1459941089 2561754000 32120 THIPPAMMA W/O GANGADARAPPA S/O PAKEERAPPA J.J.HATTI - 393122 260 12 LT1 211 0.2400 0 3150 33 1 0 3 0 18 0 0 0 900 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941035 2681854000 11130 SYED SAMEEULLLA - - - 393122 1790 12 LT1 211 0.2400 0 3774 67 1 0 3 1 1168 10.3200 0 0 230 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110334566 0 0 0 1 0 0 0 0 0 0 SYED SAMEEULLLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941032 2691854000 28659 MANJULA W/O ESHWARAPPA - - - 393122 70 12 LT1 211 0.4800 0 3394 18 1 0 3 1 -55 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941034 2702854000 23939 RAMAPPA CTA - 393122 150 12 LT1 211 0.1200 0 1290 36 1 0 3 1 3 0 0 0 570 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001084656D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941012 2787544000 AEH3363 ABDUL JABBAR MIGADDR AEH3363 393122 7501 12 LT1 211 1 0 11093 7 1 0 3 1 -84 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 110000734321 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR AEH3363 0 0 0 0 0 0 0 0 2026-02-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941008 2791854000 12636 SMT. JAYAMMA - - - 393122 290 12 LT1 211 0.1200 0 8313 100 1 0 3 1 1516 12.3000 0 0 340 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941009 2800754000 31193 B SHRUTHI W/O ANANDA T J J HATTY CTA - 393122 720 12 LT1 211 0.2400 0 6855 21 1 0 3 0 -91 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5630 2 1459941100 2871854000 22556 YASMEEN BANU W/O SYED NISAR J J HATTY CHITRADURGA - 393122 520 12 LT1 211 0.2400 0 3694 36 1 0 3 0 86 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941020 2881854000 8022 SYED ABDULLABEE - - - 393122 1530 12 LT1 211 0.1600 0 2509 75 1 0 3 1 7 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459941196 2903754000 33696 JAYAMMA CTA - 393122 300 12 LT1 211 0.4800 0 3942 75 1 0 3 1 263 1.1400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111111235988 0 0 0 1 0 0 0 0 0 0 JAYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941087 2940854000 AEH6854 ABDUAL KADAR S/O FAQURIDDIN SAB - 393122 1430 12 LT1 211 1 0 5623 75 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941013 2973759974 51304 Md Azgarulla sharief S O HAYATHSAB Aeroplane road 393122 950 12 LT1 211 1 0 6145 30 1 0 3 1 0 7.9400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100005096210D 0 0 0 1 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB Aeroplane road 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941014 2987780601 52786 Abdul raheman S O S A CHOWDARAI Badamakan 393122 1180 12 LT1 211 1 0 10062 96 1 0 3 0.9200 270 2.5900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459941179 3121317056 53015 Shruthi K W O MYLARAPPA J J Hatty 393122 0 12 LT1 211 0.5000 0 1513 28 1 0 3 1 628 5.3200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100005603843D 0 0 0 1 0 0 0 0 0 0 Shruthi K,W O MYLARAPPA J J Hatty 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941016 3202854000 9225 ARCHANA P W/O ANAND - - - 393122 170 12 LT1 211 0.1200 0 6840 82 1 0 3 1 0 0 0 0 320 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941180 3223854000 25039 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI - - - 393122 660 12 LT1 211 1 0 13936 51 1 0 3 0 -192 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941077 3553854000 AEH3558 EMAM HUSEN - - . - 393122 1000 12 LT1 211 3 0 9734 90 1 0 3 1 355 3.4600 0 0 1280 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100001068424BD 0 0 0 1 0 0 0 0 0 0 EMAM HUSEN,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941002 3580064000 24515 SYED MAHAMOOD S/O SYED GUL BASHA - - - 393122 1160 12 LT1 211 0.2400 0 18341 163 1 0 3 0 -84 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941005 3602854000 14797 SALMA W/O SYED DADAPEER - - - 393122 560 12 LT1 211 0.2000 0 4390 21 1 0 3 0 -8 0 0 0 840 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5530 2 1459941054 3681854000 15132 SMT. THIPPAMMA - - - 393122 280 12 LT1 211 0.1200 0 125 0 1 0 28 1 1467 13.4000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941055 3691854000 18431 SYED KHALEEL S/O SYED ISMAIL - - - 393122 1810 12 LT1 211 0.2400 0 3429 94 1 0 3 1 -36 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 100001065295D 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL S/O SYED ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941144 3823854000 9221 SIDDAPPA - - - 393122 120 12 LT1 211 0.1200 0 5584 11 1 0 3 1 -111 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110101348 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941162 3871854000 22411 SANNA KARIYAPPA BIN CTA - 393122 890 12 LT1 211 0.1600 0 4420 27 1 0 3 1 -144 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941050 3891854000 8688 SYED SAMIULLA CTA - 393122 1670 12 LT1 211 0.2400 0 8332 132 1 0 3 0.9000 0 0 0 0 2640 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 BD1044003 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459941167 3935297070 57621 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA2 393122 1310 12 LT1 211 1 0 5102 54 1 0 3 0.8600 0 0 0 0 850 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2686816 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459941048 3987544000 10579 ABDULJABBAR - - - 393122 751 12 LT1 211 2.9800 0 15524 109 1 0 3 1 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 110000850156 0 0 0 1 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941154 4061145860 64001 MOHAMMED SAQIB AIROPLANE BUILDING ROAD CHITRADURGA 393122 931 12 LT1 211 2 0 5948 139 1 0 3 1 2679 24.3500 0 0 2090 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941038 4096465991 54280 Syed Basheer s