1423086902 4438954000 39692 MD HAFEEZULLA RAMDAS COMPUND - 393116 152 2 LT1 211 1 0 2518 81 1 0 3 0.9500 -65 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 82.3300 91 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423086930 4335181030 65460 AKHILA BANU MARUTHI NAGARA CHITRADURGA 1 393116 0 2 LT1 211 1 0 859 34 1 0 3 0.9800 -77 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423086772 4285204445 52868 Salma D O RAZAK SAB G P Road 393116 0 2 LT1 211 1 0 4422 45 1 0 3 0.9800 597 5.2600 0 0 260 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 29.8300 40 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423086840 4265064000 26273 RANGAPPA MIGADDR 26273 393116 14 2 LT1 211 0.2400 0 3338 21 1 0 3 0 -43 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086716 4204324236 56259 Rekka MARUTI NARGARA 393116 0 2 LT1 211 1 0 3290 57 1 0 3 0.9900 820 7.2500 0 0 470 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423086852 4159556947 58724 THIPPAMMA MARUTHY NAGARA CTA 393116 0 2 LT1 211 1 0 2515 65 1 0 3 0.9600 75 1 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423086910 4124796798 48882 Syeda banu W/O SYED SAMIULLA G P ROAD Maruthi nagara 393116 0 2 LT1 211 0.4800 0 5841 59 1 0 3 1 28 1 0 0 360 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007187763 0 0 0 1 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 56.5800 62 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086718 4105954000 34699 YASMEEN BAIG MIGADDR 34699 393116 106 2 LT1 211 0.4800 0 5100 39 1 0 3 0 225 2.1200 0 0 770 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 48.0800 53 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086728 4099954000 44712 MARIYAMBI MARUTHI NAGARA - 393116 181 2 LT1 211 1 0 9356 105 1 0 3 0 0 8.6800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 33 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086865 4052064000 10294 VASEEM AKRAM - - - 393116 115 2 LT1 211 0.2000 0 7603 78 1 0 3 1 26 1 0 0 810 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007203779 0 0 0 0 0 0 0 0 0 0 VASEEM AKRAM,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 114.4200 126 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423086903 4045224051 45450 Sayed Zafrulla s/o Sayed Zaafar sab MARUTHI NAGARA 393116 58 2 LT1 211 0.5000 0 10250 54 1 0 3 0 87 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086917 4035908713 53939 Asma banu W O SYED RAFEEQULLA G P Road 393116 0 2 LT1 211 1 0 10948 88 1 0 3 0.9700 102 1.4600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1423086763 3994954000 35366 RANGAPPA MIGADDR 35366 393116 15 2 LT1 211 0.2400 0 6601 79 1 0 3 0.9900 242 1.8600 0 0 310 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2682593 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR 35366 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423086801 3983954000 30718 H IMAM SAB CTA - 393116 156 2 LT1 211 0.4000 0 8412 64 1 0 3 1 -62 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 65 72 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086803 3978670982 60527 MARIYAM BI MARUTHI NAGARA G P ROAD CTA 393116 0 2 LT1 211 1 0 2328 17 1 0 3 0.9400 0 0 0 0 370 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 26.6700 37 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423086836 3971650898 63772 D MANJUNATHA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 3460 82 1 0 3 0.9900 769 6.3900 0 0 1030 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423086874 3951846155 68120 SURAIAYA BANU RAMDAS COMPOUND 393116 0 2 LT1 211 1 0 1715 167 1 0 3 0.9500 1070 5.4700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423086923 3932064000 17462 ZAREENA W/O SHAMSUDDEEN - - - 393116 176 2 LT1 211 0.2400 0 5633 13 1 0 3 0.9900 -150 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-12-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423086877 3852064000 10351 RATHNAMMA - - - 393116 132 2 LT1 211 0.1600 0 3172 0 1 0 3 0 3 0 0 0 160 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086748 3800769011 45449 Syed Zafrulla s/o Syed Zaafar sab MARUTHI NAGARA 393116 57 2 LT1 211 0.5000 0 7727 0 1 0 3 0 -43 0 0 0 720 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 72 79 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086802 3783954000 31213 SYED ZAFFRUULLA MIGADDR 31213 393116 56 2 LT1 211 0.2400 0 17394 89 1 0 3 0 -98 0 0 0 260 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 111.5800 123 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086818 3780913601 53192 Asma banu W O SYED RAFIQUULA G P Road 393116 0 2 LT1 211 1 0 797 1 1 0 3 0.8700 1479 13.5500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423086821 3776064000 17926 FATHIMA W/O PYAREJAAN - - - 393116 122 2 LT1 211 0.2400 0 14304 105 1 0 3 0 -3 1 0 0 360 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086834 3773064000 16668 C.H. MOHAMMED NASRULLA SHARIFF - - - 393116 62 2 LT1 211 0.2400 0 6934 25 1 0 3 0 -13 0 0 0 970 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086766 3699940946 57418 AKHILA BANU MARUTI NAGAR 393116 0 2 LT1 211 1 0 4557 40 1 0 3 0.9400 -887 0 0 0 920 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2665643 0 0 0 0 0 0 0 0 0 0 AKHILA BANU,MARUTI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 54.3300 60 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423086849 3673064000 16393 DURGAPPA - - - 393116 40 2 LT1 211 0.1200 0 4376 95 1 0 3 0.9800 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 BD0875916 0 0 0 2 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423086862 3668015443 53891 Basavaraju S O AJJAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 10066 88 1 0 3 0.8700 269 2.0600 0 0 1790 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2255940 0 0 0 1 0 0 0 0 0 0 Basavaraju,S O AJJAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 105.6700 116 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423086798 3573925681 47708 Syed Jiyaulla s/o Syed Jaffer Sab MARUTHI NAGARA 393116 0 2 LT1 211 1 0 14994 69 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000873261 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086859 3552064000 27995 THIPAMMA - - - 393116 75 2 LT1 211 0.2400 