1423087269 9274544000 32657 MEHBOB BEE MIGADDR 32657 393118 570 2 LT3A 311 0.2400 0 2319 12 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087409 9208701951 53477 Ramachandrappa H T S O THIMMAPPA Maruthi nagara 393118 0 2 LT3A 311 1 0 2963 40 1 0 3 1 544 3.5600 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007188446 0 0 0 1 0 0 0 0 0 0 Ramachandrappa H T,S O THIMMAPPA 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 1 1423087215 9084544000 16662 MAHBOOB - - - 393118 640 2 LT3A 311 0.2400 0 3019 11 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087216 4514075890 48583 Makbul bi w/o Rijwan MARUTHI NAGAR Chitradurga 393118 104 2 LT3A 311 0.2400 0 2826 28 1 0 3 1 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 3.5600 1423087372 2337785102 62190 NAGARATHNAMMA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT3A 311 1 0 44 0 1 0 3 1 3032 28.2500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 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 1 1423087251 2293954000 31289 M.EPSI BAI CTA - 393118 107 2 LT3A 311 0.2000 0 924 1 1 0 28 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1423087236 1785552401 71681 NEELAMMA B R WO NAGARAJA G B MARUTHI NAGARA CHITRADURGA 393118 0 2 LT3A 311 1 0 344 30 1 0 3 0.7400 -11 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 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 0.3200 1423087365 0936665405 63715 B LAKSHMIDEVI MARUTHI NAGARA CHITRADURGA 393118 0 2 LT3A 311 1 0 2142 50 1 0 3 1 0 2.2800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 100000 111116664835 0 0 0 1 0 0 0 0 0 0 B LAKSHMIDEVI,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 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087283 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087221 9983954000 30728 H NAGAPPA CTA - 393118 65 2 LT1 211 0.8000 0 4435 55 1 0 3 0.9600 -1 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423087399 9893954000 30797 AJAY G N S/O NAGARAJA B CTA - 393118 58 2 LT1 211 2 0 12709 188 1 0 3 1 0 4.1200 0 0 410 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007281745 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1423087369 9817968422 70713 JAHA BASHA SO ABDUL BASHIR GOPAL PURA ROAD 393118 0 2 LT1 211 2 0 2615 184 1 0 3 0.9000 0 0 0 0 750 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423087395 9793443172 48355 Abdul jabber s/o Basheer sab MARUTHI NAGARA Near gujari stall 393118 0 2 LT1 211 2 0 33610 163 1 0 3 1 0 1.6000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 0596727947D 0 0 0 3 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1423087307 9752064000 12452 VEERANNA - - - 393118 110 2 LT1 211 0.2400 0 67 31 1 0 3 0.8500 203 1.9300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 1000000 67494284 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423087316 9652064000 11991 SUBAN SAB S/O CHAMAN SAB - - - 393118 75 2 LT1 211 0.1600 0 16773 117 1 0 3 0 89 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087313 9552064000 21316 SHAFIULLA - - - 393118 18 2 LT1 211 0.2400 0 9170 52 1 0 3 0 31 1 0 0 320 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087336 9542064000 27177 DURUGAMMA - - - 393118 7 2 LT1 211 0.2400 0 4620 22 1 0 3 0 -21 0 0 0 360 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 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 1423087344 9538954000 39536 HANUMANTHAPPA MARUTHINAGARA - 393118 126 2 LT1 211 0.5000 0 15434 67 1 0 3 0 289 4.0100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087271 9474544000 18319 MAHBOOB - - - 393118 670 2 LT1 211 0.8000 0 20227 118 1 0 3 0 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087290 9471722593 50174 Mariyam bi W O ADAM BASHA Maruthi nagara 393118 99 2 LT1 211 1 0 5726 71 1 0 3 1 716 3.7500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1423087323 9452064000 12353 NAGARAJAPPA - - - 393118 66 2 LT1 211 0.1200 0 5834 81 1 0 3 0 832 6.6600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-03-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087326 9446666866 56257 RAMESHA K N S/O NAGAPPA MARUTHI NAGARA 393118 0 2 LT1 211 1 0 4871 77 1 0 3 0.8800 -3 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 BD0878953 0 0 0 0 0 0 0 0 0 0 RAMESHA K N S/O NAGAPPA,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 72.3300 80 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423087293 9373064000 18457 DEVAMMA - - - 393118 2 2 LT1 211 0.1200 0 10911 96 1 0 3 1 251 1.7600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087424 9293064000 22617 RANGASWAMY CTA - 393118 16 2 LT1 211 0.2400 0 3249 16 1 0 3 1 231 1 0 0 1110 3931 2025-11-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087299 9163814962 68777 SHABEENA BANU MARUTHI NAGARA 2ND CROSS CHITRADURGA 393118 0 2 LT1 211 1 0 1346 41 1 0 3 0.8100 110 1 0 0 650 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68262592 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,MARUTHI NAGARA 2ND 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 2025-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423087337 9142064000 27714 NAGEENA BANU - - - 393118 80 2 LT1 211 0.2400 0 300 104 1 0 3 0.9500 2285 20.2500 0 0 650 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A8940879 