1447060135 5692179000 KYL73790 SUMA.H.M. W/O.SHNAKARAPPA.K.S. BASAVESWRA BADAVANE.KYATHSANDRA 381901 0 3 LT1 211 1 0 525 40 1 0 3 1 0 1 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 999999 2018-01-11 5692179838DD 0 0 0 1 0 0 0 0 0 0 SUMA.H.M.,W/O.SHNAKARAPPA.K.S. BASAVESWRA BADAVANE.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060159 5667284769 KSL1497 THRIPALA B S 3 381901 0 3 LT1 211 1 0 7201 45 1 0 3 1 277 2.6600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000801100 0 0 0 1 0 0 0 0 0 0 THRIPALA B S,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060178 5659544000 KYL57014 RAMANNA S/O MUDDANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 13897 15 1 0 3 1 -117 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100004654333D 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MUDDANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060177 5659119000 87021 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 1 0 20039 111 1 0 3 0 -1229 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2014-04-22 111112692732 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059972 3321179111 KYL84883 B S BHAGYAMMA W/O B REVANASIDDAPPA BASAVESHWARAEXTN 381901 0 3 LT1 211 0.4800 0 3929 21 1 0 3 0 3 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2012-10-18 111115907063 0 0 0 0 0 0 0 0 0 0 B S BHAGYAMMA,W/O B REVANASIDDAPPA BASAVESHWARAEXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060083 3259544000 KYL58115 NAGARATHNAMAA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7730 31 1 0 3 1 155 1.3600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001355259D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMAA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060045 3161413027 91545 GANGAMMA W/O NARASIMHAMURTHY MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 4914 73 1 0 3 1 0 1.8200 0 0 430 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.430 (ignore if paid) 0 99999 3203709290D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARASIMHAMURTHY MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060042 3159544000 KYL85680 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5143 43 1 0 3 1 -28 0 0 0 290 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004653664D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.LATE.HANUMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060187 3134938198 KSL11324 PARAPPA G YERESHIMI 1S/O GIRIYAPPA 4TH CROSS 381901 0 3 LT1 211 1 0 327 8 1 0 3 1 -252 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 111120894770 0 0 0 1 0 0 0 0 0 0 PARAPPA G YERESHIMI,1S/O GIRIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060100 3070501205 KSL1587 P.CHANDRASHEKARAIAH 1 381901 0 3 LT1 211 1 0 5323 45 1 0 3 1 0 0 0 0 160 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111000100557 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKARAIAH,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060097 3069544000 KYL52457 VENKATAMMA W/O MUNIYAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 7193 32 1 0 3 1 -418 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001377639D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060099 3059544000 KYL76771 KEMPAIAH S/O.LATE.GANGAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 1943 14 1 0 3 1 -265 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001359929D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O.LATE.GANGAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060007 3022715245 KSL1795 G KATHYANAMMA 4 381901 0 3 LT1 211 1 0 3796 26 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111000217749 0 0 0 1 0 0 0 0 0 0 G KATHYANAMMA,4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060142 2979364732 KSL6237 Paramashivaiah A 2ND STAGE BASAVESHWARA EXTN Kyathasandra 381901 0 3 LT1 211 1 0 5081 81 1 0 3 1 0 0 0 0 230 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111443765 0 0 0 1 0 0 0 0 0 0 Paramashivaiah A,2ND STAGE BASAVESHWARA EXTN Kyathasandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060112 2959544000 KYL6769 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.7200 0 9474 59 1 0 3 1 -35 0 0 0 270 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001351547D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.LATE.HANUMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060090 2864275206 KSL3160 SATHISH KUMAR G S/O GANGAIAH H S BASAVESHWARA EXTN 1ST STAGE KYATHSANDRA 381901 0 3 LT1 211 1 0 8400 79 1 0 3 1 0 0 0 0 320 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-09-16 111000192435 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR G,S/O GANGAIAH H S BASAVESHWARA EXTN 1ST STAGE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060087 2859544000 KYL50589 K.R.NAGARATHNAMMA W/O.RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 9325 15 1 0 3 1 -94 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001356746D 0 0 0 1 0 0 0 0 0 0 K.R.NAGARATHNAMMA,W/O.RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060094 2857159873 KSL12905 LEELAVATHI W/O B RAJANNA BASAVESHWARA EXTENSION 4TH CROSS KYATHSANDRA 381901 0 3 LT1 211 1 0 1413 74 1 0 3 1 0 2.7600 0 0 400 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111124973874 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,W/O B RAJANNA BASAVESHWARA