o Syed Budensab NAER AEROPLANE BUILDING ROAD J J hatty 393122 1710 12 LT1 211 1 0 4078 65 1 0 3 1 164 1.2800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 999999 111111436586 0 0 0 1 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941155 4153854000 9660 SANNA KARIYAPPA - - . - 393122 810 12 LT1 211 0.1200 0 10043 42 1 0 3 0 -74 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941158 4168003483 65448 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 393122 0 12 LT1 211 1 0 894 14 1 0 3 0.9300 -2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459941153 4171754000 32292 SHAMSHAD UNNISA W/O KHADAR BASHA CTA - 393122 440 12 LT1 211 0.2400 0 4220 38 1 0 3 0 307 2.2100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941056 4205854000 18576 ABDUL WAJEED CTA - 393122 1110 12 LT1 211 0.1200 0 2696 11 1 0 3 0 0 2.8700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941064 4291854000 23938 SHEKHAR - - - 393122 140 12 LT1 211 0.1200 0 6540 29 1 0 3 0 -75 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459941060 4302854000 12637 MUMTAJ W/O SYED ARIF - - - 393122 700 12 LT1 211 0.1200 0 5022 108 1 0 3 1 1330 10.3600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110252003 0 0 0 1 0 0 0 0 0 0 MUMTAJ W/O SYED ARIF,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941068 4367754000 37561 RAMAPPA J J HATTY CTA - 393122 100 12 LT1 211 0.2400 0 380 2 1 0 3 1 2277 23.5900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 10000 111111997089 0 0 0 1 0 0 0 0 0 0 RAMAPPA,J J HATTY CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 9.4100 19 2026-01-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941072 4467454000 19595 ABDULKHADAR CTA - 393122 1400 12 LT1 211 1 0 22926 113 1 0 3 0 2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 150.1700 165 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941071 4471754000 32485 Y RAJAPPA S/O YALLAPA S\O PAKEERAPPA - 393122 250 12 LT1 211 0.4800 0 6846 30 1 0 3 0 -63 0 0 0 300 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941083 4484520799 51305 Md Azgarulla sharief S O HAYATHSAB 3 Aeroplane road 393122 980 12 LT1 211 1 0 10681 83 1 0 3 0.8800 200 1.9200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC1953357 0 0 0 1 0 0 0 0 1 0 Md Azgarulla sharief,S O HAYATHSAB 3 Aeroplane road 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459940996 4499654000 29678 ZAREEN KAUSER CTA - 393122 1100 12 LT1 211 1 0 6358 2 1 0 3 0 -36 0 0 0 280 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941047 4602854000 9222 NAGARAJA - - - 393122 130 12 LT1 211 0.1200 0 4328 9 1 0 3 0 -29 0 0 0 250 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941046 4611326102 51306 Md Azgarulla sharief S O HAYATHSAB 1 Aeroplane road 393122 970 12 LT1 211 1 0 8527 122 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC1953358 0 0 0 3 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB 1 Aeroplane road 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459941051 4623854000 15130 JAMEELA BI W/O NAZEER BEG - - - 393122 310 12 LT1 211 0.2000 0 2913 23 1 0 3 1 -115 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 111112387877 0 0 0 1 0 0 0 0 0 0 JAMEELA BI W/O NAZEER BEG,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941139 4658654000 23608 ANILAMMA CTA - 393122 840 12 LT1 211 0.1200 0 4200 73 1 0 3 1 1058 14.6400 0 0 300 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110098305 0 0 0 1 0 0 0 0 0 0 ANILAMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941141 4659401495 67874 MANJUNATHA GOSAI J J HATTI CHITRADURGA 393122 0 12 LT1 211 1 0 1372 45 1 0 3 0.8400 220 1.6400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 68255977 0 0 0 1 0 0 0 0 0 0 MANJUNATHA GOSAI,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459941143 4660854000 42364 ZABIULLA JJ HATTY - 393122 600 12 LT1 211 0.5000 0 1125 13 1 0 3 1 163 1.3200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941140 4667754000 37947 K R RANGAPPA J J HATTY - 393122 830 12 LT1 211 0.5000 0 9999 39 1 0 3 0 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941129 4674854000 AEH2860 J. PAPAYYA - - . - 393122 790 12 LT1 211 3 0 14651 122 1 0 3 0 813 4.3200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941126 4681854000 AEH3049 SMT V SARASWTHI CTA - 393122 1650 12 LT1 211 2.8000 0 8540 90 1 0 3 1 0 0 0 0 660 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941166 4691854000 25498 ABDUL REHMAN - - - 393122 1870 12 LT1 211 0.2000 0 1401 7 1 0 3 1 -45 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941061 4705854000 24377 YASHODAMMA - - - 393122 0 12 LT1 211 0.4800 0 1853 53 1 0 2 0 1677 13.7100 0 0 1070 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001057629D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941195 4743854000 10748 P.SHAKEHONNUR - - - 393122 1840 12 LT1 211 0.2800 0 7552 25 1 0 3 0 1 0 0 0 310 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459940992 4823854000 12325 SMT. THIMMAKKA - - - 393122 0 12 LT1 211 0.1200 0 5831 22 1 0 3 0 23 0 0 0 1150 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941093 4871854000 17024 M SAVITHRI D/O MURTHY - - - 393122 530 12 LT1 211 0.1200 0 3530 19 1 0 3 0 46 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941028 5205854000 4093 AZMATH BI - - - 393122 1101 12 LT1 211 0.2400 0 1783 80 1 0 3 0.9700 -6 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 67489618 0 0 0 2 0 0 0 0 0 0 AZMATH BI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459941194 5253854000 3269 SAHMIDA BANU - - - 393122 1090 12 LT1 211 0.2800 0 2692 0 1 0 3 1 -65 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459940991 5323854000 24860 SMT. SHARADAMMA - - - 393122 330 12 LT1 211 