0 8289 65 1 0 3 0 121 1.7100 0 0 470 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086783 3483064000 20970 ZAREENA W/O SHAMSUDDEEN - - - 393116 0 2 LT1 211 0.2400 0 7421 28 1 0 3 0 -40 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-04-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086749 3293954000 30202 SMT SHANTHAMMA MIGADDR 30202 393116 63 2 LT1 211 0.2400 0 10612 61 1 0 3 0 -29 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 77.5000 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086872 3252064000 23010 H HALEEMA BI Do HUSSAIN SAB - - - 393116 3350 2 LT1 211 0.2400 0 19457 113 1 0 3 0 -208 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086871 3251169488 66297 SANTHOSHA L MARUTHI NAGARA D V G ROAD CHITRADURGA 393116 0 2 LT1 211 2 0 2445 88 1 0 3 0.9600 683 5.7600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423086726 3108177918 67610 DURUGAPPA MARUTHI NAGARA G P ROAD CHITRADURGA 393116 0 2 LT1 211 1 0 2747 136 1 0 3 0.8300 -55 18.2900 0 0 930 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423086747 3094326978 53193 Asma banu W O SYED RAFIQULLA G P Road 393116 0 2 LT1 211 1 0 6855 44 1 0 3 0.9600 170 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 BC2177757 0 0 0 1 0 0 0 0 0 0 Asma banu,W O SYED RAFIQULLA G P Road 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423086878 3052064000 27529 PYBOONI - - - 393116 114 2 LT1 211 0.2400 0 8525 18 1 0 3 0 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086869 2955064000 17586 SHIVANNA - - - 393116 33 2 LT1 211 0.2400 0 5336 0 1 0 28 1 -141 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086870 2952064000 20336 G.B.REVANNA - - - 393116 20 2 LT1 211 0.2400 0 1042 8 1 0 3 0.5900 24 0 0 0 600 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1152007 0 0 0 0 0 0 0 0 0 0 G.B.REVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423086879 2852064000 10352 A.K.DODDA THIPAIH - - - 393116 131 2 LT1 211 0.1600 0 1912 54 1 0 3 0.9900 248 1.1600 0 0 560 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 18.0800 28 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423086717 2804954000 31882 SUFIYABHI YAKUB SAB 393116 130 2 LT1 211 0.4800 0 4763 87 1 0 3 0.9400 388 1.9400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 95.4200 105 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423086684 2725198010 65015 MUBEENA BANU RAMDAS COMPOUND 393116 0 2 LT1 211 1 0 4337 139 1 0 3 0.9000 664 3.3500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423086751 2681453005 67609 INDRAMMA H MARUTHI NAGARA 3RD CROSS CHITRADURGA 393116 0 2 LT1 211 1 0 3763 134 1 0 3 0.9100 5548 47.6900 0 0 3090 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 68244479 0 0 0 2 0 0 0 0 0 0 INDRAMMA H,MARUTHI NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423086833 2652064000 17588 BASAVARAJAPPA - - - 393116 18 2 LT1 211 0.1200 0 6594 44 1 0 3 0 -29 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086860 2642064000 AEH5370 SMT.A.THASMIYA W/O SYED DADA PEER CTA 393116 179 2 LT1 211 3 0 16085 101 1 0 3 0 428 3.6600 0 0 880 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086843 2552064000 12365 AJJAPPA - - - 393116 74 2 LT1 211 0.1200 0 7227 82 1 0 3 1 584 7.9000 0 0 1310 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423086755 2483064000 28008 SAYAD JAPHAR - - - 393116 169 2 LT1 211 0.1800 0 2950 21 1 0 3 1 -92 0 0 0 0 3931 2025-11-02 0 0 0 2025-09-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-07-08 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086762 2478138788 64668 ASMA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 2015 82 1 0 3 0.9600 648 5.0600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423086713 2393954000 30137 SYED FAZIUULLA CTA - 393116 147 2 LT1 211 0.5600 0 13058 76 1 0 3 0 162 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 38.9200 49 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086789 2365064000 17591 HANUMANTHAPPA - - - 393116 43 2 LT1 211 0.1200 0 2920 37 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 100007164003 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086893 2311064000 44193 H EMAM SAB G P ROAD - 393116 183 2 LT1 211 0.2400 0 1378 1 1 0 3 1 -48 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086709 2293064000 15943 DODDARANGAPPA - - - 393116 124 2 LT1 211 0.1600 0 1488 10 1 0 3 1 216 3.1200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 100007251543 0 0 0 0 0 0 0 0 0 0 DODDARANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086729 2283432153 45777 LUBNUA KOUSER W/O AKBAR SHARIFF MARUTHI NAGARA 393116 138 2 LT1 211 0.2400 0 6240 62 1 0 3 1 3 0 0 0 780 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007249588 0 0 0 0 0 0 0 0 0 0 LUBNUA KOUSER W/O AKBAR SHARIFF,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423086774 2271139760 61437 SYED NASRULLA G P ROAD CHITRADURGA2 393116 0 2 LT1 211 1 0 998 23 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 16 26 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423086826 2252064000 18704 ABDUL KHANA SAB - - - 393116 87 2 LT1 211 0.2000 0 1916 9 1 0 3 1 -50 0 0 0 0 3931 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14008215 0 99999 100007203555 0 0 0 0 0 0 0 0 0 0 ABDUL KHANA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086832 2052064000 27528 JAHEERA - - - 393116 111 2 LT1 211 0.2400 0 10700 114 1 0 3 0 703 4.5600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086712 1992954000 30093 SYED FAZIULLA CTA - 393116 167 2 LT1 211 0.6000 0 10561 148 1 0 3 1 0 0 0 0 10 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086731 1983954000 30433 MOHAMED SANNAULLA MIGADDR 30433 393116 51 2 LT1 211 1 0 4627 58 1 0 3 0.9400 0 0 0 0 660 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423086828 1955064000 27711 B.RAJU - - - 393116 17 2 LT1 211 0.1600 0 7981 113 1 0 3 0 287 2.3700 0 0 1020 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 78.6700 87 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086847 1952064000 18738 NAGARAJ - - - 393116 8 2 LT1 211 0.1200 0 4088 40 1 0 3 1 618 6.0200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-12-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086719 