1445848900 4628954000 39742 R KUMAR MARUTHI NAGARA - 393115 36 1 LT1 212 1 0 10463 0 1 0 28 0 -58 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001068256 0 0 0 0 0 0 0 0 0 0 R KUMAR,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848992 8715954000 BCSL1 COMMISSIONER CMC CTA MIGADDR BCSL1 393115 98 1 1LT6B-M 621 2.3200 0 3350 87 30 0 3 1 54778 486.0100 0 0 24490 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.24490 (ignore if paid) 0 999999 100007038266 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL1 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445848884 9163960309 BCSL62488 COMISSIONER NAGARA SABHE PASHWA PADMAVATHI TC NEAR CHITRADURGA 393115 0 1 1LT6B-M 621 2 0 1523 0 1 0 3 1 15943 149.9200 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 1000000 1E2620235246 0 0 0 0 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,PASHWA PADMAVATHI TC NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445848979 5793857136 TP16136 NOORULLA G B SO BADESAB MARUTHI NAGARA CHITRADURGA 393115 0 1 1LT7A 710 1 0 150 4 1 0 3 0.7500 201 2 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 1000000 69973517 0 0 0 0 0 0 0 0 1 0 NOORULLA G B SO BADESAB,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445849035 6277998874 TP14511 JAYADEVA P H L K ROAD CHITRADUGRA 393115 0 1 1LT7A 710 3 0 3090 34 1 0 3 0 -1704 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999 111115237161 0 0 0 0 0 0 0 0 0 0 JAYADEVA P,H L K ROAD CHITRADUGRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1445849019 7292765061 TP16150 MOHABOOB SAB M SO MOTHER SAB B N MARUTHI NAGARA CHITRADURGA 393115 0 1 1LT7A 710 2 0 444 30 1 0 3 0.9300 0 6.7500 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 999 69986007 0 0 0 2 0 0 0 0 1 0 MOHABOOB SAB M SO MOTHER SAB B N,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445849036 0025954000 26513 SYED HUSAIN - - - 393115 45 1 LT1 211 3 0 3273 219 1 0 3 0.9600 -8 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 67493835 0 0 0 2 0 0 0 0 0 0 SYED HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445849012 0035954000 25502 R. KUMAR - - - 393115 38 1 LT1 211 1 0 3425 0 1 0 28 1 -59 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 111112014929 0 0 0 0 0 0 0 0 0 0 R. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849037 0125954000 AEH4297 M.T.RUDRAMUNI MIGADDR AEH4297 393115 57 1 LT1 211 1 0 4430 4 1 0 3 1 -50 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007125819 0 0 0 0 0 0 0 0 0 0 M.T.RUDRAMUNI,MIGADDR AEH4297 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849031 0131294141 56937 LALITHAMMA MARUTHI NAGARA M H ROAD 393115 0 1 LT1 211 1 0 1245 3 1 0 3 0.9900 44 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2623582 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MARUTHI NAGARA M H ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2623582 1 0 0 0 0 0 24.6700 35 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445848971 0159655666 61854 RUKHIYA ANJUM MARUTHI NAGARA,CHITRADURGA 393115 0 1 LT1 211 1 0 7176 60 1 0 3 1 2 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 1000000 1E8138787241 0 0 0 2 0 0 0 0 0 0 RUKHIYA ANJUM,MARUTHI NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445848933 0176954000 AEH2908 SRIKANTHA T MIGADDR AEH2908 393115 0 1 LT1 211 1 0 10730 47 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001053409 0 0 0 0 0 0 0 0 0 0 SRIKANTHA T,MIGADDR AEH2908 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848858 0199954000 44166 B JANADRANA REDDY MARUTHI NAGARA - 393115 143 1 LT1 211 1 0 9810 98 1 0 3 0 70 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001073274 0 0 0 0 0 0 0 0 0 0 B JANADRANA REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848886 0207013032 49221 Basamma upayayini w o T M Rangappa MARUTHI NAGARA 2 393115 0 1 LT1 211 2 0 6222 56 1 0 3 1 -7 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 111116091883 0 0 0 0 0 0 0 0 1 0 Basamma upayayini w o T M Rangappa,MARUTHI NAGARA 2 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849044 0325954000 29270 BHASHASAB - - - 393115 76 1 LT1 211 0.3800 0 7187 55 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001068278 0 0 0 0 0 0 0 0 0 0 BHASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848938 0376954000 P3379 SRIKANTHA T MIGADDR P3379 393115 46 1 LT1 211 1 0 9982 6 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001066601 0 0 0 0 0 0 0 0 0 0 SRIKANTHA T,MIGADDR P3379 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848860 0399946610 53181 Lakshmidevi W O A CHANRASHEKHAR Maruthi nagara 393115 0 1 LT1 211 2 0 11119 138 1 0 3 0.9000 780 7.1100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC1971178 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W O A CHANRASHEKHAR Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC1971178 1 0 0 0 0 0 111.4200 123 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445848888 0408954000 34487 K.NIRMALA MIGADDR 34487 393115 123 1 LT1 211 0.2400 0 8130 53 1 0 3 0 -38 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001075622 0 0 0 0 0 0 0 0 0 0 K.NIRMALA,MIGADDR 34487 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849069 0415954000 25504 V. BASAVAVVA - - - 393115 49 1 LT1 211 0.9600 0 10655 107 1 0 3 1 54 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007198910 0 0 0 1 0 0 0 0 0 0 V. BASAVAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445849045 0425954000 25354 M.R.VENKATESHREDDY - - - 393115 100 1 LT1 211 1 0 2803 19 1 0 3 1 -14 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007204530 0 0 0 0 0 0 0 0 0 0 M.R.VENKATESHREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849067 0515954000 22013 N.R.YEKANATHAPPA - - - 393115 63 1 LT1 211 0.2400 0 9878 103 1 0 3 0 3 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001054826 0 0 0 0 0 0 0 0 0 0 N.R.YEKANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848965 0569954000 43519 GOSHIYAZILANI MARUTHINAGARA - 393115 135 1 LT1 211 0.3200 0 3670 0 1 0 28 0 -25 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001077892 0 0 0 0 0 0 0 0 0 0 GOSHIYAZILANI,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848887 0613355539 56089 Mohammad Anwar MARUTHI NAGARA 3 393115 0 1 LT1 211 2 0 6761 75 1 0 3 0.9300 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2535961 0 0 0 1 0 0 0 0 0 0 Mohammad Anwar,MARUTHI NAGARA 3 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2535961 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445849000 0648315559 50022 K S Nagaraj S O K SHIVARUDRAPPA 2 Medehally road 393115 0 1 LT1 211 2 0 7440 43 1 0 3 1 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007101883 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S O K SHIVARUDRAPPA 2 Medehally road 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848928 0779693559 56178 Mohammed Sadiq S O ABDUL KHALIL Maruthi Nagara 393115 0 1 LT1 211 1 0 7670 113 1 0 3 0.8200 137 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2523374 0 0 0 1 0 0 0 0 0 0 Mohammed Sadiq,S O ABDUL KHALIL Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2523374 1 0 0 0 0 0 89.3300 98 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445848911 0815954000 AEH3769 M.R.NAGENDRAPPA - - - 393115 117 1 LT1 211 3 0 15457 81 1 0 3 0 -195 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001057975 0 0 0 0 0 0 0 0 0 0 M.R.