1455091582 4265064000 26273 RANGAPPA MIGADDR 26273 393116 14 2 LT1 211 0.2400 0 3359 20 1 0 3 0 -43 0 0 0 0 3931 2026-02-02 0 0 0 2025-11-02 0 0 0 0 0 14008215 0 9999999 100001088798 0 0 0 0 0 0 0 0 0 0 RANGAPPA,MIGADDR 26273 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-02 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091636 4238954000 39459 MD AKBAR MARUTHINAGARA - 393116 72 2 LT1 211 1 0 6596 27 1 0 3 0 -38 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001082169 0 0 0 0 0 0 0 0 0 0 MD AKBAR,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091449 4204324236 56259 Rekka MARUTI NARGARA 393116 0 2 LT1 211 1 0 3442 50 1 0 3 0.9900 365 3.0100 0 0 470 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0877942 0 0 0 1 0 0 0 0 0 0 Rekka,MARUTI NARGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455091568 4159556947 58724 THIPPAMMA MARUTHY NAGARA CTA 393116 0 2 LT1 211 1 0 2658 47 1 0 3 0.9700 406 3.5100 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2866137 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,MARUTHY NAGARA CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455091404 4124796798 48882 Syeda banu W/O SYED SAMIULLA G P ROAD Maruthi nagara 393116 0 2 LT1 211 0.4800 0 6029 61 1 0 3 1 1 0 0 0 360 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007187763 0 0 0 0 0 0 0 0 0 0 Syeda banu,W/O SYED SAMIULLA G P ROAD Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 56.5800 62 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455091431 4105954000 34699 YASMEEN BAIG MIGADDR 34699 393116 106 2 LT1 211 0.4800 0 5201 33 1 0 3 0 232 3.1200 0 0 770 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001085865 0 0 0 0 0 0 0 0 0 0 YASMEEN BAIG,MIGADDR 34699 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091453 4099954000 44712 MARIYAMBI MARUTHI NAGARA - 393116 181 2 LT1 211 1 0 9591 77 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100004607106 0 0 0 0 0 0 0 0 0 0 MARIYAMBI,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 33 43 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091587 4052064000 10294 VASEEM AKRAM - - - 393116 115 2 LT1 211 0.2000 0 7737 44 1 0 3 1 29 1 0 0 810 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007203779 0 0 0 1 0 0 0 0 0 0 VASEEM AKRAM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 114.4200 126 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091606 4045224051 45450 Sayed Zafrulla s/o Sayed Zaafar sab MARUTHI NAGARA 393116 58 2 LT1 211 0.5000 0 10284 11 1 0 3 0 90 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 100000 100004607592 0 0 0 0 0 0 0 0 0 0 Sayed Zafrulla s/o Sayed Zaafar sab,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091622 4035908713 53939 Asma banu W O SYED RAFEEQULLA G P Road 393116 0 2 LT1 211 1 0 11134 61 1 0 3 0.9400 105 1.4400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2254006 0 0 0 1 0 0 0 0 0 0 Asma banu,W O SYED RAFEEQULLA G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455091481 3994954000 35366 RANGAPPA MIGADDR 35366 393116 15 2 LT1 211 0.2400 0 6859 84 1 0 3 0.9900 845 7.0300 0 0 310 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2682593 0 0 0 2 0 0 0 0 0 0 RANGAPPA,MIGADDR 35366 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455091526 3983954000 30718 H IMAM SAB CTA - 393116 156 2 LT1 211 0.4000 0 8584 56 1 0 3 1 -62 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007176288 0 0 0 1 0 0 0 0 0 0 H IMAM SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 65 72 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091530 3978670982 60527 MARIYAM BI MARUTHI NAGARA G P ROAD CTA 393116 0 2 LT1 211 1 0 2392 21 1 0 3 0.9700 0 0 0 0 370 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3080392 0 0 0 0 0 0 0 0 0 0 MARIYAM BI,MARUTHI NAGARA G P ROAD CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455091533 3971650898 63772 D MANJUNATHA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 3690 75 1 0 3 0.9800 1142 10.4000 0 0 1030 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3389857 0 0 0 0 0 0 0 0 0 0 D MANJUNATHA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455091564 3955064000 12355 BASAVARAJAPPA - - - 393116 23 2 LT1 211 0.1200 0 5345 1 1 0 3 0 1409 13.0800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083594 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091581 3951846155 68120 SURAIAYA BANU RAMDAS COMPOUND 393116 0 2 LT1 211 1 0 2368 213 1 0 3 0.9500 0 1.1800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 68255820 0 0 0 2 0 0 0 0 0 0 SURAIAYA BANU,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455091621 3932064000 17462 ZAREENA W/O SHAMSUDDEEN - - - 393116 176 2 LT1 211 0.2400 0 5657 8 1 0 3 0.8900 -150 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 BD0940149 0 0 0 0 0 0 0 0 0 0 ZAREENA W/O SHAMSUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-12-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455091575 3852064000 10351 RATHNAMMA - - - 393116 132 2 LT1 211 0.1600 0 3176 1 1 0 3 0 3 0 0 0 160 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001083756 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091418 3800769011 45449 Syed Zafrulla s/o Syed Zaafar sab MARUTHI NAGARA 393116 57 2 LT1 211 0.5000 0 7949 72 1 0 3 0 -8 0 0 0 720 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100004608612 0 0 0 0 0 0 0 0 0 0 Syed Zafrulla s/o Syed Zaafar sab,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 72 79 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091457 3783954000 31213 SYED ZAFFRUULLA MIGADDR 31213 393116 56 2 LT1 211 0.2400 0 17750 116 1 0 3 0 -98 0 0 0 260 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001086917 0 0 0 0 0 0 0 0 0 0 SYED ZAFFRUULLA,MIGADDR 31213 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 111.5800 123 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091472 3780913601 53192 Asma banu W O SYED RAFIQUULA G P Road 393116 0 2 LT1 211 1 0 815 6 1 0 3 0.8600 2107 19.2500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2177756 0 0 0 0 0 0 0 0 0 0 Asma banu,W O SYED RAFIQUULA G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455091483 3776064000 17926 FATHIMA W/O PYAREJAAN - - - 393116 122 2 LT1 211 0.2400 0 14603 98 1 0 3 0 -6 0 0 0 360 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001050474 0 0 0 0 0 0 0 0 0 0 FATHIMA W/O PYAREJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455091487 3773064000 16668 C.H. MOHAMMED NASRULLA SHARIFF - - - 393116 62 2 LT1 211 0.2400 0 7060 41 1 0 3 0 0 0 0 0 970 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001081687 0 0 0 0 0 0 0 0 0 0 C.H. MOHAMMED NASRULLA SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455091426 3699940946 57418 AKHILA BANU MARUTI NAGAR 393116 0 2 LT1 211 1 0 4677 39 1 0 3 0.9400 -887 0 0 0 920 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2665643 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455091507 3673064000 16393 DURGAPPA - - - 393116 40 2 LT1 211 0.1200 0 4666 95 1 0 3 0.9900 -1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BD0875916 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455091519 3668015443 53891 Basavaraju S O AJJAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 10229 84 1 0 3 0.8800 439 5.9300 -0.4300 0 1790 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000890020 0 0 0 1 0 0 0 0 0 0 Basavaraju,S O AJJAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 105.6700 116 2023-06-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091544 3573925681 47708 Syed Jiyaulla s/o Syed Jaffer Sab MARUTHI NAGARA 393116 0 2 LT1 211 1 0 15246 82 1 0 3 1 35 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007274433 0 0 0 1 0 0 0 0 0 0 Syed Jiyaulla s/o Syed Jaffer Sab,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000873261 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091589 3552064000 27995 THIPAMMA - - - 393116 75 2 LT1 211 0.2400 0 8645 116 1 0 3 0 942 7.6700 0 0 470 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001082597 0 0 0 0 0 0 0 0 0 0 THIPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091482 3483064000 20970 ZAREENA W/O SHAMSUDDEEN - - - 393116 0 2 LT1 211 0.2400 0 7498 25 1 0 3 0 -40 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083601 0 0 0 0 0 0 0 0 0 0 ZAREENA W/O SHAMSUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-04-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455091520 3293954000 30202 SMT SHANTHAMMA MIGADDR 30202 393116 63 2 LT1 211 0.2400 0 10808 64 1 0 3 0 -29 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001085036 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,MIGADDR 30202 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091577 3265064000 11906 CHANDRASHEKARAPPA - - - 393116 16 2 LT1 211 0.1600 0 2768 0 1 0 28 1 2394 17.7800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007220147 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 34.3300 44 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091595 3252064000 23010 H HALEEMA BI Do HUSSAIN SAB - - - 393116 3350 2 LT1 211 0.2400 0 19705 81 1 0 3 0 -208 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001087156 0 0 0 0 0 0 0 0 0 0 H HALEEMA BI Do HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091597 3251169488 66297 SANTHOSHA L MARUTHI NAGARA D V G ROAD CHITRADURGA 393116 0 2 LT1 211 2 0 2723 91 1 0 3 0.9700 1492 12.