 0 0 J. PAPAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669172 0323854000 21523 *** - - - 393122 1780 12 LT1 211 0.2400 0 4139 47 1 0 3 1 36 0 0 0 400 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110334272 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669173 0302854000 20182 KHATHUN BI W/O RAHAMATHULLA CHITRADURGA 393122 690 12 LT1 211 0.1200 0 11529 131 1 0 3 0 2118 17.8800 0 0 270 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001082917 0 0 0 0 0 0 0 0 0 0 KHATHUN BI W/O RAHAMATHULLA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669163 0271854000 18323 MOHAMMED INAYATULLA CTA - 393122 1240 12 LT1 211 0.2400 0 12374 29 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001058320 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATULLA,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 0 0 0 0 1420669244 0253854000 AEH4194 H. RAJU CTA . 393122 1020 12 LT1 211 1 0 2990 95 1 0 3 0.8000 493 3.9600 0 0 2820 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 68251506 0 0 0 0 0 0 0 0 0 0 H. RAJU,CTA . 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669243 0233854000 11924 S.M.MOHIYUDDIN - - - 393122 1880 12 LT1 211 0.2400 0 9344 0 1 0 28 0 -68 0 0 0 220 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001049585 0 0 0 0 0 0 0 0 0 0 S.M.MOHIYUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669251 0223854000 20630 C.K. BASAVARAJAPPA - - - 393122 180 12 LT1 211 0.1200 0 9148 27 1 0 3 1 203 1.8700 0 0 400 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111253817 0 0 0 1 0 0 0 0 0 0 C.K. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669253 0205854000 19718 KAMALA BAI - - - 393122 1060 12 LT1 211 0.4800 0 6871 44 1 0 3 1 51 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110155976 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669249 0202854000 9414 SYED GOUSEMOHIDDIN - - - 393122 1560 12 LT1 211 0.2000 0 3950 23 1 0 3 1 61 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110169645 0 0 0 1 0 0 0 0 0 0 SYED GOUSEMOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669250 0194786248 51609 Chandra S O NAGAPPA J J Hatty 393122 350 12 LT1 211 0.5000 0 4693 71 1 0 3 1 72 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 100005147286D 0 0 0 0 0 0 0 0 0 0 Chandra,S O NAGAPPA J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669165 0153854000 28578 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA . - 393122 850 12 LT1 211 0.4800 0 8765 27 1 0 3 0 -26 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001076837 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR GUPTA,S/O CHEDI LAL GUPTA . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669171 4960854000 P4577 C J SYED ASHRAF SHA J J HATTY - 393122 1470 12 LT5 511 0 12 28700 771 1 0 3 0 0 0 0 0 3800 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 100001075681 0 0 0 0 0 0 0 0 0 0 C J SYED ASHRAF SHA,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669245 5316578108 P7437 COMMISSIONER NAGARA SABHE CHITRADURGA WARD NO-27 AEROPLANE BUILDING OPPO CHITRADURGA 393122 0 12 1LT6A-M 611 0 10 7493 719 1 0 3 0.7800 17254 107.4100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 1000000 7838593 0 0 0 10 0 0 0 0 0 0 COMMISSIONER NAGARA SABHE CHITRADURGA,WARD NO-27 AEROPLANE BUILDING OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 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 1 0 0 0 1420669206 3040971650 P5393 Commissioner CMC CTA J J HATTY Near JCR petrol bunk 393122 10018 12 1LT6A-M 611 0 6 40628 373 1 0 3 1 8260 54.8200 0 0 6330 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.6330 (ignore if paid) 0 999999 111116089105 0 0 0 4 0 0 0 9 1 0 Commissioner CMC CTA,J J HATTY Near JCR petrol bunk 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 1420669072 1364365236 P5438 Commissioner CMC CTA CMC CTA JJ Hatty 393122 10017 12 1LT6A-M 611 0 5 14901 163 1 0 3 1 5001 36.3800 0 0 870 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100007044873 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,CMC CTA JJ Hatty 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 1420669152 8122940930 TP16218 SAINATHA RAO SO NARASINGA RAO J J HATTI CHITRADURGA 393122 0 12 1LT7A 710 2 0 901 61 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 1000000 69987267 0 0 0 2 0 0 0 0 1 0 SAINATHA RAO SO NARASINGA RAO,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 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 1 0 0 0 1420669190 4323854000 P2231 G.SUNDAMMA CTA CTA 393122 1960 12 LT3A 311 0.7500 1 41 5 1 0 3 0.4000 750 5.3400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 10000 67461644 0 0 0 0 0 0 0 0 0 0 G.SUNDAMMA,CTA 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 1 0 0 0 1420669076 2780854000 43977 A PRAKHASH GOSAYI J J HATTY - 393122 640 12 LT3A 311 0.2400 0 20 1 1 0 3 0 215 1.0800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 111115707588 0 0 0 0 0 0 0 0 0 0 A PRAKHASH GOSAYI,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669099 2370663413 47875 Rakeeba khanum w/o M H sharief AEROPLANE BUILDING ROAD Bada makan 393122 1330 12 LT3A 311 0.2400 0 503 10 1 0 3 0 0 1 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008219 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3576016731D