1462578593 9366754000 KYL1049 K.H. KUMAR S/O SADASHIVAIAH B.H.ROAD SANTE BIDI 381905 1 2 LT3A 311 0.1200 0 59525 512 1 0 3 1 -8 1.5500 0 0 300 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001383605 AD 0 0 0 2 0 0 0 0 1 0 K.H. KUMAR,S/O SADASHIVAIAH B.H.ROAD SANTE BIDI 1.5000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462578615 8039654000 KYL8463 GOWDA PRAVEEN S/O.THAMMANNA GOWDA MARUTHI NAGARA 381905 120 2 LT3A 311 0.1200 0 131 0 1 0 28 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001343595D 0 0 0 0 0 0 0 0 1 0 GOWDA PRAVEEN,S/O.THAMMANNA GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578653 7782141113 KSL4240 MARIYAPPA S/O RANGAPPA, MARITHINAGARA, KYATHASANDRA, TUMKUR 381905 0 2 LT3A 311 1 0 373 2 1 0 3 1 236 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999999 100006751025 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,S/O RANGAPPA, MARITHINAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578525 5839654000 KYL8139 K.C. SHANTHAMMA D/O D. CHANDRAPPA TOPU ROAD 381905 115 2 LT3A 311 0.2000 0 1364 0 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001364699D 0 0 0 1 0 0 0 0 1 0 K.C. SHANTHAMMA,D/O D. CHANDRAPPA TOPU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578540 5714669413 KSL4696 SRINIVAS MARUTHINAGARA 381905 0 2 LT3A 311 1 0 491 3 1 0 3 1 233 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999999 100006739282 0 0 0 1 0 0 0 0 1 0 SRINIVAS,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578574 5078854000 KYL61285 MUQBULUNNISA W/O ABDUL SAMAD B.H.ROAD SANTE BIDI 381905 136 2 LT3A 311 0.2400 0 80350 236 1 0 3 1 2285 9.5000 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001346535D 0 0 0 1 0 0 0 0 1 0 MUQBULUNNISA,W/O ABDUL SAMAD B.H.ROAD SANTE BIDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578646 4839654000 KYL8138 K.C. SHANTHAMMA D/O D. CHANDRAPPA THOPU ROAD 381905 116 2 LT3A 311 0.2400 0 25 0 1 0 3 1 -215 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001375003D 0 0 0 1 0 0 0 0 1 0 K.C. SHANTHAMMA,D/O D. CHANDRAPPA THOPU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578583 4056754000 KYL64633 LOKESH K P W/O PUTTAYEALLAIAH MARUTHI NAGARA 381905 132 2 LT3A 311 1 0 460 0 1 0 3 1 0 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001349680D 0 0 0 1 0 0 0 0 1 0 LOKESH K P,W/O PUTTAYEALLAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578618 3056754000 KYL50711 PARIJATHA W/O.MEGARAJU MARUTHINAGARA 381905 0 2 LT3A 311 0.2000 0 3553 28 1 0 3 1 0 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001383384D 0 0 0 1 0 0 0 0 1 0 PARIJATHA,W/O.MEGARAJU MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578679 2846754000 KYL67576 MADARAJA S/O SHIVANNA MYDALA KYTHASANDRA 381905 137 2 LT3A 311 0.1800 0 729 0 1 0 28 0 1109 8.7400 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 50 0 14011536 0 99999 111115906525 0 0 0 0 0 0 0 0 0 0 MADARAJA,S/O SHIVANNA MYDALA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578704 2410954000 KYL84504 H.C.VENKATESH S/O.CHIKKATHIMMAIAH SANTEBEEDI 381905 46 2 LT3A 311 0.2400 0 591 7 1 0 3 1 0 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004649655D 0 0 0 1 0 0 0 0 1 0 H.C.VENKATESH,S/O.CHIKKATHIMMAIAH SANTEBEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578671 0546672164 KSL214 K R NAGARATHNA W/O RAJANNA 381905 4 2 LT3A 311 2 0 10945 32 1 0 3 1 0 1.6400 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999999 100006731169 0 0 0 1 0 0 0 0 1 0 K R NAGARATHNA,W/O RAJANNA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578597 9868854000 KYL5786 SMT KUMMBAMMA W/O NARASAPPA PATEBEEDINH4 MAIN ROAD 381905 171 2 LT1 211 0.1200 0 14202 86 1 0 3 1 361 2.3500 0 0 520 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001344440D 0 0 0 1 0 0 0 0 0 0 SMT KUMMBAMMA,W/O NARASAPPA PATEBEEDINH4 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578614 9856754000 KYL68003 DILSHAD UNNISSA W\O IMTHIYAS AHAMED KYATHASANDRA 381905 38 2 LT1 211 1 0 18134 95 1 0 3 1 151 1.8000 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 2020-08-11 100001364411D 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISSA,W\O IMTHIYAS AHAMED KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578682 9724926912 KSL9653 Noor jan and Rameeja khanum 1YALLARI BANDE Kyathasandra 381905 0 2 LT1 211 1 0 1130 10 1 0 3 1 5 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 111116631700 0 0 0 1 0 0 0 0 0 0 Noor jan and Rameeja khanum,1YALLARI BANDE Kyathasandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578681 9724619060 KSL716 SYED PEER S/O SYED IBRAHIM MARUTHINAGARA KYATHSANDRA 381905 74 2 LT1 211 1 0 14793 117 1 0 3 1 0 0 0 0 3130 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 2021-09-21 110000872668 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED IBRAHIM MARUTHINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578592 9666754000 KYL1222 MAKBUL S/O AMIR SAAB SANTE BIDI KYATHSANDRA 381905 14 2 LT1 211 0.1200 0 7824 19 1 0 3 1 335 14.6700 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001352675D 0 0 0 1 0 0 0 0 0 0 MAKBUL,S/O AMIR SAAB SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578636 9609410543 91732 SYED FEER 1 MARUTHI NAGARA 381905 78 2 LT1 211 0.2400 0 5504 27 1 0 3 1 326 3.9500 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 2021-11-17 3768114619D 0 0 0 1 0 0 0 0 0 0 SYED FEER,1 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578700 9588854000 KYL48942 SHARADAMMA W/O CHIKKALINGAIAH SANTE BEEDI KYATHASANDRA 381905 95 2 LT1 211 1 0 932 5 1 0 3 1 -116 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999999 100001381999DD 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O CHIKKALINGAIAH SANTE BEEDI KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578598 9568854000 KYL5799 MALAIAH S/O PARVATHAIAH KYATHSANDRA 381905 150 2 LT1 211 0.1200 0 5221 36 1 0 3 1 223 2.6400 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004651481AD 0 0 0 1 0 0 0 0 0 0 MALAIAH,S/O PARVATHAIAH KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578659 9546754000 KYL2211 Vijayalakshmamma W/O.T.S.VIJAYAKUMAR MARUTHI NAGARA.KYATHSANDRA 381905 19 2 LT1 211 0.1600 0 1865 18 1 0 3 1 -52 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999 100006997680 0 0 0 1 0 0 0 0 0 0 Vijayalakshmamma,W/O.T.S.VIJAYAKUMAR MARUTHI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578696 9539439000 88410 K.M. SRINIVAS S/O MUNIVENKATAPPA, YALLERE BANDE, KYATHASANDRA, TUMKUR 381905 139 2 LT1 211 0.4800 0 990 3 1 0 3 1 -14 5.9900 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004654640D 0 0 0 1 0 0 0 0 0 0 K.M. SRINIVAS,S/O MUNIVENKATAPPA, YALLERE BANDE, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578707 9486065459 KSL1116 G R JAYAMMA W/O LT ARASAPPA MARUTHINAGARA KYATHSANDRA 381905 127 2 LT1 211 2 0 12863 108 1 0 3 1 0 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 100007223596 0 0 0 1 0 0 0 0 0 0 G R JAYAMMA,W/O LT ARASAPPA MARUTHINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578594 9468854000 KYL5794 RANAGAPPA, S/O DODDA RANGAIAH, KYATHSANDRA 381905 148 2 LT1 211 0.1200 0 7850 24 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004648638D 0 0 0 1 0 0 0 0 0 0 RANAGAPPA,,S/O DODDA RANGAIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578611 9358854000 KYL7711 KEMPAKKA W/O GANGANA, SRI MARUTHI NAGARA BASAVAPATNA ROAD 381905 80 2 LT1 211 0.2400 0 282 25 1 0 3 1 1 0 0 0 440 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1B3948081552 0 0 0 1 0 0 0 0 0 0 KEMPAKKA,W/O GANGANA, SRI MARUTHI NAGARA BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578694 9339654000 KYL81098 NANJUNDAIAH D K S/O.LATE KENCHAPPA MARUTHINAGRA .KYATHSANDRA 381905 87 2 LT1 211 1 0 14431 47 1 0 3 1 1 0 0 0 2760 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100001360584D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH D K,S/O.LATE KENCHAPPA MARUTHINAGRA .KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578672 9329654000 KYL77291 SHETALLAPPA S/O.GANGANNA YALLARE BANDE 381905 156 2 LT1 211 0.2400 0 3868 10 1 0 3 0 449 2.9800 0 0 590 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011536 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115901814 0 0 0 0 0 0 0 0 0 0 SHETALLAPPA,S/O.GANGANNA YALLARE BANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578703 9288854000 KYL82130 IFRATHBHANU W/O.AKRAMPASHA ELLAREBANDE 381905 170 2 LT1 211 0.4800 0 4061 35 1 0 3 1 713 5.0100 0 0 280 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111116996496 0 0 0 1 0 0 0 0 0 0 IFRATHBHANU,W/O.AKRAMPASHA ELLAREBANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578714 9283839904 KSL5886 Gowramma ELLARE BANDE Kyathasandra 381905 0 2 LT1 211 0.5000 0 2464 21 1 0 3 1 44 1 0 0 1070 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007062097 0 0 0 1 0 0 0 0 0 0 Gowramma,ELLARE BANDE Kyathasandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578630 9220147520 KSL8443 Shakeela MARUTHI NAGARA Kyathsandra 381905 0 2 LT1 211 1 0 1048 18 1 0 3 1 0 0 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 2021-10-28 111114490392 0 0 0 1 0 0 0 0 0 0 Shakeela,MARUTHI NAGARA Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578624 9148398693 KSL1704 Vijayalakshmamma W/O.T.S.VIJAYAKUMAR MARUTHI NAGARA KYATHSANDRA 381905 18 2 LT1 211 1 0 5493 6 1 0 3 1 -21 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 100007190452 0 0 0 1 0 0 0 0 0 0 Vijayalakshmamma,W/O.T.S.VIJAYAKUMAR MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578526 9069754000 KYA1019 SAID RIYAJ S/O REHAMANKHAN SANTE BIDIKYATHSANDRA 381905 90 2 LT1 211 1 0 9444 67 1 0 3 1 331 4.0300 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 100007271682 0 0 0 1 0 0 0 0 0 0 SAID RIYAJ,S/O REHAMANKHAN SANTE BIDIKYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578535 9056754000 KYL6761 K.R. KRISHNAMURTHY S/O SMT. NARASAMA SANTE BIDI KYATHSANDRA 381905 105 2 LT1 211 0.2800 0 6162 18 1 0 3 1 -41 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001365412D 0 0 0 1 0 0 0 0 0 0 K.R. KRISHNAMURTHY,S/O SMT. NARASAMA SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578684 8987754000 KYL2934 LAKSHMI NARASIMHAIAH, S/O KUMBAIAH, KYATHSANDRA 381905 163 2 LT1 211 0.2000 0 6017 20 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001364929D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASIMHAIAH,,S/O KUMBAIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578534 8868854000 KYL5785 MUNIER AHAMADH, S/O PYARESAB, PATEBEEDI NH4 MAIN ROAD 381905 141 2 LT1 211 0.1200 0 517 21 1 0 3 1 566 4.7200 0 0 210 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001365960DD 0 0 0 1 0 0 0 0 0 0 MUNIER AHAMADH,,S/O PYARESAB, PATEBEEDI NH4 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578542 8856754000 KYL68002 DILSHAD UNNISSA W\O IMTHIYAS AHAMED KYATHASANDRA 381905 39 2 LT1 211 1 0 6885 75 1 0 3 1 0 1.5100 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001359714D 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISSA,W\O IMTHIYAS AHAMED KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578550 8846411569 KSL1703 Vijayalakshmamma W/O.T.S.VIJAYAKUMAR MARUTHI NAGARA KYATHSANDRA 381905 17 2 LT1 211 1 0 3789 27 1 0 3 1 -90 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 100007172588 0 0 0 1 0 0 0 0 0 0 Vijayalakshmamma,W/O.T.S.VIJAYAKUMAR MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578633 8700007948 KSL8442 Shakeela 1MARUTHI NAGARA Kyathsandra 381905 0 2 LT1 211 1 0 2776 31 1 0 3 1 -171 0 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 2021-10-28 111114490391 0 0 0 1 0 0 0 0 0 0 Shakeela,1MARUTHI NAGARA Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578528 8671341734 90497 MOHAMEED BHASHA 1 NEAR RAILWAY STATION 381905 27 2 LT1 211 0.4800 0 9561 50 1 0 3 1 1361 8.5500 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 111116024718 0 0 0 1 0 0 0 0 0 0 MOHAMEED BHASHA,1 NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-02 0 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 2 1462578533 8666754000 KYL1221 MAKBUL S/O AMIR SAAB SANTE BIDI KYATHSANDRA 381905 11 2 LT1 211 0.1200 0 6768 43 1 0 3 1 -14 1 0 0 0 3819 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14011536 0 9999999 100001349389D 0 0 0 1 0 0 0 0 0 0 MAKBUL,S/O AMIR SAAB SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2025-05-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578515 8568854000 KYL5798 SHETTALLAPPA S/O GANGANNA KYATHSANDRA 381905 153 2 LT1 211 0.1200 0 3994 21 1 0 3 1 -58 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004649332D 0 0 0 1 0 0 0 0 0 0 SHETTALLAPPA,S/O GANGANNA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578520 8558854000 RR71276 LAKSHAMAMMA W/O SHETTALLAIAH YELLARE BANDE 381905 146 2 LT1 211 0.4800 0 4197 0 1 0 3 1 779 6.1700 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004651117D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O SHETTALLAIAH YELLARE BANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578576 8509364000 KYL82909 CHAND PASHA W/O.CHANDPASHA MARUTHI NAGARA 381905 0 2 LT1 211 0.5000 0 1180 0 1 0 3 0 1161 9.4600 290.1800 0 0 3819 2026-03-02 0 0 0 2025-12-02 0 0 0 0 0 14011536 0 9999 100001364638 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,W/O.CHANDPASHA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578668 8468854000 KYL5793 DODDA RANGAIAH, S/O CHIKKA RANGIAH, KYATHSANDRA 381905 149 2 LT1 211 0.1200 0 1352 12 1 0 3 1 93 1.1500 0 0 310 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004652049D 0 0 0 1 0 0 0 0 0 0 DODDA RANGAIAH,,S/O CHIKKA RANGIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578626 8420954000 KYL76393 RAMACHANDRAPPA S/O.GANGANNA YALLAREBANDE 381905 152 2 LT1 211 0.2400 0 6860 22 1 0 3 0 22 0 0 0 1370 3819 2026-03-02 3 0 0 2026-02-02 0 0 0 0 0 14011536 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2009-03-20 111115901783 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O.GANGANNA YALLAREBANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578579 8358854000 KYL7960 SYED IBRAHIM S/O SYED ABDUL REHAMAN SANTE BIDI KYATHSANDRA 381905 15 2 LT1 211 0.4800 0 14938 124 1 0 3 1 11 0 0 0 3950 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100004652152AD 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED ABDUL REHAMAN SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578621 8329654000 KYL77290 SHETALLAPPA S/O.GANGANNA YALLARE BANDE 381905 155 2 LT1 211 0.2400 0 2993 31 1 0 3 1 -266 0 0 0 290 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004648811D 0 0 0 1 0 0 0 0 0 0 SHETALLAPPA,S/O.GANGANNA YALLARE BANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578655 8125754000 KYL47370 INTHIYAAZ THOPU ROAD THOPU ROAD KYATHSANDRA 381905 36 2 LT1 211 0.1000 0 5254 41 1 0 3 1 0 1 0 0 340 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004654881D 0 0 0 1 0 0 0 0 0 0 INTHIYAAZ,THOPU ROAD THOPU ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578649 8078854000 KYL5802 SMT PUTTANARASAMMA W/O HANUMANTHARAIAPPA KYATHSANDRA 381905 0 2 LT1 211 0.1200 0 2307 54 1 0 3 1 407 2.6400 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999999 11000313365D 0 0 0 1 0 0 0 0 0 0 SMT PUTTANARASAMMA,W/O HANUMANTHARAIAPPA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578640 7993868961 KSL2072 SHREENIVAS S/O NARAYANAPPA, MARUTHI NAGAR, KYATHSANDRA 381905 129 2 LT1 211 0.5000 0 5564 54 1 0 3 1 -103 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 110000731593 0 0 0 1 0 0 0 0 0 0 SHREENIVAS,S/O NARAYANAPPA, MARUTHI NAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578642 7990634205 KSL13519 NAGARATHNA K R W/O RAJANNA4 1ST CROSS MARUTHI NAGARA KYATHSANDRA 381905 0 2 LT1 211 1 0 708 35 1 0 3 0.7900 