1443832360 2881854000 8022 SYED ABDULLABEE - - - 393122 1530 12 LT1 211 0.1600 0 2367 85 1 0 3 0.9800 7 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 67487403 0 0 0 1 0 0 0 0 0 0 SYED ABDULLABEE,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443832355 2871854000 22556 YASMEEN BANU W/O SYED NISAR J J HATTY CHITRADURGA - 393122 520 12 LT1 211 0.2400 0 3622 43 1 0 3 0 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001081704 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU W/O SYED NISAR,J J HATTY CHITRADURGA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832286 2800754000 31193 B SHRUTHI W/O ANANDA T J J HATTY CTA - 393122 720 12 LT1 211 0.2400 0 6817 28 1 0 3 0 -91 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001063134 0 0 0 0 0 0 0 0 0 0 B SHRUTHI W/O ANANDA T,J J HATTY CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832266 2791854000 12636 SMT. JAYAMMA - - - 393122 290 12 LT1 211 0.1200 0 8085 72 1 0 3 1 672 5.4200 0 0 340 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111223707 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832271 2787544000 AEH3363 ABDUL JABBAR MIGADDR AEH3363 393122 7501 12 LT1 211 1 0 11077 16 1 0 3 1 -84 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 110000734321 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR AEH3363 0 0 0 0 0 0 0 0 2025-12-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832242 2702854000 23939 RAMAPPA CTA - 393122 150 12 LT1 211 0.1200 0 1200 26 1 0 3 1 3 0 0 0 570 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001084656D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832257 2691854000 28659 MANJULA W/O ESHWARAPPA - - - 393122 70 12 LT1 211 0.4800 0 3360 21 1 0 3 1 -55 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111111839781 0 0 0 1 0 0 0 0 0 0 MANJULA W/O ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443832305 2681854000 11130 SYED SAMEEULLLA - - - 393122 1790 12 LT1 211 0.2400 0 3653 71 1 0 3 1 782 5.5300 0 0 230 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110334566 0 0 0 0 0 0 0 0 0 0 SYED SAMEEULLLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443832287 2561754000 32120 THIPPAMMA W/O GANGADARAPPA S/O PAKEERAPPA J.J.HATTI - 393122 260 12 LT1 211 0.2400 0 3070 13 1 0 3 0 18 0 0 0 900 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001089371 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W/O GANGADARAPPA,S/O PAKEERAPPA J.J.HATTI - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832384 2543854000 24302 ABDUL WAJEED CTA . - 393122 1130 12 LT1 211 0.4800 0 13414 144 1 0 3 0 0 0 0 0 3120 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 100001047772 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,CTA . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832246 2302854000 19586 C.T. MEHBOOB - - - 393122 90 12 LT1 211 0.2400 0 2122 15 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110154206 0 0 0 0 0 0 0 0 0 0 C.T. MEHBOOB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832247 2291854000 27427 ALLABAKSHI - - - 393122 510 12 LT1 211 0.2400 0 6117 44 1 0 3 0 157 2.0900 0 0 470 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001085844 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832248 2287754000 37481 BASAMMA J.J.HATTI - 393122 340 12 LT1 211 0.2400 0 6863 41 1 0 2 0 3787 32.9300 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001070128 0 0 0 0 0 0 0 0 0 0 BASAMMA,J.J.HATTI - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832311 2253854000 18067 FAMIDA BANU - - - 393122 1140 12 LT1 211 0.2400 0 12080 72 1 0 3 0 -33 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001067479 0 0 0 0 0 0 0 0 0 0 FAMIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75.3300 83 2025-11-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832358 5881854000 20484 SY.BHASHEER - - - 393122 1510 12 LT3A 311 0.4800 0 179 10 1 0 3 0.9900 1374 11.9200 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 67399696 0 0 0 0 0 0 0 0 0 0 SY.BHASHEER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443832310 5806630917 47919 Gulzar Banu w/o Babjan BADAMAKAM ROAD 393122 1390 12 LT3A 311 0.1600 0 6970 52 1 0 3 0 0 1.5100 0 0 1000 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111116055285 0 0 0 0 0 0 0 0 0 0 Gulzar Banu w/o Babjan,BADAMAKAM ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832317 2243854000 10749 D. HAYATSAB CTA - 393122 1830 12 LT1 211 0.2400 0 8491 17 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111221016 0 0 0 0 0 0 0 0 0 0 D. HAYATSAB,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443832439 2223854000 17457 PYARIJAAN - - - 393122 1820 12 LT1 211 0.2400 0 8248 87 1 0 3 1 156 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110095020 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443832428 2202854000 17692 SYED ATHAULLA CTA - 393122 1770 12 LT1 211 0.2400 0 1436 46 1 0 3 0.6900 69 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443832443 2100754000 29677 ZAREEN KOUSER CTA - 393122 1080 12 LT1 211 1 0 6561 0 1 0 3 0 1171 10.5200 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001072026 0 0 0 0 0 0 0 0 0 0 ZAREEN KOUSER,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832292 2081854000 23940 MALLIKARJUNA CTA . 393122 200 12 LT1 211 0.1200 0 12260 0 1 0 3 0 -1 0 0 0 1030 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001087666 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,CTA . 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832378 2040935807 52787 Abdul Raheman S O S A CHOEDARI Badamakan 393122 1190 12 LT1 211 1 0 4693 25 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 BC2189399 0 0 0 0 0 0 0 0 0 0 Abdul Raheman,S O S A CHOEDARI Badamakan 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443832377 2024498758 68781 JAMEELA BI J J HATTI CHITRADURGA 393122 0 12 LT1 211 1 0 547 23 1 0 3 1 -44 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111123130517 0 0 0 0 0 0 0 0 0 0 JAMEELA BI,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832445 2018854000 36026 SMT.GOWRAMMA J.J.HATTY - 393122 920 12 LT1 211 0.5000 0 7252 112 1 0 3 0.9000 403 1.9600 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443832244 2006754000 36234 P NAJMASULTAN BADA MAKAN CTA - 393122 1610 12 LT1 211 1 0 30605 138 1 0 3 0 -193 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001065378 0 0 0 0 0 0 0 0 0 0 P NAJMASULTAN,BADA MAKAN CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 159.3300 175 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832309 1943854000 8090 SYED SAMIULLA CTA - 393122 1680 12 LT1 211 0.2000 0 4812 23 1 0 3 1 -216 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110331703 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443832322 1829454000 28862 AMBABHAVANI TEMPLE - - - 393122 680 12 LT1 211 0.2400 0 5033 8 1 0 28 0 326 2.8500 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001076124 0 0 0 0 0 0 0 0 0 0 AMBABHAVANI TEMPLE,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832237 1702854000 15284 R. MALLESH - - - 393122 210 12 LT1 211 0.1200 0 8026 0 1 0 28 0 -35 0 0 0 300 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001085369 