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848958 0869565109 56086 Mohammad Anwar MARUTHI NAGARA 4 393115 0 1 LT1 211 2 0 11283 199 1 0 3 0.7600 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2535959 0 0 0 1 0 0 0 0 0 0 Mohammad Anwar,MARUTHI NAGARA 4 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2535959 1 0 0 0 0 0 90 99 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445848907 0915954000 18993 H.R. MALLESWARAPPA BIN RUDRAPPA MIGADDR 18993 393115 95 1 LT1 211 0.9200 0 8668 70 1 0 3 1 18 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007117419 0 0 0 0 0 0 0 0 0 0 H.R. MALLESWARAPPA BIN RUDRAPPA,MIGADDR 18993 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848975 0966954000 34938 K.S.NAGARAJ MIGADDR 34938 393115 125 1 LT1 211 1 0 6979 71 1 0 3 0.7500 480 4.1500 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2275123 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJ,MIGADDR 34938 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2275123 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445849051 1025954000 AEH7169 M. NAGARAJ MIGADDR AEH7169 393115 87 1 LT1 211 2 0 2086 75 1 0 3 0.9600 29 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 0 67467771 0 0 0 2 0 0 0 0 0 0 M. NAGARAJ,MIGADDR AEH7169 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445849038 1035954000 25593 K.VEERAPPA - - - 393115 26 1 LT1 211 0.9600 0 13139 107 1 0 3 0 234 1.8000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001086409 0 0 0 0 0 0 0 0 0 0 K.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848895 1111064000 44468 SURESH MARUTHI NAGARA - 393115 133 1 LT1 211 0.2400 0 6417 46 1 0 3 0 137 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001073577 0 0 0 0 0 0 0 0 0 0 SURESH,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849054 1125954000 15594 H.RASOODSAB MIGADDR 15594 393115 42 1 LT1 211 0.2400 0 5398 83 1 0 3 1 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007129834 0 0 0 1 0 0 0 0 0 0 H.RASOODSAB,MIGADDR 15594 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445848926 1186954000 34448 S.HALESHAPPA MIGADDR 34448 393115 61 1 LT1 211 1 0 7106 52 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999 100001070658 0 0 0 0 0 0 0 0 0 0 S.HALESHAPPA,MIGADDR 34448 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848870 1199954000 44167 B JANADRANA REDDY MARUTHI NAGARA - 393115 144 1 LT1 211 1 0 9915 33 1 0 3 0 -97 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001062610 0 0 0 0 0 0 0 0 0 0 B JANADRANA REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-11-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849063 1218954000 32368 SMT ANIFA D/O SYED HUSSIN MARUTI NAGARA 393115 15 1 LT1 211 0.2400 0 18126 86 1 0 3 0 -219 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001052819 0 0 0 0 0 0 0 0 0 0 SMT ANIFA,D/O SYED HUSSIN MARUTI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848924 1286954000 34936 THIMMAKKA MIGADDR 34936 393115 114 1 LT1 211 0.3600 0 1943 32 1 0 3 1 -32 0 0 0 350 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 9999 1E9704014214 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,MIGADDR 34936 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445849002 1352653953 P7222 A S SHARANAPPA MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 1 0 488 15 1 0 3 1 244 1.2300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 111117201711 0 0 0 0 0 0 0 0 1 0 A S SHARANAPPA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445848898 1408954000 34579 ERAMMA MIGADDR 34579 393115 103 1 LT1 211 1 0 578 0 1 0 28 0 438 3.6700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001067432 0 0 0 0 0 0 0 0 0 0 ERAMMA,MIGADDR 34579 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849010 1444164000 23709 PRAHALLAD M.H. ROAD - 393115 91 1 LT1 211 0.2400 0 6360 0 1 0 28 1 -90 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007253734 0 0 0 0 0 0 0 0 0 0 PRAHALLAD,M.H. ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2393810 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848916 1481038799 57362 SUMAIYA ANJUM MARUTHI NAGARA 393115 0 1 LT1 211 1 0 5442 85 1 0 3 0.9800 494 3.7600 0 0 390 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2666062 0 0 0 1 0 0 0 0 0 0 SUMAIYA ANJUM,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445848897 1501451426 60442 THIMMAKKA MARUTHI NAGARA CHITRADURGA1 393115 0 1 LT1 211 1 0 4315 65 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3067175 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,MARUTHI NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445848908 1515954000 19989 TAJ ABDUL WAHAB MIGADDR 19989 393115 21 1 LT1 211 0.2400 0 13806 143 1 0 3 1 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007245513 0 0 0 1 0 0 0 0 0 0 TAJ ABDUL WAHAB,MIGADDR 19989 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445849034 1535954000 23254 M.CHANDASHAKARAIAH - - - 393115 54 1 LT1 211 0.4800 0 4061 0 1 0 28 1 -1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 100001065918DD 0 0 0 0 0 0 0 0 0 0 M.CHANDASHAKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 98.5500 108 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848922 1576954000 35031 BASHA SAB MIGADDR 35031 393115 79 1 LT1 211 0.4800 0 9867 37 1 0 3 0 -77 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001066222 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR 35031 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848876 1586954000 34954 L.MEENAKSHI BAI MIGADDR 34954 393115 7 1 LT1 211 0.5000 0 11051 77 1 0 3 0 -601 0 0 0 620 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001048622 0 0 0 0 0 0 0 0 0 0 L.MEENAKSHI BAI,MIGADDR 34954 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849072 1719692186 55273 TAHASEENA KHANUM W/O ZABIDANNA W O H RAVI Maruthi nagara 393115 0 1 LT1 211 2 0 6837 95 1 0 3 0.9300 280 1.4200 0 0 240 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2450127 0 0 0 1 0 0 0 0 0 0 TAHASEENA KHANUM W/O ZABIDANNA,W O H RAVI Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2450127 1 0 0 0 0 0 48.9200 54 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445848953 1776954000 36859 UMASHANKAR MARUTHI NAGAR - 393115 17 1 LT1 211 1 0 12482 89 1 0 3 0 312 4.1500 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 99999 100001061459 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848894 1815954000 22973 M.C.PRAKASH MIGADDR 22973 393115 83 1 LT1 211 1 0 7738 56 1 0 3 0 443 2.8000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001054993 0 0 0 0 0 0 0 0 0 0 M.C.PRAKASH,MIGADDR 22973 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849068 1820105583 AEH9433 Nafeesafathima w o Md Noushad MARUTHI NAGARA Near kannada school 393115 0 1 LT1 211 3 0 15636 143 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 2524537808D 0 0 0 1 0 0 0 0 0 0 Nafeesafathima w o Md Noushad,MARUTHI NAGARA Near kannada school 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445848917 1889954000 44198 H G TANUJA MARUTHI NAGARA - 393115 140 1 LT1 211 2 0 9568 73 1 0 3 0 -194 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001056313 0 0 0 0 0 0 0 0 0 0 H G TANUJA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848889 1915954000 25215 M.R.VENKATESHREDDY - - - 393115 99 1 LT1 211 1 0 7208 53 1 0 3 1 -91 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007162057 0 0 0 0 0 0 0 0 0 0 M.R.VENKATESHREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849046 1930145065 60614 GIRIJAMMA MARUTHI NAGARA1 393115 0 1 LT1 211 1 0 3947 59 1 0 3 0.7400 8 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3073276 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,MARUTHI NAGARA1 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445848969 1966954000 37164 NAGARATHNAMMA MARUTHI NAGAR - 393115 18 1 LT1 211 0.4800 0 10713 109 1 0 3 0 22 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001062667 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849050 2025954000 19337 HEERAMMA - - - 393115 104 1 LT1 211 0.2400 0 1057 0 1 0 28 0 438 3.6700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001055623 0 0 0 0 0 0 0 0 0 0 HEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849052 2125954000 15483 N.RAMACHAR - - - 393115 33 1 LT1 211 0.2400 0 5198 145 1 0 3 0.9400 