0.1200 0 3590 40 1 0 2 0 -1 0 0 0 220 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008219 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001089021 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941132 5333854000 24849 N. MANJAPPA - - - 393122 470 12 LT1 211 0.1200 0 10150 7 1 0 3 0 101 1.3800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941198 5467454000 7279 GULANAZ BANU W/O BABA JAAN CTA - 393122 1380 12 LT1 211 0.1200 0 811 8 1 0 3 0.8200 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 10000 69970809 0 0 0 0 0 0 0 0 0 0 GULANAZ BANU W/O BABA JAAN,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459941171 5651754000 32794 HASEENA BANU W/O SHEK INAYATHULLA J.C. R ROAD - 393122 1860 12 LT1 211 0.2400 0 6339 33 1 0 3 0 7 0 0 0 350 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941107 5691854000 24533 SHARADAMMA - - - 393122 740 12 LT1 211 0.1200 0 3932 75 1 0 3 0.9200 71 0 0 0 1130 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 BD1114128 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459941096 5781854000 3929 MANJUNATHA GOSAI S/O SHANKAR GOSAI - - - 393122 670 12 LT1 211 0.2400 0 8712 91 1 0 3 1 2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110331661 0 0 0 1 0 0 0 0 0 0 MANJUNATHA GOSAI S/O SHANKAR GOSAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459941123 5867454000 15619 R.SAIYAD AHAMAD - - - 393122 1370 12 LT1 211 0.1600 0 14183 63 1 0 3 0 22 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941033 5923826396 51307 Md Azgarulla sharief S O HAYATHSAB 2 Aeroplane road 393122 960 12 LT1 211 1 0 3743 52 1 0 3 0.8200 474 3.2200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC1953359 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459941078 5985383328 57620 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA 393122 1300 12 LT1 211 1 0 2579 29 1 0 3 0.3400 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC2686815 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459941059 6128544000 21901 *** CTA - 393122 1900 12 LT1 211 0.4600 0 2326 3 1 0 3 0.9300 -63 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 BC2868841 0 0 0 0 0 0 0 0 0 0 ***,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459941157 6302854000 24616 SYED - - - 393122 1890 12 LT1 211 0.2400 0 5347 75 1 0 3 1 192 2.8600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 111113565238 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941040 6323854000 23788 SYED SAMIULLA CTA - 393122 1800 12 LT1 211 0.1600 0 5516 17 1 0 3 0 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941188 6467454000 15620 R.SAIYADAHAMAD - - - 393122 1350 12 LT1 211 0.1600 0 8830 42 1 0 3 0 10 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941088 6474854000 7552 A.N. KANUMAIAH CTA . 393122 760 12 LT1 211 0.6000 0 16437 112 1 0 3 0 -549 0 0 0 380 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941115 6712965684 65450 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 1 393122 0 12 LT1 211 1 0 289 6 1 0 3 0.8600 -78 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459941004 7033854000 24521 SHARADAMMA - - - 393122 460 12 LT1 211 0.1200 0 10700 74 1 0 3 0 141 1 0 0 1010 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941174 7052604656 65449 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 2 393122 0 12 LT1 211 1 0 629 4 1 0 3 0.9300 383 2.7600 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459941178 7053854000 20372 NA SULTAN - - - 393122 1620 12 LT1 211 0.8000 0 2669 16 1 0 3 1 -95 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 999999 100007220459 0 0 0 1 0 0 0 0 0 0 NA SULTAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 32.5000 43 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941007 7133854000 15134 NAGARAJ - - - 393122 580 12 LT1 211 0.1200 0 3604 1 1 0 3 0 -54 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941181 7167454000 AEH5610 MOHAMED AYUB ULLA - - - 393122 1250 12 LT1 211 3 0 2843 53 1 0 3 0.9300 819 3.9900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 BD1118552 0 0 0 2 0 0 0 0 0 0 MOHAMED AYUB ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459941095 7200239439 49483 S T VASUDEVA REDDY So LATE THIPPAREDDY S NEAR J J HATTY Behind petrol bunk 393122 2011 12 LT1 211 1 0 2227 34 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941094 7823854000 AEH5657 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2030 12 LT1 211 3 0 4655 62 1 0 3 1 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100006891306 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459941015 7829601467 48514 D R Praveen kumar s/o Durugappa J J HATTY 2nd main 393122 390 12 LT1 211 0.2400 0 159 32 1 0 3 0.9600 108 1 0 0 630 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 70349375 0 0 0 1 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459941175 7881854000 20937 SREENIVASA - - - 393122 60 12 LT1 211 0.3600 0 693 56 1 0 3 0.9000 837 11.8200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 1000000 70342658 0 0 0 0 0 0 0 0 0 0 SREENIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459941173 7895975841 60454 SYED ARIF J J HATTI 4TH CROSS CHITRADURGA 393122 410 12 LT1 211 2 0 4592 89 1 0 3 0.8700 -136 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 BC3066731 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459941101 7916754000 38496 GANGAMMA J J HATTY - 393122 230 12 LT1 211 0.4200 0 4460 37 1 0 3 0 196 1.3300 0 0 560 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459941103 7933854000 13289 PARVIN TAJ KHANUM - - - 393122 1570 12 LT1 211 0.2000 0 3420 45 1 0 3 1 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941024 7957454000 18649 AKTHARUNISSA - - - 393122 1220 12 