1415620336 3184544000 23888 HAMEEDA BEGUM W/O LATE SYED NAJEEB PASHA CTA - 393118 790 2 LT2 221 4.2400 0 11624 169 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 1000000 111111441819 0 0 0 1 0 0 0 0 0 0 HAMEEDA BEGUM W/O LATE SYED NAJEEB PASHA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620396 9915292957 55290 Jahabasha S O ABDUL BASHEER SAB G P Road 393118 0 2 LT3A 311 1 0 3944 37 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 BC2309974 0 0 0 0 0 0 0 0 0 0 Jahabasha,S O ABDUL BASHEER SAB G P Road 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620288 9274544000 32657 MEHBOB BEE MIGADDR 32657 393118 570 2 LT3A 311 0.2400 0 2308 9 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 100006753629 0 0 0 1 0 0 0 0 0 0 MEHBOB BEE,MIGADDR 32657 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620445 9208701951 53477 Ramachandrappa H T S O THIMMAPPA Maruthi nagara 393118 0 2 LT3A 311 1 0 2924 43 1 0 3 0.9400 961 6.0600 0 0 240 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2153707 0 0 0 0 0 0 0 0 0 0 Ramachandrappa H T,S O THIMMAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620242 9084544000 16662 MAHBOOB - - - 393118 640 2 LT3A 311 0.2400 0 3002 9 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 100006754620 0 0 0 1 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620283 8142064000 20678 PALAKSHAMMA - - - 393118 104 2 LT3A 311 0.2400 0 4660 2 1 0 3 0 514 3.5900 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001081980 0 0 0 0 0 0 0 0 0 0 PALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620246 4514075890 48583 Makbul bi w/o Rijwan MARUTHI NAGAR Chitradurga 393118 104 2 LT3A 311 0.2400 0 2806 22 1 0 3 1 0 10.8500 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 9085941044D 0 0 0 4 0 0 0 0 0 0 Makbul bi w/o Rijwan,MARUTHI NAGAR Chitradurga 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620395 2337785102 62190 NAGARATHNAMMA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT3A 311 1 0 44 0 1 0 3 1 2792 25.2000 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 111114492323 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620272 2293954000 31289 M.EPSI BAI CTA - 393118 107 2 LT3A 311 0.2000 0 924 1 1 0 3 0 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001082421 0 0 0 0 0 0 0 0 0 0 M.EPSI BAI,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620260 1785552401 71681 NEELAMMA B R WO NAGARAJA G B MARUTHI NAGARA CHITRADURGA 393118 0 2 LT3A 311 1 0 314 31 1 0 3 0.7500 483 2.3500 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 1000000 69986035 0 0 0 0 0 0 0 0 0 0 NEELAMMA B R WO NAGARAJA G B,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620385 0936665405 63715 B LAKSHMIDEVI MARUTHI NAGARA CHITRADURGA 393118 0 2 LT3A 311 1 0 2089 48 1 0 3 0.5400 -14 1.9900 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 BC3389851 0 0 0 0 0 0 0 0 0 0 B LAKSHMIDEVI,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620298 0074544000 43365 JAHABHASHA G P ROAD - 393118 780 2 LT3A 311 0.2000 0 166 0 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 111112159580 0 0 0 1 0 0 0 5 0 0 JAHABHASHA,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620236 9983954000 30728 H NAGAPPA CTA - 393118 65 2 LT1 211 0.8000 0 4377 56 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 10000 BD1043449 0 0 0 1 0 0 0 0 0 0 H NAGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620415 9893954000 30797 AJAY G N S/O NAGARAJA B CTA - 393118 58 2 LT1 211 2 0 12517 189 1 0 3 0.9700 451 2.1500 0 0 410 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0850922 0 0 0 2 0 0 0 0 0 0 AJAY G N S/O NAGARAJA B,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620394 9817968422 70713 JAHA BASHA SO ABDUL BASHIR GOPAL PURA ROAD 393118 0 2 LT1 211 2 0 2425 179 1 0 3 0.9000 0 0 0 0 750 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.750 (ignore if paid) 0 100000 69970742 0 0 0 2 0 0 0 0 0 0 JAHA BASHA SO ABDUL BASHIR,GOPAL PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620423 9793443172 48355 Abdul jabber s/o Basheer sab MARUTHI NAGARA Near gujari stall 393118 0 2 LT1 211 2 0 33437 157 1 0 3 1 0 13.5800 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 0596727947D 0 0 0 5 0 0 0 0 0 0 Abdul jabber s/o Basheer sab,MARUTHI NAGARA Near gujari stall 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620325 9752064000 12452 VEERANNA - - - 393118 110 2 LT1 211 0.2400 0 58 38 1 0 3 0 200 2.6800 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 1000000 1E1692507869 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620333 9652064000 11991 SUBAN SAB S/O CHAMAN SAB - - - 393118 75 2 LT1 211 0.1600 0 16646 110 1 0 3 0 -2 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001087167 0 0 0 0 0 0 0 0 0 0 SUBAN SAB S/O CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620342 9552064000 21316 SHAFIULLA - - - 393118 18 2 LT1 211 0.2400 0 9125 53 1 0 3 0 30 1 0 0 320 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001088853 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620349 9542064000 27177 DURUGAMMA - - - 393118 7 2 LT1 211 0.2400 0 4553 0 1 0 3 0 -21 0 0 0 360 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100001084672A 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620361 9538954000 39536 HANUMANTHAPPA MARUTHINAGARA - 393118 126 2 LT1 211 0.5000 0 15379 75 1 0 3 0 287 2.4100 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001082738 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620294 9474544000 18319 MAHBOOB - - - 393118 670 2 LT1 211 0.8000 0 20104 122 1 0 3 0 1 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001049960 0 0 0 0 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620296 9471722593 50174 Mariyam bi W O ADAM BASHA Maruthi nagara 393118 99 2 LT1 211 1 0 5650 66 1 0 3 1 0 4.4200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007144390 0 0 0 4 0 0 0 0 0 0 Mariyam bi,W O ADAM BASHA Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620338 9452064000 12353 NAGARAJAPPA - - - 393118 66 2 LT1 211 0.1200 0 5753 81 1 0 3 0 570 3.7400 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001083554 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-03-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620355 9446666866 56257 RAMESHA K N S/O NAGAPPA MARUTHI NAGARA 393118 0 2 LT1 211 1 0 4790 75 1 0 3 0.8800 25 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BD0878953 0 0 0 1 0 0 0 0 0 0 RAMESHA K N S/O NAGAPPA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620282 9373064000 18457 DEVAMMA - - - 393118 2 2 LT1 211 0.1200 0 10805 95 1 0 3 1 356 4.7200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000731970 0 0 0 1 0 0 0 0 0 0 DEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620243 9293064000 22617 RANGASWAMY CTA - 393118 16 2 LT1 211 0.2400 0 3249 16 1 0 3 1 230 1 0 0 1110 3931 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000877067 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620310 9163814962 68777 SHABEENA BANU MARUTHI NAGARA 2ND CROSS CHITRADURGA 393118 0 2 LT1 211 1 0 1295 29 1 0 3 0.7500 0 1 0 0 650 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68262592 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU,MARUTHI NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620357 9142064000 27714 NAGEENA BANU - - - 393118 80 2 LT1 211 0.2400 0 219 112 1 0 3 0 1989 17.2100 0 0 650 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1E7389690767 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620320 9052064000 14267 A.R.AHAMAD - - - 393118 79 2 LT1 211 0.2000 0 16321 82 1 0 3 0 11 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001063517 0 0 0 0 0 0 0 0 0 0 A.R.AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620317 9048954000 41483 SHAMSHAD W/O REHAMAN SAB MARUTHINAGARA - 393118 33 2 LT1 211 0.5000 0 2123 58 1 0 3 0.9000 268 1.9200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BD1070894 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O REHAMAN SAB,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620334 9042064000 AEH4520 JAIBUNNISA W/O SUBHAN SAB G.B - - - 393118 42 2 LT1 211 3 0 4411 99 1 0 3 0.9100 596 5.7100 0 0 1030 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1083645 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA W/O SUBHAN SAB G.B,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620444 8996325840 68468 MOHAMMED FAYAZ MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2157 99 1 0 3 0.9100 -3559 0 0 0 550 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68187266 0 0 0 3 0 0 0 0 0 0 MOHAMMED FAYAZ,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620425 8983064000 24848 GOWRAMMA - - - 393118 14 2 LT1 211 0.1200 0 4032 0 1 0 28 1 546 7.0800 0 0 0 3931 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14008218 0 99999 110000736600 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620284 8861258737 58373 MAHABOOB BASHA MARUTHI NAGARA 393118 1010 2 LT1 211 2 0 10411 118 1 0 3 0.9400 4 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 BC2866252 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620401 8803954000 31700 GANAGAMMA CTA - 393118 61 2 LT1 211 0.3200 0 7195 39 1 0 3 0 -25 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC1990630 0 0 0 0 0 0 0 0 0 0 GANAGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620313 8752064000 17425 A.R.MAHAMAD - - - 393118 0 2 LT1 211 0.1600 0 6530 58 1 0 3 0 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001057508 0 0 0 0 0 0 0 0 0 0 A.R.MAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002014456 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620409 8705954000 35486 SHOBHA CTA - 393118 49 2 LT1 211 0.2400 0 3693 62 1 0 3 0.9500 -64 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 10000 BD1043448 0 0 0 1 0 0 0 0 0 0 SHOBHA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620251 8676954000 36544 ZAREENA BANU MARUTHI NAGAR - 393118 63 2 LT1 211 2 0 30598 132 1 0 3 0 -151 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001082257 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620322 8652064000 24926 AZEEM - - - 393118 20 2 LT1 211 0.2400 0 8688 28 1 0 3 0 8 0 0 0 1820 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001088994 0 0 0 0 0 0 0 0 0 0 AZEEM,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620327 8643443899 55359 Manjula W O MAHALINGAPPA Maruti nagara 393118 0 2 LT1 211 1 0 6400 82 1 0 3 0.9200 366 1.6700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2450087 0 0 0 2 0 0 0 0 0 0 Manjula,W O MAHALINGAPPA Maruti nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620404 8604954000 31807 M.PARVEEN W/O K.MUSTAFMARUTHINAGARA - 393118 24 2 LT1 211 0.2000 0 9574 101 1 0 3 0.9500 379 2.8800 0 0 240 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0859103 0 0 0 2 0 0 0 0 0 0 M.PARVEEN,W/O K.MUSTAFMARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620305 8552064000 15141 KRISHNAPPA CTA - 393118 90 2 LT1 211 0.1200 0 4300 24 1 0 3 1 -16 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000861675 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620247 8474544000 18321 MAHBOOB - - - 393118 680 2 LT1 211 0.8000 0 21269 82 1 0 3 0 -230 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001075754 0 0 0 0 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620297 8456954000 35722 MANJUNATH CTA - 393118 4 2 LT1 211 0.2000 0 7602 89 1 0 3 1 203 1.5000 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007276244 0 0 0 1 0 0 0 0 0 0 MANJUNATH,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620314 8452064000 11931 SAYAD BASHA - - - 393118 34 2 LT1 211 0.1200 0 5880 23 1 0 3 1 -108 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007269334 0 0 0 1 0 0 0 0 0 0 SAYAD BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620387 8408573203 61666 NAGEENA BANU G P ROAD CHITRADURGA 393118 0 2 LT1 211 2 0 5080 67 1 0 3 0.8300 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 BC3142934 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620400 8403954000 15142 BUCHAPPA CTA - 393118 96 2 LT1 211 0.1200 0 3032 30 1 0 3 1 22 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000863561 0 0 0 1 0 0 0 0 0 0 BUCHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620439 8384544000 AEH5720 PARUSAPPA H K S/O HUCHHAPPA MIGADDR AEH5720 393118 760 2 LT1 211 1 0 15178 159 1 0 3 0.7800 2 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BD0859791 0 0 0 1 0 0 0 0 0 0 PARUSAPPA H K S/O HUCHHAPPA,MIGADDR AEH5720 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620235 8373064000 14577 HANUMANTHPPA - - - 393118 101 2 LT1 211 0.2000 0 3271 69 1 0 3 0.9800 676 5.2900 0 0 1570 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 BD1068381 0 0 0 2 0 0 0 0 0 0 HANUMANTHPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620254 8369954000 43687 JOYTHI MARUTHINAGARA - 393118 53 2 LT1 211 1 0 11165 93 1 0 3 0 136 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100004614298 0 0 0 0 0 0 0 0 0 0 JOYTHI,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620389 8209163219 58510 ABDUL JABBAR MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2653 89 1 0 3 0.9300 0 0 0 0 1630 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 67460862 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620436 8193954000 30601 JAIBUNNISA W/O SUBHAN SAB G.B CTA - 393118 41 2 LT1 211 0.6000 0 6176 49 1 0 3 1 7 