1451865555 5496229804 46135 P Geethamma w/o R Mylesh JJ HATTY Hroapete 393119 0 12 LT1 211 0.4800 0 10660 20 1 0 3 1 387 3.4900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 51.8300 57 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865615 5472039339 58042 S RAHAMAN J J HATTI 393119 114 12 LT1 211 1 0 7982 135 1 0 3 0.9200 287 1.5200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BC2824935 0 0 0 0 0 0 103.4200 114 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451865533 5426154000 KJ34289 MANJAMMA CTA - 393119 40 12 LT1 211 0.1200 0 9399 64 1 0 3 0 801 7.3500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865556 5395760615 57740 P PAPAMMA YANE P GEETHAMMA J J HATTY 393119 0 12 LT1 211 1 0 2210 23 1 0 28 1 87 1.1000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 100000 100006903413 0 0 0 0 0 0 0 0 0 0 P PAPAMMA YANE P GEETHAMMA,J J HATTY 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 BC2809141 0 0 0 0 0 0 21.8300 32 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865496 5330128130 62424 FAHEEMA SULTHAN J J HATTI AIROPLANE BUILDING ROAD CHITRADURGA 393119 0 12 LT1 211 2 0 5890 125 1 0 3 1 0 1.8700 0 0 220 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114786840 0 0 0 1 0 0 0 0 0 0 FAHEEMA SULTHAN,J J HATTI AIROPLANE BUILDING ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 95.7500 105 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865620 5236154000 7641 R. VENKATESH S/O LATE RANGAPPA - - .0 - 393119 53 12 LT1 211 0.3600 0 14982 186 1 0 3 1 3575 31.4200 0 0 50 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110152760 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 2026-01-12 0 10000851190 0 0 0 0 BD0851325 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451865514 5226154000 43352 NASREEN TAJ J J HATTY - 393119 129 12 LT1 211 0 1 1971 14 1 0 3 0 3 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451865509 5219538630 49676 R Venkatesh S O LATE RANGAPPA Near water tank 393119 54 12 LT1 211 2 0 8921 52 1 0 3 1 -267 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 120.6600 133 2024-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865580 9426154000 30091 G B RAMAIHA CTA - 393119 22 12 LT3A 311 0.2000 0 658 1 1 0 3 1 0 1.0200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 100006899090 0 0 0 1 0 0 0 0 1 0 G B RAMAIHA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865611 3036154000 15933 A. RAMUGOSAI - - . - 393119 11 12 LT3A 311 0.1600 0 2775 10 1 0 3 1 298 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 100006900471 0 0 0 1 0 0 0 0 1 0 A. RAMUGOSAI,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865586 2947154000 8377 S.M. MAHAMAD - - . - 393119 16 12 LT3A 311 0.1600 0 6778 10 1 0 3 1 341 1.7300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 1000000 1E8565211616 0 0 0 1 0 0 0 0 1 0 S.M. MAHAMAD,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865599 2236154000 15934 A. RAMUGOSAYI - - . - 393119 12 12 LT3A 311 0.1600 0 1970 23 1 0 3 1 1254 10.3500 0 0 280 3931 2026-01-12 0 0 0 2025-12-12 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 1 0 A. RAMUGOSAYI,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865498 9826154000 23612 RHIPPESWAMY - - - 393119 10 12 LT1 211 0.1200 0 3399 21 1 0 3 0 -25 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865505 9747154000 AEH6247 M.G. SOMASHEKARAPPA CTA - 393119 127 12 LT1 211 3 0 15988 86 1 0 3 0 398 3.8600 0 0 1070 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 90.3300 99 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865502 9726154000 8673 KENCHAIAH - - . - 393119 51 12 LT1 211 0.1200 0 795 53 1 0 3 0.8400 1884 17.5800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 10000 69965831 0 0 0 0 0 0 0 0 0 0 KENCHAIAH,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 BD0898167 1 0 0 0 0 0 29.1700 39 2025-02-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451865504 9626154000 18912 J.B. RAMAYYA - - . - 393119 28 12 LT1 211 0.1200 0 8862 61 1 0 3 1 39 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 111110240457 0 0 0 1 0 0 0 0 0 0 J.B. RAMAYYA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 BD0851321 1 0 0 0 0 0 61.9200 68 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451865500 9624364000 22405 CHITRAPPA - - - 393119 0 12 LT1 211 0.2400 0 276 9 1 0 3 1 -48 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000855627 