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 BD1155047 0 0 0 2 0 0 0 0 0 0 N.RAMACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445849009 2150119242 49220 Basamma upayayini w o T M Rangappa MARUTHI NAGARA 1 393115 0 1 LT1 211 2 0 3685 31 1 0 3 1 -122 0 0 0 0 3931 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008227 0 99999 111116088114 0 0 0 0 0 0 0 0 0 0 Basamma upayayini w o T M Rangappa,MARUTHI NAGARA 1 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-02 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445848987 2158912955 49959 RUKHIYA ANJUM Wo AMEER SYED ZABIULLA W O SYED ZAFRULLA Maruthi nagara 393115 0 1 LT1 211 1 0 12389 84 1 0 3 1 -7 0 0 0 0 3931 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14008227 0 99999 5264744414D 0 0 0 0 0 0 0 0 0 0 RUKHIYA ANJUM Wo AMEER SYED ZABIULLA,W O SYED ZAFRULLA Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445848878 2199954000 44168 B JANADRANA REDDY MARUTHI NAGARA - 393115 145 1 LT1 211 2 0 12093 78 1 0 3 0 0 1 0 0 480 3931 2026-01-01 0 0 0 2025-11-01 0 0 0 0 0 14008227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001080016 0 0 0 0 0 0 0 0 0 0 B JANADRANA REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848853 2211064000 45023 SYED NOOR ULLA S/O SYED RAFEEQ MARUTHI NAGARA - 393115 149 1 LT1 211 1 0 7874 15 1 0 3 0 -836 0 0 0 0 3931 2026-01-01 0 0 0 2025-11-01 0 0 0 0 0 14008227 0 9999999 100004606893 0 0 0 0 0 0 0 0 0 0 SYED NOOR ULLA S/O SYED RAFEEQ,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848961 2276324932 62747 RABIYA BASRI MARUTHI NAGARA 393115 0 1 LT1 211 1 0 1342 47 1 0 3 0.9900 5 1.6200 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3302735 0 0 0 1 0 0 0 0 0 0 RABIYA BASRI,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445849056 2325954000 P2022 G.S. RANUKA MIGADDR P2022 393115 97 1 LT1 211 0 1 1617 21 1 0 3 0.8800 279 1.3900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 999999 BD1013211 0 0 0 1 0 0 0 0 1 0 G.S. RANUKA,MIGADDR P2022 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BD1013211 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445848939 2383023750 58009 YUSUFF KHAN MARUTHI NAGARA 393115 0 1 LT1 211 1 0 4552 65 1 0 3 0.9900 647 5.8100 0 0 650 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2803807 0 0 0 2 0 0 0 0 0 0 YUSUFF KHAN,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2803807 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445848942 2386954000 35707 PYRIMA W/O BYAPPA MIGADDR 35707 393115 14 1 LT1 211 0.5200 0 10487 119 1 0 3 1 0 2.5000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100001058565AD 0 0 0 1 0 0 0 0 0 0 PYRIMA W/O BYAPPA,MIGADDR 35707 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445848890 2415928043 50021 K S Nagaraj S O K SHIVARUDRAPPA 1 Medehally road 393115 0 1 LT1 211 2 0 7581 57 1 0 3 1 7 0 0 0 340 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007153872 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S O K SHIVARUDRAPPA 1 Medehally road 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848854 2515954000 14783 H.M.NAGARATHNAMMA MIGADDR 14783 393115 88 1 LT1 211 0.2400 0 6291 167 1 0 3 0.9700 817 4.2100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 BD1068429 0 0 0 3 0 0 0 0 0 0 H.M.NAGARATHNAMMA,MIGADDR 14783 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445848967 2576954000 35040 KHAIRUNNISA MIGADDR 35040 393115 16 1 LT1 211 0.5000 0 9199 110 1 0 3 1 285 2.6300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007241357 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,MIGADDR 35040 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849071 2724289126 47445 SHARANAPPA A S S/O SHIVAMURTHAPPA MARUTHI NAGARA 393115 119 1 LT1 211 1 0 6631 85 1 0 3 1 177 1 0 0 490 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007241970 0 0 0 1 0 0 0 0 0 0 SHARANAPPA A S S/O SHIVAMURTHAPPA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445848872 2808954000 30442 SURIYA BANU MIGADDR 30442 393115 78 1 LT1 211 0.4800 0 4833 0 1 0 28 1 588 5.1200 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007123721 0 0 0 0 0 0 0 0 0 0 SURIYA BANU,MIGADDR 30442 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848848 2815954000 22119 SSMT. RATHANAMMA - - - 393115 115 1 LT1 211 0.4000 0 2079 6 1 0 3 1 -12 0 0 0 410 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111999122 0 0 0 1 0 0 0 0 0 0 SSMT. RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445849033 2846810320 57007 C A AVINASH MARUTHI MAGARA1 393115 0 1 LT1 211 2 0 712 8 1 0 3 0.7200 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2624556 0 0 0 1 0 0 0 0 0 0 C A AVINASH,MARUTHI MAGARA1 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2624556 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445848912 2915790908 58955 N BABU MARUTHI NAGARA 393115 0 1 LT1 211 1 0 3898 70 1 0 3 0.9000 111 1 0 0 310 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2933408 0 0 0 1 0 0 0 0 0 0 N BABU,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1445848913 2915954000 P2641 M.C.PRAKASH MIGADDR P2641 393115 82 1 LT1 211 2 0 10171 27 1 0 3 0 -8 2.1700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001055330 0 0 0 0 0 0 0 0 0 0 M.C.PRAKASH,MIGADDR P2641 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849070 3025954000 22974 M.C.PRAKASH MIGADDR 22974 393115 81 1 LT1 211 1 0 8850 85 1 0 3 0 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001050039 0 0 0 0 0 0 0 0 0 0 M.C.PRAKASH,MIGADDR 22974 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849020 3048954000 42054 BASHA SAB MARUTHI NAGARA - 393115 138 1 LT1 211 0.5000 0 8997 58 1 0 3 0 -11 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001072489 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848892 3325954000 P2836 R. KUMAR MIGADDR P2836 393115 37 1 LT1 211 1 0 5375 0 1 0 3 0 609 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999 100007203471 0 0 0 0 0 0 0 0 0 0 R. KUMAR,MIGADDR P2836 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848855 3425954000 P3268 M D. RUDRAMUNI MIGADDR P3268 393115 58 1 LT1 211 2 0 3511 25 1 0 3 1 -293 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007118986 0 0 0 1 0 0 0 0 0 0 M D. RUDRAMUNI,MIGADDR P3268 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445848994 3469954000 44165 B JANADRANA REDDY MARUTHI NAGARA - 393115 142 1 LT1 211 1 0 9755 150 1 0 3 0 -2 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001065896 0 0 0 0 0 0 0 0 0 0 B JANADRANA REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848867 3515954000 17802 SAYED DASTHAGIR SAB MIGADDR 17802 393115 85 1 LT1 211 0.2400 0 6696 56 1 0 3 1 21 2.9600 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 100007108767 0 0 0 1 0 0 0 0 0 0 SAYED DASTHAGIR SAB,MIGADDR 17802 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445848964 3586954000 36376 B B HAJIRA W/O RAHAMATHULLA N MARUTHINAGAR - 393115 6 1 LT1 211 0.3200 0 9548 80 1 0 3 1 2 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007160702 0 0 0 1 0 0 0 0 0 0 B B HAJIRA W/O RAHAMATHULLA N,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445849049 3644869443 61197 V NAGARAJ MARUTHI NAGARA1 393115 0 1 LT1 211 2 0 2282 44 1 0 3 0.9500 -162 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3140979 0 0 0 1 0 0 0 0 0 0 V NAGARAJ,MARUTHI NAGARA1 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445848996 3669954000 43172 G.B.NURULLA MARUTHI NAGARA - 393115 131 1 LT1 211 1 0 2667 64 1 0 3 0.9600 425 3.3400 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 BC3493484 0 0 0 2 0 0 0 0 0 0 G.B.NURULLA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445848871 3815954000 P2816 M.R. VENKATESHREDDY - - - 393115 101 1 LT1 211 0 1 4022 30 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001076389 0 0 0 0 0 0 0 0 0 0 