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423087282 9052064000 14267 A.R.AHAMAD - - - 393118 79 2 LT1 211 0.2000 0 16409 84 1 0 3 0 11 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087281 9048954000 41483 SHAMSHAD W/O REHAMAN SAB MARUTHINAGARA - 393118 33 2 LT1 211 0.5000 0 2191 60 1 0 3 0.9100 424 3.2900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 9999999 BD1070894 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W/O REHAMAN SAB,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423087308 9042064000 AEH4520 JAIBUNNISA W/O SUBHAN SAB G.B - - - 393118 42 2 LT1 211 3 0 4514 96 1 0 3 1 609 5.7100 0 0 1030 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001059085D 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087421 8996325840 68468 MOHAMMED FAYAZ MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2268 101 1 0 3 0.9000 -2863 0 0 0 550 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1423087274 8861258737 58373 MAHABOOB BASHA MARUTHI NAGARA 393118 1010 2 LT1 211 2 0 10543 121 1 0 3 0.9400 58 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1423087301 8852064000 29163 L.V.MURUGESH - - - 393118 76 2 LT1 211 0.4800 0 9183 41 1 0 3 0 -41 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008218 0 9999999 100001077539 0 0 0 0 0 0 0 0 0 0 L.V.MURUGESH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087392 8803954000 31700 GANAGAMMA CTA - 393118 61 2 LT1 211 0.3200 0 7255 43 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 110000731131 0 0 0 1 0 0 0 0 0 0 GANAGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087285 8752064000 17425 A.R.MAHAMAD - - - 393118 0 2 LT1 211 0.1600 0 6589 61 1 0 3 0 50 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10002014456 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087384 8705954000 35486 SHOBHA CTA - 393118 49 2 LT1 211 0.2400 0 3741 51 1 0 3 0.9300 -64 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423087218 8676954000 36544 ZAREENA BANU MARUTHI NAGAR - 393118 63 2 LT1 211 2 0 30719 119 1 0 3 0 -151 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087275 8652064000 24926 AZEEM - - - 393118 20 2 LT1 211 0.2400 0 8688 0 1 0 3 0 8 0 0 0 1820 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087304 8643443899 55359 Manjula W O MAHALINGAPPA Maruti nagara 393118 0 2 LT1 211 1 0 6438 61 1 0 3 1 368 3.5000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 100007213825 0 0 0 1 0 0 0 0 0 0 Manjula,W O MAHALINGAPPA 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 57.4200 63 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087381 8604954000 31807 M.PARVEEN W/O K.MUSTAFMARUTHINAGARA - 393118 24 2 LT1 211 0.2000 0 9677 99 1 0 3 1 545 4.6400 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000877598 0 0 0 2 0 0 0 0 0 0 M.PARVEEN,W/O K.MUSTAFMARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1423087286 8552064000 15141 KRISHNAPPA CTA - 393118 90 2 LT1 211 0.1200 0 4323 23 1 0 3 1 -16 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087240 8474544000 18321 MAHBOOB - - - 393118 680 2 LT1 211 0.8000 0 21372 98 1 0 3 0 -230 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087288 8456954000 35722 MANJUNATH CTA - 393118 4 2 LT1 211 0.2000 0 7718 94 1 0 3 1 435 3.0100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087367 0137045646 54580 B M Gousepeer S O BUDENSAB G P road 393118 0 2 LT1 211 1 0 9587 119 1 0 3 0.9700 539 4.1000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423087235 0090587473 53940 Mahaboob Basha S O MD GOUSE Maruthi nagara 393118 0 2 LT1 211 1 0 8589 80 1 0 3 0.9100 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423087351 1445758603 P7282 KHADAR BASHA MARUTI NAGAR 393118 0 2 LT5 511 0 15 2203 108 1 0 3 0 0 12.7400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 1000000 111117963190 0 0 0 0 0 0 0 0 1 0 KHADAR BASHA,MARUTI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 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 1423087388 0925488829 P6959 MANSUR ALI NH-4 SERVICE ROAD NEAR CHITRADURGA 393118 0 2 LT5 511 0 20 12733 274 1 0 3 0.1700 4690 24.1300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 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 4.1600 1423087214 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 4118 34.3600 0 0 7750 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087317 3792954000 CMC2804 COMMISSIONER CMC CTA CTA - 393118 10001 2 1LT6A-M 611 0 5 38654 0 1 0 3 1 2735 22.8600 0 0 2480 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087416 1409534623 P6026 Commissioner CMC CTA Maruthi nagara 393118 1000 2 1LT6A-M 611 0 5 11281 0 1 0 3 1 2937 23.8200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087410 0116519000 P4940 AEE KARNATAKA SLUM DEV. BOARD MARUTHI NAGARA 393118 10000 2 1LT6A-M 611 0 5 3912 129 1 0 3 1 11508 86.6000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 999999 100004603426D 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 2025-11-02 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 2.6500 1423087225 4732392613 TP15749 M PARVEEN WO K MUSTHAFA K MARUTHI NAGARA CHITRADURGA 393118 0 2 1LT7A 710 1 0 347 58 1 0 3 0.8200 6679 