EXTENSION 4TH CROSS KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059982 2822257207 91547 GANGAMMA 1 MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 5014 50 1 0 3 1 0 0 0 0 480 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116091407 0 0 0 1 0 0 0 0 0 0 GANGAMMA,1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060093 2781354868 KSL3926 T.R.PREMA W/O.BASAVARAJU, MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 1 0 1701 14 1 0 3 0.8800 -55 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 BC2421033 0 0 0 1 0 0 0 0 0 0 T.R.PREMA,W/O.BASAVARAJU, MARUTHI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447060089 2759544000 KYL7762 SMT. YASMIN W/O BASHA MARUTHI NAGARA 381901 0 3 LT1 211 0.2000 0 9275 105 1 0 3 1 143 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001359515D 0 0 0 1 0 0 0 0 0 0 SMT. YASMIN,W/O BASHA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060176 2733934648 KSL9249 K N Prema 1 Kyathsandra 381901 0 3 LT1 211 1 0 2678 75 1 0 3 0.8900 0 1 0 0 390 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2022-03-21 BC3304280 0 0 0 2 0 0 0 0 0 0 K N Prema,1 Kyathsandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447059996 2688439000 89108 K.R.NAGRATHNA W/O RAJANNA, MARUTHI NAGARA, KYATHASANDRA, TUMKUR 381901 0 3 LT1 211 0.4800 0 3574 29 1 0 3 1 1 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100004649659D 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 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059992 2684589598 89905 MUNIRAJA S/O MUDI SWAMAIAH MARUTHINAGARA 381901 0 3 LT1 211 1 0 8709 112 1 0 3 1 -1 7.6600 0 0 910 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011522 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000097798 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,S/O MUDI SWAMAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060111 2669132912 KSL9403 Nagaraju G B 3 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 1 0 902 27 1 0 3 1 -7 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 111116026050 0 0 0 1 0 0 0 0 0 0 Nagaraju G B,3 2nd Cross Near Devanga Bhavana 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060109 2659544000 KYL7565 MINAKSHI W/O JIYAULLA MARUTHI NAGARA 381901 0 3 LT1 211 0.3200 0 3714 35 1 0 3 1 127 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001382334D 0 0 0 1 0 0 0 0 0 0 MINAKSHI,W/O JIYAULLA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060018 2585123761 91539 KEMPAMMA 1 MARUTHINAGARA 381901 0 3 LT1 211 1 0 4145 6 1 0 3 1 -1 0 0 0 230 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 5796188207D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060136 2565179000 KYA21894 DEVARAJAIAH S/O.CHIKKARAMAIAH S/O.CHIKKARAMAIAHBASAVESHWARA EXTN. 381901 0 3 LT1 211 4 0 27214 673 1 0 3 1 0 36.8600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 115638058450BND 0 0 0 1 0 0 0 0 0 0 DEVARAJAIAH,S/O.CHIKKARAMAIAH S/O.CHIKKARAMAIAHBASAVESHWARA EXTN. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060143 2559544000 KYL6529 SAYED AHAMMED S/O SAYED SAZA MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 1552 8 1 0 3 1 -8 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001357359D 0 0 0 1 0 0 0 0 0 0 SAYED AHAMMED,S/O SAYED SAZA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060140 2556703986 KSL1586 P.CHANDRASHEKARAIAH 3 381901 0 3 LT1 211 1 0 8626 54 1 0 3 1 -52 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2016-07-14 111000183269 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKARAIAH,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060081 2477994961 KSL1583 MANJULA.B.N 1 381901 0 3 LT1 211 1 0 2676 0 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2016-05-16 111000096876 0 0 0 1 0 0 0 0 0 0 MANJULA.B.N,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060132 2459544000 KYL74863 LAKSHMIDEVAMMA W/O.SIDDAPPA MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 4830 55 1 0 3 1 653 8.1600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011522 0 9999999 100001371552D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O.SIDDAPPA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060130 2448290823 KSL12547 KAMALAMMA 2W/O SIDDAPPA V 2ND CROSS 381901 0 3 LT1 211 1 0 1636 91 1 0 3 0.8200 0 0 0 0 210 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68276263 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,2W/O SIDDAPPA V 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447060162 2432912766 KSL5565 Chaithanya N BASAVESHWARA EXTN 1ST STAGE 3rd Cross 381901 0 3 LT1 211 1 0 5511 77 1 0 3 1 42 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2019-06-18 111000222475 0 0 0 1 0 0 0 0 0 0 Chaithanya N,BASAVESHWARA EXTN 1ST STAGE 3rd Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060126 2360204965 KSL3133 LELAVATHI W/O.K.B.CHANDRASHEKARAIAH BASAVESWRABADAVANE.KYATHSANDRA 381901 0 3 LT1 211 1 0 4898 35 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000784570 0 0 0 1 0 0 0 0 0 0 LELAVATHI,W/O.K.B.CHANDRASHEKARAIAH BASAVESWRABADAVANE.