LT1 211 0.2400 0 9300 65 1 0 3 1 -62 0 0 0 210 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110335135 0 0 0 1 0 0 0 0 0 0 AKTHARUNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941108 7994854000 19719 ASHOKA - - - 393122 1050 12 LT1 211 0.4800 0 9141 39 1 0 3 1 -38 0 0 0 430 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111219514 0 0 0 1 0 0 0 0 0 0 ASHOKA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941027 8033854000 26797 SHABBIR - - - 393122 590 12 LT1 211 0.2400 0 6781 61 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941182 8093310876 P6320 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA3 393122 1280 12 LT1 211 1 0 1957 20 1 0 3 0.9400 284 1.3900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC2686818 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459941116 8102854000 18801 V. VALEE - - - 393122 480 12 LT1 211 0.2400 0 7442 35 1 0 3 0 32 0 0 0 1180 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941120 8109177169 54281 Syed Basheer s o Syed Budensab NEAR AEROPLANE BUILDING ROAD 2 J J hatty 393122 1730 12 LT1 211 1 0 4418 26 1 0 3 0.8800 721 5.8500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC2310006 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459941202 8581854000 AEH5658 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2020 12 LT1 211 3 0 6599 158 1 0 3 0.8900 26 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 999999 BD1011651 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459941119 8597139424 64002 WASEEM AKRAM AIROPLANE BUILDING ROAD CHITRADURGA 393122 932 12 LT1 211 2 0 6852 133 1 0 3 1 3734 33.8000 0 0 2240 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459941070 8723854000 17027 SHIVARUDRAMMA - - - 393122 220 12 LT1 211 0.1200 0 6779 77 1 0 3 0 131 1.8000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459940994 8754754000 35555 PATHIMABI CTA - 393122 1580 12 LT1 211 0.4800 0 9165 0 1 0 3 0 -105 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941006 8867754000 39776 SARTHAJI J J HATTY - 393122 610 12 LT1 211 0.4800 0 5380 55 1 0 3 0 -17 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941184 8881854000 11510 SMT. SAABIRAABI - - - 393122 30 12 LT1 211 0.1200 0 3400 47 1 0 3 1 -18 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941186 8884854000 16835 RATHNAMMA - - . - 393122 820 12 LT1 211 0.1200 0 5650 44 1 0 3 1 9 0 0 0 250 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110092591 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941084 8914364000 12324 SMT. NEELAMMA - - - 393122 160 12 LT1 211 0.1200 0 4241 74 1 0 3 1 22 0 0 0 100 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941082 8923854000 15133 SMT. THIPPAMMA CTA - 393122 620 12 LT1 211 0.1200 0 10209 85 1 0 3 0 27 0 0 0 470 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941098 9133854000 20483 **** - - . - 393122 1520 12 LT1 211 0.4800 0 17236 164 1 0 3 0 46 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 153.5800 169 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941017 9166492671 54929 Jabeena banu W O SYED SHAMHSU Near Aeroplane building 393122 500 12 LT1 211 1 0 2394 24 1 0 3 1 -56 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941118 9223854000 14143 SYEDBASHIR - - - 393122 1750 12 LT1 211 0.6000 0 4535 61 1 0 3 1 207 1.0100 0 0 240 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110155457 0 0 0 1 0 0 0 0 0 0 SYEDBASHIR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459941147 9402854000 AEH130 SMT SUNNDMMA - - - 393122 1970 12 LT1 211 4 0 32822 185 1 0 3 0 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941152 9421892366 58150 SYED ARIF 1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 393122 710 12 LT1 211 1 0 5994 54 1 0 3 1 47 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 BC2825729 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941146 9423854000 22936 M.N. KHASIMSAAB - - - 393122 0 12 LT1 211 0.2400 0 9118 71 1 0 3 0 637 2.6000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941049 9453854000 P1390 KAMALABHAYI CTA . 393122 1040 12 LT1 211 2 0 2342 27 1 0 3 1 994 7.1200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110340134 0 0 0 1 0 0 0 0 0 0 KAMALABHAYI,CTA . 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941053 9464510819 53411 SALMA W/O SYED DADAPEER S O SYED AHAMAD J J Hatty 393122 570 12 LT1 211 1 0 6486 118 1 0 3 1 694 5.3800 0 0 470 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941138 9480064000 18276 M.SAMEEWULLAKHAN CTA - 393122 1260 12 LT1 211 0.6400 0 8000 0 1 0 3 0 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941145 9602854000 16834 NAGAMMA - - - 393122 320 12 LT1 211 0.1200 0 1197 43 1 0 3 0.8100 -53 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459941142 9616295222 54282 Syed Basheer s o Syed Budensab NEAR AEROPLANE BUILDING ROAD 1 J J hatty 393122 1720 12 LT1 211 1 0 5876 19 1 0 3 0.9800 273 1.2800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC2310005 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459941163 9643854000 AEH4193 KAMALABAI - - . - 393122 1030 12 LT1 211 1 0 5248 76 1 0 3 1 0 3.0500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111111230332 0 0 0 1 0 0 0 0 0 0 KAMALABAI,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941057 9671754000 32282 B.VEERADHADRAPPA BIN GANGAMMA J.J.HATTY - 393122 190 12 LT1 211 0.1600 0 13220 88 1 0 3 0 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941018 9694854000 8670 GANGAMMA - - J.J.HATTY - 393122 930 12 LT1 211 0.1200 0 10527 66 1 0 3 0 123 1.6800 0 0 440 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459940985 9697156050 47866 Zubeda Bi w/o Syed Samiulla AEROPLANE BUILDING FRONTSIDE Badamakam