A 0 0 0 0 0 0 0 0 0 0 Rakeeba khanum w/o M H sharief,AEROPLANE BUILDING ROAD Bada makan 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 1420669103 1271854000 15712 R.SYED AHMED - - - 393122 1340 12 LT3A 311 0.1200 0 1490 24 1 0 3 0 306 0 0 0 570 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001058708 0 0 0 0 0 0 0 0 0 0 R.SYED AHMED,- - - 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 1420669170 9823854000 24526 KAMALAMMA - - - 393122 0 12 LT1 211 0.1200 0 578 36 1 0 3 1 776 5.8600 0 0 500 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001084986D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669161 9723854000 16323 RAJUNAYAK - - - 393122 40 12 LT1 211 0.1200 0 4615 18 1 0 3 0 82 1.1300 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001082376 0 0 0 0 0 0 0 0 0 0 RAJUNAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669191 9697156050 47866 Zubeda Bi w/o Syed Samiulla AEROPLANE BUILDING FRONTSIDE Badamakam Area 393122 1700 12 LT1 211 0.2400 0 3160 11 1 0 3 0 -10 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 999999 111116055290 0 0 0 0 0 0 0 0 0 0 Zubeda Bi w/o Syed Samiulla,AEROPLANE BUILDING FRONTSIDE Badamakam Area 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 15.1600 25 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669186 9694854000 8670 GANGAMMA - - J.J.HATTY - 393122 930 12 LT1 211 0.1200 0 10230 82 1 0 3 0 425 3.5000 0 0 440 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001076631 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669075 9671754000 32282 B.VEERADHADRAPPA BIN GANGAMMA J.J.HATTY - 393122 190 12 LT1 211 0.1600 0 12852 86 1 0 3 0 48 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001085661 0 0 0 0 0 0 0 0 0 0 B.VEERADHADRAPPA,BIN GANGAMMA J.J.HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669102 9643854000 AEH4193 KAMALABAI - - . - 393122 1030 12 LT1 211 1 0 4942 69 1 0 3 1 298 1.8100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111230332 0 0 0 0 0 0 0 0 0 0 KAMALABAI,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669169 9616295222 54282 Syed Basheer s o Syed Budensab NEAR AEROPLANE BUILDING ROAD 1 J J hatty 393122 1720 12 LT1 211 1 0 5797 7 1 0 3 1 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110329799 0 0 0 0 0 0 0 0 0 0 Syed Basheer s o Syed Budensab,NEAR AEROPLANE BUILDING ROAD 1 J J hatty 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 0 0 0 0 1420669175 9602854000 16834 NAGAMMA - - - 393122 320 12 LT1 211 0.1200 0 1024 8 1 0 3 0.7300 -53 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67417905 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1 0 0 0 1420669112 9480064000 18276 M.SAMEEWULLAKHAN CTA - 393122 1260 12 LT1 211 0.6400 0 8000 41 1 0 3 0 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001054751 0 0 0 0 0 0 0 0 0 0 M.SAMEEWULLAKHAN,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669060 9464510819 53411 SALMA W/O SYED DADAPEER S O SYED AHAMAD J J Hatty 393122 570 12 LT1 211 1 0 5978 95 1 0 3 1 0 3.5600 0 0 470 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110340376 0 0 0 1 0 0 0 0 0 0 SALMA W/O SYED DADAPEER,S O SYED AHAMAD J J Hatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669056 9453854000 P1390 KAMALABHAYI CTA . 393122 1040 12 LT1 211 2 0 2233 24 1 0 3 1 1393 10.9600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110340134 0 0 0 2 0 0 0 0 0 0 KAMALABHAYI,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 0 0 0 0 1420669200 9423854000 22936 M.N. KHASIMSAAB - - - 393122 0 12 LT1 211 0.2400 0 8832 74 1 0 3 0 1653 13.6500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001085394 0 0 0 0 0 0 0 0 0 0 M.N. KHASIMSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669192 9421892366 58150 SYED ARIF 1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 393122 710 12 LT1 211 1 0 5768 69 1 0 3 1 1138 9.9600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 100007013295 0 0 0 1 0 0 0 0 0 0 SYED ARIF,1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 BC2825729 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669260 9402854000 AEH130 SMT SUNNDMMA - - - 393122 1970 12 LT1 211 4 0 31998 185 1 0 3 0 3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001088068 0 0 0 0 0 0 0 0 0 0 SMT SUNNDMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669050 9381854000 19598 ABDULKHADAR - - - 393122 1410 12 LT1 211 0.2400 0 37 0 1 0 3 0 154 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001061418 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,- - - 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 0 0 0 0 1420669061 9223854000 14143 SYEDBASHIR - - - 393122 1750 12 LT1 211 0.6000 0 4339 17 1 0 3 1 0 0 0 0 240 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110155457 0 0 0 0 0 0 0 0 0 0 SYEDBASHIR,- - - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669078 9166492671 54929 Jabeena banu W O SYED SHAMHSU Near Aeroplane building 393122 500 12 LT1 211 1 0 2270 44 1 0 3 1 -56 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111110027638 0 0 0 1 0 0 0 0 0 0 Jabeena banu,W O SYED SHAMHSU Near Aeroplane building 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669059 9133854000 20483 **** - - . - 393122 1520 