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060123 2359544000 KYL6388 SANGAMMA W/O MUNIVENKATAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3186 27 1 0 3 1 1 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001344828D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,W/O MUNIVENKATAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060043 2263179000 KYL73789 GANGADARA BASAVESHWARA BADAVANI BASAVESHWARA BADAVANIBASAVESHWARA BADAVANI KYATASANDRA 381901 0 3 LT1 211 1 0 494 51 1 0 3 1 -18 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 999999 111115906812D 0 0 0 1 0 0 0 0 0 0 GANGADARA,BASAVESHWARA BADAVANI BASAVESHWARA BADAVANIBASAVESHWARA BADAVANI KYATASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060044 2259544000 KYL6261 FIROZ KHAN S/O UMAR KHAN MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 11055 68 1 0 3 1 23 0 0 0 590 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001353280D 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O UMAR KHAN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060101 2159544000 KYL77268 MEENAKSHI W/O.SURESH MARUTHI NAGARA 381901 0 3 LT1 211 1 0 1958 88 1 0 3 0.8400 674 5.8600 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 2016-01-27 68261028 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O.SURESH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447060098 2153526399 KSL8945 Imran Pasha 1S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 2456 71 1 0 3 0.8600 227 1.1400 0 0 210 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3274223 0 0 0 1 0 0 0 0 0 0 Imran Pasha,1S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447060056 2077092710 KSL9248 K N Prema 2 Kyathsandra 381901 0 3 LT1 211 1 0 2043 67 1 0 3 0.9800 -4 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 2022-01-25 BC3304279 0 0 0 2 0 0 0 0 0 0 K N Prema,2 Kyathsandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-04-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447060033 2069544000 KYL43440 MUNIRAJU S/O MUNISWVAMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 4988 0 1 0 28 1 -105 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001358639D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNISWVAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060029 2059544000 KYL7372 NARASINGA RAO S/O NARASINGA RAO MARUTHI NAGARA 381901 0 3 LT1 211 0.2000 0 8412 41 1 0 3 1 120 1.0900 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001374352D 0 0 0 1 0 0 0 0 0 0 NARASINGA RAO,S/O NARASINGA RAO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060011 1996411244 KSA103 H JAGADAMBHA W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 2 0 8365 69 1 0 3 1 -5 0 0 0 550 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000200220 0 0 0 1 0 0 0 0 0 0 H JAGADAMBHA,W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060131 1959544000 KYL55840 T.R.PREMA W/O.BASAVARAJU MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 0.2400 0 8002 59 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 1959544665D 0 0 0 1 0 0 0 0 0 0 T.R.PREMA,W/O.BASAVARAJU MARUTHI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060129 1942179000 A24271 K.J.MAMATHA W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 381901 0 3 LT1 211 1 0 4461 29 1 0 3 0 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111113073008 0 0 0 0 0 0 0 0 0 0 K.J.MAMATHA,W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060144 1869516384 KSL8944 Imran Pasha S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1367 48 1 0 3 0.9400 0 2.5800 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3274222 0 0 0 1 0 0 0 0 0 0 Imran Pasha,S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447060106 1859544000 KYL53016 K.S.ANANTHAKUAMRI W/O.M.RAMAMURTHY MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 0.2400 0 8970 31 1 0 3 1 29 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001355343D 0 0 0 1 0 0 0 0 0 0 K.S.ANANTHAKUAMRI,W/O.M.RAMAMURTHY MARUTHI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060104 1852652975 KSL12546 KAMALAMMA 1W/O SIDDAPPA V 2ND CROSS 381901 0 3 LT1 211 2 0 3174 169 1 0 3 0.8100 -5745 0 0 0 580 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68276262 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,1W/O SIDDAPPA V 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1447060181 1826571386 KSL8943 Imran Pasha 2S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1964 32 1 0 3 0.9500 182 1.7400 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3274221 0 0 0 0 0 0 0 0 0 0 Imran Pasha,2S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447060048 1759544000 KYL7606 BASHA SAAB S/O ABDUL SAMAD MARUTHI NAGARA 381901 0 3 LT1 211 0.1600 0 8363 45 1 0 3 1 -5 0 0 0 140 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001363409D 0 0 0 1 0 0 0 0 0 0 BASHA SAAB,S/O ABDUL SAMAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060021 1681413995 KSL4385 P Manasa 1S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 2722 39 1 0 3 1 1 0 0 0 350 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000837497 0 0 0 1 0 0 0 0 0 0 P Manasa,1S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060046 1659544000 KYL58017 JAYAMMA W/O ANANDAPPA 4TH CROSS BASAVAPATNA ROAD MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 0.5000 0 23208 197 1 0 3 1 0 1 0 0 1400 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100004651346D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O ANANDAPPA 4TH CROSS BASAVAPATNA ROAD MARUTHI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447060040 1652448475 