1892954000 29594 JAKIR BEG S/O WAJEED BEG MIGADDR 29594 393116 95 2 LT1 211 0.4000 0 1260 133 1 0 3 0.9200 0 0 0 0 1360 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 69983374 0 0 0 2 0 0 0 0 0 0 JAKIR BEG S/O WAJEED BEG,MIGADDR 29594 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 90.1700 99 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1423086842 1852064000 12793 THIMAKKA - - - 393116 117 2 LT1 211 0.2000 0 3471 23 1 0 3 1 -81 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 100007138174 0 0 0 0 0 0 0 0 0 0 THIMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423086905 1832064000 18642 PHAJALUNISA - - - 393116 163 2 LT1 211 0.2400 0 7798 66 1 0 3 1 -1 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-03-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086928 1828954000 39995 YASMEEN MARUTHI NAGARA - 393116 144 2 LT1 211 0.2400 0 5958 49 1 0 3 0 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086909 1714954000 34698 YASMEEN CTA - 393116 140 2 LT1 211 0.4800 0 7976 62 1 0 3 0 -3 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086695 1686954000 38002 JAKAULLA MARUTHI NAGARA - 393116 105 2 LT1 211 1 0 6399 48 1 0 3 0 5 0 0 0 950 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 47.0800 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086727 1673064000 25189 VAZEEDA BAGE MIGADDR 25189 393116 97 2 LT1 211 0.2400 0 2490 66 1 0 3 0.9600 656 5.4200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 61.9200 68 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423086882 1618954000 37392 LALITHAMMA G.P.ROAD - 393116 164 2 LT1 211 1 0 22501 106 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 108.5800 119 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086741 1571330052 AEH10291 NATARAJA H S/O HANUMANTHAPPA MARUTHI NAGARA 393116 0 2 LT1 211 4 0 9771 111 1 0 3 0.9000 -348 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423086867 1525954000 35691 H.MAHESH MIGADDR 35691 393116 65 2 LT1 211 0.2400 0 10053 113 1 0 3 0 880 6.9300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086732 1483064000 8084 SAYAD JPHAR - - - 393116 170 2 LT1 211 0.2400 0 9936 20 1 0 3 1 -113 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-10-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086705 1385841863 65459 AKHILA BANU MARUTHI NAGARA CHITRADURGA 2 393116 0 2 LT1 211 1 0 537 20 1 0 3 0.6400 -78 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423086768 1365064000 12356 DODDA RANGAPPA - - - 393116 44 2 LT1 211 0.1200 0 8313 50 1 0 3 0 -86 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086924 1315744807 64814 KUTEJA BI THIPPINAGATTA TEMPLE BEHIND G P ROAD 393116 0 2 LT1 211 1 0 1603 97 1 0 3 0.9500 317 1.6200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423086929 1314954000 32473 HANUMAKKA C/O MARAPPA MARUTHI NAGARA 393116 36 2 LT1 211 0.4800 0 9825 49 1 0 3 1 -150 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 100007192508 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,C/O MARAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.7500 55 2025-04-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086890 1304954000 32086 MOHAMED RAFI S\O ABDUL BASHEER SAB 393116 89 2 LT1 211 1 0 17247 124 1 0 3 0 1629 13.4400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086819 1252064000 25460 MAHAMAD IBRAHIM SAB - - - 393116 86 2 LT1 211 0.2400 0 4395 29 1 0 3 0 -12 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 18.7500 29 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086823 1145206418 53724 H Nagendrappa S O HANUMANTHAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 9442 135 1 0 3 0.9700 921 7 0 0 700 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 86.2500 95 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423086724 1086954000 36788 SHAHENA BANU RAMDAS COMPOND - 393116 146 2 LT1 211 0.2400 0 8040 77 1 0 3 0 2739 21.4500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086722 1086025223 70346 KARIBASAMMA MARUTHI NAGARA CHITRADURGA3 393116 0 2 LT1 211 1 0 1012 57 1 0 3 0.9300 -9 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423086797 1052064000 18003 SAYAD GOUSE - - - 393116 113 2 LT1 211 0.1600 0 16478 181 1 0 3 0 701 3.5000 0 0 270 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086900 1004954000 33001 RANGAPPA BIN RAMAPPA MARUTHI NAGARA 393116 48 2 LT1 211 0.2000 0 7790 78 1 0 3 1 1 1.8600 0 0 860 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-12-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086804 0956954000 35811 JAKAULLA MARUTHI NAGARA - 393116 104 2 LT1 211 1 0 8200 65 1 0 3 1 0 1 0 0 1050 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086800 0955064000 18454 GANGAPPA - - - 393116 34 2 LT1 211 0.1200 0 925 18 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086817 0952064000 18678 SUJATHAMMA - - - 393116 9 2 LT1 211 0.1200 0 6548 77 1 0 3 1 0 1.3100 0 0 250 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007159290 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086876 0932064000 10295 RANGAPPA - - - 393116 120 2 LT1 211 0.2000 0 2742 18 1 0 3 0 23 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086707 0869954000 41368 SAYAD FAIZULLA MARUTHI NAGARA - 393116 166 2 LT1 211 1 0 3530 33 1 0 3 0 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086841 0828954000 39994 YASMEEN MARUTHI NAGARA - 393116 143 2 LT1 211 0.2400 0 4375 40 1 0 3 0 0 1 0 0 710 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086919 0703954000 31069 AASAD ULLA CTA - 393116 153 2 LT1 211 1 0 4736 48 1 0 3 1 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 100007173275 0 0 0 1 0 0 0 0 0 0 AASAD ULLA,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423086759 0463917421 52798 Thippamma W O MARISWAMY Maruthi nagara 393116 0 2 LT1 211 1 0 3667 44 1 0 3 0.9900 76 1.0800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423086757 0463150708 61663 MOHAMMED MUKHABAL G P ROAD CHITRADURGA 393116 0 2 LT1 211 1 0 2901 58 1 0 3 0.9000 132 1 0 0 210 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423086795 0452064000 20114 KHATEGE BEGUM - - - 393116 84 2 LT1 211 0.2400 0 10408 76 1 0 3 0 623 4.8400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086896 