12 LT1 211 0.4800 0 16574 130 1 0 3 0 -46 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001053699 0 0 0 0 0 0 0 0 0 0 ****,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 153.5800 169 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669108 8923854000 15133 SMT. THIPPAMMA CTA - 393122 620 12 LT1 211 0.1200 0 9855 73 1 0 3 0 -85 0 0 0 470 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001056172 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669109 8914364000 12324 SMT. NEELAMMA - - - 393122 160 12 LT1 211 0.1200 0 3936 100 1 0 3 1 1594 12.9100 0 0 100 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 8914364370D 0 0 0 1 0 0 0 0 0 0 SMT. NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669144 8884854000 16835 RATHNAMMA - - . - 393122 820 12 LT1 211 0.1200 0 5475 40 1 0 3 1 208 2.8700 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110092591 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669142 8881854000 11510 SMT. SAABIRAABI - - - 393122 30 12 LT1 211 0.1200 0 3195 55 1 0 3 1 200 2.7400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111212571 0 0 0 1 0 0 0 0 0 0 SMT. SAABIRAABI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669067 8867754000 39776 SARTHAJI J J HATTY - 393122 610 12 LT1 211 0.4800 0 5164 35 1 0 3 0 140 1.2200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001070990 0 0 0 0 0 0 0 0 0 0 SARTHAJI,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669246 8754754000 35555 PATHIMABI CTA - 393122 1580 12 LT1 211 0.4800 0 9165 2 1 0 3 0 -105 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001080762 0 0 0 0 0 0 0 0 0 0 PATHIMABI,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669107 8723854000 17027 SHIVARUDRAMMA - - - 393122 220 12 LT1 211 0.1200 0 6447 28 1 0 28 0 -66 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001084869 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669158 8597139424 64002 WASEEM AKRAM AIROPLANE BUILDING ROAD CHITRADURGA 393122 932 12 LT1 211 2 0 6247 119 1 0 3 1 3211 43.4900 0 0 2240 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 111117017204 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,AIROPLANE BUILDING ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669159 8581854000 AEH5658 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2020 12 LT1 211 3 0 5929 187 1 0 3 1 50 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 999999 111111545229 0 0 0 3 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669166 8523854000 15100 SYED BASHIR - - - 393122 1760 12 LT1 211 0.2800 0 1440 71 1 0 3 0.8700 160 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67414893 0 0 0 1 0 0 0 0 0 0 SYED BASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-10-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669177 8480064000 22626 RAJEEYUBYAYAM - - - 393122 1320 12 LT1 211 1 0 17444 80 1 0 3 0 -84 0 0 0 1880 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100001080044 0 0 0 0 0 0 0 0 0 0 RAJEEYUBYAYAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669096 8443854000 20323 NAZRULLA - - - 393122 1550 12 LT1 211 0.2400 0 9436 47 1 0 3 0 -114 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 0 9999999 100001078956 0 0 0 0 0 0 0 0 0 0 NAZRULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669195 8367754000 37570 SAMIULLA KHAN S/O MOHAMED KHAN BADAKHAN CTA - 393122 1270 12 LT1 211 1 0 3358 118 1 0 3 0.8600 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 9999999 67487401 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN S/O MOHAMED KHAN,BADAKHAN CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669044 8353854000 AEH1186 PARIMIDA KHAN - - - 393122 1070 12 LT1 211 1 0 6848 22 1 0 3 1 -138 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111222857 0 0 0 0 0 0 0 0 0 0 PARIMIDA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669215 8302854000 20948 SOORAPPA - - - 393122 110 12 LT1 211 0.2000 0 5009 67 1 0 3 0 1250 10.7000 0 0 560 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001086544 0 0 0 0 0 0 0 0 0 0 SOORAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669101 8231617572 59525 Y RAJAPPA J J HATTI 393122 450 12 LT1 211 1 0 2014 37 1 0 3 1 -44 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111111745650 0 0 0 0 0 0 0 0 0 0 Y RAJAPPA,J J HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 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 0 0 0 0 1420669104 8223854000 12366 RANGAPPA - - - 393122 870 12 LT1 211 0.1200 0 2720 15 1 0 3 1 -58 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 100000 111111839810 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669183 8191854000 9227 JYOTI Y D/O YALLAPPA - - - 393122 240 12 LT1 211 0.1200 0 1183 7 1 0 3 1 -27 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111112062103 0 0 0 0 0 0 0 0 0 0 JYOTI Y D/O YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000851109 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 1420669153 8136754000 38641 PRAKASH BEHIND AIROPLANE BUILDING - 393122 630 12 LT1 211 0.2400 0 1170 10 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008219 0 99999 111111212617 0 0 0 0 0 0 0 0 0 0 PRAKASH,BEHIND AIROPLANE BUILDING - 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 0 0 0 0