KSL1515 NAGARAJU S/O LT NARAYANAPPA, 2ND CROSS, MARUTHI NAGAR 381901 0 3 LT1 211 1 0 5933 35 1 0 3 1 -84 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000802331 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LT NARAYANAPPA, 2ND CROSS, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060019 1611179111 A24302 BASAVARAJAIAH S/O SIDDALINGAIAH,BASAVESWARABADAVANE S/O SIDDALINGAIAH,BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 10419 37 1 0 3 0 -52 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2016-01-09 111112822906 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O SIDDALINGAIAH,BASAVESWARABADAVANE S/O SIDDALINGAIAH,BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060141 1559544000 KYL6535 HANUMAIAH S/O PUJAPA BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 8250 38 1 0 3 1 -33 0 0 0 240 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001385981D 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O PUJAPA BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060096 1359544000 KYL6389 VENKATASWAMY S/O VENKTA SWAMY MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3408 28 1 0 3 1 -6 0 0 0 260 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001381624D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O VENKTA SWAMY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060024 1259544000 KYL58116 NAGARATHANAMMA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 14714 54 1 0 3 1 7 0 0 0 400 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001362138D 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060057 1169589595 KSL612 MEENAKSHI W/O SURESH MARUTHINAGARA KYATHSANDRA 381901 0 3 LT1 211 1 0 9945 123 1 0 3 1 0 0 0 0 240 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000837174 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O SURESH MARUTHINAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060067 1159544000 KYL7303 MUBIN W/O JIYAULLA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 3268 61 1 0 3 1 430 3.9600 0 0 460 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114363532 0 0 0 1 0 0 0 0 0 0 MUBIN,W/O JIYAULLA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059971 1109363537 KSL1496 THRIPALA B S 2 381901 0 3 LT1 211 1 0 4317 30 1 0 3 1 157 2.1600 0 0 290 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000795014 0 0 0 1 0 0 0 0 0 0 THRIPALA B S,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059973 1094028449 KSL1084 CHANDAN H E 1 381901 0 3 LT1 211 1 0 7529 53 1 0 3 1 -7 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2016-08-08 110000830888 0 0 0 1 0 0 0 0 0 0 CHANDAN H E,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059978 1091179000 A24510 B.J. LALITHAMBA W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 381901 0 3 LT1 211 1 0 3713 16 1 0 3 0 8 0 0 0 370 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112781595 0 0 0 0 0 0 0 0 0 0 B.J. LALITHAMBA,W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060078 1069544000 KYL49388 NAGARATHNMMA W/O NAGARAJU MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5887 15 1 0 3 1 -52 0 0 0 220 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004648288D 0 0 0 1 0 0 0 0 0 0 NAGARATHNMMA,W/O NAGARAJU MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060080 1059544000 KYL7378 VISHWANATHA S/O.LATE.MARULAPPA MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 0.2400 0 10178 84 1 0 3 1 55 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001348047D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,S/O.LATE.MARULAPPA MARUTHI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447059938 1011179111 86951 LELAVATHI W/O H R CHANDRASHEKAR, BASAVESWARA BADAVANE w/o h r chandrashekar, basaveswara badavane 381901 0 3 LT1 211 1 0 9846 31 1 0 3 0 -151 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2016-01-09 111116035617 0 0 0 0 0 0 0 0 0 0 LELAVATHI,W/O H R CHANDRASHEKAR, BASAVESWARA BADAVANE w/o h r chandrashekar, basaveswara badavane 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060031 0959544000 KYL55842 Baba Jan C/O.BASHA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 1979 152 1 0 3 1 -5 1 0 0 240 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001350280DD 0 0 0 1 0 0 0 0 0 0 Baba Jan,C/O.BASHA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060128 0859544000 KYA21540 GOUTHAM KULKARNI D S/O DAYANANDA KULAKARNI MARUTHI NAGARA 381901 0 3 LT1 211 3 0 26581 1 1 0 3 0 -550 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2009-12-01 111115898048 0 0 0 0 0 0 0 0 0 0 GOUTHAM KULKARNI D,S/O DAYANANDA KULAKARNI MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060145 0832469461 KSL3925 T.R.PREMA 2 381901 0 3 LT1 211 1 0 3903 72 1 0 3 0.9800 549 0 0 0 430 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2421032 0 0 0 3 0 0 0 0 0 0 T.R.PREMA,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447060039 0759544000 KYL6548 SMT. GANGAMMA W/O MUDDAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 2390 11 1 0 3 1 464 4.0100 0 0 400 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000814761 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,W/O MUDDAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060061 0680581835 KSL1792 G KATHYANAMMA 3 381901 0 3 LT1 211 2 0 3233 13 1 0 3 1 341 3.0200 