0399954000 44713 ZAREENA BANU MARUTHI NAGARA - 393116 182 2 LT1 211 1.5000 0 10313 64 1 0 3 0 398 3.2600 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086788 0356954000 35723 MANJUNATH MIGADDR 35723 393116 47 2 LT1 211 0.2000 0 11128 22 1 0 3 1 -25 0 0 0 310 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007143152 0 0 0 0 0 0 0 0 0 0 MANJUNATH,MIGADDR 35723 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086855 0337777366 57849 SYED ZAFARULLA MARITHI NAGARA 393116 0 2 LT1 211 1 0 5697 139 1 0 3 0.9700 685 0 0 0 890 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2833666 0 0 0 2 0 0 0 0 0 0 SYED ZAFARULLA,MARITHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 91.5000 101 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423086810 0252064000 27531 * - - - 393116 85 2 LT1 211 0.2400 0 7712 15 1 0 3 0 -12 0 0 0 490 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086811 0052064000 12336 G.GURURAJ - - - 393116 77 2 LT1 211 0.1200 0 2840 46 1 0 3 0.9700 1329 9.5800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 0 0 1.4100 1423086848 0038470564 45513 Md Sanaulla s/o Abdul satter 4TH BLOCK maruthi nagara 393116 1 2 LT1 211 0.2400 0 15254 110 1 0 3 0 2274 20.1500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 74.5800 82 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086691 2603954000 CMC2383 COMMISSIONER CMC CTA CTA - 393116 100000 2 1LT6A-M 611 0 5 36840 633 1 0 3 1 17543 144.9400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 1423086806 8326966857 51516 B Thippamma W O A K GURURAJA Maruthinagara 393116 29 2 LT1 212 2 0 10983 93 1 0 3 1 5 0 0 0 1780 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 113.4200 125 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086837 1243156119 51193 B Thippamma W O A K GRURAJA Maruthinagara 393116 30 2 LT1 212 2 0 3669 88 1 0 3 0.8900 -3 2.9900 0 0 1120 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423086779 9456954000 35858 C.RAMESH MIGADDR 35858 393116 129 2 LT3A 311 0.2000 0 5005 104 1 0 3 0.7600 0 5.5100 0 0 1880 3931 2025-11-02 0 0 0 2025-10-02 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 0 0 C.RAMESH,MIGADDR 35858 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423086790 4694719000 46805 SANNAMMA W/O HANUMANTHAPPA BOVI COLONY G P ROAD 393116 15500 2 LT3A 311 0.2400 0 1741 1 1 0 3 0 2437 22.5000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086880 1621688235 48024 B Mallanna s/o Basanna MARUTHI NAGARA 393116 82 2 LT3A 311 0.5000 0 168 1 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 999999 4601508168D 0 0 0 1 0 0 0 0 0 0 B Mallanna s/o Basanna,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086809 9942064000 19158 BASHA SAB - - - 393116 101 2 LT1 211 0.2000 0 9438 125 1 0 3 1 7 4.0800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086771 9852064000 12533 CHANDRAPPA - - - 393116 10 2 LT1 211 0.1200 0 7870 29 1 0 3 0 -55 0 0 0 250 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 44 54 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086825 9832064000 14680 H.THIMAPPA - - - 393116 119 2 LT1 211 0.2000 0 5946 90 1 0 3 0 1291 10.1300 0 0 390 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086690 9783954000 30908 C.RAMESH BABU MIGADDR 30908 393116 128 2 LT1 211 1 0 9335 23 1 0 3 1 -58 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 110000845064 0 0 0 1 0 0 0 0 0 0 C.RAMESH BABU,MIGADDR 30908 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086844 9728954000 39993 YASMEEN MARUTHI NAGARA - 393116 142 2 LT1 211 0.2400 0 9435 40 1 0 3 0 -17 0 0 0 440 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086856 9727149755 65461 AKHILA BANU MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 2687 81 1 0 3 0.9800 0 0 0 0 740 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67498331 0 0 0 2 0 0 0 0 0 0 AKHILA BANU,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423086907 9709688963 52781 Syed Khadeer S O SYED RASOOL Maruthi nagara 393116 0 2 LT1 211 1 0 10827 148 1 0 3 0.8000 -131 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423086725 9677700009 53098 Rudrappa S O SANNA DURUGAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 2911 46 1 0 3 0.8500 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423086733 9673064000 18325 SAYAD GOUSE - - - 393116 81 2 LT1 211 0.1600 0 8275 64 1 0 3 0 -4 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086714 9576954000 36673 HABEEB KHAN RAMDAS COMPUND - 393116 175 2 LT1 211 0.2400 0 8868 74 1 0 3 1 252 1.4300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423086744 9471258157 63600 KUTHEJA BI MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA1 393116 0 2 LT1 211 1 0 765 23 1 0 3 0.9300 -40 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 15.2500 25 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423086761 9460550068 61438 SYED NASRULLA G P ROAD CHITRADURGA 393116 0 2 LT1 211 1 0 1084 18 1 0 3 0.8000 49 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 16.0800 26 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423086858 9424544000 40495 MD HAFEEZ RAMDAS COMPUND - 393116 0 2 LT1 211 0.1200 0 5308 20 1 0 3 0 253 2.1400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 22.8300 33 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086753 9365877765 58306 C RAMESH BABU MARUTHI NAGARA1 393116 0 2 LT1 211 1 0 4784 73 1 0 3 0.8900 0 5.5600 0 0 730 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 15.3300 25 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423086767 9165064000 26274 RANGAPPA - - - 393116 12 2 LT1 211 0.3200 0 4870 88 1 0 3 1 0 0 0 0 460 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007276964 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086792 9152064000 26800 MAHAMAD MAKBOOL - - - 393116 126 2 LT1 211 0.3600 0 5239 38 1 0 3 1 80 1.1400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 110000855183 0 0 0 0 0 0 0 0 0 0 MAHAMAD MAKBOOL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423086922 9104954000 33176 NAJARUNNISA BHEE CTA - 393116 150 2 LT1 211 0.4800 0 12904 27 1 0 3 0 -186 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086891 8983954000 30719 H IMAM SAB CTA - 393116 155 