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451865597 9526154000 29536 JAREENA BEGAM CTA - 393119 29 12 LT1 211 1 0 5686 76 1 0 3 1 0 0 0 0 1310 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865605 9326154000 38764 JAIBUNNESA J J HATTY WATER TANK ROAD 393119 123 12 LT1 211 1 0 7634 114 1 0 3 0.9800 640 3.2000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 BD0851323 0 0 0 2 0 0 0 0 0 0 JAIBUNNESA,J J HATTY WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 BD0851323 0 0 0 0 0 0 61.5800 68 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451865570 9236154000 8666 DURUGAMMA - - . - 393119 42 12 LT1 211 0.1200 0 5949 61 1 0 3 1 -7 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865584 9226154000 42069 CHOWDAPPA J J HATTY - 393119 134 12 LT1 211 0.2400 0 5650 49 1 0 3 0 95 1 0 0 260 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-10-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865594 9136154000 24789 THIPPAMMA - - J.J.HATTY - 393119 62 12 LT1 211 0.1200 0 7786 75 1 0 3 0 875 7.6600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451865569 9036154000 27953 SRINIVASA - - J.J. HATTY - 393119 33 12 LT1 211 0.5000 0 2104 8 1 0 3 1 137 1.2400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 BD0874681 1 0 0 0 0 0 7.5000 18 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451865567 8926154000 24522 KANUMESH - - - 393119 104 12 LT1 211 0.1200 0 6959 90 1 0 3 0 189 1.6700 0 0 270 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865543 8847154000 1496 SYED AMMERSAB - - - 393119 125 12 LT1 211 1 0 24394 182 1 0 3 0 6 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 173.1700 190 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1451865610 8826154000 AEH3456 BHAGYAMMA - - . - 393119 54 12 LT1 211 1 0 15645 78 1 0 3 0 -20 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865623 8797336353 54330 C K Israr basha S O C K KHADAR SAB Azad nagara 393119 0 12 LT1 211 3 0 4620 37 1 0 3 0.9400 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BC2355355 0 0 0 0 0 0 33.5000 44 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451865545 8726154000 7845 B. MALLIKARJUNA CTA . 393119 90 12 LT1 211 1 0 11091 6 1 0 3 0 -2 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865552 8626154000 15863 DUGGAPPA - - . - 393119 87 12 LT1 211 0.2400 0 10129 171 1 0 3 0.9800 2898 21.2200 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 BD1105360 0 0 0 2 0 0 0 0 0 0 DUGGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 216.3300 0 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451865600 8526154000 29286 RANGAPPA CTA - 393119 57 12 LT1 211 0.1600 0 1330 30 1 0 3 1 319 2.5800 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865571 8426154000 32069 DOULATBEE CTA - 393119 41 12 LT1 211 0.2400 0 1255 2 1 0 3 1 -30 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 BD1145030 0 0 0 1 0 0 0 0 0 0 DOULATBEE,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451865549 8326154000 38715 D SHIVANNA J J HATTY - 393119 39 12 LT1 211 0.2400 0 5768 60 1 0 3 0 -5 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865551 8236154000 19852 COMISHNOR - - - 393119 25 12 LT1 211 0.2600 0 2899 21 1 0 28 1 19 0 0 0 310 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111260653 0 0 0 0 0 0 0 0 0 0 COMISHNOR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 BD0851329 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865550 8226154000 43886 NOORUNNISSA HORAPET - 393119 135 12 LT1 211 1 0 12718 72 1 0 3 0 57 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451865588 8218418252 57424 ANNAPPA T J J HATTY 393119 0 12 LT1 211 1 0 2112 14 1 0 3 0.9900 19 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 BC2665635 0 0 0 0 0 0 0 0 0 0 ANNAPPA T,J J HATTY 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 BC2665635 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451865542 8136154000 22122 NASREEN TAJ - - J.J.HATTY - 393119 4 12 LT1 211 1 0 13344 45 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865541 7947154000 11641 GWORAMMA - - . - 393119 3 12 LT1 211 0.2800 0 6714 78 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0879393 0 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451865572 7926154000 6067 NASEEMULLA J.J HATTY - - . - 393119 82 12 LT1 211 1 0 15161 83 1 0 3 0 -19 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865596 7911772265 56854 NETHRAVATHI W/O ASHOK J J HATTY 393119 0 12 LT1 211 1 0 