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 10000 69975695 0 0 0 1 0 0 0 0 0 0 NAGARATHNA K R,W/O RAJANNA4 1ST CROSS MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462578706 7968854000 KYL6180 BHEEMAIAH S/O CHICKANAIAH MARUTHI NAGARA 381905 83 2 LT1 211 0.2400 0 14214 68 1 0 3 1 172 2.0300 0 0 600 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001348440D 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O CHICKANAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578711 7868854000 KYL5782 LOKESH K P W/O.PUTTAYEALLAIAH MARUTHI NAGARA 381905 131 2 LT1 211 0.2400 0 13867 6 1 0 3 1 -16 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001359758D 0 0 0 1 0 0 0 0 0 0 LOKESH K P,W/O.PUTTAYEALLAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578627 7724983757 KSL930 GOWDA PRAVEEN S/O.C.THAMMANNA GOWDA, MARUTHINAGARA 381905 121 2 LT1 211 1 0 737 3 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 100007181217 0 0 0 1 0 0 0 0 0 0 GOWDA PRAVEEN,S/O.C.THAMMANNA GOWDA, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578713 7666754000 KYL1220 MAKBUL S/O AMIR SAAB SANTE BIDI KYATHSANDRA 381905 12 2 LT1 211 2 0 10923 122 1 0 3 1 141 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001374702 AD 0 0 0 1 0 0 0 0 0 0 MAKBUL,S/O AMIR SAAB SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578708 7568854000 KYL5797 SMT.JAYAMMA, W/O DEVARAIAH, KYATHSANDRA 381905 157 2 LT1 211 0.1200 0 6784 44 1 0 3 0 0 0 0 0 350 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115903992 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,,W/O DEVARAIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578660 7529654000 KYL78948 MOHAMED SUBHAN BASHA S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 381905 99 2 LT1 211 0.4800 0 103 1 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001349466D 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBHAN BASHA,S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578705 7469754000 KYA417 S.Jaffer Ali S/O.LATE.A.M.SULTHAN MARUTHINAGARA .KYATHSANDRA 381905 67 2 LT1 211 1 0 8627 74 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001375012D 0 0 0 1 0 0 0 0 0 0 S.Jaffer Ali,S/O.LATE.A.M.SULTHAN MARUTHINAGARA .KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578709 7468854000 KYL5792 CHIKKA RANGAIAH, S/O DODDA RANGAIAH, - 381905 147 2 LT1 211 0.1200 0 7760 22 1 0 3 1 -20 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004653707D 0 0 0 1 0 0 0 0 0 0 CHIKKA RANGAIAH,,S/O DODDA RANGAIAH, - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578658 7429654000 KYL76951 IMTHIYAZ AHAMED S/O.LATE.MOHAMEDKHASEEMSAB SANTHEBEEDI 381905 35 2 LT1 211 0.2400 0 6182 0 1 0 3 1 1090 8.8500 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011536 0 9999999 100001363009D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O.LATE.MOHAMEDKHASEEMSAB SANTHEBEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578661 7429230853 KSL9652 Noor jan and Rameeja khanum YALLARI BANDE Kyathasandra 381905 0 2 LT1 211 1 0 3776 84 1 0 3 1 -47 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 111116631689 0 0 0 1 0 0 0 0 1 0 Noor jan and Rameeja khanum,YALLARI BANDE Kyathasandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578662 7329654000 KYL77289 SHETALLAPPA S/O.GANGANNA YALLARE BANDE 381905 154 2 LT1 211 0.2400 0 1436 5 1 0 3 1 377 2.3900 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004649365D 0 0 0 1 0 0 0 0 0 0 SHETALLAPPA,S/O.GANGANNA YALLARE BANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578623 7119543842 KSL13520 NAGARATHNA K R W/O RAJANNA5 1ST CROSS MARUTHI NAGARA KYATHSANDRA 381905 0 2 LT1 211 1 0 887 45 1 0 3 0.9000 1073 6.6800 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011536 0 10000 68288882 0 0 0 1 0 0 0 0 0 0 NAGARATHNA K R,W/O RAJANNA5 1ST CROSS MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462578625 7110309567 KSL3628 B MANJUNATHA 2 381905 123 2 LT1 211 1 0 3003 27 1 0 3 1 519 6.5700 0 0 240 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000850555 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578635 7078854000 KYL6540 KRISHNA S/O PUTARAMAIAH BASAVAPATNA ROAD 381905 82 2 LT1 211 0.1200 0 8633 47 1 0 3 1 32 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001350027D 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O PUTARAMAIAH BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.8000 43 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578637 7076744063 A24717 MOHAMEED BHASHA 1ST CROSS NEAR RAILWAY STATION 381905 24 2 LT1 211 1 0 709 8 1 0 3 1 -44 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 111116080798 0 0 0 1 0 0 0 0 0 0 MOHAMEED BHASHA,1ST CROSS NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578607 7030604723 KSL13515 NAGARATHNA K R W/O RAJANNA 1ST CROSS MARUTHI NAGARA KYATHSANDRA 381905 0 2 LT1 211 1 0 454 21 1 0 3 0.8400 576 3.6800 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 10000 69975691 0 0 0 0 0 0 0 0 1 0 NAGARATHNA K R,W/O RAJANNA 1ST CROSS MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462578610 7025754000 KYL51820 SWMY S/O KALAPAA BASAVAPATNA ROAD 381905 53 2 LT1 211 0.2400 0 10703 11 1 0 3 1 38 0 0 0 350 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004652395D 0 0 0 1 0 0 0 0 0 0 SWMY,S/O KALAPAA BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578650 6968854000 KYL58005 SMT. SHAMEEM UNNISA W/O MUNEER KYATHSANDRA 381905 142 2 LT1 211 0.5000 0 1235 63 1 0 3 1 332 2.7800 0 0 330 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001343542DD 0 0 0 1 0 0 0 0 0 0 SMT. SHAMEEM UNNISA,W/O MUNEER KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578628 6888854000 KYL44290 BEEMAIAH S/O CHIKKANNAIAH MARUTHI NAGARA 381905 84 2 LT1 211 0.4800 0 8506 67 1 0 3 1 433 4.8400 0 0 430 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001363967D 0 0 0 1 0 0 0 0 0 0 BEEMAIAH,S/O CHIKKANNAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578652 6868854000 KYL5791 SMT.PUTTAMMA, THYE LAKSHMAMMA, KYATHSANDRA 381905 162 2 LT1 211 0.1200 0 679 15 1 0 3 0 -48 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14011536 0 999999 111112738789 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,,THYE LAKSHMAMMA, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578666 6859754000 KYA1700 SMT.KEMPAKKA W/O B.CHANDRAIAH MARUTHINAGAR. KYTHASANDRA 381905 6 2 LT1 211 1 0 13364 75 1 0 3 1 478 3.5800 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001374636D 0 0 0 1 0 0 0 0 0 0 SMT.KEMPAKKA,W/O B.CHANDRAIAH MARUTHINAGAR. KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578580 6846754000 KYL46488 INTHIYAZ THOPU ROAD THOPU ROAD KYATHSANDRA 381905 32 2 LT1 211 1 0 12862 50 1 0 3 1 709 3.3400 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001369692D 0 0 0 1 0 0 0 0 0 0 INTHIYAZ,THOPU ROAD THOPU ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578638 6778988390 KSL10778 G R JAYAMMA 1ST MAIN ROAD MARUTHI NAGAR 381905 0 2 LT1 211 2 0 4658 92 1 0 3 0.4500 0 1 0 0 590 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67411316 0 0 0 1 0 0 0 0 1 0 G R JAYAMMA,1ST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462578591 6739654000 KYL7381 SAHARA BANU W/O ANSAR PASHA MARUTHI NAGARA KYATHASANDRA 381905 61 2 LT1 211 0.2000 0 9853 99 1 0 3 1 823 5.7600 0 0 1540 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001353703D 0 0 0 1 0 0 0 0 0 0 SAHARA BANU,W/O ANSAR PASHA MARUTHI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578698 6703188962 KSL5379 Child Development Project OFFICE C D P O Ellare bande 381905 0 2 LT1 211 1 0 725 2 1 0 3 1 1321 10.0700 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 100007209651 0 0 0 1 0 0 0 0 0 0 Child Development Project,OFFICE C D P O Ellare bande 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578686 6568854000 KYL5796 NARASIYAPPA S/O NAGEGOWDA, KYATHSANDRA 381905 