64.0800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 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 1.6000 1423087334 0048279160 ACSL64112 COMMISSIONER CMC NEAR METER READER MANJANNA HOUSE Maruthi Nagara 393118 0 2 1LT6B-M 621 5 0 8399 212 20 0 3 1 128054 937.6500 0 0 133650 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 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 0.9400 1423087294 8452064000 11931 SAYAD BASHA - - - 393118 34 2 LT1 211 0.1200 0 5880 23 1 0 3 1 -108 0 0 0 0 3931 2025-11-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-24 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087375 8408573203 61666 NAGEENA BANU G P ROAD CHITRADURGA 393118 0 2 LT1 211 2 0 5147 68 1 0 3 0.8100 64 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1423087374 8403954000 15142 BUCHAPPA CTA - 393118 96 2 LT1 211 0.1200 0 3032 30 1 0 3 1 23 1 0 0 0 3931 2025-11-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-12 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087414 8384544000 AEH5720 PARUSAPPA H K S/O HUCHHAPPA MIGADDR AEH5720 393118 760 2 LT1 211 1 0 15366 170 1 0 3 0.7800 230 1.1300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 BD0859791 0 0 0 2 0 0 0 0 0 0 PARUSAPPA H K S/O HUCHHAPPA,MIGADDR AEH5720 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423087217 8373064000 14577 HANUMANTHPPA - - - 393118 101 2 LT1 211 0.2000 0 3352 83 1 0 3 1 970 8.0600 0 0 1570 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111112497831 0 0 0 2 0 0 0 0 0 0 HANUMANTHPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1423087230 8369954000 43687 JOYTHI MARUTHINAGARA - 393118 53 2 LT1 211 1 0 11262 93 1 0 3 0 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087371 8209163219 58510 ABDUL JABBAR MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2757 94 1 0 3 0.9300 189 1 0 0 1630 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423087423 8193954000 30601 JAIBUNNISA W/O SUBHAN SAB G.B CTA - 393118 41 2 LT1 211 0.6000 0 6237 49 1 0 3 1 49 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087413 8193064000 12522 B.L.GANGADARAIH - - - 393118 48 2 LT1 211 0.1200 0 13693 78 1 0 3 0 -102 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087412 8074544000 36642 SHBANA BANU G P ROAD - 393118 520 2 LT1 211 1 0 5812 70 1 0 3 0.9500 237 1.6100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423087229 8054881653 53941 Mahaboob basha S O MD GOUSE Maruthi nagara 393118 0 2 LT1 211 1 0 9067 90 1 0 3 0.9400 2 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423087247 8052064000 14193 MUNUSHA SAB - - - 393118 82 2 LT1 211 0.2000 0 7629 168 1 0 3 1 20 0 0 0 1040 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087248 8048954000 41482 SHAMSHAD W/O REHAMAN SAB MARUTHINAGARA - 393118 32 2 LT1 211 0.2400 0 8095 84 1 0 3 0 202 1.4100 0 0 1510 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087262 8045263297 70096 TIPPU SULTAN MARUTHI NAGARA, NEAR ANJUMAN CIRCLE CHITRADURGA 393118 0 2 LT1 211 1 0 2000 135 1 0 3 0.9700 523 2.6600 0 0 940 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.940 (ignore if paid) 0 100000 68275997 0 0 0 1 0 0 0 0 0 0 TIPPU SULTAN,MARUTHI NAGARA, NEAR ANJUMAN CIRCLE 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 2024-12-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423087223 7965058918 64466 NAZRUNNISA MARUTHI NAGARA 393118 0 2 LT1 211 1 0 4991 115 1 0 3 1 107 3.7100 0 0 1520 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111117936728 0 0 0 1 0 0 0 0 0 0 NAZRUNNISA,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 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1423087289 7842064000 12333 E.KALLAPPA - - - 393118 106 2 LT1 211 0.1200 0 10878 38 1 0 3 1 -43 0 0 0 880 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087415 7776954000 37506 GULZAR BANU G.P.ROAD - 393118 35 2 LT1 211 0.2400 0 2637 43 1 0 3 1 -4 2.4500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 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 0 0 0 1 1423087253 7652064000 14348 T.RUDRAIAH - - - 393118 44 2 LT1 211 0.2000 0 11654 54 1 0 3 0 -7 0 0 0 661 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087279 7642064000 27715 AKHILABANU - - - 393118 87 2 LT1 211 0.2400 0 12311 79 1 0 3 0 697 6.4900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087272 7552064000 11990 THIPPESWAMY - - - 393118 95 2 LT1 211 0.2400 0 7609 125 1 0 3 1 237 1.1900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087357 7508038931 56502 K THIPPAMMA MARUTHI NAGARA 393118 0 2 LT1 211 1 0 3504 105 1 0 3 0.9900 0 9.5800 0 0 1230 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423087408 7474544000 16665 MAHBOOB - - - 393118 660 2 LT1 211 2 0 31089 267 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 BD0851389 0 0 0 1 0 0 0 0 0 0 MAHBOOB,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 329.3300 0 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423087405 7373064000 12525 PALAKSHMMA - - - 393118 103 2 LT1 211 0.1200 0 5334 54 1 0 3 0 -15 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087266 2384544000 12959 JABIULLA - - - 393118 600 2 LT1 211 0.2400 0 12491 81 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 94 103 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087310 