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008215 0 100000 67468670 0 0 0 2 0 0 0 0 0 0 SANTHOSHA L,MARUTHI NAGARA D V G ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455091436 3108177918 67610 DURUGAPPA MARUTHI NAGARA G P ROAD CHITRADURGA 393116 0 2 LT1 211 1 0 3060 102 1 0 3 0.9300 1456 10.7000 0 0 930 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.930 (ignore if paid) 0 100000 68244465 0 0 0 2 0 0 0 0 0 0 DURUGAPPA,MARUTHI NAGARA G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455091458 3094326978 53193 Asma banu W O SYED RAFIQULLA G P Road 393116 0 2 LT1 211 1 0 6982 41 1 0 3 0.9600 395 3.4700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2177757 0 0 0 0 0 0 0 0 0 0 Asma banu,W O SYED RAFIQULLA G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455091542 2955064000 17586 SHIVANNA - - - 393116 33 2 LT1 211 0.2400 0 5336 0 1 0 28 1 -141 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 111111545264 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091553 2952064000 20336 G.B.REVANNA - - - 393116 20 2 LT1 211 0.2400 0 1057 5 1 0 3 1 24 0 0 0 600 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001083243D 0 0 0 0 0 0 0 0 0 0 G.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455091537 2852064000 10352 A.K.DODDA THIPAIH - - - 393116 131 2 LT1 211 0.1600 0 2015 34 1 0 3 0.9900 3 0 0 0 560 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1011724 0 0 0 0 0 0 0 0 0 0 A.K.DODDA THIPAIH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 18.0800 28 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455091405 2804954000 31882 SUFIYABHI YAKUB SAB 393116 130 2 LT1 211 0.4800 0 5033 88 1 0 3 0.8800 2 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 BD1068181 0 0 0 1 0 0 0 0 0 0 SUFIYABHI,YAKUB SAB 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 95.4200 105 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455091614 2725198010 65015 MUBEENA BANU RAMDAS COMPOUND 393116 0 2 LT1 211 1 0 4738 131 1 0 3 0.9200 870 4.4600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC3500516 0 0 0 2 0 0 0 0 0 0 MUBEENA BANU,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455091525 2681453005 67609 INDRAMMA H MARUTHI NAGARA 3RD CROSS CHITRADURGA 393116 0 2 LT1 211 1 0 4084 105 1 0 3 0.9000 2876 25.4500 0 0 3090 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 68244479 0 0 0 1 0 0 0 0 0 0 INDRAMMA H,MARUTHI NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455091574 2652064000 17588 BASAVARAJAPPA - - - 393116 18 2 LT1 211 0.1200 0 6710 38 1 0 3 0 -29 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001085328 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091592 2642064000 AEH5370 SMT.A.THASMIYA W/O SYED DADA PEER CTA 393116 179 2 LT1 211 3 0 16394 101 1 0 3 0 11 1 0 0 880 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001088294 0 0 0 0 0 0 0 0 0 0 SMT.A.THASMIYA,W/O SYED DADA PEER CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091554 2552064000 12365 AJJAPPA - - - 393116 74 2 LT1 211 0.1200 0 7452 73 1 0 3 1 605 5.3800 0 0 1310 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007183249 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091502 2483064000 28008 SAYAD JAPHAR - - - 393116 169 2 LT1 211 0.1800 0 2971 7 1 0 3 1 -92 0 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 9999999 111111952247 0 0 0 1 0 0 0 0 0 0 SAYAD JAPHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-07-08 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091527 2478138788 64668 ASMA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 2202 61 1 0 3 0.9300 333 1.7700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC3460425 0 0 0 2 0 0 0 0 0 0 ASMA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455091440 2393954000 30137 SYED FAZIUULLA CTA - 393116 147 2 LT1 211 0.5600 0 13276 71 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001084639 0 0 0 0 0 0 0 0 0 0 SYED FAZIUULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 38.9200 49 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091497 2365064000 17591 HANUMANTHAPPA - - - 393116 43 2 LT1 211 0.1200 0 3049 42 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007164003 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455091393 2311064000 44193 H EMAM SAB G P ROAD - 393116 183 2 LT1 211 0.2400 0 1403 8 1 0 3 1 -48 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007233418 0 0 0 1 0 0 0 0 0 0 H EMAM SAB,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091439 2293064000 15943 DODDARANGAPPA - - - 393116 124 2 LT1 211 0.1600 0 1495 2 1 0 3 1 224 3.1100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007251543 0 0 0 1 0 0 0 0 0 0 DODDARANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091451 2283432153 45777 LUBNUA KOUSER W/O AKBAR SHARIFF MARUTHI NAGARA 393116 138 2 LT1 211 0.2400 0 6306 22 1 0 3 1 3 0 0 0 780 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007249588 0 0 0 1 0 0 0 0 0 0 LUBNUA KOUSER W/O AKBAR SHARIFF,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6630 2 1455091484 2271139760 61437 SYED NASRULLA G P ROAD CHITRADURGA2 393116 0 2 LT1 211 1 0 1074 25 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC3152978 0 0 0 0 0 0 0 0 0 0 SYED NASRULLA,G P ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 16 26 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455091540 2252064000 18704 ABDUL KHANA SAB - - - 393116 87 2 LT1 211 0.2000 0 1946 7 1 0 3 0.9900 -50 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BD0859076 0 0 0 0 0 0 0 0 0 0 ABDUL KHANA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455091609 2224954000 35140 NAZEEMA MIGADDR 35140 393116 24 2 LT1 211 0.2400 0 5733 41 1 0 3 1 -26 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007225709 0 0 0 1 0 0 0 0 0 0 NAZEEMA,MIGADDR 35140 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091518 2060007224 47707 Syed Faruqulla s/o Syed Jaffer Khan MARUTHI NAGARA 393116 0 2 LT1 211 1 0 13615 107 1 0 2 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 99999 100004528558D 0 0 0 0 0 0 0 0 0 0 Syed Faruqulla s/o Syed Jaffer Khan,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000873261 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091536 2052064000 27528 JAHEERA - - - 393116 111 2 LT1 211 0.2400 0 11095 129 1 0 3 0 0 9.4100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001086837 0 0 0 0 0 0 0 0 0 0 JAHEERA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091435 1992954000 30093 SYED FAZIULLA CTA - 393116 167 2 LT1 211 0.6000 0 10964 131 1 0 3 1 0 0 0 0 10 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.10 (ignore if paid) 0 99999 100007202273 0 0 0 1 0 0 0 0 0 0 SYED FAZIULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091459 1983954000 30433 MOHAMED SANNAULLA MIGADDR 30433 393116 51 2 LT1 211 1 0 5135 166 1 0 3 0.6900 1695 12.8300 0 0 660 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BD1085546 0 0 0 1 0 0 0 0 0 0 MOHAMED SANNAULLA,MIGADDR 30433 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455091535 1955064000 27711 B.RAJU - - - 393116 17 2 LT1 211 0.1600 0 8325 112 1 0 3 0 884 7.5800 0 0 1020 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001087623 0 0 0 0 0 0 0 0 0 0 B.RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 78.6700 87 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091547 1952064000 18738 NAGARAJ - - - 393116 8 2 LT1 211 0.1200 0 4198 36 1 0 3 1 639 8.9900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007185426 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-12-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455091402 1892954000 29594 JAKIR BEG S/O WAJEED BEG MIGADDR 29594 393116 95 2 LT1 211 0.4000 0 1539 91 1 0 3 0.8200 0 0 0 0 1360 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 69983374 0 0 0 1 0 0 0 0 0 0 JAKIR BEG S/O WAJEED BEG,MIGADDR 29594 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 90.1700 99 