159 2 LT1 211 0.1200 0 2511 0 1 0 3 1 -65 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004651802D 0 0 0 1 0 0 0 0 0 0 NARASIYAPPA,S/O NAGEGOWDA, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578701 6549754000 KYL1203 D. CHOWDAPA S/O DODDEGOWDA THOPU ROAD KYATHSANDRA 381905 117 2 LT1 211 0.4000 0 4760 26 1 0 3 1 -232 0 0 0 370 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001366489D 0 0 0 1 0 0 0 0 0 0 D. CHOWDAPA,S/O DODDEGOWDA THOPU ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578532 6529654000 KYL78947 MOHAMED SUBHAN BASHA S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 381905 98 2 LT1 211 0.4800 0 9518 87 1 0 3 1 0 0 0 0 730 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001347982D 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBHAN BASHA,S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578539 6429654000 KYL76950 IMTHIYAZ AHAMED S/O.LATE.MOHAMEDKHASEEMSAB SANTHEBEEDI 381905 34 2 LT1 211 0.2400 0 9934 115 1 0 3 1 942 4.9800 0 0 870 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001371163D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O.LATE.MOHAMEDKHASEEMSAB SANTHEBEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.1500 75 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578554 6410954000 KYL84605 KEMPAKKA W/O.GANGANNA MARUTHI NAGARA 381905 81 2 LT1 211 0.2400 0 2590 2 1 0 3 1 -41 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004654834D 0 0 0 1 0 0 0 0 0 0 KEMPAKKA,W/O.GANGANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578675 6366754000 KYL59418 Nanjundaiah. D. K S/O.LATE.KENCHAPPA MARUTHI NAGARA.Kyathsandra 381905 89 2 LT1 211 1 0 6258 0 1 0 3 1 -95 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001369438D 0 0 0 1 0 0 0 0 0 0 Nanjundaiah. D. K,S/O.LATE.KENCHAPPA MARUTHI NAGARA.Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578643 6356754000 KYL50713 PARIJATHA W/O.MEGARAJU MARUTHI NAGARA KYATHSANDRA 381905 111 2 LT1 211 0.4800 0 5344 88 1 0 3 1 565 2.3000 0 0 480 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001344176D 0 0 0 1 0 0 0 0 0 0 PARIJATHA,W/O.MEGARAJU MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.7900 28 2025-06-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578590 6284322645 KSL13517 NAGARATHNA K R W/O RAJANNA2 1ST CROSS MARUTHI NAGARA KYATHSANDRA 381905 0 2 LT1 211 1 0 750 69 1 0 3 0.8500 92 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 10000 69975693 0 0 0 2 0 0 0 0 0 0 NAGARATHNA K R,W/O RAJANNA2 1ST CROSS MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462578654 6249487000 86598 Syed Peer S/O Sed Ibrahim BASAVAPATNA RAOAD,KYATHSANDRA,TUMKUR 381905 75 2 LT1 211 0.4800 0 7678 7 1 0 3 1 94 1.0600 0 0 1270 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100004654045D 0 0 0 1 0 0 0 0 0 0 Syed Peer S/O Sed Ibrahim,BASAVAPATNA RAOAD,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578518 6239654000 KYL73207 PUTTAMMA W/O MUNIRANGAIAH B.H.ROAD 381905 124 2 LT1 211 1 0 10190 22 1 0 3 1 209 2.7900 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 2012-04-18 100001380620D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O MUNIRANGAIAH B.H.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578578 6190641690 90496 MOHAMEED BHASHA 2 NEAR RAILWAY STATION 381905 26 2 LT1 211 0.4800 0 4143 48 1 0 3 1 556 4.1800 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 111116024742 0 0 0 1 0 0 0 0 0 0 MOHAMEED BHASHA,2 NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578586 6183381795 91347 MARIYAPPA S/O RANGAPPA MARITHINAGARA 381905 134 2 LT1 211 0.4800 0 1731 4 1 0 3 1 -31 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 110000882825 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O RANGAPPA MARITHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578557 6110954000 KYL8409 RAMMANNA S/O BEEMANNA KYATHSANDRA 381905 165 2 LT1 211 0.1600 0 785 22 1 0 3 1 -60 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999999 100001367666DD 0 0 0 1 0 0 0 0 0 0 RAMMANNA,S/O BEEMANNA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578556 6110249000 89294 SYED NEMATH ULLA PRESIDENT ARHMAN EDUCATIONAL TRUST?, SALMAN FARSI(RA) MUSALLA & 381905 71 2 LT1 211 1 0 15089 128 1 0 3 0 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011536 0 9999999 111112698712 0 0 0 0 0 0 0 0 0 0 SYED NEMATH ULLA,PRESIDENT ARHMAN EDUCATIONAL TRUST?, SALMAN FARSI(RA) MUSALLA & 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578572 6098854000 KYL5463 JAFAR ULLA KHAN S/O GAFURULLA KHAN BASAVAPATNA ROAD 381905 101 2 LT1 211 0.1600 0 8578 28 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004653749D 0 0 0 0 0 0 0 0 0 0 JAFAR ULLA KHAN,S/O GAFURULLA KHAN BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462578573 6097754000 KYL4320 MOHAMED ARIF PASHA S/O.MOHAMED SULEMAN MARUTHI NAGARA 381905 20 2 LT1 211 1.3600 0 19580 85 1 0 3 1 0 0 0 0 280 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004648266D 0 0 0 1 0 0 0 0 0 0 MOHAMED ARIF PASHA,S/O.MOHAMED SULEMAN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578588 6085812198 KSL8441 Shakeela 3MARUTHI NAGARA Kyathsandra 381905 0 2 LT1 211 1 0 3113 39 1 0 3 1 1 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 111114490553 0 0 0 0 0 0 0 0 0 0 Shakeela,3MARUTHI NAGARA Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462578599 6078854000 KYL6539 GANGAPA S/O GOWARAIAH BASAVAPATNA ROAD 381905 65 2 LT1 211 0.1200 0 1399 0 1 0 28 1 -31 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001346543D 0 0 0 0 0 0 0 0 0 0 GANGAPA,S/O GOWARAIAH BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578538 6025754000 KYL51819 SWMI S/O KALAPAA BASAVAPATNA ROAD 381905 52 2 LT1 211 0.2400 0 7474 64 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001368911D 0 0 0 1 0 0 0 0 0 0 SWMI,S/O KALAPAA BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578537 6021755598 KSL3627 B MANJUNATHA 4 381905 123 2 LT1 211 1 0 3874 10 1 0 3 1 9 0 0 0 250 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000874009 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578680 5968854000 KYL58003 KRISHNAPPA S/O CHIKKARANGAIAH KYATHSANDRA 381905 144 2 LT1 211 0.5000 0 8484 55 1 0 3 1 -83 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001360452D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKARANGAIAH KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578602 5884616000 86318 Parveez W/O Mohamed Gouse SANTEPETE,KYATHSANDRA,TUMKUR 381905 49 2 LT1 211 1 0 12906 134 1 0 3 1 -3 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004652788D 0 0 0 1 0 0 0 0 0 0 Parveez W/O Mohamed Gouse,SANTEPETE,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578647 5856754000 KYL2283 VIDYA SHREE K R W/O ANAND KUMAR A SANTE BIDI KYATHSANDRA 381905 29 2 LT1 211 0.1600 0 5190 77 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001378972D 0 0 0 1 0 0 0 0 0 0 VIDYA SHREE K R,W/O ANAND KUMAR A SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.7200 16 2025-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578676 5769754000 KYA1376 K.C. SHANTHAMMA W/O D. CHANDRAPPA MARUTHINAGAR. KYTHASANDRA 381905 114 2 LT1 211 1 0 4991 45 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001352834D 0 0 0 1 0 0 0 0 0 0 K.C. SHANTHAMMA,W/O D. CHANDRAPPA MARUTHINAGAR. KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578516 5746754000 KYL69015 S.SHANTHI W/O SHANKARAN MARUTHI NAGARA KYATHSANDRA 381905 92 2 LT1 211 1 0 6189 56 1 0 3 1 -9 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 111112004425 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,W/O SHANKARAN MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578524 5721776021 KSL13518 NAGARATHNA K R W/O RAJANNA3 1ST CROSS MARUTHI NAGARA KYATHSANDRA 381905 0 2 LT1 211 1 0 273 14 1 0 3 0.6800 471 2.9900 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 10000 