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000861310 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA W/O SUBHAN SAB G.B,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620435 8193064000 12522 B.L.GANGADARAIH - - - 393118 48 2 LT1 211 0.1200 0 13612 81 1 0 3 0 -102 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001083598 0 0 0 0 0 0 0 0 0 0 B.L.GANGADARAIH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620417 8074544000 36642 SHBANA BANU G P ROAD - 393118 520 2 LT1 211 1 0 5755 83 1 0 3 0.9600 74 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BD1056648 0 0 0 2 0 0 0 0 0 0 SHBANA BANU,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620268 8054881653 53941 Mahaboob basha S O MD GOUSE Maruthi nagara 393118 0 2 LT1 211 1 0 8987 95 1 0 3 0.9500 7 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2254090 0 0 0 1 0 0 0 0 0 0 Mahaboob basha,S O MD GOUSE Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620267 8052064000 14193 MUNUSHA SAB - - - 393118 82 2 LT1 211 0.2000 0 7559 145 1 0 3 1 0 19.6500 0 0 1040 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007281046 0 0 0 1 0 0 0 0 0 0 MUNUSHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620290 8048954000 41482 SHAMSHAD W/O REHAMAN SAB MARUTHINAGARA - 393118 32 2 LT1 211 0.2400 0 8014 74 1 0 3 0 187 1 0 0 1510 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100001071045 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W/O REHAMAN SAB,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620289 8045263297 70096 TIPPU SULTAN MARUTHI NAGARA, NEAR ANJUMAN CIRCLE CHITRADURGA 393118 0 2 LT1 211 1 0 1875 133 1 0 3 0.9400 0 1 0 0 940 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.940 (ignore if paid) 0 100000 68275997 0 0 0 2 0 0 0 0 0 0 TIPPU SULTAN,MARUTHI NAGARA, NEAR ANJUMAN CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620252 7965058918 64466 NAZRUNNISA MARUTHI NAGARA 393118 0 2 LT1 211 1 0 4862 117 1 0 3 0.9800 664 3.2400 0 0 1520 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3453736 0 0 0 3 0 0 0 0 0 0 NAZRUNNISA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620312 7842064000 12333 E.KALLAPPA - - - 393118 106 2 LT1 211 0.1200 0 10819 45 1 0 3 1 -43 0 0 0 880 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000881958 0 0 0 1 0 0 0 0 0 0 E.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620419 7776954000 37506 GULZAR BANU G.P.ROAD - 393118 35 2 LT1 211 0.2400 0 2587 27 1 0 3 1 738 3.5700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000887521 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,G.P.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620271 7652064000 14348 T.RUDRAIAH - - - 393118 44 2 LT1 211 0.2000 0 11604 56 1 0 3 0 -7 0 0 0 661 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.661 (ignore if paid) 0 9999999 100001084364 0 0 0 0 0 0 0 0 0 0 T.RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620304 7642064000 27715 AKHILABANU - - - 393118 87 2 LT1 211 0.2400 0 12233 80 1 0 3 0 677 6.4700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 100000 100001076814 0 0 0 0 0 0 0 0 0 0 AKHILABANU,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620287 7552064000 11990 THIPPESWAMY - - - 393118 95 2 LT1 211 0.2400 0 7471 118 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000874118 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620378 7508038931 56502 K THIPPAMMA MARUTHI NAGARA 393118 0 2 LT1 211 1 0 3395 99 1 0 3 0.9900 704 3.3500 0 0 1230 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BD0894922 0 0 0 2 0 0 0 0 0 0 K THIPPAMMA,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620421 7474544000 16665 MAHBOOB - - - 393118 660 2 LT1 211 2 0 30799 261 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BD0851389 0 0 0 3 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 329.3300 0 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620424 7373064000 12525 PALAKSHMMA - - - 393118 103 2 LT1 211 0.1200 0 5272 49 1 0 3 0 -15 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001082957 0 0 0 0 0 0 0 0 0 0 PALAKSHMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620277 7352064000 21971 AKTAR - - - 393118 17 2 LT1 211 0.2400 0 10232 97 1 0 3 1 987 6.7700 0 0 690 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000872251 0 0 0 2 0 0 0 0 0 0 AKTAR,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620411 7293064000 12521 PAPAMMA - - - 393118 51 2 LT1 211 0.1200 0 1173 74 1 0 3 0.9400 32 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BD1055979 0 0 0 1 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620430 7274544000 32406 MAHABOOB S/O BHAHADOOR GOPALPURA ROAD 393118 720 2 LT1 211 1 0 11882 143 1 0 3 1 1532 9.7800 0 0 490 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000849690 0 0 0 5 0 0 0 0 0 0 MAHABOOB,S/O BHAHADOOR GOPALPURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620234 7269702923 SHABEENA BANU WO MOHAMMED RAHEEM MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 2 0 79 11 1 0 3 0.9100 11 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 69951348 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU WO MOHAMMED RAHEEM,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620366 7206427543 62246 HUSSAIN BI MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 2648 67 1 0 3 0.9100 228 1.1000 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 BC3247992 0 0 0 2 0 0 0 0 0 0 HUSSAIN BI,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620390 7184544000 15443 SAKAMMA W/O SHANMUKAPPA - - - 393118 550 2 LT1 211 0.2400 0 4202 19 1 0 3 0 13 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001076819 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620432 7178182696 BLKUA1627 BHAVANI K MARUTHI NAGARA 393118 0 2 LT1 211 0.2400 0 138 1 1 0 3 1 818 6.9500 0 0 310 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67414003 0 0 0 1 0 0 0 0 0 0 BHAVANI K,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620238 7154626803 66307 TIPPU SULTAN MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2242 53 1 0 3 0.5100 2 0 0 0 970 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67468845 0 0 0 0 0 0 0 0 0 0 TIPPU SULTAN,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620239 7152064000 12523 SUSHILAMMA - - - 393118 46 2 LT1 211 0.1200 0 6942 57 1 0 3 1 -11 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000873344 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620414 7074544000 36643 SHABANA BANU G P ROAD - 393118 510 2 LT1 211 1 0 7169 63 1 0 3 1 0 0 0 0 290 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000858185 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620375 6996930502 65552 MAHABOOB BASHA MARUTHI NAGARA G P ROAD CHITRADURGA 