2 LT1 211 0.4000 0 9845 110 1 0 3 1 1879 17.0800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086781 8942064000 28734 SRI MOHAMMED RAFI - - - 393116 79 2 LT1 211 0.2800 0 5527 58 1 0 3 1 109 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086754 8855064000 12361 HANUMANTHAPPA - - - 393116 38 2 LT1 211 0.1200 0 3427 25 1 0 3 0.8700 -159 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 198.2500 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423086752 8853456964 50430 Nagaraja S O THIMMANNA Maruthi nagara 393116 79 2 LT1 211 1 0 5853 87 1 0 3 1 1678 14.0200 0 0 1070 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 54.0800 59 2024-01-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086822 8832064000 14679 H.THIMMAPPA - - - 393116 118 2 LT1 211 0.2000 0 5910 27 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-09-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 31 41 2023-08-02 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086699 8673064000 12057 B. RANGAPPA - - - 393116 71 2 LT1 211 0.1300 0 6138 81 1 0 3 0 1 1.6200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086730 8660505984 56539 HULIGESH MARUTHI NAGARA G P ROAD 393116 0 2 LT1 211 1 0 2251 32 1 0 3 0.8000 -64 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 BD0895889 0 0 0 1 0 0 0 0 0 0 HULIGESH,MARUTHI NAGARA G P ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1423086814 8425954000 35421 MOHAMED RAFI MIGADDR 35421 393116 90 2 LT1 211 0.2400 0 8220 97 1 0 3 1 139 1.3200 0 0 2290 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 102 112 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086696 8368676015 63599 KUTHEJA BI MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA2 393116 0 2 LT1 211 1 0 2896 62 1 0 3 0.6800 80 0 0 0 930 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 56.6600 62 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423086931 8293064000 26269 C. NAGARAJA - - - 393116 4 2 LT1 211 0.4800 0 4613 19 1 0 3 1 -226 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 110000859914 0 0 0 0 0 0 0 0 0 0 C. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423086706 8265064000 18021 M.SIDDAPPA - - - 393116 25 2 LT1 211 0.2400 0 5948 87 1 0 3 1 865 15.1000 0 0 1290 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007280924 0 0 0 0 0 0 0 0 0 0 M.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086687 8165064000 10610 DODDA RANGAPPA - - - 393116 123 2 LT1 211 0.2400 0 2525 0 1 0 28 0 101 1 0 0 630 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086698 8154134667 54898 Karibasamma W O O AMRUTESH Maruti nagara 393116 0 2 LT1 211 1 0 7847 86 1 0 3 0.9700 200 1.0800 0 0 280 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423086708 8152064000 20190 JAHEERA - - - 393116 108 2 LT1 211 0.2000 0 8786 9 1 0 3 1 -9 0 0 0 1250 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007281109 0 0 0 0 0 0 0 0 0 0 JAHEERA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 105.5000 116 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086773 8128954000 38339 RESHMA W/O RIYAZ ULLA REHEMAN MARUTHI NAGAR - 393116 94 2 LT1 211 0.5000 0 10022 45 1 0 3 0 220 1.8700 0 0 440 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086866 8093954000 30690 H IMAM SAB CTA - 393116 157 2 LT1 211 1 0 3569 21 1 0 3 1 -1270 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 54.4200 60 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086785 8024954000 35360 M.D.RAFI MIGADDR 35360 393116 93 2 LT1 211 0.4800 0 9077 46 1 0 3 0 -28 0 0 0 350 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086794 8020605493 63598 KUTHEJA BI MUNCIPAL COLONY THIPPINA GATTAMMA TEMPLE BEHIND CHITRADURGA 393116 0 2 LT1 211 1 0 2190 56 1 0 3 0.9700 421 3.5100 0 0 330 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423086824 8011630021 48960 Eajaz ahamed s o Yusufsab RAMDAS COMPUND Behind water tank 393116 0 2 LT1 211 1 0 13724 113 1 0 3 1 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 112 123 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086839 8005954000 34697 YASMEEN CTA - 393116 139 2 LT1 211 0.4800 0 7078 47 1 0 3 1 -40 0 0 0 260 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 47.1700 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086881 7893954000 30138 SYED FAIZULLA CTA - 393116 145 2 LT1 211 0.6400 0 7389 68 1 0 3 0.9800 -77 0 0 0 530 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 88 97 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423086916 7880932835 53097 Rudrappa S O SANNA DURUGAPPA Maruthi nagara 393116 0 2 LT1 211 1 0 4538 60 1 0 3 0.9900 2547 22.1700 0 0 630 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-12-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423086888 7873064000 21266 ZAREENA W/O SHAMSUDDEEN CTA - 393116 171 2 LT1 211 0.2400 0 5451 20 1 0 3 1 -53 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 110000874942 0 0 0 0 0 0 0 0 0 0 ZAREENA W/O SHAMSUDDEEN,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 30.5800 41 2025-04-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086720 7855064000 10392 ELAMMA MIGADDR 10392 393116 49 2 LT1 211 0.1200 0 9581 98 1 0 3 1 156 1.1600 0 0 530 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086721 7852616940 58618 PARASHURAMAPPA K so GANGAPPA MARUTHI NAGARA GP ROAD 393116 0 2 LT1 211 1 0 2830 87 1 0 3 0.9400 298 7.3000 0 0 480 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2867968 0 0 0 2 0 0 0 0 0 0 PARASHURAMAPPA K so GANGAPPA,MARUTHI NAGARA GP ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423086782 7832064000 18121 SAZEEDA BANU - - - 393116 110 2 LT1 211 0.6000 0 8412 146 1 0 3 1 0 1 0 0 1080 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086897 7769954000 41367 SAYAD FAIZULLA MARUTHI NAGARA - 393116 165 2 LT1 211 1 0 13500 84 1 0 3 0 2475 20.8700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086710 7752064000 12531 JAYAMMA - - - 393116 0 2 LT1 211 0.1200 0 1071 4 1 0 3 1 53 0 0 0 670 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001082649D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086740 7743605933 60935 ASMA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 3796 135 1 0 3 0.9700 3731 32.8100 