M.R. VENKATESHREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848893 3830652769 67750 RABBANI MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 1 0 1593 78 1 0 3 0.9000 -5039 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 67477978 0 0 0 1 0 0 0 0 0 0 RABBANI,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445849024 3860289900 61331 B B HAJIRA MARUTHI NAGARA 393115 0 1 LT1 211 1 0 2219 58 1 0 3 0.9300 51 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3157690 0 0 0 0 0 0 0 0 0 0 B B HAJIRA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445849004 3868368244 48620 Anwar basha s o Makdum sab MARUTHI NAGARA M H Road 393115 0 1 LT1 211 0.5000 0 6171 87 1 0 3 1 69 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 5637157057D 0 0 0 0 0 0 0 0 0 0 Anwar basha s o Makdum sab,MARUTHI NAGARA M H Road 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848885 3925954000 AEH5207 M.T. RUDRAMUNI MIGADDR AEH5207 393115 56 1 LT1 211 1 0 13576 88 1 0 3 0 -18 0 0 0 1050 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001049464 0 0 0 0 0 0 0 0 0 0 M.T. RUDRAMUNI,MIGADDR AEH5207 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849021 3959746099 50020 K S Nagaraj S O K SHIVARUDRAPPA 3 Medehally road 393115 0 1 LT1 211 2 0 2470 13 1 0 3 1 -105 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007233028 0 0 0 0 0 0 0 0 0 0 K S Nagaraj,S O K SHIVARUDRAPPA 3 Medehally road 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445849003 3969855772 54359 M C Prakash S O G M CHANNABASAVAIAH Medehalli road 393115 0 1 LT1 211 2 0 5886 23 1 0 3 0.7300 -207 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2063331 0 0 0 0 0 0 0 0 0 0 M C Prakash,S O G M CHANNABASAVAIAH Medehalli road 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2063331 1 0 0 0 0 0 33 43 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445848883 4029490035 49388 D V Krishnashetty S O LATE VENKATERAMANAPPA Maruthi nagara 393115 0 1 LT1 211 1 0 6179 49 1 0 3 1 -43 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 3476506249D 0 0 0 0 0 0 0 0 0 0 D V Krishnashetty,S O LATE VENKATERAMANAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445849048 4048954000 42055 BASHA SAB MARUTHI NAGARA - 393115 139 1 LT1 211 0.5000 0 9554 62 1 0 3 0 564 2.6900 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001077985 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848989 4076954000 29283 THIPPAMMA MIGADDR 29283 393115 80 1 LT1 211 0.4800 0 9047 107 1 0 3 0 -6 1.2000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001070935 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,MIGADDR 29283 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848959 4089954000 44871 SABIYA W/O BASHA MARUTHI NAGARA - 393115 150 1 LT1 211 1.5000 0 9756 123 1 0 3 0 320 2.2500 0 0 1480 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100004607050 0 0 0 0 0 0 0 0 0 0 SABIYA W/O BASHA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848956 4090747187 56087 Mohammad Anwar MARUTHI NAGARA 2 393115 0 1 LT1 211 2 0 5074 71 1 0 3 0.5600 0 1 0 0 280 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2535960 0 0 0 1 0 0 0 0 0 0 Mohammad Anwar,MARUTHI NAGARA 2 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2535960 1 0 0 0 0 0 56.5800 62 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445848856 4125954000 20303 SURESH M.H. ROAD - 393115 12 1 LT1 211 0.2400 0 3906 116 1 0 3 0.9600 283 1.4100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 BC3159285 0 0 0 1 0 0 0 0 0 0 SURESH,M.H. ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445848935 4199954000 44170 B JANADRANA REDDY MARUTHI NAGARA - 393115 147 1 LT1 211 2 0 10909 66 1 0 3 0 -68 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001051504 0 0 0 0 0 0 0 0 0 0 B JANADRANA REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848859 4325954000 25594 K.VEERAPPA - - - 393115 27 1 LT1 211 0.9600 0 5062 123 1 0 3 0.9900 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2451189 0 0 0 1 0 0 0 0 0 0 K.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445849058 4346026392 68798 BHAGYAMMA MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 1 0 936 43 1 0 7 0 -4699 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 111123231056 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848957 4392322611 52648 Naseema banu W O BASHA SAB Maruthi nagara 393115 0 1 LT1 211 2 0 4515 26 1 0 3 1 -69 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007121877 0 0 0 0 0 0 0 0 0 0 Naseema banu,W O BASHA SAB Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445848925 4408954000 30321 NASEEMA BANU MIGADDR 30321 393115 111 1 LT1 211 0.3200 0 12396 144 1 0 3 1 -47 0 0 0 240 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007146744 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,MIGADDR 30321 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445848901 4427596308 52765 Hussain sab S O MASTHAN SAB Maruthi nagara 393115 0 1 LT1 211 1 0 6850 38 1 0 3 1 -48 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007123244 0 0 0 0 0 0 0 0 0 0 Hussain sab,S O MASTHAN SAB Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848866 4515954000 22222 R. KUMAR - - - 393115 35 1 LT1 211 1 0 8902 0 1 0 28 0 40 1 0 0 710 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001055001 0 0 0 0 0 0 0 0 0 0 R. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848863 4518954000 37226 R. RAJAMMA MARUTHI NAGAR - 393115 3 1 LT1 211 0.4800 0 12065 94 1 0 3 0 332 1.6600 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001076243 0 0 0 0 0 0 0 0 0 0 R. RAJAMMA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849011 4569954000 43171 G.B.NURULLA MARUTHI NAGARA - 393115 130 1 LT1 211 1 0 1556 11 1 0 3 0.8800 -44 0 0 0 260 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC3493485 0 0 0 1 0 0 0 0 0 0 G.B.NURULLA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445848962 4693397987 61708 T RAMANJANEYA 4TH BLOCK,19 WORD,MARUTHI NAGARA,CHITRADURGA 393115 0 1 LT1 211 2 0 2587 29 1 0 3 0.7200 -18 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3203543 0 0 0 1 0 0 0 0 0 0 T RAMANJANEYA,4TH BLOCK,19 WORD,MARUTHI NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445848904 4715954000 P2705 M. CHANDRASHAKARAIAH - - - 393115 53 1 LT1 211 0 1 2087 0 1 0 28 1 149 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007103011 0 0 0 0 0 0 0 0 1 0 M. CHANDRASHAKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849064 4742282346 47949 N Venkatesh murthy s/o late T Narashimaiah MARUTHI NAGARA 1st cross 393115 93 1 LT1 211 0.5000 0 11624 69 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 999999 7384353087 0 0 0 0 0 0 0 0 0 0 N Venkatesh murthy s/o late T Narashimaiah,MARUTHI NAGARA 1st cross 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848914 4815954000 26814 HANUMANTHAPPA MIGADDR 26814 393115 106 1 LT1 211 1 0 3040 0 1 0 28 1 438 3.6700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007165938 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 26814 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848986 4883133351 61707 T RAMANJANEYA 4TH BLOCK,19 WORD,MARUTHI NAGARA,CHITRADURGA 393115 0 1 LT1 211 2 0 9503 173 1 0 3 0.8000 305 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3203542 0 0 0 3 0 0 0 0 0 0 T RAMANJANEYA,4TH BLOCK,19 WORD,MARUTHI NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1445848903 4932444786 61196 V NAGARAJ MARUTHI NAGARA 393115 0 1 LT1 211 2 0 1154 19 1 0 3 1 -162 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 111112409508 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445848906 5018954000 33979 BASHA SAB CTA - 393115 74 1 LT1 211 0.4800 0 6080 6 1 0 3 1 -65 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007234077 0 0 0 0 0 0 0 0 0 0 BASHA SAB,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445848873 5025954000 P1725 DEVNATH REDDY MIGADDR P1725 393115 89 1 LT1 211 0 1 3303 10 1 0 3 0 222 6.8300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001068196 0 0 0 0 0 0 0 0 0 0 DEVNATH REDDY,MIGADDR P1725 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848944 6615954000 13569 M.T.RUDRAMUNI - - - 393115 55 1 LT1 211 0.2400 0 19016 104 1 0 3 0 -1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001062947 0 0 0 0 0 0 0 0 0 0 M.T.