2369089615 65089 PEER SAB MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 2 0 1335 41 1 0 3 1 -164 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 100000 111118816255 0 0 0 1 0 0 0 0 0 0 PEER SAB,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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087227 2305954000 AEH7903 SMT SHASHIKALA CTA - 393118 25 2 LT1 211 3 0 13492 187 1 0 3 0.9600 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 BD0851387 0 0 0 3 0 0 0 0 0 0 SMT SHASHIKALA,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1423087219 2302352889 67813 SADIQA BANU MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2360 75 1 0 3 0.7100 517 3.4400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 100000 68170455 0 0 0 2 0 0 0 0 0 0 SADIQA BANU,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 2024-03-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423087228 2193064000 23936 CHIKKANNA - - - 393118 13 2 LT1 211 0.1200 0 72 19 1 0 3 0.9900 -181 0 0 0 260 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A8940552 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423087296 2078380174 68778 FIRDOUS MARUTHI NAGARA 2ND CROSS 393118 0 2 LT1 211 1 0 1821 62 1 0 3 0.7100 433 3.8700 0 0 720 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423087387 2028954000 41694 SUDHA MARUTHINAGARA - 393118 11 2 LT1 211 0.5000 0 6839 38 1 0 3 0 70 1 0 0 580 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087331 1961270449 48584 Makbul bi w/o M P Rijwan MARUTHI NAGAR Chitradurga 393118 104 2 LT1 211 1 0 12024 144 1 0 3 1 0 1.5500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1423087305 1873064000 18715 THIPPESWAMY - - - 393118 92 2 LT1 211 0.1200 0 4153 31 1 0 3 0 142 1.1000 0 0 550 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087370 1838954000 39183 N OBALESH CHITRADURGA - 393118 124 2 LT1 211 0.2400 0 2358 128 1 0 3 0.8100 1007 6.8400 0 0 460 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423087411 1823165673 58509 ABDUL JABBAR MARUTHI NAGARA 393118 0 2 LT1 211 1 0 1279 13 1 0 3 0.8800 1 0 0 0 1350 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423087343 1642064000 18460 GANGAMMA - - - 393118 5 2 LT1 211 0.1200 0 3829 2 1 0 28 1 -54 0 0 0 240 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007164196 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 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 1423087360 1628620840 60704 E HONNUR SAB MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 4352 145 1 0 3 1 797 4.0300 0 0 480 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111112029269 0 0 0 1 0 0 0 0 0 0 E HONNUR SAB,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087396 1601874439 47732 Khurshid w/o Nasir Ahamed RAMDAS COMPOUND Gopalapura Road 393118 580 2 LT1 211 1 0 12653 110 1 0 3 1 29 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087265 1574544000 9078 ISAAR BEG - - - 393118 500 2 LT1 211 0.2400 0 4025 24 1 0 3 1 -14 0 0 0 270 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087257 1486954000 38528 RAMESH K N S/O NAGAPPA MARUTHINAGAA - 393118 123 2 LT1 211 1 0 8258 26 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087325 1452064000 23935 BASAMMA - - - 393118 26 2 LT1 211 0.1200 0 7819 7 1 0 3 0 -63 0 0 0 0 3931 2025-11-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 15.0200 25 2023-07-15 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087261 1293064000 24586 HONNAMMA - - - 393118 15 2 LT1 211 0.1200 0 2660 0 1 0 3 1 -69 0 0 0 0 3931 2025-11-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087318 1265064000 24587 MUNEYAPPA - - - 393118 22 2 LT1 211 0.1200 0 8830 0 1 0 3 0 -25 0 0 0 800 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 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 1423087419 1211064000 44149 GOPALAPPA MARUTHINAGARA - 393118 54 2 LT1 211 0.2400 0 5567 35 1 0 3 0 -1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14008218 0 9999999 100001084462 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087291 1074544000 41360 SHANAA MARUTHI NAGARA - 393118 810 2 LT1 211 0.2400 0 5705 28 1 0 3 0 74 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087347 1041689846 63005 OBAKKA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 2906 45 1 0 3 1 318 4.5700 0 0 760 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111115733484 0 0 0 1 0 0 0 0 0 0 OBAKKA,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 52.2500 57 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087377 1028954000 41693 ANITHA MARUTHINAGARA - 393118 127 2 LT1 211 0.5000 0 7091 38 1 0 3 0 -43 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087378 1027655000 45243 MUMTHAZ HUSEN BEG W/O ANWAR SAB MARUTHI NAGARA 393118 820 2 LT1 211 2 0 19155 191 1 0 3 0 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 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 0 0 0 0 1423087245 0993954000 30090 NAZEEMA BANU W/O MOHAMMED SUHIL CTA - 393118 69 2 LT1 211 0.4800 0 9260 176 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087250 0873064000 26150 T.THIMMABOVI - - - 393118 94 2 LT1 211 0.2400 0 2926 24 1 0 3 0.9900 -58 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423087306 