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455091500 1852064000 12793 THIMAKKA - - - 393116 117 2 LT1 211 0.2000 0 3548 25 1 0 3 1 -81 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007138174 0 0 0 1 0 0 0 0 0 0 THIMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091559 1832064000 18642 PHAJALUNISA - - - 393116 163 2 LT1 211 0.2400 0 8030 76 1 0 3 1 392 1.9700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007149243 0 0 0 1 0 0 0 0 0 0 PHAJALUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-03-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455091567 1828954000 39995 YASMEEN MARUTHI NAGARA - 393116 144 2 LT1 211 0.2400 0 6164 67 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001088028 0 0 0 0 0 0 0 0 0 0 YASMEEN,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091508 1752064000 10545 MAHAMAD MUKBOOL - - - 393116 125 2 LT1 211 0.2000 0 9946 0 1 0 28 0 4421 61.1600 0 0 1000 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001056239 0 0 0 0 0 0 0 0 0 0 MAHAMAD MUKBOOL,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091608 1714954000 34698 YASMEEN CTA - 393116 140 2 LT1 211 0.4800 0 8168 63 1 0 3 0 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001087419 0 0 0 0 0 0 0 0 0 0 YASMEEN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091410 1686954000 38002 JAKAULLA MARUTHI NAGARA - 393116 105 2 LT1 211 1 0 6542 47 1 0 3 0 0 0 0 0 950 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001088717 0 0 0 0 0 0 0 0 0 0 JAKAULLA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091446 1673064000 25189 VAZEEDA BAGE MIGADDR 25189 393116 97 2 LT1 211 0.2400 0 2716 74 1 0 3 0.9500 1548 13.8900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 10000 67491144 0 0 0 2 0 0 0 0 0 0 VAZEEDA BAGE,MIGADDR 25189 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 61.9200 68 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455091602 1618954000 37392 LALITHAMMA G.P.ROAD - 393116 164 2 LT1 211 1 0 22824 105 1 0 3 0 8 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001087517 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091454 1571330052 AEH10291 NATARAJA H S/O HANUMANTHAPPA MARUTHI NAGARA 393116 0 2 LT1 211 4 0 10067 97 1 0 3 0.9300 -348 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BD0893337 0 0 0 3 0 0 0 0 0 0 NATARAJA H,S/O HANUMANTHAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455091513 1552064000 10919 A.K.GAANGAPPA - - - 393116 73 2 LT1 211 0.1200 0 92 6 1 0 3 1 4994 43.6100 711.0700 0 0 3931 2026-02-02 0 0 0 2025-09-02 3 0 0 0 0 14008215 0 1000000 1B9256382291 0 0 0 1 0 0 0 0 0 0 A.K.GAANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091572 1525954000 35691 H.MAHESH MIGADDR 35691 393116 65 2 LT1 211 0.2400 0 10405 115 1 0 3 0 1631 13.9000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001081869 0 0 0 0 0 0 0 0 0 0 H.MAHESH,MIGADDR 35691 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091480 1483064000 8084 SAYAD JPHAR - - - 393116 170 2 LT1 211 0.2400 0 10002 22 1 0 3 1 -113 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100007146019 0 0 0 1 0 0 0 0 0 0 SAYAD JPHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-10-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091421 1385841863 65459 AKHILA BANU MARUTHI NAGARA CHITRADURGA 2 393116 0 2 LT1 211 1 0 613 25 1 0 3 0.7000 -78 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 67498346 0 0 0 0 0 0 0 0 0 0 AKHILA BANU,MARUTHI NAGARA CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455091473 1365064000 12356 DODDA RANGAPPA - - - 393116 44 2 LT1 211 0.1200 0 8449 44 1 0 3 0 -86 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001086721 0 0 0 0 0 0 0 0 0 0 DODDA RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091612 1315744807 64814 KUTEJA BI THIPPINAGATTA TEMPLE BEHIND G P ROAD 393116 0 2 LT1 211 1 0 1904 98 1 0 3 0.9500 1333 11 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC3482999 0 0 0 2 0 0 0 0 0 0 KUTEJA BI,THIPPINAGATTA TEMPLE BEHIND G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455091615 1314954000 32473 HANUMAKKA C/O MARAPPA MARUTHI NAGARA 393116 36 2 LT1 211 0.4800 0 9922 50 1 0 3 1 -73 0 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 99999 100007192508 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,C/O MARAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.7500 55 2025-04-16 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091631 1304954000 32086 MOHAMED RAFI S\O ABDUL BASHEER SAB 393116 89 2 LT1 211 1 0 17611 119 1 0 3 0 382 2.5100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083502 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFI,S\O ABDUL BASHEER SAB 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091511 1252064000 25460 MAHAMAD IBRAHIM SAB - - - 393116 86 2 LT1 211 0.2400 0 4691 97 1 0 3 0 1473 12.4300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001086940 0 0 0 0 0 0 0 0 0 0 MAHAMAD IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 18.7500 29 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091538 1145206418 53724 H Nagendrappa S O HANUMANTHAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 9818 123 1 0 3 0.9700 1665 15.9500 0 0 700 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2224185 0 0 0 1 0 0 0 0 0 0 H Nagendrappa,S O HANUMANTHAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 86.2500 95 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455091420 1086954000 36788 SHAHENA BANU RAMDAS COMPOND - 393116 146 2 LT1 211 0.2400 0 8107 22 1 0 3 0 3 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001085096 0 0 0 0 0 0 0 0 0 0 SHAHENA BANU,RAMDAS COMPOND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091419 1086025223 70346 KARIBASAMMA MARUTHI NAGARA CHITRADURGA3 393116 0 2 LT1 211 1 0 1106 31 1 0 3 1 -88 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 69952216 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,MARUTHI NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455091509 1052064000 18003 SAYAD GOUSE - - - 393116 113 2 LT1 211 0.1600 0 16918 143 1 0 3 0 0 4.9200 0 0 270 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001061753 0 0 0 0 0 0 0 0 0 0 SAYAD GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091623 1004954000 33001 RANGAPPA BIN RAMAPPA MARUTHI NAGARA 393116 48 2 LT1 211 0.2000 0 7933 47 1 0 3 1 3 0 0 0 860 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007156441 0 0 0 1 0 0 0 0 0 0 RANGAPPA,BIN RAMAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091505 0956954000 35811 JAKAULLA MARUTHI NAGARA - 393116 104 2 LT1 211 1 0 8351 49 1 0 3 1 0 0 0 0 1050 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007153965 0 0 0 1 0 0 0 0 0 0 JAKAULLA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091506 0955064000 18454 GANGAPPA - - - 393116 34 2 LT1 211 0.1200 0 980 18 1 0 3 1 -3 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007141789 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091516 0952064000 18678 SUJATHAMMA - - - 393116 9 2 LT1 211 0.1200 0 6769 72 1 0 3 1 107 1 0 0 250 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007159290 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091571 0932064000 10295 RANGAPPA - - - 393116 120 2 LT1 211 0.2000 0 2791 16 1 0 3 0 26 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001059465 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091427 0869954000 41368 SAYAD FAIZULLA MARUTHI NAGARA - 393116 166 2 LT1 211 1 0 3628 32 1 0 3 0 79 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083717 0 0 0 0 0 0 0 0 0 0 SAYAD FAIZULLA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091552 0828954000 39994 YASMEEN MARUTHI NAGARA - 393116 143 2 LT1 211 0.2400 0 4524 49 1 0 3 0 0 1 0 0 710 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001088767 0 0 0 0 0 0 0 0 0 0 YASMEEN,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091630 0703954000 31069 AASAD ULLA CTA - 393116 153 2 LT1 211 1 0 4872 44 1 0 3 1 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007173275 0 0 0 0 0 0 0 0 0 0 AASAD ULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091467 0463917421 52798 Thippamma W O MARISWAMY Maruthi nagara 393116 0 2 LT1 211 1 0 3784 38 1 0 3 0.9900 79 1.0800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2189122 0 0 0 0 0 0 0 0 0 0 Thippamma,W O MARISWAMY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455091468 0463150708 61663 MOHAMMED MUKHABAL G P ROAD CHITRADURGA 393116 0 2 LT1 211 1 0 3075 57 1 0 3 0.9200 0 1 0 0 210 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3141451 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKHABAL,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455091499 0452064000 