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848930 5107018364 56936 LALITHAMMA MARUTHI NAGARA M H ROAD 393115 0 1 LT1 211 2 0 6159 71 1 0 3 0.9800 49 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2623581 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MARUTHI NAGARA M H ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2623581 1 0 0 0 0 0 69 76 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445848864 5125954000 AEH2859 ANJILEE - - - 393115 94 1 LT1 211 2 0 10837 66 1 0 3 1 608 5.5800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007107392 0 0 0 0 0 0 0 0 0 0 ANJILEE,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848881 5221064000 44286 SABEEHA BHANU KENCHANAKATTY - 393115 136 1 LT1 211 1 0 10429 61 1 0 3 0 -115 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100004609287 0 0 0 0 0 0 0 0 0 0 SABEEHA BHANU,KENCHANAKATTY - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848869 5225954000 19338 HEERAMMA - - - 393115 105 1 LT1 211 0.2400 0 1949 22 1 0 3 1 915 8.2100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007152291 0 0 0 0 0 0 0 0 0 0 HEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445849047 5256954000 36460 G.B.NOORULA MARUTHI NAGARA - 393115 20 1 LT1 211 1 0 3672 78 1 0 3 0.9300 -69 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 BC3493486 0 0 0 1 0 0 0 0 0 0 G.B.NOORULA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445849005 5276954000 P3726 K.S.NAGARAJ MIGADDR P3726 393115 124 1 LT1 211 0 5 9139 37 1 0 3 0 0 1.9500 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001067452 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJ,MIGADDR P3726 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848929 5308619000 46779 FATHIMABI MARUTHI NAGARA 393115 0 1 LT1 211 2 0 11728 53 1 0 3 0 1 0 0 0 470 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004608818 0 0 0 0 0 0 0 0 0 0 FATHIMABI,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848932 5308954000 P3110 N.R.EKANTHAPPA MIGADDR P3110 393115 64 1 LT1 211 2 0 240 16 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 0 69952182 0 0 0 2 0 0 0 0 0 0 N.R.EKANTHAPPA,MIGADDR P3110 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445848865 5325954000 23253 M.CHANDARASHAKERAIAH - - - 393115 51 1 LT1 211 0.4800 0 805 0 1 0 28 1 147 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 111112094396 0 0 0 0 0 0 0 0 0 0 M.CHANDARASHAKERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848910 5343592864 61855 RUKHIYA ANJUM MARUTHI NAGARA,CHITRADURGA 393115 0 1 LT1 211 1 0 2065 46 1 0 3 0.8700 13 1.3000 0 0 230 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3211154 0 0 0 1 0 0 0 0 0 0 RUKHIYA ANJUM,MARUTHI NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445848936 5408954000 30320 Md., RAFIK MIGADDR 30320 393115 110 1 LT1 211 0.3200 0 10739 181 1 0 3 0 0 2.6000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001073966 0 0 0 0 0 0 0 0 0 0 Md., RAFIK,MIGADDR 30320 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848919 5518954000 37882 S J REKHA MEDEHALLY ROAD - 393115 11 1 LT1 211 2 0 11752 82 1 0 3 0 24 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001055477 0 0 0 0 0 0 0 0 0 0 S J REKHA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848977 5593704250 56085 Mohammad Anwar MARUTI NAGAR 393115 0 1 LT1 211 2 0 2568 140 1 0 3 0.8100 255 1.2400 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 0 68283290 0 0 0 1 0 0 0 0 0 0 Mohammad Anwar,MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2350343 1 0 0 0 0 0 88.3300 97 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445848921 5615954000 19550 SYED MUBARAK S/O SYED RAFIQ MARUTHI NAGARA - 393115 30 1 LT1 211 0.2400 0 10162 138 1 0 3 0 1206 9.0600 0 0 340 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001055250 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK S/O SYED RAFIQ,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848920 5618382336 49958 Sumaiah anjum D O NAGEENAJAN Maruthi nagara 393115 0 1 LT1 211 1 0 12486 45 1 0 3 1 -1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 8329321449D 0 0 0 0 0 0 0 0 0 0 Sumaiah anjum,D O NAGEENAJAN Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445848927 5715954000 AEH2909 A.C.THIPPASWAMY - - - 393115 47 1 LT1 211 1 0 3528 82 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007205958 0 0 0 0 0 0 0 0 0 0 A.C.THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445848941 5815954000 22975 M.C. PRAKASH MIGADDR 22975 393115 84 1 LT1 211 1 0 6676 53 1 0 3 0 -1 2.1000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001072826 0 0 0 0 0 0 0 0 0 0 M.C. PRAKASH,MIGADDR 22975 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849022 5876954000 AEH4623 H. RASUUL SAB - - - 393115 41 1 LT1 211 3 0 2769 77 1 0 3 0.9500 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 BC3479680 0 0 0 0 0 0 0 0 0 0 H. RASUUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445848945 6009655187 67465 RAFIQ AHAMED MARUTHI NAGARA 393115 0 1 LT1 211 2 0 2366 94 1 0 3 0.9200 -4803 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 1000000 67481735 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445848931 6018954000 33989 S.RAMANNA MIGADDR 33989 393115 0 1 LT1 211 0.4800 0 536 15 1 0 3 1 -166 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 111114948145 0 0 0 0 0 0 0 0 0 0 S.RAMANNA,MIGADDR 33989 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848915 6025954000 29271 BHASHASAB MIGADDR 29271 393115 75 1 LT1 211 0.3200 0 2195 51 1 0 3 1 205 1.0200 0 0 250 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007219494 0 0 0 0 0 0 0 0 0 0 BHASHASAB,MIGADDR 29271 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849018 6083284299 58956 YUSUFF KHAN MARUTHI NAGARA 393115 0 1 LT1 211 1 0 4276 84 1 0 3 0.9400 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 BC2933410 0 0 0 1 0 0 0 0 0 0 YUSUFF KHAN,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2933410 1 0 0 0 0 0 46 56 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445849007 6086954000 34937 K.S.NAGARAJ MIGADDR 34937 393115 126 1 LT1 211 1 0 9709 26 1 0 3 0 -129 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001063725 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJ,MIGADDR 34937 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848943 6618741358 60441 THIMMAKKA MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 2 0 507 12 1 0 3 0.6300 354 1.8400 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3067174 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445848905 6119810601 57006 C A AVINASH MARUTHI MAGARA 393115 0 1 LT1 211 2 0 5050 47 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 2019-01-07 BC2350315 0 0 0 0 0 0 0 0 0 0 C A AVINASH,MARUTHI MAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445848875 6125954000 P2019 N. RAMACHAR NAGACHAR 393115 31 1 LT1 211 0.7500 0 484 0 1 0 3 1 146 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007133013 0 0 0 0 0 0 0 0 0 0 N. RAMACHAR,NAGACHAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445849065 6158677777 51969 Narayana S O NARASHIMHA MURTHY Maruthi nagara 393115 0 1 LT1 211 2 0 10180 109 1 0 3 1 0 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 2016-08-03 100005242133D 0 0 0 1 0 0 0 0 0 0 Narayana,S O NARASHIMHA MURTHY Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445848968 6211719000 AEH9068 RAZEYA BEGUM MARUTHI NAGARA 