393118 0 2 LT1 211 2 0 3550 3 1 0 3 0.8700 1 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 67414119 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,MARUTHI NAGARA G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620286 6938954000 41853 SMT.K.RUDRAMMA MARUTHI NAGARA - 393118 52 2 LT1 211 1 0 16769 112 1 0 3 0 -148 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001082755 0 0 0 0 0 0 0 0 0 0 SMT.K.RUDRAMMA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620383 6893954000 30346 GEETHAMMA CTA - 393118 47 2 LT1 211 1 0 1794 66 1 0 3 0.9300 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BD1140386 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620248 6853786389 52575 Shaheena banu W O BABAJAN Maruthi nagara 393118 0 2 LT1 211 1 0 7974 39 1 0 3 0.8000 1 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2104298 0 0 0 1 0 0 0 0 0 0 Shaheena banu,W O BABAJAN Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620245 6852732279 66584 SUBAN SAB MARUTHI NAGARA 393118 0 2 LT1 211 1 0 672 26 1 0 3 0.6300 78 1.0100 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 67468311 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620258 6752064000 27532 B.RUDRUMUNI - - - 393118 109 2 LT1 211 0.2400 0 5629 73 1 0 3 1 1204 8.0300 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 110000878379 0 0 0 4 0 0 0 0 0 0 B.RUDRUMUNI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620253 6652064000 14349 T.RUDRAIAH - - - 393118 45 2 LT1 211 0.2400 0 8918 75 1 0 3 1 107 1 0 0 400 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000876275 0 0 0 1 0 0 0 0 0 0 T.RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620292 6642064000 14387 PEERSAB S/O TIPPUSAB - - - 393118 73 2 LT1 211 0.3000 0 9564 120 1 0 3 1 0 0 0 0 800 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000873534 0 0 0 1 0 0 0 0 0 0 PEERSAB S/O TIPPUSAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620380 6596136969 BLKUA1630 SHAKEELA BANU MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 0.2400 0 1616 60 1 0 3 0.9400 179 1.3600 0 0 1400 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 67414010 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620261 6552064000 18456 CHIKANNA - - - 393118 91 2 LT1 211 0.1200 0 3770 3 1 0 3 1 67 0 0 0 1790 3931 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111112730555 0 0 0 1 0 0 0 0 0 0 CHIKANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620437 6373064000 12354 D.RAJU - - - 393118 114 2 LT1 211 0.1200 0 2567 22 1 0 3 0.9900 -40 0 0 0 310 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1114175 0 0 0 0 0 0 0 0 0 0 D.RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620438 6365492653 70867 G HUSSAIN KHAN CO GOUSE PEER MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 125 8 1 0 3 1 -7433 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 111125802833 0 0 0 1 0 0 0 0 0 0 G HUSSAIN KHAN CO GOUSE PEER,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620232 6352064000 AEH4575 B.HUSEN - - - 393118 98 2 LT1 211 1 0 10863 134 1 0 3 0.9500 74 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BD0856233 0 0 0 1 0 0 0 0 0 0 B.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620360 6293064000 16405 GOPALAPPA - - - 393118 1 2 LT1 211 0.1200 0 6611 37 1 0 3 0 -18 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100004610694 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620397 6274544000 32372 MAHABOBI SW/O BAHADOOR SAB GOPAL PURA ROAD 393118 0 2 LT1 211 1 0 9842 84 1 0 3 1 947 12.9200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007248738 0 0 0 1 0 0 0 0 0 0 MAHABOBI,SW/O BAHADOOR SAB GOPAL PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620270 6232382827 BLKUA1628 BHARGAVI M MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 0.2400 0 194 10 1 0 3 1 0 0 0 0 290 3931 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111122908569 0 0 0 1 0 0 0 0 0 0 BHARGAVI M,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620369 6186954000 36245 ATHIMA B. MARUTHI NAGARA CTA 393118 12 2 LT1 211 0.2400 0 5158 49 1 0 3 1 56 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007265458 0 0 0 1 0 0 0 0 0 0 ATHIMA B.,MARUTHI NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620372 6184544000 11822 NAZEER - - - 393118 0 2 LT1 211 0.2400 0 21101 142 1 0 3 1 -334 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007275468 0 0 0 1 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 142.2800 157 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620393 6174544000 36982 SHABEENA BANU G.P.ROAD - 393118 530 2 LT1 211 0.4800 0 13817 70 1 0 3 0.8800 -253 0 0 0 660 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0851285 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,G.P.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620443 6152064000 17592 NAGAMMA - - - 393118 8 2 LT1 211 0.1200 0 197 69 1 0 3 1 190 1.5600 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 1000000 1E3914713498 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620398 6074544000 37488 SHABEENA BANU G.P.ROAD - 393118 0 2 LT1 211 0.4800 0 8418 71 1 0 3 1 887 4.8100 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007276285 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,G.P.ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620399 6070260478 59509 SEETHAMMA MARUTHI NAGARA CTA 393118 0 2 LT1 211 2 0 7028 116 1 0 3 0.9800 79 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 BC2972677 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,MARUTHI NAGARA CTA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620420 6048954000 42125 ALI JAN MARUTHI NAGARA - 393118 59 2 LT1 211 0.5000 0 3132 151 1 0 3 0.9000 -20 0 0 0 390 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 68265294 0 0 0 1 0 0 0 0 0 0 ALI JAN,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620402 5969954000 40931 SYED HABEEB G P ROAD - 393118 36 2 LT1 211 0.2400 0 7134 62 1 0 3 0 0 1 0 0 580 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001081971 0 0 0 0 0 0 0 0 0 0 SYED HABEEB,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620358 5892954000 29360 NASARUNNISA CTA - 393118 62 2 LT1 211 0.2400 0 3982 76 1 0 3 0.9600 341 2.3300 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BD1140390 0 0 0 2 0 0 0 0 0 0 NASARUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620346 5804954000 31949 NAGARATHNAMMA DUREGESH - 393118 71 2 LT1 211 1 0 13518 68 1 0 3 1 628 8.3500 0 0 1230 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007234498 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,DUREGESH - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620257 5642064000 27524 NAGARATNAMMA - - - 393118 3 2 LT1 211 