20114 KHATEGE BEGUM - - - 393116 84 2 LT1 211 0.2400 0 10665 84 1 0 3 0 439 3.6200 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001084053 0 0 0 0 0 0 0 0 0 0 KHATEGE BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091640 0399954000 44713 ZAREENA BANU MARUTHI NAGARA - 393116 182 2 LT1 211 1.5000 0 10501 61 1 0 3 0 614 5.6600 0 0 240 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004602832 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091474 0365064000 12357 GANGAPPA - - - 393116 45 2 LT1 211 0.1200 0 336 29 1 0 3 0.9000 6969 60.6900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 10000 67491140 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455091492 0356954000 35723 MANJUNATH MIGADDR 35723 393116 47 2 LT1 211 0.2000 0 11227 32 1 0 3 1 -25 0 0 0 310 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007143152 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR 35723 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091558 0337777366 57849 SYED ZAFARULLA MARITHI NAGARA 393116 0 2 LT1 211 1 0 6190 161 1 0 3 0.9700 0 10.1600 0 0 890 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2833666 0 0 0 3 0 0 0 0 0 0 SYED ZAFARULLA,MARITHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 91.5000 101 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1455091475 0265064000 12362 CHANDRAPPA - - - 393116 32 2 LT1 211 0.1200 0 20365 155 1 0 3 0 5846 54.0700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001049802 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 143.8300 158 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091514 0252064000 27531 * - - - 393116 85 2 LT1 211 0.2400 0 7810 32 1 0 3 0 38 0 0 0 490 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001088601 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091515 0052064000 12336 G.GURURAJ - - - 393116 77 2 LT1 211 0.1200 0 3049 68 1 0 3 0.9600 1455 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BD0875917 0 0 0 1 0 0 0 0 0 0 G.GURURAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455091555 0038470564 45513 Md Sanaulla s/o Abdul satter 4TH BLOCK maruthi nagara 393116 1 2 LT1 211 0.2400 0 15600 113 1 0 3 0 3046 27.9600 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 0 100004603092 0 0 0 0 0 0 0 0 0 0 Md Sanaulla s/o Abdul satter,4TH BLOCK maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091409 2603954000 CMC2383 COMMISSIONER CMC CTA CTA - 393116 100000 2 1LT6A-M 611 0 5 38570 564 1 0 3 1 15945 119.8000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 999999 100001083965D 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8900 2 1455091498 8326966857 51516 B Thippamma W O A K GURURAJA Maruthinagara 393116 29 2 LT1 212 2 0 11287 99 1 0 3 1 5 0 0 0 1780 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007195408 0 0 0 1 0 0 0 0 0 0 B Thippamma,W O A K GURURAJA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 113.4200 125 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091543 1243156119 51193 B Thippamma W O A K GRURAJA Maruthinagara 393116 30 2 LT1 212 2 0 3919 82 1 0 3 0.9300 71 1 0 0 1120 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC3452795 0 0 0 2 0 0 0 0 0 0 B Thippamma,W O A K GRURAJA Maruthinagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455091471 9152064000 26800 MAHAMAD MAKBOOL - - - 393116 126 2 LT1 211 0.3600 0 5411 56 1 0 3 1 359 3.5000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000855183 0 0 0 1 0 0 0 0 0 0 MAHAMAD MAKBOOL,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091610 9104954000 33176 NAJARUNNISA BHEE CTA - 393116 150 2 LT1 211 0.4800 0 13037 43 1 0 3 0 -186 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001084983 0 0 0 0 0 0 0 0 0 0 NAJARUNNISA BHEE,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091400 8983954000 30719 H IMAM SAB CTA - 393116 155 2 LT1 211 0.4000 0 10167 105 1 0 3 1 0 10.1400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007273132 0 0 0 1 0 0 0 0 0 0 H IMAM SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091469 8942064000 28734 SRI MOHAMMED RAFI - - - 393116 79 2 LT1 211 0.2800 0 5710 60 1 0 3 1 -5 3.8000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000859194 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091428 8855064000 12361 HANUMANTHAPPA - - - 393116 38 2 LT1 211 0.1200 0 3770 112 1 0 3 0.9500 441 3.6300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 67475305 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 198.2500 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455091450 8853456964 50430 Nagaraja S O THIMMANNA Maruthi nagara 393116 79 2 LT1 211 1 0 6130 90 1 0 3 1 2431 20.9300 0 0 1070 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007264121 0 0 0 1 0 0 0 0 0 0 Nagaraja,S O THIMMANNA Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 54.0800 59 2024-01-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091494 8832064000 14679 H.THIMMAPPA - - - 393116 118 2 LT1 211 0.2000 0 6081 42 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001077508 0 0 0 0 0 0 0 0 0 0 H.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 31 41 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091401 8673064000 12057 B. RANGAPPA - - - 393116 71 2 LT1 211 0.1300 0 6368 75 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001086089 0 0 0 0 0 0 0 0 0 0 B. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091411 8660505984 56539 HULIGESH MARUTHI NAGARA G P ROAD 393116 0 2 LT1 211 1 0 2355 34 1 0 3 0.7800 -64 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BD0895889 0 0 0 0 0 0 0 0 0 0 HULIGESH,MARUTHI NAGARA G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455091512 8425954000 35421 MOHAMED RAFI MIGADDR 35421 393116 90 2 LT1 211 0.2400 0 8461 79 1 0 3 1 142 1.3100 0 0 2290 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000728546 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,MIGADDR 35421 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 102 112 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091403 8368676015 63599 KUTHEJA BI MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA2 393116 0 2 LT1 211 1 0 3040 47 1 0 3 0.6000 0 0 0 0 930 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3371542 0 0 0 0 0 0 0 0 1 0 KUTHEJA BI,MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 56.6600 62 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455091430 8352064000 18453 GANGAMMA MIGADDR 18453 393116 78 2 LT1 211 0.1200 0 7399 13 1 0 3 0 -10 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001082660 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR 18453 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 50.5800 56 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091604 8293064000 26269 C. NAGARAJA - - - 393116 4 2 LT1 211 0.4800 0 4677 21 1 0 3 1 -226 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000859914 0 0 0 1 0 0 0 0 0 0 C. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455091413 8265064000 18021 M.SIDDAPPA - - - 393116 25 2 LT1 211 0.2400 0 6253 99 1 0 3 1 1949 17.3700 0 0 1290 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007280924 0 0 0 1 0 0 0 0 0 0 M.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091412 8165064000 10610 DODDA RANGAPPA - - - 393116 123 2 LT1 211 0.2400 0 2525 0 1 0 28 0 104 1 0 0 630 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001067985 0 0 0 0 0 0 0 0 0 0 DODDA RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091425 8154134667 54898 Karibasamma W O O AMRUTESH Maruti nagara 393116 0 2 LT1 211 1 0 8140 96 1 0 3 0.9800 181 1 0 0 280 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2359551 0 0 0 1 0 0 0 0 0 0 Karibasamma,W O O AMRUTESH Maruti nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455091423 8152064000 20190 JAHEERA - - - 393116 108 2 LT1 211 0.2000 0 8799 4 1 0 3 1 -9 0 0 0 1250 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007281109 0 0 0 1 0 0 0 0 0 0 JAHEERA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 105.5000 116 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091491 8128954000 38339 RESHMA W/O RIYAZ ULLA REHEMAN MARUTHI NAGAR - 393116 94 2 LT1 211 0.5000 0 10148 41 1 0 3 0 226 1.8800 0 0 440 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001083409 0 0 0 0 0 0 0 0 0 0 RESHMA W/O RIYAZ ULLA REHEMAN,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091603 8093954000 30690 H IMAM SAB CTA - 393116 157 2 LT1 211 1 0 3635 22 1 0 3 1 -1270 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000868126 0 0 0 1 0 0 0 0 0 0 H IMAM SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 54.4200 60 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091551 8024954000 35360 M.D.RAFI MIGADDR 35360 393116 93 2 LT1 211 0.4800 0 9198 39 1 0 3 0 -28 0 0 0 350 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001082041 0 0 0 0 0 0 0 0 0 0 M.D.RAFI,MIGADDR 35360 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091565 8020605493 63598 KUTHEJA BI MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA 393116 0 2 LT1 211 1 0 2328 45 1 0 3 0.9800 2 0 0 0 330 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3371541 0 0 0 0 0 0 0 0 0 0 KUTHEJA BI,MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455091580 8011630021 48960 Eajaz ahamed s o Yusufsab RAMDAS COMPUND Behind water tank 393116 0 2 LT1 211 1 0 14033 101 1 0 3 1 88 1.