0 0 0 0 0 0 0 0 0 0 R. MALLESH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832234 1691854000 6697 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI - - - 393122 650 12 LT1 211 0.2400 0 10731 98 1 0 3 1 -1 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110261741 0 0 0 0 0 0 0 0 0 0 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443832288 1687288918 61510 SYED BASHEER BADAMAKHAN AREA, CHITRADURGA 393122 1500 12 LT1 211 1 0 3824 68 1 0 3 1 78 0 0 0 900 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111113017460 0 0 0 0 0 0 0 0 0 0 SYED BASHEER,BADAMAKHAN AREA, CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443832273 1681854000 13446 CHANDBASHA - - - 393122 80 12 LT1 211 0.1200 0 5251 43 1 0 3 1 109 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111214862 0 0 0 1 0 0 0 0 0 0 CHANDBASHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443832408 1633369851 48683 Shamshad Unnisa w/o Late Abdul Wajeed J J HATTY Chitradurga 393122 1120 12 LT1 211 2 0 6018 73 1 0 3 0 1 0 0 0 1410 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 7495673849F 0 0 0 0 0 0 0 0 0 0 Shamshad Unnisa w/o Late Abdul Wajeed,J J HATTY Chitradurga 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832403 1630854000 AEH6602 * CTA - 393122 1660 12 LT1 211 3 0 1129 39 1 0 3 0.8800 -326 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 67489619 0 0 0 0 0 0 0 0 0 0 *,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443832235 1580064000 21528 AKTHAR UNISSA CTA - 393122 1200 12 LT1 211 0.4800 0 11268 13 1 0 3 0 -82 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001051669 0 0 0 0 0 0 0 0 0 0 AKTHAR UNISSA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832315 1553854000 P2776 SRI IMAMUSEN - - . - 393122 1010 12 LT1 211 1 0 1305 96 1 0 3 0.8900 15 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 0 67491255 0 0 0 2 0 0 0 0 0 0 SRI IMAMUSEN,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443832319 1543854000 19171 SYED SAMEEULLA - - - 393122 1590 12 LT1 211 0.3200 0 19093 115 1 0 3 0 801 10.9800 0 0 970 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001063709 0 0 0 0 0 0 0 0 0 0 SYED SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 88.1700 97 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832333 1333854000 12901 T. KENCHAPPA CTA - 393122 750 12 LT1 211 0.1200 0 2410 71 1 0 3 0.8500 191 2.2800 0 0 1290 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 67468238 0 0 0 0 0 0 0 0 0 0 T. KENCHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443832426 1302854000 25323 TASEERABAANU - - - 393122 800 12 LT1 211 0.3200 0 5306 87 1 0 3 1 1293 8.3600 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110232481 0 0 0 0 0 0 0 0 0 0 TASEERABAANU,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832243 1291323849 58786 ABDUL JABBAR 1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 393122 7502 12 LT1 211 2 0 1256 6 1 0 3 0.9900 -349 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 BC2802508 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 0 0 0 0 0 0 0 0 2025-12-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443832297 1253854000 AEH2593 EMAM HUSEN - - . - 393122 990 12 LT1 211 3 0 3714 104 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111112387879 0 0 0 1 0 0 0 0 0 0 EMAM HUSEN,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1443832398 1233854000 17200 SYEDBASHIR - - - 393122 1480 12 LT1 211 0.2400 0 10875 0 1 0 28 0 -164 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001061924 0 0 0 0 0 0 0 0 0 0 SYEDBASHIR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 31.9200 42 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832402 1223854000 20324 *** - - - 393122 1540 12 LT1 211 0.2400 0 6325 19 1 0 3 1 -46 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110239907 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443832450 1202854000 24535 RATHNAMMA - - - 393122 360 12 LT1 211 0.1200 0 3862 83 1 0 3 1 -3 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100001087993D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832295 1160621816 53629 K Krishna Murthy S O LATE A N KANUMAIAH Near Aeroplane road 393122 770 12 LT1 211 2 0 9121 55 1 0 3 1 -269 0 0 0 0 3931 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 2018-03-12 100005719041D 0 0 0 1 0 0 0 0 0 0 K Krishna Murthy,S O LATE A N KANUMAIAH Near Aeroplane road 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832250 0994854000 25390 KRUSHNAPPA - - . - 393122 900 12 LT1 211 0.2400 0 10307 93 1 0 3 1 13 0 0 0 1590 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111257994 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832427 0702854000 21274 GANGAMMA - - - 393122 270 12 LT1 211 0.1200 0 2145 7 1 0 3 0 -26 0 0 0 210 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001084025 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832293 0681854000 18802 YASMEEN BANU W/O BASHA CTA - 393122 490 12 LT1 211 0.2400 0 5839 66 1 0 3 0 376 2.8600 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001082858 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU W/O BASHA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832357 0580064000 19145 MAHAMAD HIDAYARHEWULLA - - - 393122 1230 12 LT1 211 0.2400 0 6365 90 1 0 3 0 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001068198 0 0 0 0 0 0 0 0 0 0 MAHAMAD HIDAYARHEWULLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-10-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832341 0553854000 AEH2078 J. PAPAYYA - - . - 393122 780 12 LT1 211 3 0 11294 76 1 0 3 0 7 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001077372 0 0 0 0 0 0 0 0 0 0 J. PAPAYYA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832375 0323854000 21523 *** - - - 393122 1780 12 LT1 211 0.2400 0 4278 60 1 0 3 1 142 1 0 0 400 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110334272 0 0 0 0 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443832371 0302854000 20182 KHATHUN BI W/O RAHAMATHULLA CHITRADURGA 393122 690 12 LT1 211 0.1200 0 11734 110 1 0 3 0 0 1 0 0 270 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001082917 0 0 0 0 0 0 0 0 0 0 KHATHUN BI W/O RAHAMATHULLA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832354 0271854000 18323 MOHAMMED INAYATULLA CTA - 393122 1240 12 LT1 211 0.2400 0 12428 26 1 0 3 0 0 1.3000 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001058320 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832325 0253854000 AEH4194 H. RAJU CTA . 393122 1020 12 LT1 211 1 0 3138 77 1 0 3 0.7600 530 4.6000 0 0 2820 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 68251506 0 0 0 0 0 0 0 0 0 0 H. RAJU,CTA . 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443832359 0233854000 11924 S.M.MOHIYUDDIN - - - 393122 1880 12 LT1 211 0.2400 0 9379 5 1 0 3 0 -68 0 0 0 220 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001049585 0 0 0 0 0 0 0 0 0 0 S.M.MOHIYUDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832414 0223854000 20630 C.K. BASAVARAJAPPA - - - 393122 180 12 LT1 211 0.1200 0 9222 36 1 0 3 1 1 0 0 0 400 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111253817 0 0 0 1 0 0 0 0 0 0 C.K. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832438 0205854000 19718 KAMALA BAI - - - 393122 1060 12 LT1 211 0.4800 0 6975 47 1 0 3 1 194 1.3800 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110155976 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443832440 0202854000 9414 SYED GOUSEMOHIDDIN - - - 393122 1560 12 LT1 211 0.2000 0 4009 27 1 0 3 1 61 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110169645 0 0 0 0 0 0 0 0 0 0 SYED GOUSEMOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832249 0194786248 51609 Chandra S O NAGAPPA J J Hatty 393122 350 12 LT1 211 0.5000 0 4801 53 1 0 3 1 72 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 100005147286D 0 0 0 0 0 0 0 0 0 0 Chandra,S O NAGAPPA J J Hatty 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832314 0153854000 28578 SANJAY KUMAR GUPTA S/O CHEDI LAL GUPTA . - 393122 850 12 LT1 211 0.4800 0 8831 31 1 0 3 0 -4 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001076837 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR GUPTA,S/O CHEDI LAL GUPTA . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832420 4960854000 P4577 C J SYED ASHRAF SHA J J HATTY - 393122 1470 12 LT5 511 0 12 30028 651 1 0 3 0 0 0 0 0 3800 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 100001075681 0 0 0 0 0 0 0 0 0 0 C J SYED ASHRAF SHA,J J HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832289 5316578108 P7437 COMMISSIONER NAGARA SABHE CHITRADURGA WARD NO-27 AEROPLANE BUILDING OPPO CHITRADURGA 393122 0 12 1LT6A-M 611 0 10 9778 1077 1 0 3 0.7900 12162 205.4800 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 1000000 7838593 0 0 0 11 0 0 0 0 0 0 COMMISSIONER NAGARA SABHE CHITRADURGA,WARD NO-27 AEROPLANE BUILDING OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1920 1443832437 3040971650 P5393 Commissioner CMC CTA J J HATTY Near JCR petrol bunk 393122 10018 12 1LT6A-M 611 0 6 41593 470 1 0 3 1 3987 88.6300 0 0 6330 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.6330 (ignore if paid) 0 999999 111116089105 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,J J HATTY Near JCR petrol bunk 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832329 1364365236 P5438 Commissioner CMC CTA CMC CTA JJ Hatty 393122 10017 12 1LT6A-M 611 0 5 15266 172 1 0 3 1 2168 49.3900 0 0 870 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100007044873 0 0 0 1 0 0 0 0 1 0 Commissioner CMC CTA,CMC CTA JJ Hatty 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832334 8122940930 TP16218 SAINATHA RAO SO NARASINGA RAO J J HATTI CHITRADURGA 393122 0 12 1LT7A 710 2 0 1179 118 1 0 3 0.9400 0 7.5900 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1443832340 5692754000 34813 BHEEMAKKA CTA - 393122 20 12 LT3A 311 0.2400 0 180 3 1 0 3 1 238 1.1500 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111113407245 0 0 0 0 0 0 0 0 0 0 BHEEMAKKA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443832434 4323854000 P2231 G.SUNDAMMA CTA CTA 393122 1960 12 LT3A 311 0.7500 1 47 4 1 0 3 1 0 3.5400 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 10000 111115475130 0 0 0 0 0 0 0 0 0 0 G.SUNDAMMA,CTA CTA 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832274 2780854000 43977 A PRAKHASH GOSAYI J J HATTY - 393122 640 12 LT3A 311 0.2400 0 20 0 1 0 28 0 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 111115707588 0 0 0 0 0 0 0 0 0 0 A PRAKHASH GOSAYI,J J HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832346 2370663413 47875 Rakeeba khanum w/o M H sharief AEROPLANE BUILDING ROAD Bada makan 393122 1330 12 LT3A 311 0.2400 0 524 11 1 0 3 0 0 1 0 0 260 3931 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008219 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3576016731D A 0 0 0 0 0 0 0 0 0 0 Rakeeba khanum w/o M H sharief,AEROPLANE BUILDING ROAD Bada makan 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832268 1271854000 15712 R.SYED AHMED - - - 393122 1340 12 LT3A 311 0.1200 0 1490 3 1 0 3 0 219 0 0 0 570 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001058708 0 0 0 0 0 0 0 0 0 0 R.SYED AHMED,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832362 9823854000 24526 KAMALAMMA - - - 393122 0 12 LT1 211 0.1200 0 655 40 1 0 3 1 1189 9.9900 0 0 500 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001084986D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832328 9723854000 16323 RAJUNAYAK - - - 393122 40 12 LT1 211 0.1200 0 4659 19 1 0 3 0 98 1.3200 0 0 230 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001082376 0 0 0 0 0 0 0 0 0 0 RAJUNAYAK,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832424 9697156050 47866 Zubeda Bi w/o Syed Samiulla AEROPLANE BUILDING FRONTSIDE Badamakam Area 393122 1700 12 LT1 211 0.2400 0 3188 13 1 0 3 0 -10 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 999999 111116055290 0 0 0 0 0 0 0 0 0 0 Zubeda Bi w/o Syed Samiulla,AEROPLANE BUILDING FRONTSIDE Badamakam Area 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 15.1600 25 2024-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832422 9694854000 8670 GANGAMMA - - J.J.HATTY - 393122 930 12 LT1 211 0.1200 0 10404 79 1 0 3 0 114 1 0 0 440 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001076631 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - J.J.HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832296 9671754000 32282 B.VEERADHADRAPPA BIN GANGAMMA J.J.HATTY - 393122 190 12 LT1 211 0.1600 0 13039 96 1 0 3 0 46 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001085661 0 0 0 0 0 0 0 0 0 0 B.VEERADHADRAPPA,BIN GANGAMMA J.J.HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832342 9643854000 AEH4193 KAMALABAI - - . - 393122 1030 12 LT1 211 1 0 5109 80 1 0 3 1 788 5.7800 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111230332 0 0 0 0 0 0 0 0 0 0 KAMALABAI,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832436 9616295222 54282 Syed Basheer s o Syed Budensab NEAR AEROPLANE BUILDING ROAD 1 J J hatty 393122 1720 12 LT1 211 1 0 5838 19 1 0 3 1 80 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110329799 0 0 0 0 0 0 0 0 0 0 Syed Basheer s o Syed Budensab,NEAR AEROPLANE BUILDING ROAD 1 J J hatty 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443832429 9602854000 16834 NAGAMMA - - - 393122 320 12 LT1 211 0.1200 0 1111 33 1 0 3 0.8200 -53 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 67417905 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443832256 9480064000 18276 M.SAMEEWULLAKHAN CTA - 393122 1260 12 LT1 211 0.6400 0 8000 29 1 0 3 0 -1 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001054751 0 0 0 0 0 0 0 0 0 0 M.SAMEEWULLAKHAN,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832307 9464510819 53411 SALMA W/O SYED DADAPEER S O SYED AHAMAD J J Hatty 393122 570 12 LT1 211 1 0 6272 128 1 0 3 1 0 3.8700 0 0 470 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110340376 0 0 0 1 0 0 0 0 0 0 SALMA W/O SYED DADAPEER,S O SYED AHAMAD J J Hatty 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832272 9453854000 P1390 KAMALABHAYI CTA . 