0.2400 0 199 73 1 0 3 1 96 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 1000000 1E4214126430 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620408 5574544000 16663 MAHBOOB - - - 393118 650 2 LT1 211 0.6000 0 2013 11 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BD0850921 0 0 0 0 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620428 5552064000 23937 NAGAMMA - - - 393118 64 2 LT1 211 0.1200 0 470 4 1 0 3 1 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007180268 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620295 5531646484 70340 SEEMA WO MAMHAMAD RAFI ULLA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 319 19 1 0 3 0.6900 -31 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 69961967 0 0 0 0 0 0 0 0 0 0 SEEMA WO MAMHAMAD RAFI ULLA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620371 5491308247 49278 Shahanaz w o Jabeeulla GOPALPURA ROAD Maruthi Nagar 393118 600 2 LT1 211 1 0 7790 57 1 0 3 1 -3 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007145358 0 0 0 1 0 0 0 0 0 0 Shahanaz w o Jabeeulla,GOPALPURA ROAD Maruthi Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620379 5489095020 71000 FIRDOUS WO HUSSEN MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 2 0 816 91 1 0 3 0.9100 0 1.5000 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 69951349 0 0 0 2 0 0 0 0 0 0 FIRDOUS WO HUSSEN,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620427 5452064000 25212 RAHAMAN SAB - - - 393118 28 2 LT1 211 0.2400 0 6054 67 1 0 3 1 -9 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007195685 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620376 5373064000 12416 THIPPANNA - - - 393118 115 2 LT1 211 0.1200 0 5105 10 1 0 3 0 17 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001082704 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620382 5366954000 35654 B.L.GANGADHARAPPA CTA - 393118 50 2 LT1 211 0.2400 0 1110 2 1 0 3 1 -14 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007193507 0 0 0 1 0 0 0 0 0 0 B.L.GANGADHARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620410 5352064000 15258 ANWAR SAB - - - 393118 117 2 LT1 211 0.2000 0 3608 53 1 0 3 0 632 4.2200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001084136 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620335 5293064000 12520 LAKSHMIDEVI - - - 393118 55 2 LT1 211 0.1200 0 3061 10 1 0 3 0.9400 -160 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BD0875140 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620353 5284544000 16664 MAHBOOB - - - 393118 630 2 LT1 211 0.2400 0 13939 139 1 0 3 0.9600 0 5.2500 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 BD1056647 0 0 0 2 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620367 5274544000 32371 MAHABOBI D/O BAHADOOR GOPAL PURA ROAD - 393118 710 2 LT1 211 1 0 13306 33 1 0 3 1 -66 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007211578 0 0 0 1 0 0 0 0 0 0 MAHABOBI,D/O BAHADOOR GOPAL PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-10-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620347 5189504891 58375 SYED SADATH GOPAL PURA 393118 0 2 LT1 211 1 0 4388 69 1 0 3 0.9900 -62 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 BC2866138 0 0 0 1 0 0 0 0 0 0 SYED SADATH,GOPAL PURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620300 5110248986 52042 T Rudraiah S O LATE THAMMANNA Maruthi nagara 393118 0 2 LT1 211 1 0 14142 7 1 0 3 0 0 1.0500 0 0 93 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.93 (ignore if paid) 0 99999 BC2026915 0 0 0 1 0 0 0 0 0 0 T Rudraiah,S O LATE THAMMANNA Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620301 5109048227 68128 SHANTHAMMA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 1395 76 1 0 3 0.9700 750 5.8900 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 68256094 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620381 5074544000 39233 H K PARASAPPA G P ROAD 7TH CROSS - 393118 770 2 LT1 211 1 0 18251 92 1 0 3 0 -94 0 0 0 520 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001075712 0 0 0 0 0 0 0 0 0 0 H K PARASAPPA,G P ROAD 7TH CROSS - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620433 4752064000 28864 C.LAKSHMIDEVI - - - 393118 43 2 LT1 211 0.2400 0 15551 113 1 0 3 0 659 4.6500 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001073860 0 0 0 0 0 0 0 0 0 0 C.LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620386 4671329472 61667 NAGEENA BANU G P ROAD CHITRADURGA 393118 0 2 LT1 211 2 0 4881 99 1 0 3 0.8800 0 0 0 0 590 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3142936 0 0 0 2 0 0 0 0 0 0 NAGEENA BANU,G P ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620276 4407713694 67547 MAKBOOL BI MARUTHI NAGARA 393118 0 2 LT1 211 1 0 1272 52 1 0 3 0.8100 76 1.0200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 68243923 0 0 0 1 0 0 0 0 0 0 MAKBOOL BI,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620350 4373064000 24418 YALLAMMA - - - 393118 119 2 LT1 211 0.1200 0 1293 193 1 0 3 0.9300 4470 36.9400 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 67494572 0 0 0 2 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620318 4293064000 24585 SEETAMMA - - - 393118 57 2 LT1 211 0.1200 0 5196 117 1 0 3 0.9200 -1 1 0 0 550 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1056643 0 0 0 2 0 0 0 0 0 0 SEETAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620364 4274544000 32407 MAHABOOBI W/O BHAHADOOR GOPAL PURA ROAD 393118 0 2 LT1 211 1 0 6248 99 1 0 3 0.9300 333 1.5700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2063718 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,W/O BHAHADOOR GOPAL PURA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620309 4193064000 11622 SIDDAPPA CTA - 393118 10 2 LT1 211 0.1000 0 10690 92 1 0 3 1 -189 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007204056 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620341 4184544000 12998 JABIULLA - - - 393118 610 2 LT1 211 0.2400 0 11222 128 1 0 3 1 0 4.7700 0 0 920 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007267531 0 0 0 2 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620429 4126681187 BLKUA1629 MAHENDRA B MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 0.2400 0 647 27 1 0 3 0.9700 165 1 0 0 490 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67414005 0 0 0 2 0 0 0 0 0 0 MAHENDRA B,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620249 4119278968 56572 Rehaman Sab AKSA MASIDI HIMBAGA 393118 0 2 LT1 211 1 0 4667 53 1 0 3 0.5100 126 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BD0879034 0 0 0 1 0 0 0 0 0 0 Rehaman Sab,AKSA MASIDI HIMBAGA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620363 4074544000 39460 SHANA GOPALAPURA - 393118 800 2 LT1 211 0.2400 0 6082 50 1 0 3 0 -9 0 0 0 370 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001057805 0 0 0 0 0 0 0 0 0 0 SHANA,GOPALAPURA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620431 3752064000 24426 B.RUDRAPPA - - - 393118 112 2 LT1 211 0.1200 0 5952 56 1 0 3 0 35 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001088174 0 0 0 0 0 0 0 0 0 0 B.