541 17 1 0 3 0.8200 40 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0893338 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451865513 7847154000 16831 MARAPA - - - 393119 116 12 LT1 211 0.1200 0 10916 90 1 0 3 0 620 5.2500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451865544 7826154000 21724 MD ASLAM - - - 393119 120 12 LT1 211 0.2400 0 3147 71 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451865563 7726154000 4324 DURUGAPPA - - . - 393119 85 12 LT1 211 0.1500 0 1596 92 1 0 3 0.9400 655 5.0300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 1 0 0 0 0 0 0 DURUGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451865553 7626154000 8668 M. MARAPPA - - . - 393119 44 12 LT1 211 0.1200 0 8551 48 1 0 3 0 -34 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865562 7526154000 30892 BHAGYAMMA CTA - 393119 56 12 LT1 211 0.8000 0 14271 83 1 0 3 0 178 2.3600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865564 7517701883 67554 SANJAY KUMAR GUPTA J J HATTI 393119 0 12 LT1 211 1 0 814 70 1 0 3 0.9200 4748 41.8500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 100000 68243927 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR GUPTA,J J HATTI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451865577 7483558046 48043 Sathish s/o Lakshmana J J HATTY 393119 43 12 LT1 211 1 0 11095 98 1 0 3 0 868 7.7400 0 0 440 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451865539 7426154000 33771 SMT MUJEEBA BAIGUM CTA - 393119 15 12 LT1 211 0.2400 0 92 59 1 0 3 0.8400 109 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 999999 70348853 0 0 0 1 0 0 0 0 0 0 SMT MUJEEBA BAIGUM,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451865548 7326154000 38441 GANGAMMA J J HATTY CTA 393119 96 12 LT1 211 0.2400 0 1923 47 1 0 3 1 155 2.2600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 100000 111111839780 0 0 0 1 0 0 0 0 0 0 GANGAMMA,J J HATTY CTA 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865532 7236154000 26851 CHADAPPA CTA . 393119 32 12 LT1 211 0.2500 0 1351 40 1 0 3 0.8100 11 0 0 0 790 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451865566 7226154000 43391 MAHAMED JAMSHED J.J.HATTI - 393119 131 12 LT1 211 2 0 13800 68 1 0 3 0 -115 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451865510 7036154000 8665 SATHYAMMA CTA . 393119 0 12 LT1 211 0.1200 0 4642 0 1 0 2 0 -7539 1201.3900 0 0 0 3931 2026-01-12 0 0 0 2016-12-12 3 0 0 40.2700 0 14008216 0 9999999 100001070908D 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,CTA . 0 0 0 0 0 0 0 0 2026-01-12 0 1 0 0 0 1 0 -14 1.8000 1.8000 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865527 6947154000 AEH5809 MD. ISRATH BASHA - - . - 393119 75 12 LT1 211 3 1 37539 111 1 0 3 0 181 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 124.6700 137 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451865524 6926154000 7839 M. CHANDRAPPA - - . - 393119 66 12 LT1 211 0.1200 0 11007 43 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 51.6700 57 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451865499 6847154000 7834 SULIGEPPA - - - 393119 79 12 LT1 211 0.1200 0 333 140 1 0 3 1 -1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 999999 111112079025D 0 0 0 3 0 0 0 0 0 0 SULIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451865525 6826154000 12376 KAIRON - - - 393119 121 12 LT1 211 0.2400 0 9680 138 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451865512 6747154000 24620 CHANDRAPPA - - J.J.HATTY - 393119 2 12 LT1 211 0.4800 0 12580 128 1 0 3 1 414 3.6500 0 0 1200 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 124.8300 137 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451865568 6726154000 7135 H. OBAYYA - - . - 393119 93 12 LT1 211 0.2400 0 5204 23 1 0 3 0 29 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865528 6539373637 67089 B MALLIKARJUNA J J HATTI 393119 0 12 LT1 211 1 0 2099 68 1 0 3 1 497 4.1700 0 0 710 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111121278028 0 0 0 1 0 0 0 0 0 0 B MALLIKARJUNA,J J HATTI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451865522 6526154000 31352 SMT.JAIBINNISA CTA - 393119 122 12 LT1 211 0.2400 0 8048 37 1 0 3 0 22 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451865536 6426154000 33890 M.MYLARAPPA CTA - 393119 67 12 LT1 211 0.4800 0 7336 41 1 0 3 0 -51 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865516 6329209960 57842 