393115 0 1 LT1 211 3 0 25337 140 1 0 3 0 -13 6.6500 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008227 0 99999 2013-12-28 100004610866 0 0 0 0 0 0 0 0 0 0 RAZEYA BEGUM,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848940 6221064000 44287 SABEEHA BHANU KENCHANAKATTY - 393115 137 1 LT1 211 1 0 7747 25 1 0 3 0 -51 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100004610926 0 0 0 0 0 0 0 0 0 0 SABEEHA BHANU,KENCHANAKATTY - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849006 6293682181 58010 N BABU MARUTHI NAGARA 393115 0 1 LT1 211 1 0 5111 91 1 0 3 0.9700 408 2.7300 0 0 400 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2803808 0 0 0 1 0 0 0 0 0 0 N BABU,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2803808 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445848923 6325954000 25503 V. BASAVAVVA - - - 393115 50 1 LT1 211 0.9600 0 13779 152 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001070966 0 0 0 0 0 0 0 0 0 0 V. BASAVAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848879 6338954000 38897 M CHANDRASHEKHARAIAH MARUTINAGARA - 393115 52 1 LT1 211 1 0 9260 35 1 0 3 0 216 1.1000 0 0 270 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001057591 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKHARAIAH,MARUTINAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849040 6469757073 60444 THIMMAKKA MARUTHI NAGARA CHITRADURGA2 393115 0 1 LT1 211 1 0 3606 17 1 0 3 0.9600 58 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3067177 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,MARUTHI NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445848949 6518954000 37881 S J REKHA MARUTHINAGARA - 393115 10 1 LT1 211 2 0 10175 86 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001069155 0 0 0 0 0 0 0 0 0 0 S J REKHA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848937 6522286488 47446 SHARANAPPA A S S/O SHIVAMURTHAPPA MARUTHI NAGARA 393115 120 1 LT1 211 1 0 5761 152 1 0 3 1 330 1.6600 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007261130 0 0 0 1 0 0 0 0 0 0 SHARANAPPA A S S/O SHIVAMURTHAPPA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445848947 6715954000 AEH3614 S. HALESHAPPA S/O LATE SIDDAPPA - - - 393115 59 1 LT1 211 1 0 9266 67 1 0 3 0 0 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 2018-07-01 100001063032 0 0 0 0 0 0 0 0 0 0 S. HALESHAPPA S/O LATE SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848954 6815954000 26696 HUSAIN BE - - - 393115 108 1 LT1 211 0.3600 0 7205 73 1 0 3 1 -7 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007110948 0 0 0 0 0 0 0 0 0 0 HUSAIN BE,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-10-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849039 6876954000 23475 AKRAM PASHA MIGADDR 23475 393115 113 1 LT1 211 0.2800 0 5116 57 1 0 3 1 17 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007246068 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,MIGADDR 23475 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445849032 6983138116 54358 M C Prakash S O G M CHANNABASAVAIAH Medehalli road 393115 0 1 LT1 211 2 0 6556 76 1 0 3 0.9300 0 0 0 0 360 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2273643 0 0 0 1 0 0 0 0 0 0 M C Prakash,S O G M CHANNABASAVAIAH Medehalli road 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2273643 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445848934 7025954000 20212 RUKHIYA ANJUM Wo AMEER SYED ZABIULLA CTA - 393115 40 1 LT1 211 0.2000 0 10975 61 1 0 3 1 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 1000000 1E8730918624 0 0 0 1 0 0 0 0 0 0 RUKHIYA ANJUM Wo AMEER SYED ZABIULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445849028 7086954000 25438 HEERAMMA - - - 393115 93 1 LT1 211 0.4800 0 1460 0 1 0 28 0 438 3.6700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001049538 0 0 0 0 0 0 0 0 0 0 HEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849016 7094153091 P6731 GIRIJAMMA MARUTHI NAGARA 393115 0 1 LT1 211 2 0 960 23 1 0 3 0.8400 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3073274 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445848868 7146489216 52764 Hussain sab S O MASTHAN SAB Maruthi nagara 393115 0 1 LT1 211 1 0 7019 85 1 0 3 1 1 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007253541 0 0 0 0 0 0 0 0 0 0 Hussain sab,S O MASTHAN SAB Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BC2166684 1 0 0 0 0 0 62.2500 68 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848948 7225954000 P1303 M.R.NAGENDRAPPA - - - 393115 116 1 LT1 211 0.7500 0 2305 11 1 0 3 0 21 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001058150 0 0 0 0 0 0 0 0 0 0 M.R.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849008 7299954000 44563 M R VEENKATESH REDDY MARUTHI NAGARA - 393115 128 1 LT1 211 2 0 9165 54 1 0 3 0 0 0 0 0 0 3931 2026-01-01 3 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 2022-07-01 100004612704 0 0 0 0 0 0 0 0 0 0 M R VEENKATESH REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848981 7308954000 30616 BASHA SAB MIGADDR 30616 393115 73 1 LT1 211 0.4800 0 1779 31 1 0 3 1 -47 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 111112470111 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR 30616 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848983 9431127994 68972 RABBANI MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 1 0 1126 45 1 0 3 0.7500 9 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 68263501 0 0 0 0 0 0 0 0 0 0 RABBANI,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445848950 7325954000 19609 S. DASOOL SAB - - - 393115 43 1 LT1 211 0.2400 0 3050 36 1 0 3 0.9400 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BD1050391 0 0 0 0 0 0 0 0 0 0 S. DASOOL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445848852 7356954000 36468 IZZABEL MARUTHI NAGARA - 393115 9 1 LT1 211 0.3200 0 5940 40 1 0 3 1 18 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007111339 0 0 0 1 0 0 0 0 0 0 IZZABEL,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445849030 7386954000 38492 B FIROZ MARUTHINAGARA - 393115 68 1 LT1 211 0.2400 0 9500 102 1 0 3 0 174 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001055630 0 0 0 0 0 0 0 0 0 0 B FIROZ,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849029 7387419192 46229 Mamad ali s/o Makhadum saheeb MARUTHI NAGARA 393115 109 1 LT1 211 1 0 6570 75 1 0 3 0 -58 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 999999 100004612620 0 0 0 0 0 0 0 0 0 0 Mamad ali s/o Makhadum saheeb,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848972 7415954000 23390 ASHARAF MIGADDR 23390 393115 71 1 LT1 211 0.2400 0 1218 68 1 0 3 1 65 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 111125333330 0 0 0 0 0 0 0 0 0 0 ASHARAF,MIGADDR 23390 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848902 7457638292 55400 D Manjunath S O DODDAIAH Maruthi nagara 393115 0 1 LT1 211 1 0 9705 110 1 0 3 0.9000 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2449998 0 0 0 1 0 0 0 0 0 0 D Manjunath,S O DODDAIAH Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2449998 1 0 0 0 0 0 108.3300 119 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445848874 7538954000 41339 ASMA BANU MARUTHI NAGAR - 393115 67 1 LT1 211 0.2400 0 12683 52 1 0 3 0 24 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001076720 0 0 0 0 0 0 0 0 0 0 ASMA BANU,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849061 7570702895 57921 T MANJANNA MARUTHI NAGRA MH ROAD 393115 0 1 LT1 211 2 0 5110 82 1 0 3 0.7800 576 4.8600 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 BC2825627 0 0 0 1 0 0 0 0 0 0 T MANJANNA,MARUTHI NAGRA MH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445849043 7579954000 42920 SIDDAMMA MARUTHI NAGARA - 393115 148 1 LT1 211 0.4800 0 10577 63 1 0 3 0 14 