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620413 3652064000 13748 RUDRAMMA - - - 393118 74 2 LT1 211 0.1600 0 8217 36 1 0 3 0 -23 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001085899 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620233 3633273311 70339 SEEMA WO MAMHAMAD RAFI ULLA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 1227 92 1 0 3 0.9200 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 69961966 0 0 0 0 0 0 0 0 0 0 SEEMA WO MAMHAMAD RAFI ULLA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620280 3604954000 32928 HONNUR SAB S/O ISMAIL SAB MARUTHI NAGARA - 393118 99 2 LT1 211 0.1600 0 1897 27 1 0 3 0.8200 1 0 0 0 370 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67399703 0 0 0 0 0 0 0 0 0 0 HONNUR SAB,S/O ISMAIL SAB MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.7700 46 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620391 3452064000 AEH3421 MAHAVEER - - - 393118 2500 2 LT1 211 3 0 7237 0 1 0 3 0 -161 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001084890 0 0 0 0 0 0 0 0 0 0 MAHAVEER,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620316 3393954000 31297 SMT.SHAKEERABE CTA - 393118 30 2 LT1 211 0.2400 0 5034 98 1 0 3 1 895 6.9200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007267622 0 0 0 1 0 0 0 0 0 0 SMT.SHAKEERABE,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620352 3374544000 AEH7468 MAMTAJ HUSEN BEG MIGADDR AEH7468 393118 840 2 LT1 211 3 0 22762 37 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 100007180865 0 0 0 1 0 0 0 0 0 0 MAMTAJ HUSEN BEG,MIGADDR AEH7468 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620351 3373064000 21135 SHARANAPPA - - - 393118 100 2 LT1 211 0.2400 0 7779 81 1 0 3 0 107 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001062371 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620306 3293064000 12524 OBAKKA D/O RUDRAMMA MARUTHI NAGARA - - - 393118 60 2 LT1 211 0.1200 0 8819 95 1 0 3 1 95 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007175467 0 0 0 1 0 0 0 0 0 0 OBAKKA D/O RUDRAMMA MARUTHI NAGARA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620321 3193954000 31068 MALLAPPA HANUMANTHAPPA - 393118 118 2 LT1 211 1 0 4063 37 1 0 3 0.9700 0 0 0 0 1100 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BC2968636 0 0 0 0 0 0 0 0 0 0 MALLAPPA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620319 3193064000 17590 HONNURAMMA - - - 393118 40 2 LT1 211 0.1200 0 8338 50 1 0 3 0 -109 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001065530 0 0 0 0 0 0 0 0 0 0 HONNURAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620328 3190215241 49103 Mahaboob basha s o Syed Yaqoobsab MARUTHI NAGARA 393118 0 2 LT1 211 2 0 17485 267 1 0 3 1 8 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007282136 0 0 0 4 0 0 0 0 0 0 Mahaboob basha s o Syed Yaqoobsab,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620365 3174544000 36485 MAMATAJ HUSENBEG G P ROAD - 393118 830 2 LT1 211 0.2400 0 76135 336 1 0 3 0 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001074681 0 0 0 0 0 0 0 0 0 0 MAMATAJ HUSENBEG,G P ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620262 3015954000 33662 RANGAPPA CTA - 393118 86 2 LT1 211 0.2400 0 6435 23 1 0 3 0 -9 0 0 0 380 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001061708 0 0 0 0 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-04-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620291 2904954000 32260 ANWAR BASHA S/O JABBAR SAB MARUTHI NAGARA - 393118 116 2 LT1 211 0.4800 0 3844 76 1 0 3 1 355 4.8300 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007176634 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,S/O JABBAR SAB MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620329 2891000372 52704 Hanumakka W O HANUMAPPA Maruthi nagara 393118 0 2 LT1 211 1 0 2453 1 1 0 3 0 11 0 0 0 740 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2042789 0 0 0 0 0 0 0 0 0 0 Hanumakka,W O HANUMAPPA Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620426 2828954000 40078 RESHMA BANU MARUTHI NAGARA - 393118 21 2 LT1 211 0.2400 0 6735 80 1 0 3 0 819 7.0800 0 0 410 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001082721 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620307 2799698929 68824 SHABEENA BANU MARUTHI NAGARA 2ND CROSS CHITRADURGA 393118 0 2 LT1 211 1 0 355 33 1 0 3 0.9600 430 3.3800 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 68262591 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU,MARUTHI NAGARA 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620308 2793954000 29476 SRI R.RAMAPPA S/O RANGAPPA - 393118 88 2 LT1 211 0.7500 0 9864 72 1 0 3 0 0 0 0 0 1250 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001062264 0 0 0 0 0 0 0 0 0 0 SRI R.RAMAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620240 2718954000 37356 PALAMMA MARUTHI NAGAR - 393118 121 2 LT1 211 2 0 31644 268 1 0 3 0 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001082896 0 0 0 0 0 0 0 0 0 0 PALAMMA,MARUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620330 2673064000 23496 T.YALLAPPA - - - 393118 38 2 LT1 211 0.3200 0 12704 65 1 0 3 0 241 1.3200 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001057151 0 0 0 0 0 0 0 0 0 0 T.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620332 2672584045 52574 Sanaulla S O KAREEMSAB NH 4 service road 393118 0 2 LT1 211 1 0 5826 90 1 0 3 0.8300 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2049684 0 0 0 0 0 0 0 0 0 0 Sanaulla,S O KAREEMSAB NH 4 service road 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620264 2604954000 33109 MARAPPA S/O LALYAPPA MARUTHI NAGARA - 393118 19 2 LT1 211 0.2400 0 5798 78 1 0 3 0 119 1.0400 0 0 440 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001087661 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O LALYAPPA MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620374 2452064000 AEH4576 B.HUSEN - - - 393118 97 2 LT1 211 1 0 2170 64 1 0 3 0.8900 111 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 67489708 0 0 0 2 0 0 0 0 0 0 B.