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007188201 0 0 0 1 0 0 0 0 0 0 Eajaz ahamed s o Yusufsab,RAMDAS COMPUND Behind water tank 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 112 123 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091594 8005954000 34697 YASMEEN CTA - 393116 139 2 LT1 211 0.4800 0 7247 55 1 0 3 1 24 0 0 0 260 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000854560 0 0 0 1 0 0 0 0 0 0 YASMEEN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 47.1700 57 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091620 7999483562 62209 SYED NASRULLA RAMDAS COMPOUND 393116 0 2 LT1 211 1 0 2108 16 1 0 3 1 337 3.2400 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 111114368051 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091422 7942064000 18931 UBEDULLA - - - 393116 99 2 LT1 211 0.1600 0 1880 1 1 0 3 0 -31 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 99999 100001082629 0 0 0 0 0 0 0 0 0 0 UBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 13 23 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091570 7893954000 30138 SYED FAIZULLA CTA - 393116 145 2 LT1 211 0.6400 0 7558 55 1 0 3 0.9600 -77 0 0 0 530 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0898710 0 0 0 0 0 0 0 0 0 0 SYED FAIZULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 88 97 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455091600 7880932835 53097 Rudrappa S O SANNA DURUGAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 4682 47 1 0 3 0.9900 3085 28.7100 0 0 630 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2174814 0 0 0 1 0 0 0 0 0 0 Rudrappa,S O SANNA DURUGAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-12-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455091626 7873064000 21266 ZAREENA W/O SHAMSUDDEEN CTA - 393116 171 2 LT1 211 0.2400 0 5499 16 1 0 3 1 -53 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000874942 0 0 0 1 0 0 0 0 0 0 ZAREENA W/O SHAMSUDDEEN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 30.5800 41 2025-04-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091464 7855064000 10392 ELAMMA MIGADDR 10392 393116 49 2 LT1 211 0.1200 0 9872 95 1 0 3 1 232 3.2800 0 0 530 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000861262 0 0 0 1 0 0 0 0 0 0 ELAMMA,MIGADDR 10392 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091462 7852616940 58618 PARASHURAMAPPA K so GANGAPPA MARUTHI NAGARA GP ROAD 393116 0 2 LT1 211 1 0 2959 42 1 0 3 0.9900 719 5.9800 0 0 480 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2867968 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA K so GANGAPPA,MARUTHI NAGARA GP ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455091504 7832064000 18121 SAZEEDA BANU - - - 393116 110 2 LT1 211 0.6000 0 8734 105 1 0 3 1 0 1 0 0 1080 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000864804 0 0 0 1 0 0 0 0 0 0 SAZEEDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455091634 7769954000 41367 SAYAD FAIZULLA MARUTHI NAGARA - 393116 165 2 LT1 211 1 0 13683 60 1 0 3 0 3148 32.0300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001086194 0 0 0 0 0 0 0 0 0 0 SAYAD FAIZULLA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091407 7752064000 12531 JAYAMMA - - - 393116 0 2 LT1 211 0.1200 0 1075 1 1 0 3 1 53 0 0 0 670 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001082649D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455091438 7743605933 60935 ASMA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 4177 124 1 0 3 0.9600 3663 31.6100 0 0 370 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3119478 0 0 0 2 0 0 0 0 0 0 ASMA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 46.4200 56 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455091444 7738954000 39278 S ASMA BANU MARUTHI NAGARA - 393116 69 2 LT1 211 1 0 10216 39 1 0 3 0 363 2.9800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001082389 0 0 0 0 0 0 0 0 0 0 S ASMA BANU,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091624 7673064000 12364 A.K.GARUGAPPA - - - 393116 70 2 LT1 211 0.1200 0 6412 81 1 0 3 0.9500 0 0 0 0 750 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2061317 0 0 0 2 0 0 0 0 0 0 A.K.GARUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455091496 7618954000 38379 H.IMAM SAB RAMDAS COMPOUND - 393116 160 2 LT1 211 0.2000 0 4605 132 1 0 3 0.9900 1009 8.1900 0 0 250 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1161670 0 0 0 2 0 0 0 0 0 0 H.IMAM SAB,RAMDAS COMPOUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 92.2500 101 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455091495 7617528993 71308 RAMACHANDRA SO POOJARI GANGAPPA GOPAL PURA ROAD MARUTHI NAGARA 393116 0 2 LT1 211 1 0 437 36 1 0 3 0.7400 -12 0 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 1000000 1B4492002930 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SO POOJARI GANGAPPA,GOPAL PURA ROAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091605 7580183553 52797 Asadulla S O ABDULA SAMADSAB G P road 393116 0 2 LT1 211 1 0 7586 82 1 0 3 0.9200 1 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2189253 0 0 0 0 0 0 0 0 0 0 Asadulla,S O ABDULA SAMADSAB G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455091629 7572009036 63208 SYED GOUSE MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 4706 86 1 0 3 0.9700 165 1 0 0 1730 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC3334846 0 0 0 2 0 0 0 0 0 0 SYED GOUSE,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455091588 7493954000 30146 MOHAMED AFIZ ULLA CTA - 393116 151 2 LT1 211 1 0 10867 134 1 0 3 1 0 1 0 0 2440 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 110000876120 0 0 0 1 0 0 0 0 0 0 MOHAMED AFIZ ULLA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091637 7476954000 39923 SANNAMMA G P ROAD - 393116 112 2 LT1 211 0.2800 0 10446 40 1 0 3 0 -4 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083623 0 0 0 0 0 0 0 0 0 0 SANNAMMA,G P ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091460 7452064000 29064 MAHMMAD RAFI - - - 393116 80 2 LT1 211 1 0 11241 136 1 0 3 0 157 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083579 0 0 0 0 0 0 0 0 0 0 MAHMMAD RAFI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091549 7414954000 32516 H.IMAMSAB S/O HONNUR SAB GOPALPURA ROAD - 393116 159 2 LT1 211 0.2400 0 2699 7 1 0 3 0 29 1 0 0 550 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001082978 0 0 0 0 0 0 0 0 0 0 H.IMAMSAB,S/O HONNUR SAB GOPALPURA ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091616 7383064000 AEH5371 ABDUL RASHEED CTA - 393116 180 2 LT1 211 1 0 7601 53 1 0 3 0 -14 0 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14008215 0 9999999 100001082176 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091486 7321901712 66004 MUBEENA BANU RAMDAS COMPOUND 393116 0 2 LT1 211 1 0 1000 40 1 0 3 0.8800 55 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BD1164507 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455091601 7283064000 18644 PHAJALUNISA - - - 393116 161 2 LT1 211 0.2400 0 2068 51 1 0 3 1 0 0 0 0 380 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000880051 0 0 0 1 0 0 0 0 0 0 PHAJALUNISA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-03-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091443 7265064000 12334 A.K. RUDRAIAH MIGADDR 12334 393116 31 2 LT1 211 0.1200 0 9619 86 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001084033 0 0 0 0 0 0 0 0 0 0 A.K. RUDRAIAH,MIGADDR 12334 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 60.0800 66 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091548 7223025961 58308 C RAMESH BABU MARUTHI NAGARA3 393116 0 2 LT1 211 1 0 6313 58 1 0 3 0.8300 0 0 0 0 1540 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC2864319 0 0 0 0 0 0 0 0 1 0 C RAMESH BABU,MARUTHI NAGARA3 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 88.9200 98 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455091599 7193954000 