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001069442 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848963 7615954000 20861 ISMEAL ZABI ULLA S/O ABDUL KHALEEL MIGADDR 20861 393115 23 1 LT1 211 0.2400 0 7504 103 1 0 3 0.8100 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 999999 BD0935673 0 0 0 1 0 0 0 0 0 0 ISMEAL ZABI ULLA S/O ABDUL KHALEEL,MIGADDR 20861 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BD0935673 1 0 0 0 0 0 96.2500 106 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445849066 7772595084 50019 K S Nagaraj S O K SHIVARUDRAPPA Medehally road 393115 0 1 LT1 211 2 0 4180 76 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007238084 0 0 0 1 0 0 0 0 0 0 K S Nagaraj,S O K SHIVARUDRAPPA Medehally road 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445848988 7808954000 29552 N.R.EKANTHAPPA MARUTHI NAGARA - 393115 62 1 LT1 211 1 0 5638 44 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001067777 0 0 0 0 0 0 0 0 0 0 N.R.EKANTHAPPA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848978 7815954000 18088 G.S.RENUKA MIGADDR 18088 393115 96 1 LT1 211 0.9600 0 8646 66 1 0 3 1 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007269188 0 0 0 0 0 0 0 0 0 0 G.S.RENUKA,MIGADDR 18088 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848896 7866954000 P3712 M.G.KRISHNA REDDY MIGADDR P3712 393115 122 1 LT1 211 0 1 2385 9 1 0 3 0 201 1.0300 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001054214 0 0 0 0 0 0 0 0 0 0 M.G.KRISHNA REDDY,MIGADDR P3712 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849042 7886954000 30023 HUSSAIN SAB MIGADDR 30023 393115 72 1 LT1 211 0.2400 0 5377 96 1 0 3 1 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007204984 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,MIGADDR 30023 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445848980 7915954000 13838 PAAREJAN - - - 393115 70 1 LT1 211 0.2400 0 9869 70 1 0 3 0 248 2.0100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001058539 0 0 0 0 0 0 0 0 0 0 PAAREJAN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848966 8025954000 14505 G.LEELAVATHI W/O G.VENKATESH - 393115 34 1 LT1 211 0.2400 0 6610 34 1 0 3 0 -11 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001074622 0 0 0 0 0 0 0 0 0 0 G.LEELAVATHI,W/O G.VENKATESH - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849041 8086954000 AEH3661 M.N. JAGANATHASHETTY - - - 393115 112 1 LT1 211 1 0 19006 90 1 0 3 0 -19 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001081114 0 0 0 0 0 0 0 0 0 0 M.N. JAGANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848952 8131221371 61455 L MEENAKSHI BAI MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 2 0 1621 57 1 0 3 0.8400 -25 3.7800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3153654 0 0 0 1 0 0 0 0 0 0 L MEENAKSHI BAI,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445848982 8218941808 49126 Venkatesh murthy s o Narashimaiah MARUTHI NAGARA Near school 393115 0 1 LT1 211 1 0 2530 66 1 0 3 1 0 0 0 0 620 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.620 (ignore if paid) 0 99999 9667839217D 0 0 0 0 0 0 0 0 0 0 Venkatesh murthy s o Narashimaiah,MARUTHI NAGARA Near school 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-01-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848974 8225954000 P2845 K. VEERAPPA - - - 393115 28 1 LT1 211 1.4900 0 1159 11 1 0 3 1 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007227939 0 0 0 0 0 0 0 0 0 0 K. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849026 8299954000 44564 M R VEENKATESH REDDY MARUTHI NAGARA - 393115 129 1 LT1 211 1 0 7567 96 1 0 3 0 0 1.4400 0 0 210 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004614861 0 0 0 0 0 0 0 0 0 0 M R VEENKATESH REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848976 8318954000 38770 MEENAKSHI BAI MARUTHINAGAR - 393115 8 1 LT1 211 1 0 15233 50 1 0 3 0 1 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001076132 0 0 0 0 0 0 0 0 0 0 MEENAKSHI BAI,MARUTHINAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848960 8325954000 23071 SYED MADANI S/O SYED RAFIQ MIGADDR 23071 393115 22 1 LT1 211 0.2400 0 7033 108 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001070458 0 0 0 0 0 0 0 0 0 0 SYED MADANI S/O SYED RAFIQ,MIGADDR 23071 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848990 8415954000 25501 R. KUMAR - - - 393115 39 1 LT1 211 0.2400 0 6500 0 1 0 28 1 -75 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007117425 0 0 0 0 0 0 0 0 0 0 R. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849055 8486954000 35663 C.RAMAREDDY MIGADDR 35663 393115 119 1 LT1 211 1 0 14511 55 1 0 3 1 2 0 0 0 300 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007097130 0 0 0 1 0 0 0 0 0 0 C.RAMAREDDY,MIGADDR 35663 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445848998 8515954000 AEH4007 M.G. KRISHNAREDDY - - - 393115 121 1 LT1 211 1 0 13778 85 1 0 3 0 71 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001055252 0 0 0 0 0 0 0 0 0 0 M.G. KRISHNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848995 8615954000 15482 N.RAMACHARYA - - - 393115 32 1 LT1 211 0.7600 0 6799 29 1 0 3 1 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007228472 0 0 0 0 0 0 0 0 0 0 N.RAMACHARYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848999 8714405615 50954 Fathima bi W O RAZAQ SAB Maruthi nagara 393115 0 1 LT1 211 1 0 9053 114 1 0 3 1 0 1 0 0 240 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007097013 0 0 0 1 0 0 0 0 0 0 Fathima bi,W O RAZAQ SAB Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445848882 8776954000 AEH3697 M. RAJAPPA - - - 393115 107 1 LT1 211 3 0 946 16 1 0 3 1 355 4.9000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 100001054124D 0 0 0 0 0 0 0 0 0 0 M. RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445849017 8808954000 29885 KRISHANAPPA MIGADDR 29885 393115 5 1 LT1 211 0.2400 0 10019 41 1 0 3 0 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001066168 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,MIGADDR 29885 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-02-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848997 8815954000 AEH3527 K.RAMARAO MIGADDR AEH3527 393115 24 1 LT1 211 3 0 6797 107 1 0 3 1 21 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007214259 0 0 0 0 0 0 0 0 0 0 K.RAMARAO,MIGADDR AEH3527 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445848970 8829810238 64538 SHASHIKALA T P MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 1 0 919 25 1 0 3 0.9700 171 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 BC3453630 0 0 0 2 0 0 0 0 0 0 SHASHIKALA T P,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445848993 4576954000 31204 H.RASOOL SAB MIGADDR 31204 393115 44 1 LT3A 311 0.1600 0 481 13 1 0 3 1 0 1 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 100001056718D 0 0 0 0 0 0 0 0 1 0 H.RASOOL SAB,MIGADDR 31204 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849060 8884558170 49219 Basamma upayayini w o T M Rangappa MARUTHI NAGARA 393115 0 1 LT1 211 2 0 11820 53 1 0 3 1 1 0 0 0 260 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 6645352958D 0 0 0 0 0 0 0 0 0 0 Basamma upayayini w o T M Rangappa,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849057 8886954000 30519 RESHMA BANU MIGADDR 30519 393115 77 1 LT1 211 0.4800 0 6300 0 1 0 28 0 -29 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001076147 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,MIGADDR 30519 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848991 8915954000 26695 LAKSHMI - - - 393115 25 1 LT1 211 0.2400 0 410 2 1 0 3 1 -3 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007115204 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445848899 8969954000 42357 SIDDAPPA MARUTHI NAGARA - 