GANGAMMA J J HATTI WATER TANK NEAR CTA 393119 0 12 LT1 211 1 0 1640 70 1 0 3 1 560 5.0600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 100006956781D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,J J HATTI WATER TANK NEAR CTA 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 BC2823642 1 0 0 0 0 0 75 83 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865519 6326154000 37409 NASEEMULLA J.J.HATTI - 393119 83 12 LT1 211 1 0 11445 37 1 0 3 0 498 4.8200 0 0 10 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865523 6236154000 8667 CHITRAMMA - - - 393119 35 12 LT1 211 0.1200 0 1499 36 1 0 28 1 545 4.7300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 111110024524D 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865521 6226154000 41053 KURSHIDABEGAM J.J.HATTY - 393119 133 12 LT1 211 1 0 846 17 1 0 3 0.8200 327 1.6500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 BD1119543 0 0 0 1 0 0 0 0 0 0 KURSHIDABEGAM,J.J.HATTY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451865589 6184031175 53684 Basavanthamma S O RANGASWAMY J J Hatty 393119 0 12 LT1 211 1 0 2957 42 1 0 3 0.9700 1200 10.9000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BC2224023 0 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451865518 6136154000 24075 NASREEN TAJ - - J.J.HATTY - 393119 72 12 LT1 211 0.4800 0 8717 46 1 0 3 0 200 1.4800 0 0 350 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865540 6036154000 8065 MD. ZABIULLA - - . - 393119 97 12 LT1 211 0.2800 0 5037 0 1 0 28 0 -29 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865495 5947154000 AEH3783 MD.SAMIULLA - - . - 393119 52 12 LT1 211 3 0 28423 132 1 0 3 0 -183 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 159.5000 175 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451865511 5926154000 25143 M. KANUMAIAH J.J.HATTY J.J.HATTY 393119 69 12 LT1 211 0.4800 0 9550 59 1 0 3 0 0 1.4400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865622 5847154000 12640 B.CHANDRAPA - - - 393119 108 12 LT1 211 0.1200 0 225 84 1 0 3 1 -103 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 999999 100001053070D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865529 5826154000 25142 S.REHAMAN - - - 393119 114 12 LT1 211 0.4000 0 12126 109 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451865520 5726154000 8671 RATHNAMMA - - . - 393119 60 12 LT1 211 0.1200 0 12700 73 1 0 3 0 257 3.6300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865538 5626154000 8044 B. RAJAPPA - - . - 393119 95 12 LT1 211 0.3200 0 4120 22 1 0 3 0 3 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-09-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865530 5526154000 31186 SARADHAR YAANE SALLR CTA - 393119 76 12 LT1 211 1 0 19252 114 1 0 3 0 2 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865497 5136154000 8064 RAHAMATHUNNISA CTA J.J.HATTY - 393119 100 12 LT1 211 0.2800 0 9785 39 1 0 3 0 -84 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865632 4947154000 AEH3887 MANJAPPA - - . - 393119 64 12 LT1 211 3 0 11920 137 1 0 3 1 553 4.6800 0 0 2450 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110333210 0 0 0 2 0 0 0 0 0 0 MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 120.9200 133 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451865526 4926154000 9870 THIPPAMMA - - - 393119 86 12 LT1 211 0.2400 0 7165 62 1 0 3 0 -2 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865625 4847154000 10924 BASHA - - - 393119 124 12 LT1 211 0.2200 0 13968 92 1 0 3 0 284 3.8200 0 0 1030 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 101.1700 111 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451865639 4839881429 69622 J GURURAJA J J HATTI CHITRADURGA 393119 0 12 LT1 211 3 0 5289 281 1 0 3 0.8900 -2 3.2300 0 0 810 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1451865508 4826154000 7547 FAKRUDENSAB YSIF - - - 393119 117 12 LT1 211 0.2400 0 5930 43 1 0 3 0 385 3.1000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865537 4798958896 59105 C K MOHAMMED ISRAR BASHA J J HATTI CTA 393119 0 12 LT1 211 1 0 4383 37 1 0 3 0.8500 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 BC2677292 0 0 0 1 0 0 0 0 0 0 C K MOHAMMED ISRAR BASHA,J J HATTI CTA 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 BC2677292 0 0 0 0 0 0 60.6700 67 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451865576 4747154000 AEH3631 A. RAMUGOSAI - - - 393119 13 12 LT1 