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2016-07-02 110000840164 0 0 0 1 0 0 0 0 0 0 G KATHYANAMMA,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060047 0659544000 KYL6528 NAGAMMA W/O RANGAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 12542 17 1 0 3 1 371 5.2700 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001371868D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RANGAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060199 0611179111 A24270 K.J.MAMATHA W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 14460 178 1 0 3 0 -11 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111112781596 0 0 0 0 0 0 0 0 0 0 K.J.MAMATHA,W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060017 0585431345 KSL8942 Imran Pasha 5S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 4391 102 1 0 3 0.8600 0 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3274226 0 0 0 2 0 0 0 0 0 0 Imran Pasha,5S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447060138 0559544000 KYL57015 NARASHIMMA S/O HANUMATHA RAYAPAA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 4778 22 1 0 3 1 -86 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001369520D 0 0 0 1 0 0 0 0 0 0 NARASHIMMA,S/O HANUMATHA RAYAPAA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060092 0461179111 KYL77642 SAVITHA K M AND LEKHANA D O 4TH CROSS BASAVESWARA BADAVANE KYATHASANDRA 381901 0 3 LT1 211 0 1 10507 15 1 0 3 0 -2185 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115903904 0 0 0 0 0 0 0 0 0 0 SAVITHA K M AND LEKHANA D O,4TH CROSS BASAVESWARA BADAVANE KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060088 0459544000 KYA22762 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 0 1 5977 30 1 0 3 0 -25 0 0 0 460 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112947679 0 0 0 0 0 0 0 0 0 0 DASTAGIR KHAN,S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059985 0390179111 A22932 PARAPPA.G.ERESEEME S/O.GIRIYAPPA S/O.GIRIYAPPABASAVESWARA BADAVANE 381901 0 3 LT1 211 2 0 13546 13 1 0 3 0 -140 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2016-01-09 111113071861 0 0 0 0 0 0 0 0 0 0 PARAPPA.G.ERESEEME,S/O.GIRIYAPPA S/O.GIRIYAPPABASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060137 0359544000 KYL59319 BAGAYAMMA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 3870 4 1 0 3 1 2 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001372910D 0 0 0 1 0 0 0 0 0 0 BAGAYAMMA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060122 0259544000 KYL84705 NAGARATHNAMMA W/O.NAGARAJU MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 1091 147 1 0 3 1 278 1.4900 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 1E7726911509 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O.NAGARAJU MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447060173 0210619498 KSL2051 Jayashri M S 2 381901 0 3 LT1 211 1 0 12178 134 1 0 3 1 0 0 0 0 1070 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2017-01-30 110000815568 0 0 0 2 0 0 0 0 0 0 Jayashri M S,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447059941 0191226463 KSL8170 Shwetha C S 1D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 2 0 1449 38 1 0 3 1 -162 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 111114494519 0 0 0 1 0 0 0 0 0 0 Shwetha C S,1D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060028 0159544000 KYL8157 KANTHARAJ S/O RAMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 1 0 8363 32 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 2019-09-13 100001379807D 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,S/O RAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059981 0098921262 KSL1582 MANJULA.B.N 2 381901 0 3 LT1 211 1 0 4673 40 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2016-05-16 110000814787 0 0 0 2 0 0 0 0 0 0 MANJULA.B.N,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447059994 0069544000 KYL49908 FARIDA W/O BASHEER MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5412 22 1 0 3 1 -8 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001368820D 0 0 0 1 0 0 0 0 0 0 FARIDA,W/O BASHEER MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060082 0059544000 KYL7379 SAROJAMMA W/O VENKATASWAMAIAH, MARUTHI NAGARA 381901 0 3 LT1 211 0.2000 0 7041 35 1 0 3 1 -82 0 0 0 770 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100004651534D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O VENKATASWAMAIAH, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059968 7159544000 TP6977 DINESH S/O.MUNIVENKATAPPA 1ST MAIN ROAD 381901 0 3 LT5 511 0 20 910 55 1 0 3 1 0 5.3000 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 1E2059119403 0 0 0 11 0 0 0 0 1 0 DINESH,S/O.MUNIVENKATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8000 2 1447060005 2512039422 KSL9247 K N Prema 4 Kyathsandra 381901 0 3 1LT1-M 110 0.5000 0 344 3 1 0 3 0.8000 167 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3304278 0 0 0 0 0 0 0 0 0 0 K N Prema,4 Kyathsandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447060150 5570179111 86952 H.LEELAVATHI W/O H.R. CHANDRASHEKAR, BASAVESWARABADAVANE w/o h.r. chandrashekar, basaveswarabadavane 381901 0 3 LT1 211 2 0 2255 32 1 0 3 1 1 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111112864982 0 0 0 1 0 0 0 0 0 0 H.LEELAVATHI,W/O