393115 127 1 LT1 211 1 0 9443 40 1 0 3 0 -44 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001073133 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848955 9025954000 25439 HEERAMMA - - - 393115 102 1 LT1 211 0.4800 0 3810 0 1 0 28 0 438 3.6700 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001051208 0 0 0 0 0 0 0 0 0 0 HEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849027 9209732502 51853 T P Shashikala D O T P PARASHIVAMURTHY Maruthi nagara 393115 0 1 LT1 211 2 0 10887 70 1 0 3 0.8800 76 1.0600 0 0 1060 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2063362 0 0 0 0 0 0 0 0 0 0 T P Shashikala,D O T P PARASHIVAMURTHY Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2063362 1 0 0 0 0 0 100.5000 111 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445849001 9218954000 35397 SHARANAPPA A S S/O SHIVAMURTHAPPA MIGADDR 35397 393115 118 1 LT1 211 0.2400 0 8549 36 1 0 3 0 -118 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001057034 0 0 0 0 0 0 0 0 0 0 SHARANAPPA A S S/O SHIVAMURTHAPPA,MIGADDR 35397 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848985 9225954000 AEH4008 M.G. KRISHNAREDDY - - - 393115 120 1 LT1 211 1 0 14448 58 1 0 3 0 -84 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001078747 0 0 0 0 0 0 0 0 0 0 M.G. KRISHNAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848857 9269954000 43334 BASHA SAB MARUTHI NAGARA - 393115 132 1 LT1 211 0.3200 0 8831 28 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100004617248 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849013 9315954000 13837 PAIREJAAN MIGADDR 13837 393115 69 1 LT1 211 0.2400 0 3873 21 1 0 3 1 -10 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100001053426AD 0 0 0 0 0 0 0 0 0 0 PAIREJAAN,MIGADDR 13837 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849015 9415954000 22958 RAMAPPA MIGADDR 22958 393115 66 1 LT1 211 0.2400 0 14693 46 1 0 3 0 326 4.4400 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001067589 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR 22958 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848880 9464524381 P6119 Mohammad Anwar MARUTHI NAGARA 1 393115 0 1 LT1 211 2 0 443 2 1 0 3 0.3900 300 1.5800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 BC2535958 0 0 0 2 0 0 0 0 0 0 Mohammad Anwar,MARUTHI NAGARA 1 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 BC2535958 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445848862 9469954000 43513 M C RUDRUMUNI MARUTHINAGARA - 393115 134 1 LT1 211 1.5000 0 6419 72 1 0 3 0.9400 -49 0 0 0 260 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0859130 0 0 0 1 0 0 0 0 0 0 M C RUDRUMUNI,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445849062 9491779286 69424 RAJIYA BANU MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 3 0 3649 165 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 68273815 0 0 0 3 0 0 0 0 0 0 RAJIYA BANU,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1445848909 9586954000 35706 PYRIMA W/O BYAPPA MIGADDR 35706 393115 13 1 LT1 211 0.5200 0 1338 121 1 0 3 0.8600 0 4.6400 0 0 500 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 69984816 0 0 0 2 0 0 0 0 0 0 PYRIMA W/O BYAPPA,MIGADDR 35706 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445849014 9615954000 14096 RAGHAVENDRA REDDY - - - 393115 65 1 LT1 211 0.2400 0 3238 29 1 0 3 1 -10 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 999999 100007219500 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BD0935679 1 0 0 0 0 0 53.6700 59 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445849053 9697705152 61198 V NAGARAJ MARUTHI NAGARA2 393115 0 1 LT1 211 2 0 2726 37 1 0 3 0.7700 79 1.0800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3140980 0 0 0 0 0 0 0 0 1 0 V NAGARAJ,MARUTHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445849025 9715954000 AEH5072 DEVNATH REDDY MIGADDR AEH5072 393115 90 1 LT1 211 3 0 7357 94 1 0 3 0.7200 -2021 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 BD1068428 0 0 0 2 0 0 0 0 0 0 DEVNATH REDDY,MIGADDR AEH5072 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445848946 9752371507 AEH11313 PREAMA T MARUTHI NAGARA CHITRADURGA 393115 0 1 LT1 211 3 0 7469 169 1 0 3 0.9400 -1 3.1000 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 100000 BC3433950 0 0 0 1 0 0 0 0 0 0 PREAMA T,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445848984 9834006265 60615 GIRIJAMMA MARUTHI NAGARA2 393115 0 1 LT1 211 1 0 3311 60 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3073275 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,MARUTHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445849023 9915954000 19498 K. VEERAPPA MIGADDR 19498 393115 29 1 LT1 211 0.4000 0 9078 15 1 0 3 0 -24 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001068645 0 0 0 0 0 0 0 0 0 0 K. VEERAPPA,MIGADDR 19498 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848877 3415954000 16111 SYED DASTAGIRI SAB - - - 393115 86 1 LT3A 311 1 0 5 0 1 0 28 1 33 2.8800 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 999999 100007219497 0 0 0 0 0 0 0 0 1 0 SYED DASTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 BD0935671 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445849059 3437175281 57008 C A AVINASH MARUTHI MAGARA2 393115 0 1 LT3A 311 1 0 74 1 1 0 3 0.8300 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 999999 BC2624555 0 0 0 1 0 0 0 0 1 0 C A AVINASH,MARUTHI MAGARA2 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445848861 6240754270 49387 D V Krishna shetty S O VENKATARAMANAPPA Maruthi nagara 393115 0 1 LT3A 311 0.5000 0 171 1 1 0 3 1 226 1.2100 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 999999 6787112621D 0 0 0 0 0 0 0 0 1 0 D V Krishna shetty,S O VENKATARAMANAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445848951 3076954000 36604 R RAJAMMA MARUTHYNAGAR - 393115 4 1 LT1 211 0.5000 0 2738 11 1 0 3 1 -137 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 99999 100007093848 0 0 0 1 0 0 0 0 0 0 R RAJAMMA,MARUTHYNAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445848973 3176954000 22418B9 ***** - - - 393115 92 1 LT1 211 0.2400 0 10196 58 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001056909 0 0 0 0 0 0 0 0 0 0 *****,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 27 37 2024-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848918 3199954000 44169 B JANADRANA REDDY MARUTHI NAGARA - 393115 146 1 LT1 211 2 0 4966 40 1 0 3 0 0 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001059196 0 0 0 0 0 0 0 0 0 0 B JANADRANA REDDY,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848849 3218954000 P3777 S.HALESHAPPA MIGADDR P3777 393115 60 1 LT1 211 0 1 2676 36 1 0 3 0 -556 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 0 9999999 100001048180 0 0 0 0 0 0 0 0 0 0 S.HALESHAPPA,MIGADDR P3777 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848891 3225954000 30264 HANUMANTHAPPA CTA - 393115 1 1 LT1 211 1 0 760 0 1 0 28 1 -103 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 9999999 100001052657D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000873261 0 0 0 0 1 0 0 0 0 0 70.0400 77 2023-09-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848850 3318954000 38125 NAGARATHNAMMA MARUTHI NAGAR - 393115 19 1 LT1 211 1 0 7790 43 1 0 3 0 0 0 0 0 390 3931 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001055290 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445848851 3319547527 60443 THIMMAKKA MARUTHI NAGARA CHITRADURGA3 393115 0 1 LT1 211 1 0 2630 26 1 0 3 0.9100 3 0 0 0 0 3931 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14008227 0 10000 BC3067176 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,MARUTHI NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-01 0 10002014704 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2