211 1 0 6861 70 1 0 3 0.6800 -16 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0874682 0 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451865515 4726154000 18495 ESHWARAPPA - - . - 393119 43 12 LT1 211 0.1200 0 5155 82 1 0 3 1 828 7.5900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 111110465497 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 BD0851330 1 0 0 0 0 0 75 83 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451865535 4626154000 8148 MAHADEVAMMA - - . - 393119 91 12 LT1 211 0.2400 0 11376 75 1 0 3 0 53 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 79.9200 88 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451865501 4526154000 30742 DASAPPA CTA - 393119 0 12 LT1 211 0.2000 0 7390 63 1 0 3 1 226 1.8900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0851328 1 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865554 4480729547 61819 GULZAR BANU HORAPETE 393119 0 12 LT1 211 2 0 1077 21 1 0 3 0.9200 -287 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451865507 4326154000 38577 RASHEDABI J J HATTY - 393119 18 12 LT1 211 0.2400 0 3781 28 1 0 3 0 -36 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865631 4236154000 AEH5748 SYED ALI S /O SYED USMAN - - . - 393119 1 12 LT1 211 0.7500 0 17176 103 1 0 3 0 253 3.3500 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 109 120 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451865619 4226154000 43353 NASREEN TAJ J J HATTY - 393119 130 12 LT1 211 1 0 7526 45 1 0 3 0 -20 0 0 0 70 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865635 4136154000 2926 SHEK MUSTHAN SAB - - . - 393119 81 12 LT1 211 0.1000 0 3308 118 1 0 3 1 2424 21.7800 0 0 1480 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 67475741 0 0 0 1 0 0 0 0 0 0 SHEK MUSTHAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451865628 4036154000 18500 MANJAPPA - - - 393119 1301 12 LT1 211 0.1200 0 2610 27 1 0 3 0 2600 23.7000 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865601 3947154000 AEH4271 BHAGYAMMA - - . - 393119 5 12 LT1 211 1 0 845 12 1 0 28 1 -1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 111111260726 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865621 3926154000 AEH3275 MANJAPPA - - . - 393119 63 12 LT1 211 3 0 8721 59 1 0 3 0.9100 -34 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0859792 0 0 0 0 0 0 100.7500 111 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451865629 3826154000 10857 NOOR AHAMED - - . - 393119 19 12 LT1 211 0.1200 0 9130 11 1 0 3 0 1 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865606 3747154000 8146 R, KANUMAPPA - - - 393119 88 12 LT1 211 0.1200 0 8365 0 1 0 28 1 -126 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0851324 0 0 0 0 0 0 98.5800 108 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865618 3726154000 2925 TAJ PEER - - . - 393119 80 12 LT1 211 0.1000 0 4899 0 1 0 28 1 -3 0 0 0 1050 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0859795 0 0 0 0 0 0 59.1700 65 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865630 3626154000 7849 THIMMAPPA - - . - 393119 61 12 LT1 211 0.1200 0 8420 117 1 0 3 0.9800 869 5.0300 0 0 240 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD0879392 0 0 0 0 0 0 75 83 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451865534 3607292490 61419 JAIBUNNISA J J HATTI, NEAR WATER TANK,CHITRADURGA 393119 0 12 LT1 211 1 0 5875 105 1 0 3 0.9600 1190 10.5100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451865624 3526154000 30092 G B RAMAHIA CTA - 393119 23 12 LT1 211 1 0 3278 65 1 0 3 1 0 1.3700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 111111976057 0 0 0 1 0 0 0 0 0 0 G B RAMAHIA,CTA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451865617 3426154000 36239 RANGAMMA J J HATTY 3RD CROSS CTA 393119 103 12 LT1 211 0.2000 0 5545 40 1 0 3 0 -61 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865633 3326154000 40269 SAKAMMA JJ HATTY - 393119 0 12 LT1 211 0.2400 0 452 51 1 0 3 0.8800 353 3.1400 0 0 720 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451865627 3226154000 42393 MALLAPPA J J HATTI - 393119 128 12 LT1 211 0.2400 0 6070 54 1 0 3 0 80 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865636 3136154000 19908 N. MYLARAPPA - - J.J.HATTY - 393119 68 12 LT1 211 0.2400 0 13359 106 1 0 3 0 199 1.9600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 110.9200 122 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865638 2926154000 AEH5808 C.K. MD.,ISRAR BASHA - - . - 393119 74 12 LT1 211 3 0 23218 120 1 0 3 0 161 0 0 0 0 3931 2026-01-12 3 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 127.8300 141 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865604 2847154000 12639 GIDDAPPA - - - 393119 110 12 LT1 211 1 0 8065 45 1 0 3 0 -56 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865626 2826154000 6753 MUJIBA BEGUM CTA . 