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620303 2384544000 12959 JABIULLA - - - 393118 600 2 LT1 211 0.2400 0 12406 116 1 0 3 0 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 100000 100001055600 0 0 0 0 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 94 103 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620340 2369089615 65089 PEER SAB MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 2 0 1285 38 1 0 3 0.8200 -164 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 BC3515305 0 0 0 1 0 0 0 0 0 0 PEER SAB,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620237 2305954000 AEH7903 SMT SHASHIKALA CTA - 393118 25 2 LT1 211 3 0 13308 206 1 0 3 0.9600 0 1.2000 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BD0851387 0 0 0 2 0 0 0 0 0 0 SMT SHASHIKALA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620255 2302352889 67813 SADIQA BANU MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2274 71 1 0 3 0.6400 211 1.5600 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 68170455 0 0 0 0 0 0 0 0 0 0 SADIQA BANU,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620273 2193064000 23936 CHIKKANNA - - - 393118 13 2 LT1 211 0.1200 0 52 18 1 0 3 1 -181 0 0 0 260 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E4299718848 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620311 2078380174 68778 FIRDOUS MARUTHI NAGARA 2ND CROSS 393118 0 2 LT1 211 1 0 1758 61 1 0 3 0.7400 395 3.3200 0 0 720 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68262589 0 0 0 1 0 0 0 0 0 0 FIRDOUS,MARUTHI NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620412 2028954000 41694 SUDHA MARUTHINAGARA - 393118 11 2 LT1 211 0.5000 0 6803 40 1 0 3 0 69 1 0 0 580 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001048440 0 0 0 0 0 0 0 0 0 0 SUDHA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620354 1961270449 48584 Makbul bi w/o M P Rijwan MARUTHI NAGAR Chitradurga 393118 104 2 LT1 211 1 0 11885 138 1 0 3 1 -1 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 7291321760D 0 0 0 1 0 0 0 0 0 0 Makbul bi w/o M P Rijwan,MARUTHI NAGAR Chitradurga 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620339 1873064000 18715 THIPPESWAMY - - - 393118 92 2 LT1 211 0.1200 0 4118 33 1 0 3 0 106 1 0 0 550 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001047489 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620407 1838954000 39183 N OBALESH CHITRADURGA - 393118 124 2 LT1 211 0.2400 0 2214 126 1 0 3 0.7900 557 3.3000 0 0 460 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.460 (ignore if paid) 0 0 67491337 0 0 0 0 0 0 0 0 0 0 N OBALESH,CHITRADURGA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620442 1823165673 58509 ABDUL JABBAR MARUTHI NAGARA 393118 0 2 LT1 211 1 0 1258 23 1 0 3 0.8500 1 0 0 0 1350 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1350 (ignore if paid) 0 0 68285143 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620373 1642064000 18460 GANGAMMA - - - 393118 5 2 LT1 211 0.1200 0 3829 2 1 0 3 1 -54 0 0 0 240 3931 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007164196 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620388 1628620840 60704 E HONNUR SAB MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 4194 128 1 0 3 0.9700 0 1.4200 0 0 480 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3087836 0 0 0 1 0 0 0 0 0 0 E HONNUR SAB,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620422 1601874439 47732 Khurshid w/o Nasir Ahamed RAMDAS COMPOUND Gopalapura Road 393118 580 2 LT1 211 1 0 12545 119 1 0 3 1 122 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 111116056541 0 0 0 1 0 0 0 0 0 0 Khurshid w/o Nasir Ahamed,RAMDAS COMPOUND Gopalapura Road 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620299 1574544000 9078 ISAAR BEG - - - 393118 500 2 LT1 211 0.2400 0 4004 21 1 0 3 1 -14 0 0 0 270 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007173523 0 0 0 1 0 0 0 0 0 0 ISAAR BEG,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620275 1486954000 38528 RAMESH K N S/O NAGAPPA MARUTHINAGAA - 393118 123 2 LT1 211 1 0 8211 12 1 0 3 0 5 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001088214 0 0 0 0 0 0 0 0 0 0 RAMESH K N S/O NAGAPPA,MARUTHINAGAA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620348 1452064000 23935 BASAMMA - - - 393118 26 2 LT1 211 0.1200 0 7819 7 1 0 3 0 -63 0 0 0 0 3931 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14008218 0 9999999 100001068117 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 15.0200 25 2023-07-15 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620256 1293064000 24586 HONNAMMA - - - 393118 15 2 LT1 211 0.1200 0 2660 0 1 0 3 1 -69 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007158085 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620323 1265064000 24587 MUNEYAPPA - - - 393118 22 2 LT1 211 0.1200 0 8830 0 1 0 28 0 -25 0 0 0 800 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001082324 0 0 0 0 0 0 0 0 0 0 MUNEYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620416 1211064000 44149 GOPALAPPA MARUTHINAGARA - 393118 54 2 LT1 211 0.2400 0 5537 32 1 0 3 0 46 0 0 0 490 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001084462 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620302 1074544000 41360 SHANAA MARUTHI NAGARA - 393118 810 2 LT1 211 0.2400 0 5673 27 1 0 3 0 -3 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001078039 0 0 0 0 0 0 0 0 0 0 SHANAA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620368 1041689846 63005 OBAKKA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 2859 47 1 0 3 0.8900 314 4.3700 0 0 760 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3334033 0 0 0 0 0 0 0 0 0 0 OBAKKA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620392 1028954000 41693 ANITHA MARUTHINAGARA - 393118 127 2 LT1 211 0.5000 0 7053 38 1 0 3 0 -43 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001050522 0 0 0 0 0 0 0 0 0 0 ANITHA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620405 1027655000 45243 MUMTHAZ HUSEN BEG W/O ANWAR SAB MARUTHI NAGARA 393118 820 2 LT1 211 2 0 18962 216 1 0 3 0 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 111115710663 0 0 0 0 0 0 0 0 0 0 MUMTHAZ HUSEN BEG W/O ANWAR SAB,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620265 0993954000 30090 NAZEEMA BANU W/O MOHAMMED SUHIL CTA - 393118 69 2 LT1 211 0.4800 0 9084 175 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007144030 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU W/O MOHAMMED SUHIL,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620274 0873064000 26150 T.THIMMABOVI - - - 393118 94 2 LT1 211 0.2400 0 2906 24 1 0 3 0.9900 -58 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BD1011263 0 0 0 0 0 0 0 0 0 0 T.THIMMABOVI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620244 0786693748 71947 SHAHANAWAZ S CO IMRAN MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 