30435 MOHAMED RAFI MIGADDR 30435 393116 92 2 LT1 211 1 0 5267 123 1 0 3 0.8600 491 3.6300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 67414154 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFI,MIGADDR 30435 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 154.4200 170 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455091528 7128954000 38338 LUBNUA KOUSER MARUTHI NAGAR - 393116 136 2 LT1 211 0.5000 0 7863 26 1 0 3 1 -60 0 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 99999 110000872496 0 0 0 1 0 0 0 0 0 0 LUBNUA KOUSER,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091576 7104954000 32959 YASEENA BEG MARUTHI NAGARA 393116 50 2 LT1 211 0.4800 0 16082 177 1 0 3 1 366 1.8500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000877591 0 0 0 1 0 0 0 0 0 0 YASEENA BEG,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 131.6700 145 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091593 7093064000 15140 PARASHURAM MIGADDR 15140 393116 11 2 LT1 211 0.2400 0 3884 6 1 0 3 1 865 7.7200 0 0 700 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000869607 0 0 0 0 0 0 0 0 0 0 PARASHURAM,MIGADDR 15140 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091415 7052064000 18199 KARIYAMMA - - - 393116 100 2 LT1 211 0.2400 0 10356 107 1 0 3 0 580 4.4100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001082741 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091452 7035903381 70345 KARIBASAMMA MARUTHI NAGARA CHITRADURGA1 393116 0 2 LT1 211 2 0 2533 144 1 0 3 0.8900 4087 34.0700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 69952214 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA,MARUTHI NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455091397 6955064000 11287 B.CHIKKA THIMAIH - - - 393116 28 2 LT1 211 0.1600 0 7566 14 1 0 28 0 398 5.6300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001086451 0 0 0 0 0 0 0 0 0 0 B.CHIKKA THIMAIH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 3.3300 13 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091429 6942064000 27527 JAREENA BEGUM - - - 393116 98 2 LT1 211 0.1800 0 4672 0 1 0 28 0 -84 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001085869 0 0 0 0 0 0 0 0 0 0 JAREENA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091639 6852064000 10460 RAMGAPPA - - - 393116 19 2 LT1 211 0.1600 0 1950 1 1 0 3 1 639 7.7700 -0.1100 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 99999 100007252941 0 0 0 1 0 0 0 0 0 0 RAMGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-20 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091476 6832064000 18120 SAZEEDA BANU - - - 393116 109 2 LT1 211 0.6000 0 804 63 1 0 3 0.8600 0 1 0 0 290 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 69987182 0 0 0 2 0 0 0 0 0 0 SAZEEDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455091619 6773064000 19280 SIDDAMMA - - - 393116 91 2 LT1 211 0.1600 0 10266 30 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007244172 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091414 6738954000 39277 S ASMA BANU MARUTHI NAGARA - 393116 68 2 LT1 211 0.5000 0 14779 86 1 0 3 0 336 3.2200 0 0 1070 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001081915 0 0 0 0 0 0 0 0 0 0 S ASMA BANU,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 91.8300 101 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091417 6733871787 52903 Vasanthappa S O DURUGAPPA Maruthi nagara 393116 12505 2 LT1 211 1 0 7141 182 1 0 3 0.9400 3553 17.8800 0 0 3580 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 67417320 0 0 0 2 0 0 0 0 0 0 Vasanthappa,S O DURUGAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 187.5900 200 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455091456 6718954000 37358 MD.MUKHABAL G.P.ROAD - 393116 127 2 LT1 211 0.2400 0 5414 6 1 0 3 1 -17 0 0 0 230 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007270355 0 0 0 0 0 0 0 0 0 0 MD.MUKHABAL,G.P.ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455091466 6716620824 51012 C Nagaraj S O M CHANDRAPPA Maruthi magara 393116 0 2 LT1 211 0.5000 0 2147 0 1 0 3 0.9800 -31 0 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 99999 100007265228 0 0 0 0 0 0 0 0 0 0 C Nagaraj,S O M CHANDRAPPA Maruthi magara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091557 6683064000 27530 KUTEJAB - - - 393116 82 2 LT1 211 0.2400 0 5139 57 1 0 3 0 2103 18.8600 0 0 330 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001085137 0 0 0 0 0 0 0 0 0 0 KUTEJAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091585 6673064000 19876 RAMGASWAMY - - - 393116 67 2 LT1 211 0.2400 0 13479 98 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007259318 0 0 0 0 0 0 0 0 0 0 RAMGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091489 6504954000 33183 SALMA CTA - 393116 154 2 LT1 211 0.2400 0 9898 33 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083747 0 0 0 0 0 0 0 0 0 0 SALMA,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091521 6397771701 45778 RESHMA W/O RIYAZ ULLA REHEMAN MARUTHI NAGARA 393116 137 2 LT1 211 0.2400 0 6937 99 1 0 3 1 421 5.0700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007197936 0 0 0 1 0 0 0 0 0 0 RESHMA W/O RIYAZ ULLA REHEMAN,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091627 6357218248 53772 Lalitamma W O Y MUNIYAPPA G P road 393116 0 2 LT1 211 1 0 6318 63 1 0 3 0.8000 59 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2256151 0 0 0 1 0 0 0 0 0 0 Lalitamma,W O Y MUNIYAPPA G P road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455091399 6349093402 52425 Farhanataj W O SHEIKH RAFIQ Maruthi nagara 393116 0 2 LT1 211 1 0 9894 110 1 0 3 0.9400 1690 15.3600 0 0 930 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2060276 0 0 0 1 0 0 0 0 0 0 Farhanataj,W O SHEIKH RAFIQ Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455091398 6343019805 P4777 Sayed Zafrulla s/o Sayed zaafer sab MARUTHI NAGARA 393116 59 2 LT1 211 0 0.5000 4288 26 1 0 3 0 217 1.1000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 100000 100004611030 0 0 0 0 0 0 0 0 0 0 Sayed Zafrulla s/o Sayed zaafer sab,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455091470 6314954000 32313 RASHEEDA BEGUM MIGADDR 32313 393116 134 2 LT1 211 0.2400 0 8299 58 1 0 3 1 142 1.1200 14.2500 0 280 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007252509 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,MIGADDR 32313 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-06-22 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091556 6283064000 26801 ASHMAT USINSA - - - 393116 149 2 LT1 211 0.3600 0 12213 122 1 0 3 0.9800 196 1.8700 0 0 1140 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BD0859922 0 0 0 0 0 0 0 0 0 0 ASHMAT USINSA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455091607 6265064000 14016 MAHAMAD AZEER - - - 393116 121 2 LT1 211 0.1600 0 12308 106 1 0 3 1 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000867744 0 0 0 1 0 0 0 0 0 0 MAHAMAD AZEER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 115.9200 128 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455091478 6134191618 70347 KARIBASAMMA MARUTHI NAGARA CHITRADURGA4 393116 0 2 LT1 211 1 0 1355 69 1 0 3 0.7700 7 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 69952217 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,MARUTHI NAGARA CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455091563 6093064000 16402 RAMANGANEYA - - - 393116 42 2 LT1 211 0.1200 0 11270 102 1 0 3 1 2670 21.4900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14008215 0 9999999 BD1011725 0 0 0 0 0 0 0 0 0 0 RAMANGANEYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 218.4200 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455091618 6069954000 40617 ABDUL RASHEED RAMDAS COMPUND - 393116 135 2 LT1 211 1 0 13288 83 1 0 3 0 0 2.7000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001085889 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091394 6052064000 12359 HANUMANTHAPPA - - - 393116 41 2 LT1 211 0.2400 0 5966 24 1 0 3 1 2 0 0 0 0 3931 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14008215 0 99999 100007243272 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-06-22 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091437 6033134925 45515 Md sanaulla s/o Abdul satter 4TH BLACK maruthi nagara 393116 53 2 LT1 211 0.2400 0 9439 96 1 0 3 0 1156 10.4400 0 0 2160 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.2160 (ignore if paid) 0 0 100004611653 0 0 0 0 0 0 0 0 0 0 Md sanaulla s/o Abdul satter,4TH BLACK maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 88.9200 98 