0 0 370 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3119478 0 0 0 1 0 0 0 0 0 0 ASMA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 46.4200 56 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423086758 7738954000 39278 S ASMA BANU MARUTHI NAGARA - 393116 69 2 LT1 211 1 0 10095 1 1 0 3 0 30 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086894 7673064000 12364 A.K.GARUGAPPA - - - 393116 70 2 LT1 211 0.1200 0 6164 88 1 0 3 0.9600 0 1 0 0 750 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2061317 0 0 0 1 0 0 0 0 0 0 A.K.GARUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423086807 7618954000 38379 H.IMAM SAB RAMDAS COMPOUND - 393116 160 2 LT1 211 0.2000 0 4199 130 1 0 3 0.9900 0 7.5000 0 0 250 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 92.2500 101 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423086808 7617528993 71308 RAMACHANDRA SO POOJARI GANGAPPA GOPAL PURA ROAD MARUTHI NAGARA 393116 0 2 LT1 211 1 0 365 32 1 0 3 0.7400 -12 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 1000000 69987398 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SO POOJARI GANGAPPA,GOPAL PURA ROAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423086918 7580183553 52797 Asadulla S O ABDULA SAMADSAB G P road 393116 0 2 LT1 211 1 0 7336 92 1 0 3 0.9700 585 4.1700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423086895 7572009036 63208 SYED GOUSE MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 1 0 4442 87 1 0 3 0.9800 0 1 0 0 1730 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1423086884 7493954000 30146 MOHAMED AFIZ ULLA CTA - 393116 151 2 LT1 211 1 0 10456 140 1 0 3 1 0 1 0 0 2440 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 110000876120 0 0 0 0 0 0 0 0 0 0 MOHAMED AFIZ ULLA,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086921 7476954000 39923 SANNAMMA G P ROAD - 393116 112 2 LT1 211 0.2800 0 10324 22 1 0 3 0 -17 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086735 7452064000 29064 MAHMMAD RAFI - - - 393116 80 2 LT1 211 1 0 10824 138 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086835 7414954000 32516 H.IMAMSAB S/O HONNUR SAB GOPALPURA ROAD - 393116 159 2 LT1 211 0.2400 0 2678 11 1 0 3 0 26 1 0 0 550 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086914 7383064000 AEH5371 ABDUL RASHEED CTA - 393116 180 2 LT1 211 1 0 7492 49 1 0 3 0 -14 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086815 7321901712 66004 MUBEENA BANU RAMDAS COMPOUND 393116 0 2 LT1 211 1 0 876 59 1 0 3 0.8800 84 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 100000 BD1164507 0 0 0 2 0 0 0 0 0 0 MUBEENA BANU,RAMDAS COMPOUND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423086912 7283064000 18644 PHAJALUNISA - - - 393116 161 2 LT1 211 0.2400 0 1912 53 1 0 3 1 110 1 0 0 380 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000880051 0 0 0 0 0 0 0 0 0 0 PHAJALUNISA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-03-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086693 7265064000 12334 A.K. RUDRAIAH MIGADDR 12334 393116 31 2 LT1 211 0.1200 0 9355 62 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 60.0800 66 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086765 7223025961 58308 C RAMESH BABU MARUTHI NAGARA3 393116 0 2 LT1 211 1 0 6136 53 1 0 3 0.9500 0 0 0 0 1540 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC2864319 0 0 0 1 0 0 0 0 1 0 C RAMESH BABU,MARUTHI NAGARA3 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 88.9200 98 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423086850 7193954000 30435 MOHAMED RAFI MIGADDR 30435 393116 92 2 LT1 211 1 0 4889 86 1 0 3 0.9400 -66 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 9999999 67414154 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI,MIGADDR 30435 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 154.4200 170 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1423086813 7104954000 32959 YASEENA BEG MARUTHI NAGARA 393116 50 2 LT1 211 0.4800 0 15539 191 1 0 3 1 378 1.8700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 131.6700 145 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086851 7093064000 15140 PARASHURAM MIGADDR 15140 393116 11 2 LT1 211 0.2400 0 3865 22 1 0 3 1 731 9.9200 0 0 700 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000869607 0 0 0 1 0 0 0 0 0 0 PARASHURAM,MIGADDR 15140 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086701 7052064000 18199 KARIYAMMA - - - 393116 100 2 LT1 211 0.2400 0 10029 116 1 0 3 0 363 1.8300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086743 7035903381 70345 KARIBASAMMA MARUTHI NAGARA CHITRADURGA1 393116 0 2 LT1 211 2 0 2090 204 1 0 3 0.9300 3847 27.5900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1423086703 6955064000 11287 B.CHIKKA THIMAIH - - - 393116 28 2 LT1 211 0.1600 0 7524 14 1 0 3 0 278 2.5500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 3.3300 13 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086700 6852064000 10460 RAMGAPPA - - - 393116 19 2 LT1 211 0.1600 0 1948 0 1 0 3 1 621 7.7600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 100007252941 0 0 0 0 0 0 0 0 0 0 RAMGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086750 6832064000 18120 SAZEEDA BANU - - - 393116 109 2 LT1 211 0.6000 0 610 66 1 0 3 0.8400 0 1 0 0 290 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 69987182 0 0 0 1 0 0 0 0 0 0 SAZEEDA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 51.1700 56 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423086911 6773064000 19280 SIDDAMMA - - - 393116 91 2 LT1 211 0.1600 0 10174 32 1 0 3 1 -35 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086746 6738954000 39277 S ASMA BANU MARUTHI NAGARA - 393116 68 2 LT1 211 0.5000 0 14515 7 1 0 3 0 250 3.6300 0 0 1070 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 91.8300 101 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086745 6733871787 52903 Vasanthappa S O DURUGAPPA Maruthi nagara 393116 12505 2 LT1 211 1 0 6583 216 1 0 3 0.9400 4905 45.3000 0 0 3580 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 187.5900 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423086780 6718954000 37358 MD.MUKHABAL G.P.ROAD - 393116 127 2 LT1 211 0.2400 0 5388 10 1 0 3 1 -17 0 0 0 230 3931 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14008215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007270355 0 0 0 1 0 0 0 0 0 0 MD.MUKHABAL,G.P.ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-06-22 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086805 6716620824 51012 C Nagaraj S O M CHANDRAPPA Maruthi magara 393116 0 2 LT1 211 0.5000 0 2146 0 1 0 3 0.9900 -31 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 BC1953443 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 11.3300 21 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423086887 6683064000 27530 KUTEJAB - - - 393116 82 2 LT1 211 0.2400 0 4965 68 1 0 3 0 1572 13.3900 0 0 330 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086913 6673064000 19876 RAMGASWAMY - - - 393116 67 2 LT1 211 0.2400 0 13177 114 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423086838 6504954000 33183 SALMA CTA - 393116 154 2 LT1 211 0.2400 0 9796 56 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086845 6397771701 45778 RESHMA W/O RIYAZ ULLA REHEMAN MARUTHI NAGARA 393116 137 2 LT1 211 0.2400 0 6632 22 1 0 3 1 711 5.5600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 100007197936 0 0 0 0 0 0 0 0 0 0 RESHMA W/O RIYAZ ULLA REHEMAN,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423086685 6357218248 53772 Lalitamma W O Y MUNIYAPPA G P road 393116 0 2 LT1 211 1 0 6124 65 1 0 3 0.8300 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423086686 6349093402 52425 Farhanataj W O SHEIKH RAFIQ Maruthi nagara 393116 0 2 LT1 211 1 0 9557 110 1 0 3 0.9600 0 9.5200 0 0 930 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2060276 0 0 0 2 0 0 0 0 0 0 Farhanataj,W O SHEIKH RAFIQ Maruthi nagara 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423086694 6343019805 P4777 Sayed Zafrulla s/o Sayed zaafer sab MARUTHI NAGARA 393116 59 2 LT1 211 0 0.5000 4209 51 1 0 3 0 0 5.3800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086846 6283064000 26801 ASHMAT USINSA - - - 393116 149 2 LT1 211 0.3600 0 11840 142 1 0 3 0.9900 114 1 0 0 1140 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423086883 6265064000 14016 MAHAMAD AZEER - - - 393116 121 2 LT1 211 0.1600 0 11983 154 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 115.9200 128 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086702 6134191618 70347 KARIBASAMMA MARUTHI NAGARA CHITRADURGA4 393116 0 2 LT1 211 1 0 1142 73 1 0 3 0.8400 -68 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423086816 6093064000 16402 RAMANGANEYA - - - 393116 42 2 LT1 211 0.1200 0 10957 107 1 0 3 0.8800 -4 20.3800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 9999999 BD1011725 0 0 0 0 0 0 0 0 0 0 RAMANGANEYA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 218.4200 0 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423086873 6069954000 40617 ABDUL RASHEED RAMDAS COMPUND - 393116 135 2 LT1 211 1 0 13034 72 1 0 3 0 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086920 6052064000 12359 HANUMANTHAPPA - - - 393116 41 2 LT1 211 0.2400 0 5894 43 1 0 3 1 2 0 0 0 0 3931 2025-11-02 0 0 0 2025-09-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-06-22 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086697 6033134925 45515 Md sanaulla s/o Abdul satter 4TH BLACK maruthi nagara 393116 53 2 LT1 211 0.2400 0 9146 97 1 0 3 0 1016 8.5600 0 0 2160 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 88.9200 98 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086769 6008198039 54437 Kavita D O HANUMANTHAPPA Maruti nagara 393116 0 2 LT1 211 0.5000 0 2492 56 1 0 3 0.9200 514 3.2800 0 0 1330 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423086915 5955064000 10400 Y.YALAPPA - - - 393116 29 2 LT1 211 0.1200 0 10743 53 1 0 3 1 72 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 43.2500 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086689 5942070795 51397 Sanjeevaiah S O LATE THIPPESWAMY Maruthi nagara 393116 17 2 LT1 211 1 0 3495 54 1 0 3 0.9500 29 1 0 0 280 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1989814 0 0 0 1 0 0 0 0 0 0 Sanjeevaiah,S O LATE THIPPESWAMY Maruthi nagara 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423086688 5942064000 15037 MAHAMAD AZMEER - - - 393116 88 2 LT1 211 0.2400 0 11374 75 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086786 5904954000 33504 HABEEB KHAN CTA - 393116 174 2 LT1 211 0.4800 0 6012 49 1 0 3 1 153 1.2500 0 0 310 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086901 5865972385 61439 SYED NASRULLA G P ROAD CHITRADURGA1 393116 0 2 LT1 211 1 0 6639 109 1 0 3 1 194 1.8100 0 0 2610 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 110.8300 122 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086889 5852064000 11480 MURTHY - - - 393116 21 2 LT1 211 0.1600 0 7026 93 1 0 3 1 700 4.2900 0 0 1170 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007218642 0 0 0 0 0 0 0 0 0 0 MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423086723 5837725529 64815 KUTEJA BI THIPPINAGATTA TEMPLE BEHIND G P ROAD 393116 0 2 LT1 211 1 0 1312 53 1 0 3 1 -52 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 100000 111118291828 0 0 0 1 0 0 0 0 0 0 KUTEJA BI,THIPPINAGATTA TEMPLE BEHIND G P ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423086734 5832064000 24219 SAZEEDA BANU - - - 393116 107 2 LT1 211 0.4800 0 3982 16 1 0 3 0.9400 -236 0 0 0 670 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2974985 0 0 0 0 0 0 0 0 0 0 SAZEEDA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423086796 5803954000 30685 SMT NAGINA BANU MIGADDR 30685 393116 60 2 LT1 211 0.2400 0 5687 49 1 0 3 0.9200 344 4.7300 0 0 1320 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BD0859930 0 0 0 1 0 0 0 0 0 0 SMT NAGINA BANU,MIGADDR 30685 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423086885 5769803037 52785 S Ravikumar S O SHIVANNA Maruthi nagara 393116 0 2 LT1 211 1 0 3998 52 1 0 3 0.9600 2 0 0 0 400 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423086898 5752064000 27713 T.CHANDRAPPA - - - 393116 6 2 LT1 211 0.2400 0 9750 61 1 0 3 0 1008 14.6200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086736 