Area 393122 1700 12 LT1 211 0.2400 0 3193 6 1 0 3 0 -10 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 15.1600 25 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941025 2370663413 47875 Rakeeba khanum w/o M H sharief AEROPLANE BUILDING ROAD Bada makan 393122 1330 12 LT3A 311 0.2400 0 547 11 1 0 3 0 0 3.1900 0 0 260 3931 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008219 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1137115 0 0 0 0 0 0 0 0 1 0 Rakeeba khanum w/o M H sharief,AEROPLANE BUILDING ROAD Bada makan 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459941011 2780854000 43977 A PRAKHASH GOSAYI J J HATTY - 393122 640 12 LT3A 311 0.2400 0 20 0 1 0 28 0 215 1.0800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941063 4323854000 P2231 G.SUNDAMMA CTA CTA 393122 1960 12 LT3A 311 0.7500 1 50 2 1 0 3 0.5600 676 5.0300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 10000 67461644 0 0 0 0 0 0 0 0 1 0 G.SUNDAMMA,CTA CTA 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459941109 5692754000 34813 BHEEMAKKA CTA - 393122 20 12 LT3A 311 0.2400 0 184 2 1 0 3 1 706 5.7500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 111113407245 0 0 0 1 0 0 0 0 1 0 BHEEMAKKA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941091 5806630917 47919 Gulzar Banu w/o Babjan BADAMAKAM ROAD 393122 1390 12 LT3A 311 0.1600 0 7044 38 1 0 3 0 1 0 0 0 1000 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941164 5881854000 20484 SY.BHASHEER - - - 393122 1510 12 LT3A 311 0.4800 0 181 1 1 0 3 0.9900 245 1.1100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 67399696 0 0 0 0 0 0 0 0 1 0 SY.BHASHEER,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459941003 6028544000 17928 SYED ATHAULLA CTA - 393122 430 12 LT3A 311 0.2400 0 9910 123 1 0 3 0 1231 5.8400 0 0 2280 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941201 6680225309 55988 C J Syed Abdul Mujeeb S O C NSYED ASHRAF SHA Badamakan 393122 1460 12 LT3A 311 0.5000 0 913 25 1 0 3 1 0 2.0400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100006891796 0 0 0 1 0 0 0 0 1 0 C J Syed Abdul Mujeeb,S O C NSYED ASHRAF SHA Badamakan 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941177 6871754000 31682 SYED AATHAULLA CTA - 393122 1910 12 LT3A 311 0.2400 0 1111 1 1 0 3 0 233 1.1500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941172 7050196418 51308 Md Azgarulla sharief S O HAYATHSAB 4 Aeroplane road 393122 940 12 LT3A 311 0.5000 0 376 0 1 0 3 1 224 1.0800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100006894266 0 0 0 1 0 0 0 0 1 0 Md Azgarulla sharief,S O HAYATHSAB 4 Aeroplane road 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941010 7123854000 14146 SY.BASHEER - - - 393122 1740 12 LT3A 311 0.2000 0 405 0 1 0 3 0 667 5.5400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941189 7351802875 55987 C J Syed Abdul Mujeeb S O SYED ASHRAF SHA Badamakan 393122 1450 12 LT3A 311 0.5000 0 8720 95 1 0 3 1 -19 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100006896386 0 0 0 1 0 0 0 0 1 0 C J Syed Abdul Mujeeb,S O SYED ASHRAF SHA Badamakan 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941001 9381854000 19598 ABDULKHADAR - - - 393122 1410 12 LT1 211 0.2400 0 37 0 1 0 3 0 746 6.5400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941036 0271854000 18323 MOHAMMED INAYATULLA CTA - 393122 1240 12 LT1 211 0.2400 0 12480 26 1 0 3 0 328 1.5700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941165 0302854000 20182 KHATHUN BI W/O RAHAMATHULLA CHITRADURGA 393122 690 12 LT1 211 0.1200 0 11934 94 1 0 3 0 100 0 0 0 270 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941161 0323854000 21523 *** - - - 393122 1780 12 LT1 211 0.2400 0 4369 52 1 0 3 1 145 2.0100 0 0 400 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110334272 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941044 0553854000 AEH2078 J. PAPAYYA - - . - 393122 780 12 LT1 211 3 0 11401 58 1 0 3 0 7 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941045 0580064000 19145 MOHAMED AYUB ULLA - - - 393122 1230 12 LT1 211 0.2400 0 6531 87 1 0 3 0 -2 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008219 0 9999999 100001068198 0 0 0 0 0 0 0 0 0 0 MOHAMED AYUB ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941062 0681854000 18802 YASMEEN BANU W/O BASHA CTA - 393122 490 12 LT1 211 0.2400 0 5964 63 1 0 3 0 102 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941185 0702854000 21274 GANGAMMA - - - 393122 270 12 LT1 211 0.1200 0 2200 23 1 0 3 0 -26 0 0 0 210 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459940995 0994854000 25390 KRUSHNAPPA - - . - 393122 900 12 LT1 211 0.2400 0 10461 81 1 0 3 1 13 0 0 0 1590 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111257994 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941029 1160621816 53629 K Krishna Murthy S O LATE A N KANUMAIAH Near Aeroplane road 393122 770 12 LT1 211 2 0 9222 51 1 0 3 1 -269 0 0 0 0 3931 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941183 1202854000 24535 RATHNAMMA - - - 393122 360 12 LT1 211 0.1200 0 4037 88 1 0 3 1 62 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941073 1223854000 20324 *** - - - 393122 1540 12 LT1 211 0.2400 0 6356 17 1 0 3 1 -46 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941075 1253854000 AEH2593 EMAM HUSEN - - . - 393122 990 12 LT1 211 3 0 3771 53 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941136 2018854000 36026 SMT.GOWRAMMA J.J.HATTY - 393122 920 12 LT1 211 0.5000 0 7472 111 1 0 3 0.9000 293 1.3700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BC2561777 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,J.J.HATTY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459941131 