393122 1040 12 LT1 211 2 0 2285 25 1 0 3 1 0 9.9700 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832379 9423854000 22936 M.N. KHASIMSAAB - - - 393122 0 12 LT1 211 0.2400 0 8967 64 1 0 3 0 846 5.4200 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001085394 0 0 0 0 0 0 0 0 0 0 M.N. KHASIMSAAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832382 9421892366 58150 SYED ARIF 1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 393122 710 12 LT1 211 1 0 5885 60 1 0 3 1 20 6.5000 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 100007013295 0 0 0 0 0 0 0 0 0 0 SYED ARIF,1ST MAIN 4TH CROSS BEHIND AIRPLANE JJ HATTI 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 BC2825729 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832352 9402854000 AEH130 SMT SUNNDMMA - - - 393122 1970 12 LT1 211 4 0 32462 217 1 0 3 0 -2 1.3100 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001088068 0 0 0 0 0 0 0 0 0 0 SMT SUNNDMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832435 9381854000 19598 ABDULKHADAR - - - 393122 1410 12 LT1 211 0.2400 0 37 0 1 0 3 0 447 3.5400 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001061418 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832343 9223854000 14143 SYEDBASHIR - - - 393122 1750 12 LT1 211 0.6000 0 4371 14 1 0 3 1 10 0 0 0 240 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443832269 9166492671 54929 Jabeena banu W O SYED SHAMHSU Near Aeroplane building 393122 500 12 LT1 211 1 0 2322 32 1 0 3 1 -56 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110027638 0 0 0 1 0 0 0 0 0 0 Jabeena banu,W O SYED SHAMHSU Near Aeroplane building 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443832391 9133854000 20483 **** - - . - 393122 1520 12 LT1 211 0.4800 0 16902 153 1 0 3 0 -39 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001053699 0 0 0 0 0 0 0 0 0 0 ****,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 153.5800 169 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832372 8923854000 15133 SMT. THIPPAMMA CTA - 393122 620 12 LT1 211 0.1200 0 10042 88 1 0 3 0 20 0 0 0 470 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001056172 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832373 8914364000 12324 SMT. NEELAMMA - - - 393122 160 12 LT1 211 0.1200 0 4093 91 1 0 3 1 1756 15.4700 0 0 100 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 8914364370D 0 0 0 1 0 0 0 0 0 0 SMT. NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832433 8884854000 16835 RATHNAMMA - - . - 393122 820 12 LT1 211 0.1200 0 5575 46 1 0 3 1 305 2.3300 0 0 250 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110092591 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443832432 8881854000 11510 SMT. SAABIRAABI - - - 393122 30 12 LT1 211 0.1200 0 3315 54 1 0 3 1 442 3.6300 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111212571 0 0 0 1 0 0 0 0 0 0 SMT. SAABIRAABI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1443832254 8867754000 39776 SARTHAJI J J HATTY - 393122 610 12 LT1 211 0.4800 0 5255 41 1 0 3 0 290 2.2800 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001070990 0 0 0 0 0 0 0 0 0 0 SARTHAJI,J J HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832277 8754754000 35555 PATHIMABI CTA - 393122 1580 12 LT1 211 0.4800 0 9165 0 1 0 3 0 -105 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001080762 0 0 0 0 0 0 0 0 0 0 PATHIMABI,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 9.9200 20 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832376 8723854000 17027 SHIVARUDRAMMA - - - 393122 220 12 LT1 211 0.1200 0 6630 60 1 0 3 0 53 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001084869 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832409 8597139424 64002 WASEEM AKRAM AIROPLANE BUILDING ROAD CHITRADURGA 393122 932 12 LT1 211 2 0 6588 155 1 0 3 1 3635 48.3600 0 0 2240 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 111117017204 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM,AIROPLANE BUILDING ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443832446 8581854000 AEH5658 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2020 12 LT1 211 3 0 6326 192 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 999999 111111545229 0 0 0 3 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443832299 8523854000 15100 SYED BASHIR - - - 393122 1760 12 LT1 211 0.2800 0 1563 62 1 0 3 0.8900 0 1.6100 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 67414893 0 0 0 1 0 0 0 0 0 0 SYED BASHIR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-10-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443832448 8480064000 22626 RAJEEYUBYAYAM - - - 393122 1320 12 LT1 211 1 0 17639 89 1 0 3 0 -84 0 0 0 1880 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100001080044 0 0 0 0 0 0 0 0 0 0 RAJEEYUBYAYAM,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832312 8443854000 20323 NAZRULLA - - - 393122 1550 12 LT1 211 0.2400 0 9547 53 1 0 3 0 -114 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001078956 0 0 0 0 0 0 0 0 0 0 NAZRULLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832238 8367754000 37570 SAMIULLA KHAN S/O MOHAMED KHAN BADAKHAN CTA - 393122 1270 12 LT1 211 1 0 3596 111 1 0 3 1 -5 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100001055493D 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN S/O MOHAMED KHAN,BADAKHAN CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443832278 8353854000 AEH1186 PARIMIDA KHAN - - - 393122 1070 12 LT1 211 1 0 6917 43 1 0 3 1 -138 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443832350 8302854000 20948 SOORAPPA - - - 393122 110 12 LT1 211 0.2000 0 5145 64 1 0 3 0 108 3.6100 0 0 560 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001086544 0 0 0 0 0 0 0 0 0 0 SOORAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832275 8231617572 59525 Y RAJAPPA J J HATTI 393122 450 12 LT1 211 1 0 2086 36 1 0 3 1 -44 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111111745650 0 0 0 0 0 0 0 0 0 0 Y RAJAPPA,J J HATTI 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832279 8223854000 12366 RANGAPPA - - - 393122 870 12 LT1 211 0.1200 0 2754 17 1 0 3 1 -58 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111111839810 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443832365 8191854000 9227 JYOTI Y D/O YALLAPPA - - - 393122 240 12 LT1 211 0.1200 0 1198 8 1 0 3 1 -27 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111112062103 0 0 0 0 0 0 0 0 0 0 JYOTI Y D/O YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443832331 8136754000 38641 PRAKASH BEHIND AIROPLANE BUILDING - 393122 630 12 LT1 211 0.2400 0 1180 7 1 0 3 1 -4 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111212617 0 0 0 0 0 0 0 0 0 0 PRAKASH,BEHIND AIROPLANE BUILDING - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832338 8133854000 24518 GIRIYAMMA - - - 393122 370 12 LT1 211 0.1200 0 3960 20 1 0 3 0 132 1.7500 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001085480 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000855618 0 0 0 0 1 0 0 0 0 0 10.4000 20 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832336 8109177169 54281 Syed Basheer s o Syed Budensab NEAR AEROPLANE BUILDING ROAD 2 J J hatty 393122 1730 