69975694 0 0 0 0 0 0 0 0 0 0 NAGARATHNA K R,W/O RAJANNA3 1ST CROSS MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462578560 5700954000 KYL54108 DASTAGEER S/O HUSAIN SAB KYATHSANDRA 381905 143 2 LT1 211 0.5000 0 5819 34 1 0 3 1 1 0 0 0 230 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001381897D 0 0 0 1 0 0 0 0 0 0 DASTAGEER,S/O HUSAIN SAB KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578563 5588854000 KYL48941 SHARADAMMA W/O CHIKKALINGAIAH SANTE BEEDI KYATHASANDRA 381905 94 2 LT1 211 1 0 15367 18 1 0 3 1 -212 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004653831D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O CHIKKALINGAIAH SANTE BEEDI KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578577 5477456229 KSL9061 Imthiyaz Ahamed S/O LT MOHAMED KHASIM SAB Santhe Beedi 381905 0 2 LT1 211 1 0 2102 78 1 0 3 1 243 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 111115531124 0 0 0 1 0 0 0 0 1 0 Imthiyaz Ahamed,S/O LT MOHAMED KHASIM SAB Santhe Beedi 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578527 5419437642 KSL8440 Shakeela 2MARUTHI NAGARA Kyathsandra 381905 0 2 LT1 211 1 0 3029 72 1 0 3 1 0 0 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 2021-10-28 111114490550 0 0 0 0 0 0 0 0 0 0 Shakeela,2MARUTHI NAGARA Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462578562 5388854000 KYA22702 MOHAMED SUBHAN BASHA S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 381905 100 2 LT1 211 1 0 825 10 1 0 3 1 -16 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999 111117146101 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBHAN BASHA,S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578600 5366754000 KYL63989 S.Jaffer Ali S/O.LATE.A.M.SULTHAN MARUTHINAGARA.KYATHSANDRA 381905 68 2 LT1 211 0.1100 0 12512 108 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001374169D 0 0 0 1 0 0 0 0 0 0 S.Jaffer Ali,S/O.LATE.A.M.SULTHAN MARUTHINAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578689 5356754000 KYL50712 PARIJATHA W/O.MEGARAJU MARUTHI NAGARA KYATHSANDRA 381905 110 2 LT1 211 0.4800 0 2526 32 1 0 3 1 128 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001344068D 0 0 0 1 0 0 0 0 0 0 PARIJATHA,W/O.MEGARAJU MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.2400 17 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578587 5268854000 KYL61721 RAHAMATHUNNISA W/O SYED SAB MARUTHI NAGARA 381905 63 2 LT1 211 0.4800 0 8303 0 1 0 3 1 -6 0 0 0 750 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001371579D 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,W/O SYED SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578644 5239654000 KYL73206 PUTAMMA W/O MUNIRANGAIAH B.H.ROAD 381905 126 2 LT1 211 1 0 13464 161 1 0 3 1 254 16.5500 0 0 720 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2012-04-18 100001357593D 0 0 0 1 0 0 0 0 0 0 PUTAMMA,W/O MUNIRANGAIAH B.H.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.0200 102 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578561 5187616000 A23961 Parveez W/O Mohamed Gouse SANTEPETE,KYATHSANDRA,TUMKUR 381905 47 2 LT1 211 1 0 13975 125 1 0 3 1 0 0 0 0 220 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 LM51D 0 0 0 0 0 0 0 0 0 0 Parveez W/O Mohamed Gouse,SANTEPETE,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462578545 5095081959 KSL1887 CHANDRAKALA W/OK S SWAMY MARUTHINAGARA 381905 55 2 LT1 211 1 0 10788 43 1 0 3 1 0 0 0 0 1500 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000862956 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/OK S SWAMY MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578688 5059078411 91733 SYED FEER S/O SYED IBRAHIM MARUTHI NAGARA 381905 79 2 LT1 211 0.2400 0 4487 11 1 0 3 1 -514 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 9563908589D 0 0 0 1 0 0 0 0 0 0 SYED FEER,S/O SYED IBRAHIM MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578523 5025754000 KYL51806 Nanjundaiah. D. K S/O.LATE.KENCHAPPA MARUTHI NAGARA.Kyathsandra 381905 88 2 LT1 211 1 0 24379 201 1 0 3 1 0 0 0 0 2370 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100001382225D 0 0 0 2 0 0 0 0 0 0 Nanjundaiah. D. K,S/O.LATE.KENCHAPPA MARUTHI NAGARA.Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462578603 4868854000 KYL5789 NOOR JAN and Rameeja Khanum MYDALA ROAD .ALLARE BANDE KYATHSANDRA 381905 165 2 LT1 211 0.1200 0 13545 150 1 0 3 1 911 6.2400 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001373693D 0 0 0 1 0 0 0 0 0 0 NOOR JAN and Rameeja Khanum,MYDALA ROAD .ALLARE BANDE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578536 4610954000 KYL84973 SYED FEER S/O.SYED EBRAHIM BASAVAPATNA ROAD 381905 73 2 LT1 211 0.2400 0 5761 19 1 0 3 1 278 1.1300 0 0 900 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100004654231D 0 0 0 1 0 0 0 0 0 0 SYED FEER,S/O.SYED EBRAHIM BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 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 2 1462578543 4600954000 KYL49248 CGIKKARANGAMMA W/O SANJIVAIAH MARUTHI NAGARA 381905 64 2 LT1 211 0.4800 0 5369 41 1 0 3 1 249 1.8700 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001353447D 0 0 0 1 0 0 0 0 0 0 CGIKKARANGAMMA,W/O SANJIVAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578564 4588854000 KYL48940 SHARADAMMA W/O CHIKKALINGAIAH SANTE BEEDI KYATHASANDRA 381905 93 2 LT1 211 1 0 16897 94 1 0 3 1 1 0 0 0 3340 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100001367339D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O CHIKKALINGAIAH SANTE BEEDI KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462578648 4536122272 KSL1886 CHANDRAKALA 1 381905 54 2 LT1 211 1 0 7803 82 1 0 3 1 869 5.4500 0 0 500 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007280982 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578544 4497754000 KYA21892 PUTAMMA W/O MUNIRANGAIAH B.H.ROAD 381905 125 2 LT1 211 1 0 31510 185 1 0 3 1 0 0 0 0 1010 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2012-04-13 100001348415D 0 0 0 1 0 0 0 0 0 0 PUTAMMA,W/O MUNIRANGAIAH B.H.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 168.0200 185 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578575 4478516000 86317 Parveez W/O Mohamed Gouse SANTEPETE,KYATHSANDRA,TUMKUR 381905 48 2 LT1 211 1 0 20407 137 1 0 3 1 90 0 0 0 890 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004650779D 0 0 0 1 0 0 0 0 0 0 Parveez W/O Mohamed Gouse,SANTEPETE,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578589 4469754000 KYL3370 NANUJAN SAAB S/O GAFUR SAAB MARUTHI NAGARA 381905 30 2 LT1 211 0.8800 0 14348 61 1 0 3 1 30 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001370787D 0 0 0 1 0 0 0 0 0 0 NANUJAN SAAB,S/O GAFUR SAAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578519 4324108207 KSL10981 JABEER KHAN H YELLARA BANDE KYATHSANDRA 381905 0 2 LT1 211 1 0 354 13 1 0 3 0.7800 298 1.2500 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 67420125 0 0 0 1 0 0 0 0 0 0 JABEER KHAN H,YELLARA BANDE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462578582 3958854000 KYL71517 SRINIVAS S/O NARAYANAPPA MARUTHI NAGAR 381905 128 2 LT1 211 0.4800 0 16557 74 1 0 3 1 -5 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001368155D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578687 3939991388 KSL10779 G R JAYAMMA 11ST MAIN ROAD MARUTHI NAGAR 381905 0 2 LT1 211 1 0 823 24 1 0 3 0.8100 -78 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 67411303 0 0 0 0 0 0 0 0 0 0 G R JAYAMMA,11ST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462578667 3920954000 KYL83598 MAHAMMAD BASHA S/O.SAAB JAAN SAAB MARUTHI NAGARA 381905 25 2 LT1 211 1 0 12026 81 1 0 3 1 138 1.0100 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001365390D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD BASHA,S/O.SAAB JAAN SAAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578567 