2024498758 68781 JAMEELA BI J J HATTI CHITRADURGA 393122 0 12 LT1 211 1 0 579 18 1 0 3 0.8100 -44 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 68262777 0 0 0 1 0 0 0 0 0 0 JAMEELA BI,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459941134 2040935807 52787 Abdul Raheman S O S A CHOEDARI Badamakan 393122 1190 12 LT1 211 1 0 4766 36 1 0 3 0.8000 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459941065 3264754000 36463 AKTHAR UNISSA BADAMAKAN - 393122 1210 12 LT1 211 1 0 1794 82 1 0 3 1 13 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459940987 3291854000 13119 G. PAPANNA - - - 393122 730 12 LT1 211 0.1200 0 11510 51 1 0 3 0 -3 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008219 0 9999999 100001068218 0 0 0 0 0 0 0 0 0 0 G. PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459940990 3302854000 23601 BAKSHIJAAN - - - 393122 550 12 LT1 211 0.2400 0 2300 7 1 0 3 1 -40 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110465678 0 0 0 1 0 0 0 0 0 0 BAKSHIJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941112 3356138083 59052 SYED ARIF J J HATTI CTA 393122 380 12 LT1 211 1 0 2977 22 1 0 3 1 1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941058 6123854000 AEH196 SMT SUNNDMMA CTA - 393122 1980 12 LT1 211 5 0 6908 43 1 0 2 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 100001085646 0 0 0 0 0 0 0 0 0 0 SMT SUNNDMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941097 7302854000 15642 RAFIDAABI - - - 393122 1850 12 LT1 211 0.2400 0 11770 5 1 0 28 1 -28 0 0 0 2790 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941102 7323854000 23789 SYED KSHAMIULLA - - - 393122 1690 12 LT1 211 0.2000 0 4729 101 1 0 3 0.9900 -16 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 BD1144679 0 0 0 0 0 0 0 0 0 0 SYED KSHAMIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459941110 7402854000 3237 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2000 12 LT1 211 1 0 6539 113 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 BD1085176 0 0 0 1 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459941026 7447440718 62020 NAGAVENI J J HATTY 393122 261 12 LT1 211 1 0 1822 27 1 0 3 1 -37 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 111113688734 0 0 0 1 0 0 0 0 0 0 NAGAVENI,J J HATTY 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941117 7514364000 17036 HANUMANTHAPPA CTA - 393122 400 12 LT1 211 0.1200 0 1289 30 1 0 3 1 350 2.8400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941081 7523854000 27428 MANJULA - - - 393122 540 12 LT1 211 0.2400 0 4563 27 1 0 3 1 81 1.0900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941191 7591854000 3712 S T VASUDEVA REDDY So THIPPAREDDY S CTA . 393122 2010 12 LT1 211 0.3000 0 17766 148 1 0 3 0 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941066 7599295100 57622 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA1 393122 1290 12 LT1 211 1 0 7896 71 1 0 3 1 0 0 0 0 1850 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941069 7602854000 AEH6603 SARASWATHI - - - 393122 1640 12 LT1 211 3 0 4985 42 1 0 3 1 -210 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459941192 7680064000 17076 SAIYAD MAHAMAD - - - 393122 1170 12 LT1 211 0.2400 0 3366 72 1 0 3 1 62 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941104 7694854000 16400 HANUMANTHAPPA CTA . 393122 860 12 LT1 211 0.1200 0 9100 44 1 0 3 0 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14008219 0 9999999 100001078325 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CTA . 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941019 7723854000 24527 MARAPPA - - - 393122 910 12 LT1 211 0.1200 0 2580 16 1 0 3 1 135 1.8900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110266811 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941111 8133854000 24518 GIRIYAMMA - - - 393122 370 12 LT1 211 0.1200 0 4000 16 1 0 3 0 135 1.7900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000855618 0 0 0 0 1 0 0 0 0 0 10.4000 20 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941030 8136754000 38641 PRAKASH BEHIND AIROPLANE BUILDING - 393122 630 12 LT1 211 0.2400 0 1180 0 1 0 3 1 145 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111111212617 0 0 0 1 0 0 0 0 0 0 PRAKASH,BEHIND AIROPLANE BUILDING - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941199 8191854000 9227 JYOTI Y D/O YALLAPPA - - - 393122 240 12 LT1 211 0.1200 0 1250 20 1 0 3 1 -27 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111112062103 0 0 0 1 0 0 0 0 0 0 JYOTI Y D/O YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941079 8223854000 12366 RANGAPPA - - - 393122 870 12 LT1 211 0.1200 0 2793 17 1 0 3 1 -4 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 111111839810 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941076 8231617572 59525 Y RAJAPPA J J HATTI 393122 450 12 LT1 211 1 0 2224 57 1 0 3 1 -30 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 111111745650 0 0 0 1 0 0 0 0 0 0 Y RAJAPPA,J J HATTI 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941099 8302854000 20948 SOORAPPA - - - 393122 110 12 LT1 211 0.2000 0 5259 60 1 0 3 0 -6 0 0 0 560 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459941022 8353854000 AEH1186 PARIMIDA KHAN - - - 393122 1070 12 LT1 211 1 0 6987 32 1 0 3 1 -138 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111111222857 0 0 0 1 0 0 0 0 0 0 PARIMIDA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941023 8367754000 37570 SAMIULLA KHAN S/O MOHAMED KHAN BADAKHAN CTA - 393122 1270 12 LT1 211 1 0 3786 106 1 0 3 0.8200 -5 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459940989 8443854000 20323 NAZRULLA - - - 393122 1550 12 LT1 211 0.2400 0 