393119 14 12 LT1 211 0.2400 0 12649 128 1 0 3 1 -278 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451865583 2726154000 7667 MAHAMAD - - . - 393119 21 12 LT1 211 0.2400 0 4900 64 1 0 3 1 50 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 100001058502AD 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 BD0879388 0 0 0 0 0 0 66.1700 73 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451865634 2526154000 29990 JARINABEGAM W/O ABDUL REHAMAN - 393119 30 12 LT1 211 0.7200 0 15714 82 1 0 3 1 0 7.0100 0 0 410 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111196227 0 0 0 0 0 0 0 0 0 0 JARINABEGAM,W/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 142.0800 156 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451865517 2474206293 45388 Faizunnissa w/o Abdul ghani AEROPLANE BUILDING RAOD J J hatty 393119 136 12 LT1 211 1 0 11284 133 1 0 3 0 844 7.2500 0 0 50 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 102 112 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865573 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 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865614 2336154000 17839 KENCHAMMA DURGAMMA CTA . 393119 31 12 LT1 211 0.1200 0 6319 35 1 0 3 1 -102 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451865616 2326154000 37795 SAKRAMMA J J HATTY - 393119 109 12 LT1 211 0.4800 0 8720 89 1 0 3 0 50 0 0 0 430 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865531 2288178175 53481 Faizunnisa W O ABDUL GHANI Badamakan road 393119 0 12 LT1 211 1 0 3142 32 1 0 3 0.8400 144 1.3800 0 0 320 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2223699 0 0 0 1 0 0 0 0 0 0 Faizunnisa,W O ABDUL GHANI Badamakan road 0 0 0 0 0 0 0 0 2026-01-12 0 10000851109 0 0 0 0 BC2223699 0 0 0 0 0 0 31.4200 41 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451865503 2200978796 61420 JAIBUNNISA J J HATTI, NEAR WATER TANK,CHITRADURGA 393119 0 12 LT1 211 1 0 4706 136 1 0 3 0.8700 3275 27.0900 0 0 260 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 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 1 0 0 1.4900 2 1451865591 2136154000 12367 HALAMMA - - J.J.HATTY - 393119 27 12 LT1 211 0.2400 0 11963 78 1 0 3 0 28 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865590 2131726591 65402 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA J J HATTI 393119 0 12 LT1 211 1 0 3145 83 1 0 3 1 -3 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 100000 111119154777 0 0 0 0 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451865602 2036154000 15237 RAFIDHA - - . - 393119 17 12 LT1 211 0.2400 0 5326 45 1 0 3 0 415 3.5600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 28.6700 39 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865587 1947154000 18585 SHEK FAKRUDEN - - - 393119 119 12 LT1 211 0.0800 0 6207 83 1 0 3 0.9600 115 1.1300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BD1011165 0 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451865578 1926154000 12641 K.BASAPPA - - - 393119 107 12 LT1 211 0.1200 0 3489 34 1 0 3 1 323 3.1400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 111111545296 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 BD1011164 1 0 0 0 0 0 50.7500 56 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451865560 1847154000 24520 GANGAMALAMMA CTA - 393119 112 12 LT1 211 0.1200 0 4435 24 1 0 3 1 59 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451865598 1826154000 19749 NASREEN TAJ - - J.J.HATTY - 393119 71 12 LT1 211 0.2400 0 4127 78 1 0 3 0 35 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451865582 1726154000 12902 KITTAPPA - - . - 393119 37 12 LT1 211 0.1200 0 4352 1 1 0 28 0 -80 0 0 0 280 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865579 1626154000 4359 HANUMANTHAPPA - - . - 393119 92 12 LT1 211 0.2400 0 4513 32 1 0 3 0 -10 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865637 1526154000 30464 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA CTA - 393119 59 12 LT1 211 