3868854000 KYL5788 SHAFI S/O MHAMADH KHAN KYATHSANDRA 381905 168 2 LT1 211 0.1200 0 7268 35 1 0 3 1 -2 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001366123D 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O MHAMADH KHAN KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578616 3846754000 KYL6760 K.R. KRISHNAMURTHY S/O SMT. NARASAMA SANTE BIDI KYATHSANDRA 381905 106 2 LT1 211 0.2800 0 5490 13 1 0 3 1 201 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001377218D 0 0 0 1 0 0 0 0 0 0 K.R. KRISHNAMURTHY,S/O SMT. NARASAMA SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 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 2 1462578685 3820954000 KYL85346 K.M.SRINIVASA S/O.LATE.MUNIVENKATAPPA YALLARABANDE 381905 138 2 LT1 211 0.5000 0 7520 57 1 0 3 1 -103 0 0 0 680 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004651931D 0 0 0 1 0 0 0 0 0 0 K.M.SRINIVASA,S/O.LATE.MUNIVENKATAPPA YALLARABANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578553 3788854000 KYL52253 GOWDA PRAVEEN S/O.C.THAMMANNA GOWDA MARUTHINAGARA 381905 123 2 LT1 211 1 0 8706 65 1 0 3 1 -1 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001372926D 0 0 0 1 0 0 0 0 0 0 GOWDA PRAVEEN,S/O.C.THAMMANNA GOWDA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578552 3778854000 KYL71176 H.C.VENKATESH S/O CHIKKA THIMAIAH SANTHE BIDI 381905 41 2 LT1 211 1 0 21780 81 1 0 3 1 -126 0 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 2012-04-17 100001365869D 0 0 0 1 0 0 0 0 0 0 H.C.VENKATESH,S/O CHIKKA THIMAIAH SANTHE BIDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578677 3739654000 KYL8116 KAVITHA . S W/O SIDDARAJU M.S SANTE BIDI KYATHSANDRA 381905 96 2 LT1 211 1 0 12820 68 1 0 3 1 93 1.1200 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001374901D 0 0 0 1 0 0 0 0 0 0 KAVITHA . S,W/O SIDDARAJU M.S SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578555 3688439000 89107 K.R.NAGRATHNA W/O RAJANNA, MARUTHI NAGARA, KYATHASANDRA, TUMKUR 381905 5 2 LT1 211 0.4800 0 7512 52 1 0 3 1 362 2.6600 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004653357D 0 0 0 1 0 0 0 0 0 0 K.R.NAGRATHNA,W/O RAJANNA, MARUTHI NAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578690 3646754000 KYL49751 REHMATHUNNEESA W/O SAIDSAAB MARUTHI NAGARA 381905 62 2 LT1 211 0.4800 0 7001 46 1 0 3 1 134 1.0500 0 0 880 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001366386D 0 0 0 1 0 0 0 0 0 0 REHMATHUNNEESA,W/O SAIDSAAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578585 3366754000 KYEH1701 B.C REVANNA GOWDAA S/OB.CHANDRAIAH MARUTHINAGAR. KYTHASANDRA 381905 7 2 LT1 211 1 0 13359 104 1 0 3 1 21 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001366633D 0 0 0 1 0 0 0 0 0 0 B.C REVANNA GOWDAA,S/OB.CHANDRAIAH MARUTHINAGAR. KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578570 3282854000 KYA564 ASRAF UNISSA S/O SHABBER AHAMAD SANTE BIDI KYATHSANDRA 381905 66 2 LT1 211 1 0 12051 102 1 0 3 1 -1 1.0500 0 0 270 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001371961D 0 0 0 1 0 0 0 0 0 0 ASRAF UNISSA,S/O SHABBER AHAMAD SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578604 3263066091 KSL7624 Syed Peer S/O LT IBRAHIM SAB Basavapatana Road 381905 0 2 LT1 211 1 0 2316 40 1 0 3 1 54 1 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 2021-11-17 111112043682 0 0 0 1 0 0 0 0 0 0 Syed Peer,S/O LT IBRAHIM SAB Basavapatana Road 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578530 3208754000 KYA1430 GOWDA PRAVEEN S/O THAMMANNAGOWDA MARUTHINAGARA 381905 122 2 LT1 211 3 0 7128 106 1 0 3 1 0 0 0 0 420 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001349782D 0 0 0 1 0 0 0 0 0 0 GOWDA PRAVEEN,S/O THAMMANNAGOWDA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578541 3197754000 KYL50666 SYED PEER S/O SYED IBRAHIM BASAVAPATNA ROAD 381905 72 2 LT1 211 0.4800 0 16339 131 1 0 3 1 -190 0 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 2021-09-21 100001376156D 0 0 0 1 0 0 0 0 0 0 SYED PEER,S/O SYED IBRAHIM BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578584 3164270754 KSL13516 NAGARATHNA K R W/O RAJANNA1 1ST CROSS MARUTHI NAGARA KYATHSANDRA 381905 0 2 LT1 211 1 0 1143 88 1 0 3 0.8600 0 1.1700 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 10000 69975692 0 0 0 2 0 0 0 0 0 0 NAGARATHNA K R,W/O RAJANNA1 1ST CROSS MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462578617 3156754000 KYL55843 SABIHA BANU W/O.RASUL BEIG MARUTHI NAGARA.KYATHSANDRA 381905 60 2 LT1 211 0.2400 0 8976 33 1 0 3 1 231 1.8200 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001355232D 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,W/O.RASUL BEIG MARUTHI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578531 3110954000 KYL73483 H.C.VENKATESH S/O CHIKKATHIMMAIAH SANTHE BIDI 381905 43 2 LT1 211 0.4800 0 5346 38 1 0 3 1 690 5.1500 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001369827D 0 0 0 1 0 0 0 0 0 0 H.C.VENKATESH,S/O CHIKKATHIMMAIAH SANTHE BIDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578566 3078854000 KYL6549 SWAMY S/O KALAPA BASAVAPATNA ROAD 381905 51 2 LT1 211 0.1200 0 9145 55 1 0 3 1 131 1 0 0 750 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004648271D 0 0 0 1 0 0 0 0 0 0 SWAMY,S/O KALAPA BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578559 2984229111 89193 SUDHA W/O RAJU, MARUTHINAGARA, KYATHASANDRA, TUMKUR 381905 130 2 LT1 211 0.2400 0 5820 41 1 0 3 0 2 0 0 0 710 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011536 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112695743 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O RAJU, MARUTHINAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578673 2946754000 KYL68004 DILSHAD UNNISSA W\O IMTHIYAS AHAMED KYATHASANDRA 381905 37 2 LT1 211 1 0 3579 136 1 0 3 0.8800 527 2.2500 0 0 660 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67398724 0 0 0 3 0 0 0 0 0 0 DILSHAD UNNISSA,W\O IMTHIYAS AHAMED KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462578522 2918754000 KYEH416 GURUSHANTHAM S/O HUCHAPPA MARUTHINAGAR.KYTHASANDRA 381905 102 2 LT1 211 1 0 9535 30 1 0 3 1 1 0 0 0 260 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001349846D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAM,S/O HUCHAPPA MARUTHINAGAR.KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578678 2845513127 KSL6752 Shabeena M W/O RIYAZ BASHA Santhe Beedi 381905 0 2 LT1 211 1 0 2049 33 1 0 3 1 -68 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 100000 111111800035 0 0 0 1 0 0 0 0 0 0 Shabeena M,W/O RIYAZ BASHA Santhe Beedi 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578634 2839654000 KYL8126 S.SHANTHI W/O V.SHANKARA MARUTHI NAGARA 381905 91 2 LT1 211 0.2000 0 7598 38 1 0 3 1 227 1.6900 0 0 460 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001350930D 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,W/O V.SHANKARA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578549 2768854000 KYL8600 K.R.KRISHANAMURTY S/O NARASIYAPPA SANTE BIDI KYATHSANDRA 381905 0 2 LT1 211 0.4800 0 4442 15 1 0 3 1 -7 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999 111118303578 0 0 0 1 0 0 0 0 0 0 K.R.KRISHANAMURTY,S/O NARASIYAPPA SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.3100 43 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578619 2739654000 KYL7373 KARIYAPPA, S/O KOLAPPA, KYATHSANDRA 381905 161 2 LT1 211 0.2400 0 8980 39 1 0 3 0 839 6.3000 7.4100 0 300 3819 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14011536 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115906811 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,,S/O KOLAPPA, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578568 2659948619 KSL6751 Shabeena M 1W/O RIYAZ BASHA Santhe Beedi 381905 0 2 LT1 211 1 0 5781 80 1 0 3 1 120 