0852064000 29164 V.MURUGESH - - - 393118 78 2 LT1 211 0.4800 0 3548 23 1 0 3 0 -2 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 100007144066 0 0 0 3 0 0 0 0 0 0 V.MURUGESH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 28.1800 38 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087222 0786693748 71947 SHAHANAWAZ S CO IMRAN MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 1071 120 1 0 3 0.9200 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 1000000 68270772 0 0 0 1 0 0 0 0 0 0 SHAHANAWAZ S CO IMRAN,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 2025-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423087255 0776954000 36856 MAHABOOB KHAN GOPALAPURA ROAD - 393118 120 2 LT1 211 0.2000 0 4086 14 1 0 3 1 24 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087309 0752064000 12352 A.K.DODDA THIPPAIH - - - 393118 108 2 LT1 211 0.1200 0 7 0 1 0 28 1 434 4.0700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 100007146577 0 0 0 0 0 0 0 0 0 0 A.K.DODDA THIPPAIH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087300 0659425545 60551 LAKSHMIDEVI B MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 4552 127 1 0 3 0.9800 -1 1.7900 0 0 210 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423087339 0642064000 27179 PALAMMA - - - 393118 6 2 LT1 211 0.2400 0 3725 34 1 0 3 1 123 1.2900 0 0 1060 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087258 0579954000 40863 H MANJULAMMA MARUTHI NAGARA - 393118 122 2 LT1 211 0.2400 0 6897 35 1 0 3 0 83 1.1600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087267 0574544000 18320 MAHBOOB - - - 393118 690 2 LT1 211 0.8000 0 11237 143 1 0 3 0 1480 11.9400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087324 0552064000 18266 HANU,MANTHAPPA - - - 393118 113 2 LT1 211 0.2400 0 4275 76 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087345 0538954000 39413 HONNURSAB MARUTHINAGARA - 393118 125 2 LT1 211 0.4800 0 2902 43 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 9999999 100001088172D 0 0 0 1 0 0 0 0 0 0 HONNURSAB,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087256 0483064000 20677 PALAKSHMMA - - - 393118 105 2 LT1 211 0.2400 0 5265 0 1 0 3 0 -84 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087397 0405954000 34037 S.NAGARAJ CTA - 393118 39 2 LT1 211 0.2400 0 4331 46 1 0 3 1 294 2.6900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 10000 111112857846 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,CTA - 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 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087353 0341801110 54033 Obamma W O SARVANNA Maruthi nagara 1st cross 393118 0 2 LT1 211 1 0 11179 110 1 0 3 0.7600 319 2.6400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423087383 0324954000 35286 RANGAMMA CTA - 393118 70 2 LT1 211 0.4600 0 8998 138 1 0 3 1 685 3.4800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1423087234 0293064000 12526 HULIGEPPA - - - 393118 102 2 LT1 211 0.1200 0 5877 38 1 0 3 0 16 0 0 0 770 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087322 0256954000 35899 HUSEEN BI CTA - 393118 111 2 LT1 211 1 0 14557 97 1 0 3 0 203 1.0200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087268 7352064000 21971 AKTAR - - - 393118 17 2 LT1 211 0.2400 0 10317 95 1 0 3 1 7 1 0 0 690 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000872251 0 0 0 1 0 0 0 0 0 0 AKTAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087386 7293064000 12521 PAPAMMA - - - 393118 51 2 LT1 211 0.1200 0 1248 73 1 0 3 0.9200 87 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 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 1 0 0 1.2200 1423087403 7274544000 32406 MAHABOOB S/O BHAHADOOR GOPALPURA ROAD 393118 720 2 LT1 211 1 0 12037 144 1 0 3 1 2154 17.9400 0 0 490 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000849690 0 0 0 3 0 0 0 0 0 0 MAHABOOB,S/O BHAHADOOR GOPALPURA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1423087212 7269702923 SHABEENA BANU WO MOHAMMED RAHEEM MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 2 0 105 9 1 0 3 0.8600 11 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423087341 7206427543 62246 HUSSAIN BI MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 2713 67 1 0 3 1 285 2.4500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 100000 111113326998 0 0 0 1 0 0 0 0 0 0 HUSSAIN BI,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 46.9200 57 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087379 7184544000 15443 SAKAMMA W/O SHANMUKAPPA - - - 393118 550 2 LT1 211 0.2400 0 4233 23 1 0 3 0 13 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087391 7178182696 BLKUA1627 BHAVANI K MARUTHI NAGARA 393118 0 2 LT1 211 0.2400 0 144 3 1 0 3 0.9100 0 3.1800 0 0 310 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67414003 0 0 0 0 0 0 0 0 0 0 BHAVANI K,MARUTHI NAGARA 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 0.0300 1423087238 7154626803 66307 TIPPU SULTAN MARUTHI NAGARA 393118 0 2 LT1 211 1 0 2308 54 1 0 3 0.6100 0 0 0 0 970 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423087243 7152064000 12523 SUSHILAMMA - - - 393118 46 2 LT1 211 0.1200 0 7000 53 1 0 3 1 -11 