0.5000 0 15070 111 1 0 3 0 -176 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 111.4200 123 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451865613 1426154000 38220 SALAR SARDHAR J.J.HATTI - 393119 77 12 LT1 211 1 0 16113 60 1 0 3 0 578 5.4900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 66.3300 73 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865607 1336154000 18497 NILAMMA - - . - 393119 0 12 LT1 211 0.1200 0 1430 27 1 0 3 1 641 5.8300 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.5600 26 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865608 1326154000 39330 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA J J HATTY - 393119 6 12 LT1 211 1 0 12563 21 1 0 3 0 -39 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451865593 1236154000 20597 RAHAMATHUNNISA CTA J.J.HATTY - 393119 99 12 LT1 211 0.1000 0 16134 154 1 0 3 1 27 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451865565 1136154000 24074 NASREEN TAJ - - .J.JHATTY - 393119 73 12 LT1 211 0.4800 0 9503 79 1 0 3 1 147 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 99999 111111234793 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,- - .J.JHATTY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865603 1036154000 AEH2108 SMT RAHAMATH UNNISA . . 393119 101 12 LT1 211 1 0 4358 48 1 0 3 0.9800 121 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 BD1044007 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH UNNISA,. . 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451865559 0947154000 21098 SOMASHEKAR - - - 393119 111 12 LT1 211 0.2400 0 5175 5 1 0 3 0 -73 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865574 0926154000 27952 JAILUNNISA - - - 393119 8 12 LT1 211 0.2400 0 11408 51 1 0 3 0 274 2.2900 0 0 230 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865561 0847154000 AEH1157 MOHAMMED JAMSHEED - - - 393119 9 12 LT1 211 1 0 1155 63 1 0 3 0.8700 0 1.7600 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451865585 0826154000 17038 ANWAR - - HORAPETE - 393119 46 12 LT1 211 0.1200 0 19529 95 1 0 3 0 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451865612 0726154000 11925 GIRIJAMMA - - - 393119 24 12 LT1 211 0.2400 0 6660 43 1 0 3 0 1411 12.0400 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865575 0626154000 21972 MEHARUNNISA GANISAB - - . - 393119 20 12 LT1 211 0.4800 0 6647 90 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851109 0 0 0 0 BD0851322 0 0 0 0 0 0 68.5800 75 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451865595 0526154000 30891 BHAGYAMMA CTA - 393119 55 12 LT1 211 0.8000 0 18184 82 1 0 3 0 34 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 100.4200 110 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865609 0426154000 38221 SALAR SARDHAR J.J.HATTI - 393119 78 12 LT1 211 0.4800 0 6256 21 1 0 3 0 -889 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 22 32 2024-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865506 4325469621 P5848 Commissioner CMC CTA J J Hatty 393119 10017 12 1LT6A-M 611 0 3 8248 0 1 0 28 1 1114 8.4900 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451865558 0036154000 9178 FAKRUDENSAB YSIF - - - 393119 118 12 LT1 211 1 0 1299 43 1 0 3 1 859 7.4700 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 100001079993D 0 0 0 1 0 0 0 0 0 0 FAKRUDENSAB YSIF,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865557 0136154000 6146 PAIRIJAN - - . - 393119 84 12 LT1 211 0.2400 0 4193 75 1 0 3 0.5600 -136 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14008216 0 9999999 BC3480990 0 0 0 1 0 0 0 0 0 0 PAIRIJAN,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451865546 0236154000 14904 MARAPPA - - . - 393119 65 12 LT1 211 0.2400 0 16267 61 1 0 3 0 1487 14.2100 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451865581 0326154000 39527 HANUMANTHAPPA J J HATTY - 393119 126 12 LT1 211 0.2400 0 5987 4 1 0 3 0 -12 0 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451865547 0336154000 22123 NASREEN TAJ - - - 393119 70 12 LT1 211 1 0 2865 63 1 0 3 0 0 0 0 0 910 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451865592 3646917917 59247 ZAIBUNNISA J J HATTI 393119 0 12 LT1 211 1 0 4494 57 1 0 3 0.8800 166 1 0 0 0 3931 2026-01-12 0 0 0 2025-12-12 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 2026-01-12 0 10000851190 0 0 0 0 BC2967548 1 0 0 0 0 0 37.7500 48 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2