H.R. CHANDRASHEKAR, BASAVESWARABADAVANE w/o h.r. chandrashekar, basaveswarabadavane 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060182 5559544000 KYL6536 MELAN S/O SYED SAAB BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 2196 0 1 0 28 1 -16 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001364707D 0 0 0 0 0 0 0 0 0 0 MELAN,S/O SYED SAAB BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059960 5525604728 KSL2700 K R G SHIVACHARYA S/O RAJASHEKARAIAH,BASAVESHWARA EXTN,KYATHSANDRA 381901 0 3 LT1 211 1 0 2958 26 1 0 3 1 218 1.1600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000729261 0 0 0 2 0 0 0 0 0 0 K R G SHIVACHARYA,S/O RAJASHEKARAIAH,BASAVESHWARA EXTN,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447060166 5459544000 KYL6547 GANGAMMA W/O MUDDAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 16236 77 1 0 3 1 -576 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001371083D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MUDDAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060167 5359544000 KYL74644 CHAITHRA M D/O V R MANOHARAN NEAR THARANGINI APPALA KENDRA MARUTHINAGAR KYATHASANDRA 381901 0 3 LT1 211 0.1600 0 3203 138 1 0 3 1 569 4.3200 0 0 660 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14011522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001383142D 0 0 0 1 0 0 0 0 1 0 CHAITHRA M,D/O V R MANOHARAN NEAR THARANGINI APPALA KENDRA MARUTHINAGAR KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060185 5354413706 KSA61 B S BASAVEGOWDA 1 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 1 0 2857 20 1 0 3 1 -44 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000877398 0 0 0 1 0 0 0 0 0 0 B S BASAVEGOWDA,1 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060160 5259544000 KYL44937 NAGARATHNAMMA W/O K.B.RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 12197 45 1 0 3 1 -107 0 0 0 220 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001378535D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O K.B.RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059970 5222179000 KYL82073 G.RAJANNA S/O.R.GANGAPPA BASAVESHWARA BADAVANE 381901 0 3 LT1 211 0.4800 0 18978 100 1 0 3 0 -234 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115901915 0 0 0 0 0 0 0 0 0 0 G.RAJANNA,S/O.R.GANGAPPA BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060062 5213179000 KYL77644 SAVITHA K M AND LEKHANA D O S/O.SHIVASHANKARAIAH S/O.SHIVASHANKARAIAHBASAVESWARA BADAVANE 381901 0 3 LT1 211 0.4800 0 6933 21 1 0 3 0 -126 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115903905 0 0 0 0 0 0 0 0 0 0 SAVITHA K M AND LEKHANA D O,S/O.SHIVASHANKARAIAH S/O.SHIVASHANKARAIAHBASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060063 5205612873 KSL13349 M MANJULA W/O M S CHANDRACHAKER1 1ST MAIN 1ST CROSS BASAWESHWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 1368 121 1 0 3 0.8900 0 7.8900 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 69962662 0 0 0 2 0 0 0 0 0 0 M MANJULA,W/O M S CHANDRACHAKER1 1ST MAIN 1ST CROSS BASAWESHWARA BADAVANE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447060169 5159544000 KYL76500 VENKATESHAPPA S/O.THIMMAIAH MARUTHINAGARA 381901 0 3 LT1 211 0.2400 0 6019 19 1 0 3 1 -101 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001353228D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O.THIMMAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060107 5069544000 KYL43357 ESHWAR S/O CHIKKANNA MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 0.8000 0 19395 128 1 0 3 1 280 1.4200 0 0 1480 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100004654451D 0 0 0 1 0 0 0 0 0 0 ESHWAR,S/O CHIKKANNA MARUTHI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060163 5059544000 KYL83149 K.N.ANANTHAKUMARI W/O.M.RAMAMURTHY MARUTHI NAGAR 381901 0 3 LT1 211 0.4800 0 7669 85 1 0 3 1 1 4.7600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001361290D 0 0 0 1 0 0 0 0 0 0 K.N.ANANTHAKUMARI,W/O.M.RAMAMURTHY MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-04-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447059958 5042971719 KSL8043 Shahataj W/O RIYAZ Maruthi Nagara 381901 0 3 LT1 211 1 0 3104 53 1 0 3 1 130 1.2400 0 0 320 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112993677 0 0 0 1 0 0 0 0 0 0 Shahataj,W/O RIYAZ Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060153 4959544000 KYL45620 SAIDAHAMAD MUNAFHA S/O.SYED USMAN GANI MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 23053 158 1 0 3 0 -31 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2020-08-10 111115891050 0 0 0 0 0 0 0 0 0 0 SAIDAHAMAD MUNAFHA,S/O.SYED USMAN GANI MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059984 4918989461 91540 KEMPAMMA W/O KEMPAIAH MARUTHINAGARA 381901 0 3 LT1 211 1 0 8781 80 1 0 3 1 109 0 0 0 700 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.700 (ignore if paid) 0 99999 0492282099D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KEMPAIAH MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059967 9759544000 KYL49060 K.R. NAGARATHNA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT3A 311 0.2400 0 248 0 1 0 3 1 0 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001356389D 0 0 0 1 0 0 0 0 1 0 K.R. NAGARATHNA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060110 