948 119 1 0 3 0.9200 668 3.2300 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 1000000 68270772 0 0 0 2 0 0 0 0 0 0 SHAHANAWAZ S CO IMRAN,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620278 0776954000 36856 MAHABOOB KHAN GOPALAPURA ROAD - 393118 120 2 LT1 211 0.2000 0 4066 34 1 0 3 1 24 0 0 0 0 3931 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14008218 0 99999 100007199671 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-25 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620331 0752064000 12352 A.K.DODDA THIPPAIH - - - 393118 108 2 LT1 211 0.1200 0 7 0 1 0 3 1 428 5.9700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007146577 0 0 0 1 0 0 0 0 0 0 A.K.DODDA THIPPAIH,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620324 0659425545 60551 LAKSHMIDEVI B MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 4415 116 1 0 3 0.9800 -14 1.7800 0 0 210 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3072660 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI B,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620356 0642064000 27179 PALAMMA - - - 393118 6 2 LT1 211 0.2400 0 3687 34 1 0 3 1 122 1.2400 0 0 1060 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007137490 0 0 0 1 0 0 0 0 0 0 PALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620281 0579954000 40863 H MANJULAMMA MARUTHI NAGARA - 393118 122 2 LT1 211 0.2400 0 6888 44 1 0 3 0 82 1.1100 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001083677 0 0 0 0 0 0 0 0 0 0 H MANJULAMMA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620293 0574544000 18320 MAHBOOB - - - 393118 690 2 LT1 211 0.8000 0 11093 131 1 0 3 0 1062 6.1500 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001061629 0 0 0 0 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620343 0552064000 18266 HANU,MANTHAPPA - - - 393118 113 2 LT1 211 0.2400 0 4228 83 1 0 3 1 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007139769 0 0 0 1 0 0 0 0 0 0 HANU,MANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620370 0538954000 39413 HONNURSAB MARUTHINAGARA - 393118 125 2 LT1 211 0.4800 0 2837 25 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 BC3325787 0 0 0 0 0 0 0 0 0 0 HONNURSAB,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620279 0483064000 20677 PALAKSHMMA - - - 393118 105 2 LT1 211 0.2400 0 5265 0 1 0 3 0 -84 0 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 9999999 100001081846 0 0 0 0 0 0 0 0 0 0 PALAKSHMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620440 0405954000 34037 S.NAGARAJ CTA - 393118 39 2 LT1 211 0.2400 0 4271 29 1 0 3 0.9200 291 2.6000 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 10000 BD1068384 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620377 0341801110 54033 Obamma W O SARVANNA Maruthi nagara 1st cross 393118 0 2 LT1 211 1 0 11067 111 1 0 3 0.7800 234 1.5800 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2142396 0 0 0 1 0 0 0 0 0 0 Obamma,W O SARVANNA Maruthi nagara 1st cross 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620406 0324954000 35286 RANGAMMA CTA - 393118 70 2 LT1 211 0.4600 0 8851 134 1 0 3 1 0 3.9100 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 100007192767 0 0 0 2 0 0 0 0 0 0 RANGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620263 0293064000 12526 HULIGEPPA - - - 393118 102 2 LT1 211 0.1200 0 5840 38 1 0 3 0 -1 3.4800 0 0 770 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001057014 0 0 0 0 0 0 0 0 0 0 HULIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620344 0256954000 35899 HUSEEN BI CTA - 393118 111 2 LT1 211 1 0 14447 90 1 0 3 0 0 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14008218 0 100000 100001086893 0 0 0 0 0 0 0 0 0 0 HUSEEN BI,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620384 0137045646 54580 B M Gousepeer S O BUDENSAB G P road 393118 0 2 LT1 211 1 0 9457 118 1 0 3 0.9600 303 1.7700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2307604 0 0 0 2 0 0 0 0 0 0 B M Gousepeer,S O BUDENSAB G P road 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620266 0090587473 53940 Mahaboob Basha S O MD GOUSE Maruthi nagara 393118 0 2 LT1 211 1 0 8508 80 1 0 3 0.9200 5 1 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 99999 BC2177755 0 0 0 1 0 0 0 0 0 0 Mahaboob Basha,S O MD GOUSE Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620403 0925488829 P6959 MANSUR ALI NH-4 SERVICE ROAD NEAR CHITRADURGA 393118 0 2 LT5 511 0 20 12440 254 1 0 3 0.1700 0 59.1000 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 1000000 E075538 0 0 0 4 0 0 0 0 0 0 MANSUR ALI,NH-4 SERVICE ROAD NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620241 4528369269 P6632 COMMISSIONER NAGARASABHA CHITRADURGA MARUTHI NAGARA 3RD CROSS RAJU ANGADI HATTIRA 393118 0 2 1LT6A-M 611 0 7.5000 32980 0 1 0 3 1 2746 21.7600 0 0 7750 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.7750 (ignore if paid) 0 1000000 111111832012 0 0 0 1 0 0 0 0 1 0 COMMISSIONER NAGARASABHA CHITRADURGA,MARUTHI NAGARA 3RD CROSS RAJU ANGADI HATTIRA 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620337 3792954000 CMC2804 COMMISSIONER CMC CTA CTA - 393118 10001 2 1LT6A-M 611 0 5 38654 0 1 0 3 1 1821 14 0 0 2480 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111111992029 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620418 1409534623 P6026 Commissioner CMC CTA Maruthi nagara 393118 1000 2 1LT6A-M 611 0 5 11281 0 1 0 3 1 2013 24.3700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 100007070167 0 0 0 1 0 0 0 0 1 0 Commissioner,CMC CTA Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415620434 0116519000 P4940 AEE KARNATAKA SLUM DEV. BOARD MARUTHI NAGARA 393118 10000 2 1LT6A-M 611 0 5 3879 166 1 0 3 0.3300 9122 186.7700 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 999999 C948342 0 0 0 3 0 0 0 0 1 0 AEE KARNATAKA SLUM DEV. BOARD,MARUTHI NAGARA 0 8 0 0 0 0 0 0 2025-10-02 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620362 0048279160 ACSL64112 COMMISSIONER CMC NEAR METER READER MANJANNA HOUSE Maruthi Nagara 393118 0 2 1LT6B-M 621 5 0 8084 154 20 0 3 0.6000 69408 568.7600 0 0 133650 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 ASD to be paid:Rs.133650 (ignore if paid) 0 100000 BC2805179 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,NEAR METER READER MANJANNA HOUSE Maruthi Nagara 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415620250 4732392613 TP15749 M PARVEEN WO K MUSTHAFA K MARUTHI NAGARA CHITRADURGA 393118 0 2 1LT7A 710 1 0 284 60 1 0 3 0.8200 5462 50.8900 0 0 0 3931 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 69961773 0 0 0 2 0 0 0 0 1 0 M PARVEEN WO K MUSTHAFA K,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0