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091490 6008198039 54437 Kavita D O HANUMANTHAPPA Maruti nagara 393116 0 2 LT1 211 0.5000 0 2722 75 1 0 3 0.9200 1044 8.1300 0 0 1330 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BC3401430 0 0 0 2 0 0 0 0 0 0 Kavita,D O HANUMANTHAPPA Maruti nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455091632 5955064000 10400 Y.YALAPPA - - - 393116 29 2 LT1 211 0.1200 0 10873 42 1 0 3 1 89 1.0800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007199845 0 0 0 1 0 0 0 0 0 0 Y.YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091442 5942070795 51397 Sanjeevaiah S O LATE THIPPESWAMY Maruthi nagara 393116 17 2 LT1 211 1 0 3670 57 1 0 3 0.9900 141 1 0 0 280 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1989814 0 0 0 2 0 0 0 0 0 0 Sanjeevaiah,S O LATE THIPPESWAMY Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455091441 5942064000 15037 MAHAMAD AZMEER - - - 393116 88 2 LT1 211 0.2400 0 11598 73 1 0 3 0 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001084369 0 0 0 0 0 0 0 0 0 0 MAHAMAD AZMEER,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091531 5904954000 33504 HABEEB KHAN CTA - 393116 174 2 LT1 211 0.4800 0 6177 54 1 0 3 1 186 1.5700 0 0 310 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100007256675 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091598 5865972385 61439 SYED NASRULLA G P ROAD CHITRADURGA1 393116 0 2 LT1 211 1 0 6992 115 1 0 3 1 355 3.3400 0 0 2610 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 111112757983 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,G P ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 110.8300 122 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091635 5852064000 11480 MURTHY - - - 393116 21 2 LT1 211 0.1600 0 7325 98 1 0 3 1 0 6.0600 0 0 1170 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007218642 0 0 0 1 0 0 0 0 0 0 MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091395 5837725529 64815 KUTEJA BI THIPPINAGATTA TEMPLE BEHIND G P ROAD 393116 0 2 LT1 211 1 0 1313 0 1 0 3 1 -52 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC3483000 0 0 0 0 0 0 0 0 0 0 KUTEJA BI,THIPPINAGATTA TEMPLE BEHIND G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455091408 5832064000 24219 SAZEEDA BANU - - - 393116 107 2 LT1 211 0.4800 0 3995 4 1 0 3 1 -236 0 0 0 670 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001085959D 0 0 0 1 0 0 0 0 0 0 SAZEEDA BANU,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091465 5803954000 30685 SMT NAGINA BANU MIGADDR 30685 393116 60 2 LT1 211 0.2400 0 5735 16 1 0 3 0.9200 357 3.2000 0 0 1320 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD0859930 0 0 0 0 0 0 0 0 0 0 SMT NAGINA BANU,MIGADDR 30685 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455091569 5769803037 52785 S Ravikumar S O SHIVANNA Maruthi nagara 393116 0 2 LT1 211 1 0 4153 51 1 0 3 0.9600 57 1 0 0 400 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2189375 0 0 0 1 0 0 0 0 0 0 S Ravikumar,S O SHIVANNA Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455091611 5752064000 27713 T.CHANDRAPPA - - - 393116 6 2 LT1 211 0.2400 0 9945 64 1 0 3 0 1047 9.7500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001087803 0 0 0 0 0 0 0 0 0 0 T.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455091566 5683064000 25182 VAZEEDA BAGE MIGADDR 25182 393116 96 2 LT1 211 0.2400 0 5544 21 1 0 3 0 0 0 0 0 280 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001085413 0 0 0 0 0 0 0 0 0 0 VAZEEDA BAGE,MIGADDR 25182 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091579 5673064000 24800 LAKSHMAMMA - - - 393116 66 2 LT1 211 0.1200 0 7810 106 1 0 3 0 759 6.5600 0 0 1710 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001082901 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455091633 5653447837 70344 KARIBASAMMA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 2 0 2775 49 1 0 3 0.8800 2113 15.9300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 68244965 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455091433 5534829230 56099 Papamma MARUTI NAGAR 393116 0 2 LT1 211 1 0 10830 179 1 0 3 0.9600 0 30.7300 0 0 1960 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2515838 0 0 0 2 0 0 0 0 0 0 Papamma,MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 108.6700 120 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455091488 5293954000 30147 IMAM SAB CTA - 393116 158 2 LT1 211 1 0 3070 43 1 0 3 0.9900 272 2.1500 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BD0875918 0 0 0 2 0 0 0 0 0 0 IMAM SAB,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455091539 5283064000 26359 SHANTHAMMA W/O SIDDAPPA - - - 393116 178 2 LT1 211 0.4000 0 3299 16 1 0 3 0.9900 4 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 BD0940150 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455091586 5265064000 12534 K.H. CHOWDAPPA - - - 393116 13 2 LT1 211 0.1200 0 3992 53 1 0 3 0.9300 86 1.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2184667 0 0 0 0 0 0 0 0 0 0 K.H. CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455091424 5217954474 45514 Md sanaulla s/o Abdul satter 4TH BLOCK maruthi nagara 393116 55 2 LT1 211 0.2400 0 6425 58 1 0 3 0 -67 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 0 100004609283 0 0 0 0 0 0 0 0 0 0 Md sanaulla s/o Abdul satter,4TH BLOCK maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091541 5183064000 20971 ZAREENA W/O SHAMSUDDEEN - - - 393116 177 2 LT1 211 0.2400 0 5921 53 1 0 3 0.9600 134 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 BD1068503 0 0 0 1 0 0 0 0 0 0 ZAREENA W/O SHAMSUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455091396 5139402106 P4783 Md sanaulla s/o Abdul satter 4TH BLOCK maruthi nagara 393116 54 2 LT1 211 0 0.5000 21645 143 1 0 3 0 272 2.5100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 0 100004608697 0 0 0 0 0 0 0 0 0 0 Md sanaulla s/o Abdul satter,4TH BLOCK maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 130.1700 143 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455091510 5093954000 29787 C.H. MOHAMMED NASRULLA SHARIFF MIGADDR 29787 393116 61 2 LT1 211 1 0 6185 195 1 0 3 0.7800 0 2.5000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 BC3270410 0 0 0 3 0 0 0 0 0 0 C.H. MOHAMMED NASRULLA SHARIFF,MIGADDR 29787 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455091628 5052064000 22865 SHABEENABANU MIGADDR 22865 393116 116 2 LT1 211 0.2400 0 15068 77 1 0 3 0 0 0 0 0 770 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001055923 0 0 0 0 0 0 0 0 0 0 SHABEENABANU,MIGADDR 22865 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 88.0800 97 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091613 4955064000 28928 NINGAPPA - - - 393116 22 2 LT1 211 0.4800 0 6022 30 1 0 3 0 0 1 0 0 210 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001082006 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 21.4200 31 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091545 4880892551 58307 C RAMESH BABU MARUTHI NAGARA2 393116 0 2 LT1 211 1 0 6101 56 1 0 3 0.9000 -75 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC2864318 0 0 0 0 0 0 0 0 0 0 C RAMESH BABU,MARUTHI NAGARA2 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455091578 4865080210 59610 SALMA MARUTHI NAGARA CTA 393116 0 2 LT1 211 2 0 4723 91 1 0 3 0.9100 198 2.8100 0 0 220 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2992720 0 0 0 2 0 0 0 0 0 0 SALMA,MARUTHI NAGARA CTA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455091591 4852064000 13181 H.RAMESH MIGADDR 13181 393116 133 2 LT1 211 0.2400 0 4066 0 1 0 28 0 0 0 0 0 1310 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001084649 0 0 0 0 0 0 0 0 0 0 H.RAMESH,MIGADDR 13181 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 20.7000 31 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091416 4811419744 58305 C RAMESH BABU MARUTHI NAGARA 393116 0 2 LT1 211 1 0 1132 13 1 0 3 0.8400 -68 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC2864316 0 0 0 1 0 0 0 0 0 0 C RAMESH BABU,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455091517 4773064000 22365 ANNAPURNAMMA - - - 393116 102 2 LT1 211 0.4000 0 5841 14 1 0 3 1 -86 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007268610 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091485 4683954000 32165 AJAS S\O YUSUF SAB - 393116 168 2 LT1 211 0.2400 0 13531 109 1 0 3 1 2394 23.4300 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 100007167696 0 0 0 1 0 0 0 0 0 0 AJAS,S\O YUSUF SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 89.9200 99 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455091493 4683064000 20113 