6942064000 27527 JAREENA BEGUM - - - 393116 98 2 LT1 211 0.1800 0 4672 15 1 0 3 0 -84 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086760 7128954000 38338 LUBNUA KOUSER MARUTHI NAGAR - 393116 136 2 LT1 211 0.5000 0 7812 28 1 0 3 1 -60 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 110000872496 0 0 0 0 0 0 0 0 0 0 LUBNUA KOUSER,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423086737 7942064000 18931 UBEDULLA - - - 393116 99 2 LT1 211 0.1600 0 1877 0 1 0 3 0 -31 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 13 23 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086764 9265064000 12358 NAGAPPA - - - 393116 46 2 LT1 211 0.1200 0 9611 149 1 0 3 0.9900 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 BC2525709 0 0 0 2 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 119.2500 131 2024-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423086756 9855064000 12536 KUMAR - - - 393116 35 2 LT1 211 0.2400 0 5325 0 1 0 28 0 -62 0 0 0 230 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086775 9951222238 70348 KARIBASAMMA MARUTHI NAGARA CHITRADURGA2 393116 0 2 LT1 211 2 0 1069 51 1 0 3 0.9500 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423086770 4483064000 17461 ZAREENA W/O SHAMSUDDEEN - - - 393116 172 2 LT1 211 0.2400 0 12371 98 1 0 3 0 34 2.6400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086863 5683064000 25182 VAZEEDA BAGE MIGADDR 25182 393116 96 2 LT1 211 0.2400 0 5481 30 1 0 3 0 0 0 0 0 280 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086886 5673064000 24800 LAKSHMAMMA - - - 393116 66 2 LT1 211 0.1200 0 7484 94 1 0 3 0 208 1.4600 0 0 1710 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086899 5653447837 70344 KARIBASAMMA MARUTHI NAGARA CHITRADURGA 393116 0 2 LT1 211 2 0 2625 57 1 0 3 0.8800 3615 31.4200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423086711 5534829230 56099 Papamma MARUTI NAGAR 393116 0 2 LT1 211 1 0 10281 178 1 0 3 0.9700 642 3.2800 0 0 1960 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 108.6700 120 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423086784 5293954000 30147 IMAM SAB CTA - 393116 158 2 LT1 211 1 0 2938 49 1 0 3 0.9900 117 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 BD0875918 0 0 0 1 0 0 0 0 0 0 IMAM SAB,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423086820 5283064000 26359 SHANTHAMMA W/O SIDDAPPA - - - 393116 178 2 LT1 211 0.4000 0 3251 21 1 0 3 0.9900 4 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423086861 5265064000 12534 K.H. CHOWDAPPA - - - 393116 13 2 LT1 211 0.1200 0 3830 14 1 0 3 0.9700 -36 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 99999 BC2184667 0 0 0 1 0 0 0 0 0 0 K.H. CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423086715 5217954474 45514 Md sanaulla s/o Abdul satter 4TH BLOCK maruthi nagara 393116 55 2 LT1 211 0.2400 0 6248 53 1 0 3 0 -67 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086812 5183064000 20971 ZAREENA W/O SHAMSUDDEEN - - - 393116 177 2 LT1 211 0.2400 0 5760 47 1 0 3 0.9000 2 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 9999999 BD1068503 0 0 0 0 0 0 0 0 0 0 ZAREENA W/O SHAMSUDDEEN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423086892 5139402106 P4783 Md sanaulla s/o Abdul satter 4TH BLOCK maruthi nagara 393116 54 2 LT1 211 0 0.5000 21205 139 1 0 3 0 3 10.2300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 130.1700 143 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086787 5093954000 29787 C.H. MOHAMMED NASRULLA SHARIFF MIGADDR 29787 393116 61 2 LT1 211 1 0 5588 149 1 0 3 0.9500 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BC3270410 0 0 0 1 0 0 0 0 0 0 C.H. MOHAMMED NASRULLA SHARIFF,MIGADDR 29787 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423086904 5052064000 22865 SHABEENABANU MIGADDR 22865 393116 116 2 LT1 211 0.2400 0 14833 34 1 0 3 0 39 25.1200 0 0 770 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1423086908 4955064000 28928 NINGAPPA - - - 393116 22 2 LT1 211 0.4800 0 5930 25 1 0 3 0 0 0 0 0 210 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 21.4200 31 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086827 4880892551 58307 C RAMESH BABU MARUTHI NAGARA2 393116 0 2 LT1 211 1 0 5928 58 1 0 3 0.9400 -75 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423086868 4865080210 59610 SALMA MARUTHI NAGARA CTA 393116 0 2 LT1 211 2 0 4445 92 1 0 3 0.9500 450 3.3900 0 0 220 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423086925 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 20.7000 31 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086738 4811419744 58305 C RAMESH BABU MARUTHI NAGARA 393116 0 2 LT1 211 1 0 1091 19 1 0 3 0.8700 -68 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423086854 4773064000 22365 ANNAPURNAMMA - - - 393116 102 2 LT1 211 0.4000 0 5799 14 1 0 3 1 -86 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423086830 4683954000 32165 AJAS S\O YUSUF SAB - 393116 168 2 LT1 211 0.2400 0 13196 129 1 0 3 1 2048 19.0600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 89.9200 99 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423086829 4683064000 20113 KHATEGE BEGUM - - - 393116 83 2 LT1 211 0.2400 0 2607 35 1 0 3 0.9600 -132 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008215 0 9999999 BD1114852 0 0 0 1 0 0 0 0 0 0 KHATEGE BEGUM,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10000852637 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423086857 4673064000 12363 SANNA HANUMANTHAPPA - - - 393116 64 2 LT1 211 0.2400 0 5396 7 1 0 3 0.9900 -65 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423086778 4601315918 54436 Akhila nabu W O DADAPEER Maruti nagara 393116 0 2 LT1 211 0.5000 0 9040 71 1 0 3 0.9200 -75 0 0 0 830 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423086926 4552064000 12538 GURURAJ - - - 393116 76 2 LT1 211 0.1200 0 185 0 1 0 28 0 1913 17.6600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423086777 0265064000 12362 CHANDRAPPA - - - 393116 32 2 LT1 211 0.1200 0 19891 225 1 0 3 0 4034 72.9000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 143.8300 158 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0