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 100000 111111800034 0 0 0 1 0 0 0 0 0 0 Shabeena M,1W/O RIYAZ BASHA Santhe Beedi 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578601 2646754000 KYL49492 SMT JAYAMMA W/O BEEMAIAH KYATHSANDRA 381905 160 2 LT1 211 0.2400 0 2620 24 1 0 3 0 -100 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011536 0 9999999 111115903899 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O BEEMAIAH KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578517 2600954000 KYL51255 FAYAZ KHAN S/O ADBUL VAHAB KYATHSANDRA 381905 174 2 LT1 211 0.2400 0 181 0 1 0 28 1 -9 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001371667D 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN,S/O ADBUL VAHAB KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578674 2529654000 KYL79673 NOOR JAN AND RAMEEJA KHANUM MYDALA ROAD .ALLARE BANDE Kyathsandra 381905 166 2 LT1 211 0.2400 0 1444 8 1 0 3 1 11 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001366612D 0 0 0 1 0 0 0 0 0 0 NOOR JAN AND RAMEEJA KHANUM,MYDALA ROAD .ALLARE BANDE Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578521 2197754000 KYL50664 MARIYAPPA S/O RANGAPPA MARUTHI NAGARA 381905 133 2 LT1 211 0.4800 0 3613 0 1 0 3 1 -64 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14011536 0 99999 100001385285D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O RANGAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578645 2110954000 KYL73482 H.C.VENKATESH S/O CHIKKATHIMMAIAH SANTHE BIDI 381905 42 2 LT1 211 0.4800 0 9122 91 1 0 3 1 0 0 0 0 1390 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001380907D 0 0 0 1 0 0 0 0 0 0 H.C.VENKATESH,S/O CHIKKATHIMMAIAH SANTHE BIDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578529 1988854000 KYL62384 MARIYAMMA W/O HANUMATHAIAH MARUTHI NAGARA 381905 59 2 LT1 211 0.2400 0 10176 47 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001366882BAD 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O HANUMATHAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578546 1871795486 KSL3624 B MANJUNATHA S/O BASAVAIAH R,MARUTHI NAGARA KYATHSANDRA 381905 123 2 LT1 211 1 0 5138 11 1 0 3 1 21 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 100007175942 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,S/O BASAVAIAH R,MARUTHI NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578565 1862192354 88046 SYED PEER S/O SYED IBRAHIM KYATHASANDRA BASAVAPTANA ROAD 381905 77 2 LT1 211 0.4800 0 6110 23 1 0 3 0 355 4.4300 0 0 1380 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011536 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111116069720 0 0 0 0 0 0 0 0 0 0 SYED PEER S/O SYED IBRAHIM,KYATHASANDRA BASAVAPTANA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578514 1804564258 KSL3626 B MANJUNATHA 3 381905 123 2 LT1 211 1 0 5803 82 1 0 3 1 0 1 0 0 750 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007193026 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578547 1768854000 KYL8599 K.R.KRISHANMURTHY S/O NARASAMM SANTE BIDI KYATHSANDRA 381905 104 2 LT1 211 0.4800 0 4142 38 1 0 3 1 0 0 0 0 550 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001356571D 0 0 0 1 0 0 0 0 0 0 K.R.KRISHANMURTHY,S/O NARASAMM SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-10-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578691 1729654000 KYL74481 D.CHOWDAPPA S/O.LATE.DODDEAGOWDA MARUTHINAGARA 381905 118 2 LT1 211 1 0 8333 37 1 0 3 1 -4 0 0 0 310 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001379916D 0 0 0 1 0 0 0 0 0 0 D.CHOWDAPPA,S/O.LATE.DODDEAGOWDA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578569 1707552314 KSL11075 CDPO ANGANWADI KENDRA WARD NO-34 MARUTHI NAGARA 381905 0 2 LT1 211 1 0 201 7 1 0 3 0.9800 2266 18.3100 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999 67428107 0 0 0 0 0 0 0 0 1 0 CDPO ANGANWADI KENDRA,WARD NO-34 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462578665 1617343066 KSL3625 B MANJUNATHA 1 381905 123 2 LT1 211 1 0 7290 66 1 0 3 1 0 0 0 0 1100 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007202402 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578710 1510954000 KYL84787 GANGAMMA W/O.MANJUNATH YALLAREBANDE 381905 140 2 LT1 211 0.4800 0 6185 49 1 0 3 1 109 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999999 111111834864 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O.MANJUNATH YALLAREBANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462578669 1458854000 KYL71445 FARVEZ W/O MOHMMED GHOUSE MARUTHI NAGAR 381905 50 2 LT1 211 1 0 9795 41 1 0 3 1 139 1.0200 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001365936D 0 0 0 1 0 0 0 0 0 0 FARVEZ,W/O MOHMMED GHOUSE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578712 1410954000 KYL84503 H.C.VENKATESH S/O.CHIKKATHIMMAIAH SANTEBEEDI 381905 45 2 LT1 211 0.4800 0 894 7 1 0 3 1 -22 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004654044D 0 0 0 1 0 0 0 0 0 0 H.C.VENKATESH,S/O.CHIKKATHIMMAIAH SANTEBEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578571 1397754000 KYL3401 K.R. KRISHNAMURTHY S/O SMT. NARASAMA SANTE BIDI KYATHSANDRA 381905 109 2 LT1 211 0.7200 0 16375 62 1 0 3 1 -6 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001378618D 0 0 0 1 0 0 0 0 0 0 K.R. KRISHNAMURTHY,S/O SMT. NARASAMA SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578595 1378854000 KYL75304 CHANDRAKALA W/O K.S.SWAMY KYATHSNDRA 381905 57 2 LT1 211 0.4800 0 13672 32 1 0 3 1 0 0 0 0 400 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001354405D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O K.S.SWAMY KYATHSNDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578657 1356754000 KYL6810 ABDUL RAZAK S/O ABDUL WAHEED MARUTHI NAGARA. KYATHSANDRA 381905 113 2 LT1 211 0.2000 0 31356 107 1 0 3 1 0 0 0 0 5230 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 100001358496D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL WAHEED MARUTHI NAGARA. KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 277.3300 0 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578629 1329654000 KYL75697 B.C.REVANNA GOWDA S/O.O.B.CHANDRAIAH MARUTHI NAGARA 381905 8 2 LT1 211 0.4800 0 4544 0 1 0 3 1 3 0 0 0 260 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001364010D 0 0 0 1 0 0 0 0 0 0 B.C.REVANNA GOWDA,S/O.O.B.CHANDRAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578622 1260633008 KSL5146 Sabeeha Banu MARUTHI NAGARA Kyathsandra 381905 0 2 LT1 211 1 0 6772 63 1 0 3 1 -746 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 99999 110000876348 0 0 0 1 0 0 0 0 1 0 Sabeeha Banu,MARUTHI NAGARA Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578693 1246754000 KYL45482 MAQBOOB SAB S/O AMEER SAB SANTE BIDIKYATHSANDRA 381905 9 2 LT1 211 0.4800 0 2259 64 1 0 3 0.7600 478 3.1800 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 2018-03-02 67418611 0 0 0 1 0 0 0 0 0 0 MAQBOOB SAB,S/O AMEER SAB SANTE BIDIKYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462578656 1156754000 KYL64247 SAMA W/O SHEK MOHAMAD MARUTHI NAGARA 381905 40 2 LT1 211 0.1100 0 8829 43 1 0 3 1 78 1 0 0 0 3819 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 2018-10-30 100001379052D 0 0 0 1 0 0 0 0 0 0 SAMA,W/O SHEK MOHAMAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578699 1146754000 KYL56743 HASAN KHAN S/O.ANWAR KHAN YALLARE BANDE KYATHSANDRA 381905 167 2 LT1 211 0.5000 0 18288 113 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001345794D 0 0 0 1 0 0 0 0 0 0 HASAN KHAN,S/O.ANWAR KHAN YALLARE BANDE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578639 1120954000 A23476 S.Jaffer Ali S/O.LATE.A.M.SULTHAN MARUTHINAGARA 381905 69 2 LT1 211 1 0 1271 4 1 0 3 1 -5 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100004649103D 0 0 0 1 0 0 0 0 0 0 S.Jaffer Ali,S/O.LATE.A.M.SULTHAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578606 