KHATEGE BEGUM - - - 393116 83 2 LT1 211 0.2400 0 2687 26 1 0 3 0.9600 -132 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 BD1114852 0 0 0 0 0 0 0 0 0 0 KHATEGE BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455091522 4673064000 12363 SANNA HANUMANTHAPPA - - - 393116 64 2 LT1 211 0.2400 0 5426 10 1 0 3 0.9900 -65 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BD0898709 0 0 0 0 0 0 0 0 0 0 SANNA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455091503 4601315918 54436 Akhila nabu W O DADAPEER Maruti nagara 393116 0 2 LT1 211 0.5000 0 9267 74 1 0 3 0.9000 -75 0 0 0 830 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2346246 0 0 0 0 0 0 0 0 0 0 Akhila nabu,W O DADAPEER Maruti nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455091596 4552064000 12538 GURURAJ - - - 393116 76 2 LT1 211 0.1200 0 185 0 1 0 28 0 2405 22.0100 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001082279 0 0 0 0 0 0 0 0 0 0 GURURAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091534 4483064000 17461 ZAREENA W/O SHAMSUDDEEN - - - 393116 172 2 LT1 211 0.2400 0 12647 90 1 0 3 0 276 1.2900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083231 0 0 0 0 0 0 0 0 0 0 ZAREENA W/O SHAMSUDDEEN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091590 4452064000 12537 A.K.HONNURAPPA MIGADDR 12537 393116 37 2 LT1 211 0.2800 0 7 47 1 0 3 0 15 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 1000000 1E3980925310 0 0 0 0 0 0 0 0 0 0 A.K.HONNURAPPA,MIGADDR 12537 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091638 4438954000 39692 MD HAFEEZULLA RAMDAS COMPUND - 393116 152 2 LT1 211 1 0 2727 68 1 0 3 0.9300 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 9999999 68246269 0 0 0 1 0 0 0 0 0 0 MD HAFEEZULLA,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 82.3300 91 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455091625 4335181030 65460 AKHILA BANU MARUTHI NAGARA CHITRADURGA 1 393116 0 2 LT1 211 1 0 966 35 1 0 3 0.8500 -77 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 67498340 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,MARUTHI NAGARA CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455091546 4285204445 52868 Salma D O RAZAK SAB G P Road 393116 0 2 LT1 211 1 0 4569 48 1 0 3 0.9900 818 7.8300 0 0 260 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2189252 0 0 0 1 0 0 0 0 0 0 Salma,D O RAZAK SAB G P Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 29.8300 40 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455091529 9456954000 35858 C.RAMESH MIGADDR 35858 393116 129 2 LT3A 311 0.2000 0 5330 106 1 0 3 0.7700 0 4.5500 0 0 1880 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BD1085545 0 0 0 0 0 0 0 0 1 0 C.RAMESH,MIGADDR 35858 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455091455 4694719000 46805 SANNAMMA W/O HANUMANTHAPPA BOVI COLONY G P ROAD 393116 15500 2 LT3A 311 0.2400 0 1743 1 1 0 2 0 3172 29.1000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100004609611 0 0 0 0 0 0 0 0 0 0 SANNAMMA W/O HANUMANTHAPPA,BOVI COLONY G P ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091584 1621688235 48024 B Mallanna s/o Basanna MARUTHI NAGARA 393116 82 2 LT3A 311 0.5000 0 171 1 1 0 3 1 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 999999 4601508168D 0 0 0 1 0 0 0 0 1 0 B Mallanna s/o Basanna,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091406 0992954000 30675 MD MAQBUL CTA - 393116 148 2 LT3A 311 0.2400 0 1287 2 1 0 3 1 4857 40.1800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 999999 100006730522 0 0 0 1 0 0 0 0 1 0 MD MAQBUL,CTA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091532 9951222238 70348 KARIBASAMMA MARUTHI NAGARA CHITRADURGA2 393116 0 2 LT1 211 2 0 1231 53 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 69952215 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,MARUTHI NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455091550 9942064000 19158 BASHA SAB - - - 393116 101 2 LT1 211 0.2000 0 9862 138 1 0 3 1 455 2.2900 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000864455 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455091524 9855064000 12536 KUMAR - - - 393116 35 2 LT1 211 0.2400 0 5325 0 1 0 28 0 -62 0 0 0 230 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001054985 0 0 0 0 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455091523 9852064000 12533 CHANDRAPPA - - - 393116 10 2 LT1 211 0.1200 0 8051 59 1 0 3 0 195 1.7900 0 0 250 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001086148 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455091562 9832064000 14680 H.THIMAPPA - - - 393116 119 2 LT1 211 0.2000 0 6116 55 1 0 3 0 18 0 0 0 390 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001066734 0 0 0 0 0 0 0 0 0 0 H.THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091434 9783954000 30908 C.RAMESH BABU MIGADDR 30908 393116 128 2 LT1 211 1 0 9392 19 1 0 3 1 -58 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000845064 0 0 0 0 0 0 0 0 0 0 C.RAMESH BABU,MIGADDR 30908 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455091560 9728954000 39993 YASMEEN MARUTHI NAGARA - 393116 142 2 LT1 211 0.2400 0 9537 33 1 0 3 0 -17 0 0 0 440 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001081590 0 0 0 0 0 0 0 0 0 0 YASMEEN,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091561 9727149755 65461 AKHILA BANU MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 2787 33 1 0 3 0.9900 425 6.1900 0 0 740 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67498331 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455091617 9709688963 52781 Syed Khadeer S O SYED RASOOL Maruthi nagara 393116 0 2 LT1 211 1 0 11276 146 1 0 3 0.7800 -8 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 999999 BC2695225 0 0 0 1 0 0 0 0 0 0 Syed Khadeer,S O SYED RASOOL Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455091461 9677700009 53098 Rudrappa S O SANNA DURUGAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 3064 50 1 0 3 0.8400 0 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2174813 0 0 0 1 0 0 0 0 0 0 Rudrappa,S O SANNA DURUGAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455091479 9673064000 18325 SAYAD GOUSE - - - 393116 81 2 LT1 211 0.1600 0 8446 56 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001083279 0 0 0 0 0 0 0 0 0 0 SAYAD GOUSE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091463 9576954000 36673 HABEEB KHAN RAMDAS COMPUND - 393116 175 2 LT1 211 0.2400 0 9019 49 1 0 3 1 288 2.6800 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 110000848383 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091477 9471258157 63600 KUTHEJA BI MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA1 393116 0 2 LT1 211 1 0 832 22 1 0 3 0.9100 -40 0 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC3371543 0 0 0 1 0 0 0 0 0 0 KUTHEJA BI,MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 15.2500 25 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455091501 9460550068 61438 SYED NASRULLA G P ROAD CHITRADURGA 393116 0 2 LT1 211 1 0 1138 18 1 0 3 0.8800 52 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 100000 BC3152979 0 0 0 1 0 0 0 0 0 0 SYED NASRULLA,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 16.0800 26 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455091573 9424544000 40495 MD HAFEEZ RAMDAS COMPUND - 393116 0 2 LT1 211 0.1200 0 5424 38 1 0 3 0 0 1 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001086319 0 0 0 0 0 0 0 0 0 0 MD HAFEEZ,RAMDAS COMPUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091445 9365877765 58306 C RAMESH BABU MARUTHI NAGARA1 393116 0 2 LT1 211 1 0 4804 7 1 0 3 0.9400 6 0 0 0 730 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2864317 0 0 0 1 0 0 0 0 0 0 C RAMESH BABU,MARUTHI NAGARA1 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455091448 9265064000 12358 NAGAPPA - - - 393116 46 2 LT1 211 0.1200 0 10052 144 1 0 3 0.9900 419 2.1700 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 0 99999 BC2525709 0 0 0 3 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 119.2500 131 2024-09-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1455091447 9165064000 26274 RANGAPPA - - - 393116 12 2 LT1 211 0.3200 0 5162 95 1 0 3 1 185 1 0 0 460 3931 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007276964 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455091583 3052064000 27529 PYBOONI - - - 393116 114 2 LT1 211 0.2400 0 8651 41 1 0 3 0 694 3.5000 0 0 0 3931 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14008215 0 9999999 100001072891 0 0 0 0 0 0 0 0 0 0 PYBOONI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2