9635 47 1 0 3 0 -114 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941190 8480064000 22626 RAJEEYUBYAYAM - - - 393122 1320 12 LT1 211 1 0 17804 84 1 0 3 0 -84 0 0 0 1880 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459941080 8523854000 15100 SYED BASHIR - - - 393122 1760 12 LT1 211 0.2800 0 1712 65 1 0 3 0.8900 537 3.8300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-10-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459941105 8320754000 30133 A. PRAKASH GOSAI CTA - 393122 50 12 LT3A 311 0.2000 0 80 2 1 0 28 1 213 1.0700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 100001084049D 0 0 0 0 0 0 0 0 1 0 A. PRAKASH GOSAI,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941200 8591854000 17710 SY.ATHAULLA - - - 393122 1930 12 LT3A 311 0.2400 0 400 7 1 0 3 1 213 1.0700 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 100006899918D 0 0 0 1 0 0 0 0 1 0 SY.ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941114 8603754000 34814 BHEEMAKKA CTA - 393122 10 12 LT3A 311 0.2400 0 7218 53 1 0 3 0 0 7.9200 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941176 8681315325 60647 MOHAMMED IRFAN AIROPLANE BIULDING ROAD KAMANABHAVI LAYOUT CHITRADURGA 393122 1630 12 LT3A 311 1 0 1955 27 1 0 3 0.8200 1337 10.7800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 BC3088830 0 0 0 1 0 0 0 0 1 0 MOHAMMED IRFAN,AIROPLANE BIULDING ROAD KAMANABHAVI LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459941021 9171854000 8339 SYED MOHAMOOD S/O SYED GUL BASHA - - - 393122 1150 12 LT3A 311 0.1600 0 245 13 1 0 3 1 18 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 100001069117D 0 0 0 1 0 0 0 0 1 0 SYED MOHAMOOD S/O SYED GUL BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941121 9229754000 40976 P NAZMA SULTHANA BADAMAKAN - 393122 1600 12 LT3A 311 0.2400 0 2190 3 1 0 3 0 301 1.4400 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941039 9581854000 17709 SY. AKAULLA - - - 393122 1920 12 LT3A 311 0.2000 0 3830 39 1 0 3 0 932 8.1800 0 0 470 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941159 9840854000 19596 ABDULKHADAR - - - 393122 1420 12 LT3A 311 0.2400 0 2725 25 1 0 3 1 426 2.0800 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100006901679 0 0 0 1 0 0 0 0 1 0 ABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941106 8012854000 44205 C J SYED ABDUL MUJEEB BADAMAKAN - 393122 1440 12 LT3A 311 0.1600 0 6416 20 1 0 3 0 -182 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941092 7800754000 31680 SYED BASHEER CTA - 393122 1490 12 LT1 211 1 0 7167 89 1 0 3 1 158 2.2100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941137 1829454000 28862 AMBABHAVANI TEMPLE - - - 393122 680 12 LT1 211 0.2400 0 5040 2 1 0 3 0 332 2.9500 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941090 1943854000 8090 SYED SAMIULLA CTA - 393122 1680 12 LT1 211 0.2000 0 4853 21 1 0 3 0.9100 -216 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BD0857650 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459941160 9723854000 16323 RAJUNAYAK - - - 393122 40 12 LT1 211 0.1200 0 4688 16 1 0 3 0 100 1.3400 0 0 230 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941128 9823854000 24526 KAMALAMMA - - - 393122 0 12 LT1 211 0.1200 0 750 41 1 0 3 1 284 1.3200 0 0 500 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001084986D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459940998 1271854000 15712 R.SYED AHMED - - - 393122 1340 12 LT3A 311 0.1200 0 1490 0 1 0 3 0 0 5.1600 0 0 570 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941113 8122940930 TP16218 SAINATHA RAO SO NARASINGA RAO J J HATTI CHITRADURGA 393122 0 12 1LT7A 710 2 0 1663 203 1 0 3 0.9500 0 5.2300 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 1000000 69987267 0 0 0 3 0 0 0 0 1 0 SAINATHA RAO SO NARASINGA RAO,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459940988 1364365236 P5438 Commissioner CMC CTA CMC CTA JJ Hatty 393122 10017 12 1LT6A-M 611 0 5 15635 177 1 0 3 1 6522 48.0600 0 0 870 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100007044873 0 0 0 2 0 0 0 0 1 0 Commissioner CMC CTA,CMC CTA JJ Hatty 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459941187 3040971650 P5393 Commissioner CMC CTA J J HATTY Near JCR petrol bunk 393122 10018 12 1LT6A-M 611 0 6 42266 353 1 0 3 0.7400 10877 78.7800 0 0 6330 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.6330 (ignore if paid) 0 999999 C0153858 0 0 0 4 0 0 0 0 1 0 Commissioner CMC CTA,J J HATTY Near JCR petrol bunk 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1459940993 5316578108 P7437 COMMISSIONER NAGARA SABHE CHITRADURGA WARD NO-27 AEROPLANE BUILDING OPPO CHITRADURGA 393122 0 12 1LT6A-M 611 0 10 11999 1125 1 0 3 0.7900 33297 248.3100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 1000000 7838593 0 0 0 12 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,WARD NO-27 AEROPLANE BUILDING OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9000 2 1459941127 4960854000 P4577 C J SYED ASHRAF SHA J J HATTY - 393122 1470 12 LT5 511 0 12 31266 634 1 0 3 0 0 0 0 0 3800 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941085 0153854000 28578 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA . - 393122 850 12 LT1 211 0.4800 0 8886 30 1 0 3 0 -4 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941122 0194786248 51609 Chandra S O NAGAPPA J J Hatty 393122 350 12 LT1 211 0.5000 0 4900 46 1 0 3 1 72 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 100005147286D 0 0 0 1 0 0 0 0 0 0 Chandra,S O NAGAPPA J J Hatty 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941124 0202854000 9414 SYED GOUSEMOHIDDIN - - - 393122 1560 12 LT1 211 0.2000 0 4043 21 1 0 3 1 61 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941125 0205854000 19718 KAMALA BAI - - - 393122 1060 12 LT1 211 0.4800 0 7026 34 1 0 3 1 0 1 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110155976 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941169 0223854000 20630 C.K. BASAVARAJAPPA - - - 393122 180 12 LT1 211 0.1200 0 9355 57 1 0 3 1 1 0 0 0 400 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941168 0233854000 11924 S.M.MOHIYUDDIN - - - 393122 1880 12 LT1 211 0.2400 0 9379 0 1 0 3 0 -68 0 0 0 220 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459941031 0253854000 AEH4194 H. RAJU CTA . 