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087394 7074544000 36643 SHABANA BANU G P ROAD - 393118 510 2 LT1 211 1 0 7234 66 1 0 3 1 0 1 0 0 290 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087359 6996930502 65552 MAHABOOB BASHA MARUTHI NAGARA G P ROAD CHITRADURGA 393118 0 2 LT1 211 2 0 3596 16 1 0 3 0.7700 -1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 100000 67414119 0 0 0 3 0 0 0 0 0 0 MAHABOOB BASHA,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 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1423087292 6938954000 41853 SMT.K.RUDRAMMA MARUTHI NAGARA - 393118 52 2 LT1 211 1 0 16879 115 1 0 3 0 -148 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087366 6893954000 30346 GEETHAMMA CTA - 393118 47 2 LT1 211 1 0 1872 71 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 9999999 100001086912D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087242 6853786389 52575 Shaheena banu W O BABAJAN Maruthi nagara 393118 0 2 LT1 211 1 0 8005 34 1 0 3 1 1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 100007245403 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087241 6852732279 66584 SUBAN SAB MARUTHI NAGARA 393118 0 2 LT1 211 1 0 696 26 1 0 3 0.6700 79 1.0600 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423087244 6752064000 27532 B.RUDRUMUNI - - - 393118 109 2 LT1 211 0.2400 0 5703 73 1 0 3 1 83 12.7500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 110000878379 0 0 0 2 0 0 0 0 0 0 B.RUDRUMUNI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423087239 6652064000 14349 T.RUDRAIAH - - - 393118 45 2 LT1 211 0.2400 0 9001 78 1 0 3 1 1 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 110000876275 0 0 0 1 0 0 0 0 0 0 T.RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1423087270 6642064000 14387 PEERSAB S/O TIPPUSAB - - - 393118 73 2 LT1 211 0.3000 0 9690 124 1 0 3 1 0 0 0 0 800 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087358 6596136969 BLKUA1630 SHAKEELA BANU MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 0.2400 0 1680 63 1 0 3 0.9200 277 2.2100 0 0 1400 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423087246 6552064000 18456 CHIKANNA - - - 393118 91 2 LT1 211 0.1200 0 3770 0 1 0 3 1 67 0 0 0 1790 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087422 6373064000 12354 D.RAJU - - - 393118 114 2 LT1 211 0.1200 0 2584 20 1 0 3 1 -40 0 0 0 310 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001083033D 0 0 0 1 0 0 0 0 0 0 D.RAJU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087398 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 2025-11-02 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 2025-11-02 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 0 0 0 0 1423087213 6352064000 AEH4575 B.HUSEN - - - 393118 98 2 LT1 211 1 0 11003 131 1 0 3 0.9600 74 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423087335 6293064000 16405 GOPALAPPA - - - 393118 1 2 LT1 211 0.1200 0 6639 30 1 0 3 0 -18 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087373 6274544000 32372 MAHABOBI SW/O BAHADOOR SAB GOPAL PURA ROAD 393118 0 2 LT1 211 1 0 9944 86 1 0 3 1 -4 9.5000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087260 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 2025-11-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087349 6186954000 36245 ATHIMA B. MARUTHI NAGARA CTA 393118 12 2 LT1 211 0.2400 0 5204 48 1 0 3 1 57 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087346 6184544000 11822 NAZEER - - - 393118 0 2 LT1 211 0.2400 0 21246 141 1 0 3 1 -334 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 142.2800 157 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087363 6174544000 36982 SHABEENA BANU G.P.ROAD - 393118 530 2 LT1 211 0.4800 0 13885 56 1 0 3 1 -199 0 0 0 660 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007256406 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,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 0 162.9200 179 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423087417 6152064000 17592 NAGAMMA - - - 393118 8 2 LT1 211 0.1200 0 256 67 1 0 3 0.9800 192 1.7500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 1000000 A8940880 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423087362 6074544000 37488 SHABEENA BANU G.P.ROAD - 393118 0 2 LT1 211 0.4800 0 8495 74 1 0 3 1 1574 11.9700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087376 6070260478 59509 SEETHAMMA MARUTHI NAGARA CTA 393118 0 2 LT1 211 2 0 7151 120 1 0 3 0.9700 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423087406 6048954000 42125 ALI JAN MARUTHI NAGARA - 393118 59 2 LT1 211 0.5000 0 3311 160 1 0 3 0.9200 -20 0 0 0 390 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423087380 5969954000 40931 SYED HABEEB G P ROAD - 393118 36 2 LT1 211 0.2400 0 7196 55 1 0 3 0 0 1 0 0 580 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087342 5892954000 29360 NASARUNNISA CTA - 393118 62 2 LT1 211 0.2400 0 4047 55 1 0 3 1 -7 3.1900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 9999999 100001086845D 0 0 0 1 0 0 0 0 0 0 NASARUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087328 5804954000 31949 NAGARATHNAMMA DUREGESH - 393118 71 2 LT1 211 1 0 13543 34 1 0 3 1 636 8.7300 0 0 1230 