12 LT1 211 1 0 4379 43 1 0 3 1 153 1.5300 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110095721 0 0 0 0 0 0 0 0 0 0 Syed Basheer s o Syed Budensab,NEAR AEROPLANE BUILDING ROAD 2 J J hatty 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443832416 8102854000 18801 V. VALEE - - - 393122 480 12 LT1 211 0.2400 0 7389 46 1 0 3 0 31 1.4300 0 0 1180 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001089125 0 0 0 0 0 0 0 0 0 0 V. VALEE,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832430 8093310876 P6320 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA3 393122 1280 12 LT1 211 1 0 1920 24 1 0 3 1 -375 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110331015 0 0 0 1 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA3 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1443832321 8033854000 26797 SHABBIR - - - 393122 590 12 LT1 211 0.2400 0 6648 55 1 0 3 0 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001073337 0 0 0 0 0 0 0 0 0 0 SHABBIR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832353 7994854000 19719 ASHOKA - - - 393122 1050 12 LT1 211 0.4800 0 9059 29 1 0 3 1 -38 0 0 0 430 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111219514 0 0 0 0 0 0 0 0 0 0 ASHOKA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443832285 7957454000 18649 AKTHARUNISSA - - - 393122 1220 12 LT1 211 0.2400 0 9162 60 1 0 3 1 -62 0 0 0 210 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443832281 7933854000 13289 PARVIN TAJ KHANUM - - - 393122 1570 12 LT1 211 0.2000 0 3337 64 1 0 3 1 -1 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111111991980 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ KHANUM,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443832399 7916754000 38496 GANGAMMA J J HATTY - 393122 230 12 LT1 211 0.4200 0 4376 38 1 0 3 0 95 1.2700 0 0 560 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001084539 0 0 0 0 0 0 0 0 0 0 GANGAMMA,J J HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832332 7895975841 60454 SYED ARIF J J HATTI 4TH CROSS CHITRADURGA 393122 410 12 LT1 211 2 0 4416 84 1 0 3 1 -136 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111111996411 0 0 0 0 0 0 0 0 0 0 SYED ARIF,J J HATTI 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1443832415 7881854000 20937 SREENIVASA - - - 393122 60 12 LT1 211 0.3600 0 598 69 1 0 3 0.9600 716 5.7200 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 1000000 70342658 0 0 0 2 0 0 0 0 0 0 SREENIVASA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443832386 7829601467 48514 D R Praveen kumar s/o Durugappa J J HATTY 2nd main 393122 390 12 LT1 211 0.2400 0 100 33 1 0 3 0.9600 -1 0 0 0 630 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 70349375 0 0 0 2 0 0 0 0 0 0 D R Praveen kumar s/o Durugappa,J J HATTY 2nd main 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443832387 7823854000 AEH5657 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2030 12 LT1 211 3 0 4543 79 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 100006891306 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832385 7800754000 31680 SYED BASHEER CTA - 393122 1490 12 LT1 211 1 0 7001 94 1 0 3 1 155 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 10000 111111839841 0 0 0 1 0 0 0 0 0 0 SYED BASHEER,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1443832395 7723854000 24527 MARAPPA - - - 393122 910 12 LT1 211 0.1200 0 2551 13 1 0 3 1 22 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110266811 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832423 7694854000 16400 HANUMANTHAPPA CTA . 393122 860 12 LT1 211 0.1200 0 9000 65 1 0 3 0 91 1.1300 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832425 7680064000 17076 SAIYAD MAHAMAD - - - 393122 1170 12 LT1 211 0.2400 0 3226 71 1 0 3 1 62 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100001063313D 0 0 0 1 0 0 0 0 0 0 SAIYAD MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443832401 7602854000 AEH6603 SARASWATHI - - - 393122 1640 12 LT1 211 3 0 4909 45 1 0 3 1 -210 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110241937 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443832411 7599295100 57622 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA1 393122 1290 12 LT1 211 1 0 7757 74 1 0 3 1 0 0 0 0 1850 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110244181 0 0 0 1 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA1 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832410 7591854000 3712 S T VASUDEVA REDDY So THIPPAREDDY S CTA . 393122 2010 12 LT1 211 0.3000 0 17467 155 1 0 3 0 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 99999 100001084487 0 0 0 0 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,CTA . 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832396 7523854000 27428 MANJULA - - - 393122 540 12 LT1 211 0.2400 0 4511 24 1 0 3 1 79 1.0700 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110403825 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832394 7514364000 17036 HANUMANTHAPPA CTA - 393122 400 12 LT1 211 0.1200 0 1213 10 1 0 3 1 218 2.9900 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111113407248 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832252 7447440718 62020 NAGAVENI J J HATTY 393122 261 12 LT1 211 1 0 1750 23 1 0 3 1 -37 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111113688734 0 0 0 0 0 0 0 0 0 0 NAGAVENI,J J HATTY 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832335 7402854000 3237 S T VASUDEVA REDDY So THIPPAREDDY S - - - 393122 2000 12 LT1 211 1 0 6327 140 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111113407247 0 0 0 0 0 0 0 0 0 0 S T VASUDEVA REDDY So THIPPAREDDY S,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1443832282 7323854000 23789 SYED KSHAMIULLA - - - 393122 1690 12 LT1 211 0.2000 0 4543 107 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111110157238D 0 0 0 0 0 0 0 0 0 0 SYED KSHAMIULLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443832381 7302854000 15642 RAFIDAABI - - - 393122 1850 12 LT1 211 0.2400 0 11755 65 1 0 3 1 -28 0 0 0 2790 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110333935 0 0 0 0 0 0 0 0 0 0 RAFIDAABI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832383 7200239439 49483 S T VASUDEVA REDDY So LATE THIPPAREDDY S NEAR J J HATTY Behind petrol bunk 393122 2011 12 LT1 211 1 0 2157 31 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110242763 0 0 0 0 0 0 0 0 0 0 S T VASUDEVA REDDY So LATE THIPPAREDDY S,NEAR J J HATTY Behind petrol bunk 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832363 7167454000 AEH5610 HIDAYATHEWULLA - - - 393122 1250 12 LT1 211 3 0 2730 47 1 0 3 1 0 3.0900 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100001051210D 0 0 0 1 0 0 0 0 0 0 HIDAYATHEWULLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443832361 7133854000 15134 NAGARAJ - - - 393122 580 12 LT1 211 0.1200 0 3600 1 1 0 3 0 -54 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001079367 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832236 7053854000 20372 NA SULTAN - - - 393122 1620 12 LT1 211 0.8000 0 2646 21 1 0 3 1 -95 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 999999 100007220459 0 0 0 0 0 0 0 0 0 0 NA SULTAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 32.5000 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832233 7052604656 65449 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 2 393122 0 12 LT1 211 1 0 616 0 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 67496877 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443832270 7033854000 24521 SHARADAMMA - - - 393122 460 12 LT1 211 0.1200 0 10574 97 1 0 3 0 124 1 0 0 1010 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001083750 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832303 6712965684 65450 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 1 393122 0 12 LT1 211 1 0 283 10 1 0 3 0.7200 -78 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 67468374 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443832390 6474854000 7552 A.N. KANUMAIAH CTA . 