393122 1020 12 LT1 211 1 0 3264 66 1 0 3 0.7000 -1 0 0 0 2820 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459941000 1291323849 58786 ABDUL JABBAR 1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 393122 7502 12 LT1 211 2 0 1288 12 1 0 3 1 -349 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 100000 100007017008 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 2026-02-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941170 1302854000 25323 TASEERABAANU - - - 393122 800 12 LT1 211 0.3200 0 5431 83 1 0 3 1 1701 14.5100 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110232481 0 0 0 1 0 0 0 0 0 0 TASEERABAANU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941067 1333854000 12901 T. KENCHAPPA CTA - 393122 750 12 LT1 211 0.1200 0 2533 61 1 0 3 0.7900 195 2.3200 0 0 1290 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459941149 1543854000 19171 SYED SAMEEULLA - - - 393122 1590 12 LT1 211 0.3200 0 19211 61 1 0 3 0 820 7.7500 0 0 970 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941156 1553854000 P2776 SRI IMAMUSEN - - . - 393122 1010 12 LT1 211 1 0 1578 124 1 0 3 0.9300 1408 6.9000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 0 67491255 0 0 0 5 0 0 0 0 0 0 SRI IMAMUSEN,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1459941052 1580064000 21528 AKTHAR UNISSA CTA - 393122 1200 12 LT1 211 0.4800 0 11286 10 1 0 3 0 -82 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459941193 1630854000 AEH6602 * CTA - 393122 1660 12 LT1 211 3 0 1194 35 1 0 3 0.8200 -326 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459941074 1633369851 48683 Shamshad Unnisa w/o Late Abdul Wajeed J J HATTY Chitradurga 393122 1120 12 LT1 211 2 0 6137 63 1 0 3 0 1 0 0 0 1410 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459940997 1681854000 13446 CHANDBASHA - - - 393122 80 12 LT1 211 0.1200 0 5349 46 1 0 3 1 112 1.0900 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459940999 1687288918 61510 SYED BASHEER BADAMAKHAN AREA, CHITRADURGA 393122 1500 12 LT1 211 1 0 3931 62 1 0 3 1 78 0 0 0 900 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111113017460 0 0 0 1 0 0 0 0 0 0 SYED BASHEER,BADAMAKHAN AREA, CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941148 1691854000 6697 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI - - - 393122 650 12 LT1 211 0.2400 0 10893 86 1 0 3 1 -1 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110261741 0 0 0 1 0 0 0 0 0 0 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941150 1702854000 15284 R. MALLESH - - - 393122 210 12 LT1 211 0.1200 0 8050 8 1 0 3 0 -35 0 0 0 300 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941037 2202854000 17692 SYED ATHAULLA CTA - 393122 1770 12 LT1 211 0.2400 0 1510 38 1 0 3 0.9400 69 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 9999999 68245250 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459941133 2223854000 17457 PYARIJAAN - - - 393122 1820 12 LT1 211 0.2400 0 8366 69 1 0 3 0.7500 159 2.2000 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 BD0913349 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459941130 2243854000 10749 D. HAYATSAB CTA - 393122 1830 12 LT1 211 0.2400 0 8538 24 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111111221016 0 0 0 1 0 0 0 0 0 0 D. HAYATSAB,CTA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459941151 2253854000 18067 FAMIDA BANU - - - 393122 1140 12 LT1 211 0.2400 0 12220 70 1 0 3 0 -33 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75.3300 83 2025-11-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941043 2287754000 37481 BASAMMA J.J.HATTI - 393122 340 12 LT1 211 0.2400 0 232 82 1 10 7 0 3506.1000 305.9000 0 0 0 3931 2026-02-12 0 0 0 2025-04-12 3 0 0 -37.4600 0 14008219 0 9999999 1E4504660147 0 0 0 0 0 0 0 0 0 0 BASAMMA,J.J.HATTI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 1 0 0 0 1 0 0 0 0 0 28.5800 39 2025-01-13 2025-04-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459941042 2291854000 27427 ALLABAKSHI - - - 393122 510 12 LT1 211 0.2400 0 6231 50 1 0 3 0 260 1.8900 0 0 470 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941197 2302854000 19586 C.T. MEHBOOB - - - 393122 90 12 LT1 211 0.2400 0 2170 21 1 0 3 1 0 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008219 0 99999 111110154206 0 0 0 1 0 0 0 0 0 0 C.T. MEHBOOB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941086 2543854000 24302 ABDUL WAJEED CTA . - 393122 1130 12 LT1 211 0.4800 0 13669 133 1 0 3 0 0 0 0 0 3120 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459941135 2006754000 36234 P NAJMASULTAN BADA MAKAN CTA - 393122 1610 12 LT1 211 1 0 30871 132 1 0 3 0 -193 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 159.3300 175 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459941041 2081854000 23940 MALLIKARJUNA CTA . 393122 200 12 LT1 211 0.1200 0 12260 0 1 0 3 0 -1 0 0 0 1030 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459940986 2100754000 29677 ZAREEN KOUSER CTA - 393122 1080 12 LT1 211 1 0 6562 0 1 0 3 0 -16 0 0 0 0 3931 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2