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087237 5642064000 27524 NAGARATNAMMA - - - 393118 3 2 LT1 211 0.2400 0 269 73 1 0 3 0.9000 58 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 1000000 A8940551 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423087385 5574544000 16663 MAHBOOB - - - 393118 650 2 LT1 211 0.6000 0 2026 12 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 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 0.2700 1423087404 5552064000 23937 NAGAMMA - - - 393118 64 2 LT1 211 0.1200 0 474 4 1 0 3 1 174 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087254 5531646484 70340 SEEMA WO MAMHAMAD RAFI ULLA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 341 19 1 0 3 0.7500 -31 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423087354 5491308247 49278 Shahanaz w o Jabeeulla GOPALPURA ROAD Maruthi Nagar 393118 600 2 LT1 211 1 0 7840 55 1 0 3 1 -3 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087355 5489095020 71000 FIRDOUS WO HUSSEN MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 2 0 912 92 1 0 3 0.9100 267 1.3500 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423087401 5452064000 25212 RAHAMAN SAB - - - 393118 28 2 LT1 211 0.2400 0 6134 72 1 0 3 1 -21 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087356 5373064000 12416 THIPPANNA - - - 393118 115 2 LT1 211 0.1200 0 5116 10 1 0 3 0 18 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087368 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 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 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 1 1423087393 5352064000 15258 ANWAR SAB - - - 393118 117 2 LT1 211 0.2000 0 3667 65 1 0 3 0 902 7.2900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087319 5293064000 12520 LAKSHMIDEVI - - - 393118 55 2 LT1 211 0.1200 0 3081 17 1 0 3 1 -160 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 100007261065 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087338 5284544000 16664 MAHBOOB - - - 393118 630 2 LT1 211 0.2400 0 14131 153 1 0 3 0.9600 4 7.9000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 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 1.7800 1423087350 5274544000 32371 MAHABOBI D/O BAHADOOR GOPAL PURA ROAD - 393118 710 2 LT1 211 1 0 13351 37 1 0 3 1 -38 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-10-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087321 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 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 100000 111111585627 0 0 0 1 0 0 0 0 0 0 SYED SADATH,GOPAL PURA 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087278 5110248986 52042 T Rudraiah S O LATE THAMMANNA Maruthi nagara 393118 0 2 LT1 211 1 0 14173 15 1 0 3 0.8400 1 0 0 0 93 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423087276 5109048227 68128 SHANTHAMMA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 1476 76 1 0 3 0.9700 971 8.1700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423087352 5074544000 39233 H K PARASAPPA G P ROAD 7TH CROSS - 393118 770 2 LT1 211 1 0 18343 90 1 0 3 0 -94 0 0 0 520 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087420 4752064000 28864 C.LAKSHMIDEVI - - - 393118 43 2 LT1 211 0.2400 0 15668 113 1 0 3 0 999 7.9100 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087361 4671329472 61667 NAGEENA BANU G P ROAD CHITRADURGA 393118 0 2 LT1 211 2 0 4945 92 1 0 3 0.8900 0 0 0 0 590 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423087252 4407713694 67547 MAKBOOL BI MARUTHI NAGARA 393118 0 2 LT1 211 1 0 1315 49 1 0 3 0.7800 77 1.0700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423087329 4373064000 24418 YALLAMMA - - - 393118 119 2 LT1 211 0.1200 0 1425 174 1 0 3 0.9300 5159 45.6400 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423087277 4293064000 24585 SEETAMMA - - - 393118 57 2 LT1 211 0.1200 0 5316 151 1 0 3 0.9200 1 2 0 0 550 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423087330 4274544000 32407 MAHABOOBI W/O BHAHADOOR GOPAL PURA ROAD 393118 0 2 LT1 211 1 0 6334 90 1 0 3 0.9300 628 4.6300 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423087297 4193064000 11622 SIDDAPPA CTA - 393118 10 2 LT1 211 0.1000 0 10795 97 1 0 3 1 -189 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087312 4184544000 12998 JABIULLA - - - 393118 610 2 LT1 211 0.2400 0 11348 128 1 0 3 1 255 1.2800 0 0 920 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007267531 0 0 0 1 0 0 0 0 0 0 JABIULLA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423087400 4126681187 BLKUA1629 MAHENDRA B MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 0.2400 0 711 43 1 0 3 0.9800 17 2.1600 0 0 490 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423087220 4119278968 56572 Rehaman Sab AKSA MASIDI HIMBAGA 393118 0 2 LT1 211 1 0 4735 54 1 0 3 0.6300 181 1.4800 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423087333 4074544000 39460 SHANA GOPALAPURA - 393118 800 2 LT1 211 0.2400 0 6131 46 1 0 3 0 -9 0 0 0 370 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087389 3752064000 24426 B.RUDRAPPA - - - 393118 112 2 LT1 211 0.1200 0 6016 64 1 0 3 0 35 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087390 3652064000 