393122 760 12 LT1 211 0.6000 0 16219 117 1 0 3 0 -549 0 0 0 380 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001064116 0 0 0 0 0 0 0 0 0 0 A.N. KANUMAIAH,CTA . 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832444 6467454000 15620 R.SAIYADAHAMAD - - - 393122 1350 12 LT1 211 0.1600 0 8741 120 1 0 3 0 10 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001065568 0 0 0 0 0 0 0 0 0 0 R.SAIYADAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832316 6323854000 23788 SYED SAMIULLA CTA - 393122 1800 12 LT1 211 0.1600 0 5485 17 1 0 3 0 -1 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001048319 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832313 6302854000 24616 SYED - - - 393122 1890 12 LT1 211 0.2400 0 5216 100 1 0 3 1 82 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832265 6128544000 21901 *** CTA - 393122 1900 12 LT1 211 0.4600 0 2321 5 1 0 3 1 -63 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111111545318 0 0 0 0 0 0 0 0 0 0 ***,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443832264 6123854000 AEH196 SMT SUNNDMMA CTA - 393122 1980 12 LT1 211 5 0 6822 43 1 0 2 0 615 4.6900 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832380 5985383328 57620 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA 393122 1300 12 LT1 211 1 0 2534 39 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110339267 0 0 0 0 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443832339 5923826396 51307 Md Azgarulla sharief S O HAYATHSAB 2 Aeroplane road 393122 960 12 LT1 211 1 0 3641 47 1 0 3 1 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111226420 0 0 0 1 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB 2 Aeroplane road 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832412 5867454000 15619 R.SAIYAD AHAMAD - - - 393122 1370 12 LT1 211 0.1600 0 14061 57 1 0 3 0 22 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001064019 0 0 0 0 0 0 0 0 0 0 R.SAIYAD AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832308 5781854000 3929 MANJUNATHA GOSAI S/O SHANKAR GOSAI - - - 393122 670 12 LT1 211 0.2400 0 8556 117 1 0 3 1 219 1.0300 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110331661 0 0 0 0 0 0 0 0 0 0 MANJUNATHA GOSAI S/O SHANKAR GOSAI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832345 5691854000 24533 SHARADAMMA - - - 393122 740 12 LT1 211 0.1200 0 3793 93 1 0 3 1 17 0 0 0 1130 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001069169D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1443832421 5651754000 32794 HASEENA BANU W/O SHEK INAYATHULLA J.C. R ROAD - 393122 1860 12 LT1 211 0.2400 0 6259 14 1 0 3 0 0 0 0 0 350 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001062468 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,W/O SHEK INAYATHULLA J.C. R ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832413 5467454000 7279 GULANAZ BANU W/O BABA JAAN CTA - 393122 1380 12 LT1 211 0.1200 0 798 17 1 0 3 0.8700 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 10000 69970809 0 0 0 2 0 0 0 0 0 0 GULANAZ BANU W/O BABA JAAN,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443832441 5333854000 24849 N. MANJAPPA - - - 393122 470 12 LT1 211 0.1200 0 10130 20 1 0 28 0 99 1.3700 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001082151 0 0 0 0 0 0 0 0 0 0 N. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832294 5323854000 24860 SMT. SHARADAMMA - - - 393122 330 12 LT1 211 0.1200 0 3510 40 1 0 2 0 -1 0 0 0 220 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832442 5253854000 3269 SAHMIDA BANU - - - 393122 1090 12 LT1 211 0.2800 0 2692 0 1 0 3 1 -65 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110331923 0 0 0 0 0 0 0 0 0 0 SAHMIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443832326 5205854000 4093 AZMATH BI - - - 393122 1101 12 LT1 211 0.2400 0 1623 75 1 0 3 0.9800 -4 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443832389 4871854000 17024 M SAVITHRI D/O MURTHY - - - 393122 530 12 LT1 211 0.1200 0 3490 21 1 0 3 0 44 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001084476 0 0 0 0 0 0 0 0 0 0 M SAVITHRI D/O MURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832245 4823854000 12325 SMT. THIMMAKKA - - - 393122 0 12 LT1 211 0.1200 0 5780 5 1 0 3 0 23 0 0 0 1150 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001087010 0 0 0 0 0 0 0 0 0 0 SMT. THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 170.8000 188 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832418 4743854000 10748 P.SHAKEHONNUR - - - 393122 1840 12 LT1 211 0.2800 0 7510 33 1 0 3 0 0 1 0 0 310 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001067635 0 0 0 0 0 0 0 0 0 0 P.SHAKEHONNUR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832260 4705854000 24377 YASHODAMMA - - - 393122 0 12 LT1 211 0.4800 0 1747 53 1 0 3 1 1056 5.7000 0 0 1070 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832258 4691854000 25498 ABDUL REHMAN - - - 393122 1870 12 LT1 211 0.2000 0 1392 11 1 0 3 1 -45 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111216773 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832263 4681854000 AEH3049 SMT V SARASWTHI CTA - 393122 1650 12 LT1 211 2.8000 0 8333 71 1 0 3 1 0 0 0 0 660 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111220036 0 0 0 0 0 0 0 0 0 0 SMT V SARASWTHI,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1443832369 4674854000 AEH2860 J. PAPAYYA - - . - 393122 790 12 LT1 211 3 0 14365 86 1 0 3 0 7 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001055460 0 0 0 0 0 0 0 0 0 0 J. PAPAYYA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832397 4667754000 37947 K R RANGAPPA J J HATTY - 393122 830 12 LT1 211 0.5000 0 9927 38 1 0 3 0 -2 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001080419 0 0 0 0 0 0 0 0 0 0 K R RANGAPPA,J J HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832367 4660854000 42364 ZABIULLA JJ HATTY - 393122 600 12 LT1 211 0.5000 0 1100 10 1 0 3 1 132 1.2000 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110101791 0 0 0 0 0 0 0 0 0 0 ZABIULLA,JJ HATTY - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832366 4659401495 67874 MANJUNATHA GOSAI J J HATTI CHITRADURGA 393122 0 12 LT1 211 1 0 1281 45 1 0 3 