1069754000 KYL43581 NANUJAANSAB MARUTHI NAGARA MARUTHI NAGARA 381905 31 2 LT1 211 0.4400 0 8877 15 1 0 3 1 -266 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001370109D 0 0 0 1 0 0 0 0 0 0 NANUJAANSAB,MARUTHI NAGARA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578632 1025754000 KYL3142 BHEEMAIAH S/O CHICKANAIAH MARUTHI NAGARA 381905 85 2 LT1 211 0.2000 0 4535 25 1 0 3 1 -19 0 0 0 300 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001383089D 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH,S/O CHICKANAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578663 0956754000 KYL55850 GURU SHANTHA S/O HUCHAPPA SANTE BIDIKYATHSANDRA 381905 103 2 LT1 211 0.5000 0 17689 114 1 0 3 1 -13 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001377650D 0 0 0 1 0 0 0 0 0 0 GURU SHANTHA,S/O HUCHAPPA SANTE BIDIKYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578596 0878854000 KYL78946 MOHAMED SUBHAN BASHA S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 381905 97 2 LT1 211 1 0 22333 62 1 0 3 1 -262 0 0 0 0 3819 2026-03-02 3 0 0 2026-01-02 3 0 0 0 0 14011536 0 9999999 2012-04-20 100001372349D 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBHAN BASHA,S/O.ALHAJ FARUKKDIN SAB MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-05 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578613 0868854000 KYL62095 INDEERAMMA W/O JANAKKIRAMAIAH MARUTHI NAGARA 381905 135 2 LT1 211 0.4800 0 12498 105 1 0 3 1 -61 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14011536 0 99999 100001372552D 0 0 0 1 0 0 0 0 0 0 INDEERAMMA,W/O JANAKKIRAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.8900 123 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578697 0846126091 88045 SYED PEER S/O SYED IBHRAHIM KYTHASANDRA BASAVAPATNA ROAD 381905 76 2 LT1 211 0.4800 0 10950 81 1 0 3 1 896 7.0100 0 0 2200 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 0456482124D 0 0 0 1 0 0 0 0 0 0 SYED PEER S/O SYED IBHRAHIM,KYTHASANDRA BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578605 0778854000 KYL6600 INTHIYAZAHAMAD S/O KASIM SAAB, THOPU ROAD THOPU ROAD 381905 33 2 LT1 211 0.1200 0 8043 32 1 0 3 1 616 5.2900 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001368113D 0 0 0 1 0 0 0 0 0 0 INTHIYAZAHAMAD,S/O KASIM SAAB, THOPU ROAD THOPU ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-03-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578620 0766754000 KYL1223 MAKBAL S/O AMIR SAAB SANTE BIDI KYATHSANDRA 381905 13 2 LT1 211 0.1200 0 7240 15 1 0 3 1 64 1 0 0 460 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001345547D 0 0 0 1 0 0 0 0 0 0 MAKBAL,S/O AMIR SAAB SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578670 0746754000 KYL6073 SMT.HONNAMMA, W/O KUMBAIAH, KYATHSANDRA 381905 145 2 LT1 211 0.1200 0 3485 8 1 0 3 1 -36 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001349893D 0 0 0 1 0 0 0 0 0 0 SMT.HONNAMMA,,W/O KUMBAIAH, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578608 0678854000 KYL79467 Mohammed Saleha.R S/O.LATE.K.ABDUL REHMAN MARUTHINAGARA.Kyathsandra 381905 86 2 LT1 211 1 0 30297 107 1 0 3 1 -151 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001379778D 0 0 0 1 0 0 0 0 0 0 Mohammed Saleha.R,S/O.LATE.K.ABDUL REHMAN MARUTHINAGARA.Kyathsandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578664 0410954000 KYL84502 H.C.VENKATESH S/O.CHIKKATHIMMAIAH SANTEBEEDI 381905 44 2 LT1 211 0.4800 0 9679 105 1 0 3 1 666 3.9000 0 0 260 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004652817D 0 0 0 1 0 0 0 0 0 0 H.C.VENKATESH,S/O.CHIKKATHIMMAIAH SANTEBEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578581 0397754000 KYL3400 MAKBUL S/O AMIR SAAB MARUTHI NAGARA 381905 10 2 LT1 211 0.5200 0 1001 65 1 0 3 0.6600 -158 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 69978955 0 0 0 1 0 0 0 0 0 0 MAKBUL,S/O AMIR SAAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462578641 0330954000 80213 SHAFI S/O MHAMADH KHAN YALLAREBANE 381905 169 2 LT1 211 0.2400 0 7324 53 1 0 3 0 77 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14011536 0 9999999 111113412239 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O MHAMADH KHAN YALLAREBANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578609 0282854000 KYA542 NAJAMASULTHAN W/O.MAHAMAD ZIAULLA SANTE BIDI KYATHSANDRA 381905 22 2 LT1 211 1 0 10365 137 1 0 3 1 0 1 0 0 230 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001353240D 0 0 0 1 0 0 0 0 0 0 NAJAMASULTHAN,W/O.MAHAMAD ZIAULLA SANTE BIDI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578683 0246754000 KYL45481 NAJAMASULTAN W/O MAHAMAD ZIAULLA MARUTINAGAR KYATHSANDRA 381905 23 2 LT1 211 0.4800 0 10818 73 1 0 3 1 0 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001382924D 0 0 0 1 0 0 0 0 0 0 NAJAMASULTAN,W/O MAHAMAD ZIAULLA MARUTINAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578702 0208754000 KYA86 VIDYA SHREE K R W/O ANAND KUMAR A MARUTHINAGAR. KYTHASANDRA 381905 0 2 LT1 211 1 0 3282 28 1 0 3 1 1123 8 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011536 0 9999999 100001376562AD 0 0 0 1 0 0 0 0 0 0 VIDYA SHREE K R,W/O ANAND KUMAR A MARUTHINAGAR. KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578612 0176754000 KYL1302 D. CHOWDAPA S/O DODDEGOWDA THOPU ROAD KYATHSANDRA 381905 119 2 LT1 211 0.2000 0 2065 0 1 0 28 1 -56 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001348110D 0 0 0 0 0 0 0 0 0 0 D. CHOWDAPA,S/O DODDEGOWDA THOPU ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462578695 0156754000 KYL67624 CHANDRAKALA W/O K.S.SWAMY MARUTHI NAGARA KYTHASANDRA 381905 56 2 LT1 211 1 0 13450 95 1 0 3 1 204 1.7600 0 0 860 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001344500D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O K.S.SWAMY MARUTHI NAGARA KYTHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578631 0135786498 KSL9692 Fathimaa B ELLURA BANDE kyathasandra 381905 0 2 LT1 211 1 0 765 34 1 0 3 1 178 1.2800 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 111116618985 0 0 0 1 0 0 0 0 0 0 Fathimaa B,ELLURA BANDE kyathasandra 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578651 0120954000 KYL83523 S.Jaffer Ali S/O.LATE.A.M.SULTHAN MARUTHINAGARA 381905 70 2 LT1 211 0.2400 0 5036 12 1 0 3 1 1 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 9999999 100001356801D 0 0 0 1 0 0 0 0 0 0 S.Jaffer Ali,S/O.LATE.A.M.SULTHAN MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462578692 2634217776 KSTP3419 VIDYA SHREE K R W/O ANANDKUMAR A KYATHSANDRA 381905 0 2 1LT7A 710 1 0 529 38 1 0 3 0.8800 0 1 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 999 69966757 0 0 0 1 0 0 0 0 1 0 VIDYA SHREE K R,W/O ANANDKUMAR A KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462578558 9997270059 KSTP3526 RADHA H C/O NAGARAJAIAH K BESIDE SUMATHI SCHOOL KYATHASANDRA 381905 0 2 1LT7A 710 1 0 1199 57 1 0 3 0 -9923 0 0 0 0 3819 2026-03-02 0 0 0 2026-02-10 3 0 0 0 0 14011536 0 1000000 1B1077756768 0 0 0 0 0 0 0 0 0 0 RADHA H,C/O NAGARAJAIAH K BESIDE SUMATHI SCHOOL KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 225 0 2 1462578551 3390911339 KSP661 JABEER KHAN H S/O HUSEN SAB YALLAR BANDE 381905 0 2 LT5 521 0 10 1721 146 1 0 3 0.8200 2564 11.1100 0 0 0 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 0 1000000 7835343 0 0 0 5 0 0 0 0 1 0 JABEER KHAN H,S/O HUSEN SAB YALLAR BANDE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3960 2 1462578548 6509642341 KSP49 LAKSHMI ENGINEERING WORKS AKRAMPASHA S/O DASTAGIRI MYDALA ROAD KYATHSANDRA 381905 173 2 LT5 511 0 5 3500 57 1 0 3 1 0 0 0 0 520 3819 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011536 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111119311560 0 0 0 1 0 0 0 0 1 0 LAKSHMI ENGINEERING WORKS,AKRAMPASHA S/O DASTAGIRI MYDALA ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2