13748 RUDRAMMA - - - 393118 74 2 LT1 211 0.1600 0 8243 31 1 0 3 0 -23 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087425 3633273311 70339 SEEMA WO MAMHAMAD RAFI ULLA MARUTHI NAGARA CHITRADURGA 393118 0 2 LT1 211 1 0 1316 93 1 0 3 0.9000 217 1.1000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423087259 3604954000 32928 HONNUR SAB S/O ISMAIL SAB MARUTHI NAGARA - 393118 99 2 LT1 211 0.1600 0 1919 17 1 0 3 0.8400 1 0 0 0 370 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 35.7700 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423087418 3525954000 35823 ALIMABI CTA - 393118 81 2 LT1 211 0.3600 0 3214 128 1 0 3 0 373 1.8900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 100007188507 0 0 0 0 0 0 0 0 0 0 ALIMABI,CTA - 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 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087364 3452064000 AEH3421 MAHAVEER - - - 393118 2500 2 LT1 211 3 0 7237 0 1 0 3 0 -161 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087295 3393954000 31297 SMT.SHAKEERABE CTA - 393118 30 2 LT1 211 0.2400 0 5124 92 1 0 3 1 225 1.3000 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087327 3374544000 AEH7468 MAMTAJ HUSEN BEG MIGADDR AEH7468 393118 840 2 LT1 211 3 0 22800 34 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 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 0 0 0 1 1423087340 3373064000 21135 SHARANAPPA - - - 393118 100 2 LT1 211 0.2400 0 7797 68 1 0 3 0 0 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087302 3293064000 12524 OBAKKA D/O RUDRAMMA MARUTHI NAGARA - - - 393118 60 2 LT1 211 0.1200 0 8921 97 1 0 3 1 229 1.5200 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 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 0 0 0 1.0800 1423087287 3193954000 31068 MALLAPPA HANUMANTHAPPA - 393118 118 2 LT1 211 1 0 4063 37 1 0 3 0.9700 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14008218 0 9999999 100007164125D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,HANUMANTHAPPA - 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 2023-06-28 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087284 3193064000 17590 HONNURAMMA - - - 393118 40 2 LT1 211 0.1200 0 8369 36 1 0 3 0 -109 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087298 3190215241 49103 Mahaboob basha s o Syed Yaqoobsab MARUTHI NAGARA 393118 0 2 LT1 211 2 0 17706 251 1 0 3 1 0 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 1423087332 3174544000 36485 MAMATAJ HUSENBEG G P ROAD - 393118 830 2 LT1 211 0.2400 0 76498 348 1 0 3 0 -3 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 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 0 0 0 0 1423087232 3015954000 33662 RANGAPPA CTA - 393118 86 2 LT1 211 0.2400 0 6456 19 1 0 3 0 -9 0 0 0 380 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-04-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087273 2904954000 32260 ANWAR BASHA S/O JABBAR SAB MARUTHI NAGARA - 393118 116 2 LT1 211 0.4800 0 3939 91 1 0 3 1 472 3.8700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423087303 2891000372 52704 Hanumakka W O HANUMAPPA Maruthi nagara 393118 0 2 LT1 211 1 0 2455 2 1 0 3 0.9900 11 0 0 0 740 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423087407 2828954000 40078 RESHMA BANU MARUTHI NAGARA - 393118 21 2 LT1 211 0.2400 0 6833 81 1 0 3 0 12 8.4200 0 0 410 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087264 2799698929 68824 SHABEENA BANU MARUTHI NAGARA 2ND CROSS CHITRADURGA 393118 0 2 LT1 211 1 0 368 22 1 0 3 0.9500 433 6.5700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 100000 68262591 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,MARUTHI NAGARA 2ND 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 2025-01-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423087280 2793954000 29476 SRI R.RAMAPPA S/O RANGAPPA - 393118 88 2 LT1 211 0.7500 0 9887 51 1 0 3 0 0 0 0 0 1250 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 51.7500 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 1423087226 2718954000 37356 PALAMMA MARUTHI NAGAR - 393118 121 2 LT1 211 2 0 31939 272 1 0 3 0 1 10.4700 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087315 2673064000 23496 T.YALLAPPA - - - 393118 38 2 LT1 211 0.3200 0 12789 77 1 0 3 0 424 3.1900 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087314 2672584045 52574 Sanaulla S O KAREEMSAB NH 4 service road 393118 0 2 LT1 211 1 0 5921 91 1 0 3 0.8600 -1 0 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 99999 BC2049684 0 0 0 1 0 0 0 0 0 0 Sanaulla,S O KAREEMSAB NH 4 service road 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423087224 2604954000 33109 MARAPPA S/O LALYAPPA MARUTHI NAGARA - 393118 19 2 LT1 211 0.2400 0 5872 72 1 0 3 0 120 1.6500 0 0 440 3931 2025-11-02 0 0 0 2025-10-02 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 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423087348 2452064000 AEH4576 B.HUSEN - - - 393118 97 2 LT1 211 1 0 2229 62 1 0 3 0.8800 2 1 0 0 0 3931 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14008218 0 9999999 67489708 0 0 0 1 0 0 0 0 0 0 B.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031517897 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500