1 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111122255477 0 0 0 0 0 0 0 0 0 0 MANJUNATHA GOSAI,J J HATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832364 4658654000 23608 ANILAMMA CTA - 393122 840 12 LT1 211 0.1200 0 4081 118 1 0 3 1 1039 8.7400 0 0 300 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110098305 0 0 0 0 0 0 0 0 0 0 ANILAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832431 4623854000 15130 JAMEELA BI W/O NAZEER BEG - - - 393122 310 12 LT1 211 0.2000 0 2866 20 1 0 3 1 -115 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111112387877 0 0 0 0 0 0 0 0 0 0 JAMEELA BI W/O NAZEER BEG,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443832356 4611326102 51306 Md Azgarulla sharief S O HAYATHSAB 1 Aeroplane road 393122 970 12 LT1 211 1 0 8294 132 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110265882 0 0 0 1 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB 1 Aeroplane road 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832318 4602854000 9222 NAGARAJA - - - 393122 130 12 LT1 211 0.1200 0 4309 8 1 0 3 0 -29 0 0 0 250 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001082290 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832261 4499654000 29678 ZAREEN KAUSER CTA - 393122 1100 12 LT1 211 1 0 6353 0 1 0 3 0 -36 0 0 0 280 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100001062058 0 0 0 0 0 0 0 0 0 0 ZAREEN KAUSER,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832298 4484520799 51305 Md Azgarulla sharief S O HAYATHSAB 3 Aeroplane road 393122 980 12 LT1 211 1 0 10545 92 1 0 3 1 196 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111229565 0 0 0 0 0 0 0 0 1 0 Md Azgarulla sharief,S O HAYATHSAB 3 Aeroplane road 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1443832392 4471754000 32485 Y RAJAPPA S/O YALLAPA S\O PAKEERAPPA - 393122 250 12 LT1 211 0.4800 0 6785 26 1 0 3 0 -63 0 0 0 300 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001087048 0 0 0 0 0 0 0 0 0 0 Y RAJAPPA S/O YALLAPA,S\O PAKEERAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832368 4467454000 19595 ABDULKHADAR CTA - 393122 1400 12 LT1 211 1 0 22690 116 1 0 3 0 2 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001073183 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 150.1700 165 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832370 4367754000 37561 RAMAPPA J J HATTY CTA - 393122 100 12 LT1 211 0.2400 0 375 1 1 0 28 1 3391 29.3000 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 10000 111111997089 0 0 0 0 0 0 0 0 0 0 RAMAPPA,J J HATTY CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832276 4302854000 12637 MUMTAJ W/O SYED ARIF - - - 393122 700 12 LT1 211 0.1200 0 4811 120 1 0 3 1 525 3.7400 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832280 4291854000 23938 SHEKHAR - - - 393122 140 12 LT1 211 0.1200 0 6480 26 1 0 3 0 -75 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001088985 0 0 0 0 0 0 0 0 0 0 SHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832262 4205854000 18576 ABDUL WAJEED CTA - 393122 1110 12 LT1 211 0.1200 0 2674 11 1 0 3 0 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001068773 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832400 4171754000 32292 SHAMSHAD UNNISA W/O KHADAR BASHA CTA - 393122 440 12 LT1 211 0.2400 0 4153 39 1 0 3 0 162 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001081658 0 0 0 0 0 0 0 0 0 0 SHAMSHAD UNNISA W/O KHADAR BASHA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832404 4168003483 65448 C J SYED ABDUL MUJEEB AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 393122 0 12 LT1 211 1 0 873 31 1 0 3 0.9800 -2 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 67496850 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,AEROPLANE BUILDING ROAD BADAMAKHAN NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443832349 4153854000 9660 SANNA KARIYAPPA - - . - 393122 810 12 LT1 211 0.1200 0 9968 46 1 0 3 0 -74 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001057703 0 0 0 0 0 0 0 0 0 0 SANNA KARIYAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832255 4096465991 54280 Syed Basheer s o Syed Budensab NAER AEROPLANE BUILDING ROAD J J hatty 393122 1710 12 LT1 211 1 0 3955 70 1 0 3 1 0 3.3800 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832347 4061145860 64001 MOHAMMED SAQIB AIROPLANE BUILDING ROAD CHITRADURGA 393122 931 12 LT1 211 2 0 5688 147 1 0 3 1 2383 19.9900 0 0 2090 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111117017188 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAQIB,AIROPLANE BUILDING ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443832330 3987544000 10579 ABDULJABBAR - - - 393122 751 12 LT1 211 2.9800 0 15321 112 1 0 3 1 -1 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10002014483 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443832419 3935297070 57621 RAQHIBA KHANUM AIRPLANE WELDING ROAD BADAMAKHAN AREA2 393122 1310 12 LT1 211 1 0 5009 70 1 0 3 1 0 0 0 0 850 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110161193 0 0 0 0 0 0 0 0 0 0 RAQHIBA KHANUM,AIRPLANE WELDING ROAD BADAMAKHAN AREA2 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832284 3891854000 8688 SYED SAMIULLA CTA - 393122 1670 12 LT1 211 0.2400 0 8077 137 1 0 3 1 0 0 0 0 2640 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 111111839782 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443832374 3871854000 22411 SANNA KARIYAPPA BIN CTA - 393122 890 12 LT1 211 0.1600 0 4376 35 1 0 3 1 -144 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 10000 111111870054 0 0 0 0 0 0 0 0 0 0 SANNA KARIYAPPA BIN,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832449 3823854000 9221 SIDDAPPA - - - 393122 120 12 LT1 211 0.1200 0 5550 16 1 0 3 1 -111 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832327 3691854000 18431 SYED KHALEEL S/O SYED ISMAIL - - - 393122 1810 12 LT1 211 0.2400 0 3253 91 1 0 3 1 -5 1.3700 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100001065295D 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL S/O SYED ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832324 3681854000 15132 SMT. THIPPAMMA - - - 393122 280 12 LT1 211 0.1200 0 125 0 1 0 28 1 1155 10.1800 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110152931 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832291 3602854000 14797 SALMA W/O SYED DADAPEER - - - 393122 560 12 LT1 211 0.2000 0 4350 21 1 0 3 0 -8 0 0 0 840 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001054234 0 0 0 0 0 0 0 0 0 0 SALMA W/O SYED DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832290 3580064000 24515 SYED MAHAMOOD S/O SYED GUL BASHA - - - 393122 1160 12 LT1 211 0.2400 0 18023 168 1 0 3 0 -84 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001050135 0 0 0 0 0 0 0 0 0 0 SYED MAHAMOOD S/O SYED GUL BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832405 3553854000 AEH3558 EMAM HUSEN - - . - 393122 1000 12 LT1 211 3 0 9566 101 1 0 3 1 225 1.0600 0 0 1280 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100001068424BD 0 0 0 0 0 0 0 0 0 0 EMAM HUSEN,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832320 