8998250796 MSKSL5969 President Kamma Seva Sanga BASAVESHWARA BADAVANE Kyathasandra 381901 0 3 LT3A 311 20 0 4044 43 10 0 3 1 1 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14011522 0 100000 111111648096 0 0 0 1 0 0 0 0 1 0 President Kamma Seva Sanga,BASAVESHWARA BADAVANE Kyathasandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060175 8581179111 80307 H.G.JAGADESH S/O.H.G.GANGADHARAIAH S/O.H.G.GANGADHARAIAHBASAVESWRA BADAVANE 381901 0 3 LT3A 311 0.2400 0 10823 127 1 0 3 0 0 0 0 0 380 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115869747 0 0 0 0 0 0 0 0 0 0 H.G.JAGADESH,S/O.H.G.GANGADHARAIAH S/O.H.G.GANGADHARAIAHBASAVESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060023 7132348435 KSL5010 Manikya C MARUTHI NAGAR Kyathasandra 381901 0 3 LT3A 311 1 0 385 3 1 0 3 0.4200 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 999999 BC2583688 0 0 0 0 0 0 0 0 1 0 Manikya C,MARUTHI NAGAR Kyathasandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447060074 7091179000 80308 H.G.JAGADESH S/O.H.G.GANGADHARAIAH S/O.H.G.GANGADHARAIAHBASAVESWRA BADAVANE 381901 0 3 LT3A 311 0.2400 0 813 3 1 0 3 0 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 99999 111115890000 0 0 0 0 0 0 0 0 0 0 H.G.JAGADESH,S/O.H.G.GANGADHARAIAH S/O.H.G.GANGADHARAIAHBASAVESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060027 6301870750 GANGAMMA W/O NARASIMHA MURTHY MARUTHINAGARA KYATHASANDRA 381901 0 3 LT3A 311 0.1200 0 1922 30 1 0 3 1 -3 0 0 0 210 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3361711165D 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O NARASIMHA MURTHY,MARUTHINAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060121 6105504763 KSL3120 SECRETARY DEVANGA EDUCATION CHARITABAL TRAST,MARUTHI NAGARA,KYATHSANDRA 381901 0 3 LT3A 311 6 0 4253 272 1 0 3 1 0 29.5400 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 1E4918715075 0 0 0 1 0 0 0 0 1 0 SECRETARY,DEVANGA EDUCATION CHARITABAL TRAST,MARUTHI NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060025 1459544000 KYL7122 DEPUTY MANAGER K.S.S.T.D.C MARUTHI NAGARA 381901 0 3 LT3A 311 0.7400 0 7465 0 1 0 28 1 0 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100004653318D 0 0 0 0 0 0 0 0 1 0 DEPUTY MANAGER,K.S.S.T.D.C MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060004 0474726817 KSL12052 JAYAMMA W/O ANANDAPPA 4TH CROSS 381901 0 3 LT3A 311 1 0 543 6 1 0 3 0.9600 562 3.0500 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 68249565 0 0 0 2 0 0 0 0 1 0 JAYAMMA,W/O ANANDAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447059987 9959544000 KYL50842 AKTHAR UNNISA W/O MD. GOUSE MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7190 30 1 0 3 1 -104 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001367727D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O MD. GOUSE MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060084 9949544000 KYL8104 SHANU W/O ALTHAF MARUTHI NAGARA 381901 0 3 LT1 211 0.3200 0 5969 0 1 0 28 1 13 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001366623D 0 0 0 0 0 0 0 0 0 0 SHANU,W/O ALTHAF MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060012 9859544000 KYL55846 KUMAR S/O HANUAMTHAPAA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 6703 39 1 0 3 1 254 3.5000 0 0 20 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001343926D 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HANUAMTHAPAA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060013 9851179111 KYL77635 VANAJA W/O.B.NAGESH W/O.B.NAGESHBASAVESWARA BADAVANE 381901 0 3 LT1 211 1 0 16216 87 1 0 3 0 -4 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2009-10-16 111115880175 0 0 0 0 0 0 0 0 0 0 VANAJA,W/O.B.NAGESH W/O.B.NAGESHBASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060079 9843145559 KSL3366 VISHWANATHA S/O.LATE.MARULAPPA, MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 1 0 5510 55 1 0 3 0.9600 0 0 0 0 540 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2290028 0 0 0 0 0 0 0 0 0 0 VISHWANATHA,S/O.LATE.MARULAPPA, MARUTHI NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447060134 9812179000 KYL77643 SAVITHA K M AND LEKHANA D O BASAVESWARA BADAVANE KYATHASANDRA 381901 0 3 LT1 211 0.4800 0 15688 126 1 0 3 0 -154 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115873048 0 0 0 0 0 0 0 0 0 0 SAVITHA K M AND LEKHANA D O,BASAVESWARA BADAVANE KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-10-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060068 9738464455 KSL8169 Shwetha C S 2D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 2 0 3169 66 1 0 3 0.9100 64 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3155113 0 0 0 0 0 0 0 0 0 0 Shwetha C S,2D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447060071 9728810368 KSL1910 K.R.G Shivacharya S/O RAJASHEKARAIAH, BASAVESHWARA EXTN, 1ST STAGE KYATHSANDRA 381901 0 3 LT1 211 2 0 10327 78 1 0 3 1 1 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2017-01-18 110000770691 0 0 0 1 0 0 0 0 0 0 K.R.G Shivacharya,S/O RAJASHEKARAIAH, BASAVESHWARA EXTN, 1ST STAGE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060008 9659544000 KYL7642 GANGAMA W/O NARASIMHA MURTHY MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 6167 30 1 0 3 1 2 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001348313D 0 