3356138083 59052 SYED ARIF J J HATTI CTA 393122 380 12 LT1 211 1 0 2942 57 1 0 3 1 1 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111111652026 0 0 0 1 0 0 0 0 0 0 SYED ARIF,J J HATTI CTA 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443832251 3302854000 23601 BAKSHIJAAN - - - 393122 550 12 LT1 211 0.2400 0 2280 0 1 0 3 1 -40 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111110465678 0 0 0 0 0 0 0 0 0 0 BAKSHIJAAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832302 3291854000 13119 G. PAPANNA - - - 393122 730 12 LT1 211 0.1200 0 11411 52 1 0 3 0 -3 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832337 3264754000 36463 AKTHAR UNISSA BADAMAKAN - 393122 1210 12 LT1 211 1 0 1633 59 1 0 3 0.9600 -50 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 67468990 0 0 0 1 0 0 0 0 0 0 AKTHAR UNISSA,BADAMAKAN - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443832417 3223854000 25039 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI - - - 393122 660 12 LT1 211 1 0 13850 62 1 0 3 0 -192 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001065723 0 0 0 0 0 0 0 0 0 0 PRAKASHA GOSAI A S/o LATE ANNOJI RAO GOSAI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832241 3202854000 9225 ARCHANA P W/O ANAND - - - 393122 170 12 LT1 211 0.1200 0 6683 78 1 0 3 1 0 0 0 0 320 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111214652 0 0 0 1 0 0 0 0 0 0 ARCHANA P W/O ANAND,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832447 3121317056 53015 Shruthi K W O MYLARAPPA J J Hatty 393122 0 12 LT1 211 0.5000 0 1456 28 1 0 3 1 361 2.6900 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 100005603843D 0 0 0 0 0 0 0 0 0 0 Shruthi K,W O MYLARAPPA J J Hatty 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832301 2987780601 52786 Abdul raheman S O S A CHOWDARAI Badamakan 393122 1180 12 LT1 211 1 0 9906 111 1 0 3 0.9600 265 1.2500 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 BC2189398 0 0 0 0 0 0 0 0 0 0 Abdul raheman,S O S A CHOWDARAI Badamakan 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443832300 2973759974 51304 Md Azgarulla sharief S O HAYATHSAB Aeroplane road 393122 950 12 LT1 211 1 0 6086 35 1 0 3 1 441 2.1300 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443832306 2940854000 AEH6854 ABDUAL KADAR S/O FAQURIDDIN SAB - 393122 1430 12 LT1 211 1 0 5468 86 1 0 3 1 0 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 111113391775 0 0 0 1 0 0 0 0 0 0 ABDUAL KADAR,S/O FAQURIDDIN SAB - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443832253 2903754000 33696 JAYAMMA CTA - 393122 300 12 LT1 211 0.4800 0 3797 90 1 0 3 1 317 1.5100 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 111111235988 0 0 0 0 0 0 0 0 0 0 JAYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832388 9840854000 19596 ABDULKHADAR - - - 393122 1420 12 LT3A 311 0.2400 0 2675 23 1 0 3 1 0 2.2900 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 100006901679 0 0 0 1 0 0 0 0 0 0 ABDULKHADAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443832283 9581854000 17709 SY. AKAULLA - - - 393122 1920 12 LT3A 311 0.2000 0 3770 57 1 0 3 0 0 0 0 0 470 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001067059 0 0 0 0 0 0 0 0 0 0 SY. AKAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832344 9229754000 40976 P NAZMA SULTHANA BADAMAKAN - 393122 1600 12 LT3A 311 0.2400 0 2180 3 1 0 28 0 1272 11.0100 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001077337 0 0 0 0 0 0 0 0 0 0 P NAZMA SULTHANA,BADAMAKAN - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832267 9171854000 8339 SYED MOHAMOOD S/O SYED GUL BASHA - - - 393122 1150 12 LT3A 311 0.1600 0 216 12 1 0 3 1 -6 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100001069117D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMOOD S/O SYED GUL BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443832451 8681315325 60647 MOHAMMED IRFAN AIROPLANE BIULDING ROAD KAMANABHAVI LAYOUT CHITRADURGA 393122 1630 12 LT3A 311 1 0 1902 24 1 0 3 1 455 2.1800 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 100000 111112029267 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,AIROPLANE BIULDING ROAD KAMANABHAVI LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1443832406 8603754000 34814 BHEEMAKKA CTA - 393122 10 12 LT3A 311 0.2400 0 7114 56 1 0 3 0 0 3.2400 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001083484 0 0 0 0 0 0 0 0 0 0 BHEEMAKKA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832407 8591854000 17710 SY.ATHAULLA - - - 393122 1930 12 LT3A 311 0.2400 0 390 10 1 0 3 1 -1 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100006899918D 0 0 0 0 0 0 0 0 0 0 SY.ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832393 8320754000 30133 A. PRAKASH GOSAI CTA - 393122 50 12 LT3A 311 0.2000 0 75 1 1 0 28 1 0 1 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 9999999 100001084049D 0 0 0 0 0 0 0 0 0 0 A. PRAKASH GOSAI,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832348 8012854000 44205 C J SYED ABDUL MUJEEB BADAMAKAN - 393122 1440 12 LT3A 311 0.1600 0 6371 17 1 0 3 0 12 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 111112085533 0 0 0 0 0 0 0 0 0 0 C J SYED ABDUL MUJEEB,BADAMAKAN - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832239 7351802875 55987 C J Syed Abdul Mujeeb S O SYED ASHRAF SHA Badamakan 393122 1450 12 LT3A 311 0.5000 0 8539 97 1 0 3 1 -8 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 100006896386 0 0 0 1 0 0 0 0 0 0 C J Syed Abdul Mujeeb,S O SYED ASHRAF SHA Badamakan 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443832323 7123854000 14146 SY.BASHEER - - - 393122 1740 12 LT3A 311 0.2000 0 405 0 1 0 3 0 233 1.2400 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001067540 0 0 0 0 0 0 0 0 0 0 SY.BASHEER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832240 7050196418 51308 Md Azgarulla sharief S O HAYATHSAB 4 Aeroplane road 393122 940 12 LT3A 311 0.5000 0 376 0 1 0 3 1 873 7.3000 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 100006894266 0 0 0 1 0 0 0 0 0 0 Md Azgarulla sharief,S O HAYATHSAB 4 Aeroplane road 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443832351 6871754000 31682 SYED AATHAULLA CTA - 393122 1910 12 LT3A 311 0.2400 0 1109 1 1 0 3 0 233 0 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 0 9999999 100001056779 0 0 0 0 0 0 0 0 0 0 SYED AATHAULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443832304 6680225309 55988 C J Syed Abdul Mujeeb S O C NSYED ASHRAF SHA Badamakan 393122 1460 12 LT3A 311 0.5000 0 862 24 1 0 3 1 0 3.9300 0 0 0 3931 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008219 0 99999 100006891796 0 0 0 0 0 0 0 0 0 0 C J Syed Abdul Mujeeb,S O C NSYED ASHRAF SHA Badamakan 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443832259 6028544000 17928 SYED ATHAULLA CTA - 393122 430 12 LT3A 311 0.2400 0 9662 125 1 0 3 0 1311 6.2300 0 0 2280 3931 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008219 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100001066991 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-12 0 10000851109 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0