0 0 1 0 0 0 0 0 0 GANGAMA,W/O NARASIMHA MURTHY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059957 9559544000 KYL6530 NARAYANAPA S/O NARASAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 6801 1 1 0 3 1 -76 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001378788D 0 0 0 1 0 0 0 0 0 0 NARAYANAPA,S/O NARASAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059998 9459544000 KYL57016 GANGAMMA W/O NARASHIMA MURTHAI MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 5407 37 1 0 3 1 0 0 0 0 300 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001357242D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARASHIMA MURTHAI MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060157 9393746352 KSL13348 M MANJULA W/O M S CHANDRACHAKER 1ST MAIN 1ST CROSS BASAWESHWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 953 63 1 0 3 0.7800 0 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 69962661 0 0 0 1 0 0 0 0 1 0 M MANJULA,W/O M S CHANDRACHAKER 1ST MAIN 1ST CROSS BASAWESHWARA BADAVANE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447059954 9359544000 KYL79268 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 0.2400 0 8253 35 1 0 3 1 127 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001349425D 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN,S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060053 9302179000 A24269 K.J.MAMATHA W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 12101 126 1 0 3 0 793 7.4800 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111112926243 0 0 0 0 0 0 0 0 0 0 K.J.MAMATHA,W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059939 9159544000 KYL84764 SUVARNAMMA W/O.RAJANNA INDIRANAGARA 381901 0 3 LT1 211 1 0 7417 57 1 0 3 1 0 0 0 0 210 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004652585D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O.RAJANNA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060168 9090179111 89610 B.J LALITHAMBA W/O Y.I SADASHIVAPPA w/o Y.I Sadashivappa 381901 0 3 LT1 211 1 0 8341 74 1 0 3 0 0 0 0 0 620 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112826129 0 0 0 0 0 0 0 0 0 0 B.J LALITHAMBA,W/O Y.I SADASHIVAPPA w/o Y.I Sadashivappa 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060184 9085179000 A23216 G.RAJANNA S/O.R.GANGAPPA BASAVESWRA BADAVANE 381901 0 3 LT1 211 2 0 3621 4 1 0 3 0 -1 5.1200 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115876165 0 0 0 0 0 0 0 0 0 0 G.RAJANNA,S/O.R.GANGAPPA BASAVESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059979 9074179000 A23738 B S BHAGYAMMA W/O REVANASIDDAPPA BASAVESHWARA EXTN KYATHASANDRA 381901 0 3 LT1 211 1 0 3295 20 1 0 3 0 -40 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115895171 0 0 0 0 0 0 0 0 0 0 B S BHAGYAMMA,W/O REVANASIDDAPPA BASAVESHWARA EXTN KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059995 9059544000 KYL78857 SMT.MANIKYA W/O.LAKSHMINARAYANA MARUTHINAGARA 381901 0 3 LT1 211 1 0 11701 85 1 0 3 1 0 0 0 0 210 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-04-20 100004648934D 0 0 0 1 0 0 0 0 0 0 SMT.MANIKYA,W/O.LAKSHMINARAYANA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060158 8993384920 KSL1590 P.CHANDRASHEKARAIAH S/O PUTTAHONNAIAH BASAVESHWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 1 0 3712 31 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000799186 0 0 0 2 0 0 0 0 0 0 P.CHANDRASHEKARAIAH,S/O PUTTAHONNAIAH BASAVESHWARA EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447059956 8961147782 KSL9245 K N Prema PLOT NO 1F Kyathsandra 381901 0 3 LT1 211 1 0 4386 82 1 0 3 0.8600 571 5.5000 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 20 0 14011522 0 1000000 2022-01-25 BC3304276 0 0 0 0 0 0 0 0 0 0 K N Prema,PLOT NO 1F Kyathsandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447059959 8959544000 KYL46208 LAKSHAMAMMA W/O NARAYANAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 9396 45 1 0 3 1 -1 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001347875D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O NARAYANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059955 8949544000 KYL74127 AMANULLA KHAN S/O LATE YOUSUF KHAN BASAVAPATNA ROAD 381901 0 3 LT1 211 0.2400 0 7115 35 1 0 3 1 -12 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001374624D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O LATE YOUSUF KHAN BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060058 8939586372 KSL12545 KAMALAMMA W/O SIDDAPPA V 2ND CROSS 381901 0 3 LT1 211 2 0 1163 69 1 0 3 0.7400 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 68276261 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O SIDDAPPA V 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447059935 8875179000 KYL84884 B S BHAGYAMMA W/O B REVANNASIDDAPPA BASAVESHWARAEXTN 381901 0 3 LT1 211 0.4800 0 9727 89 1 0 3 0 71 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2012-10-18 111115889200 0 0 0 0 0 0 0 0 0 0 B S BHAGYAMMA,W/O B REVANNASIDDAPPA BASAVESHWARAEXTN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059997 8859544000 KYL56725 BHAGYA W/O. LATE.RAGHU .MARAUTHINAGARA KYATHSANDRA W/O KRISHANAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.5000 0 7088 115 1 0 3 1 253 5.5500 0 0 360 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001379119D 0 0 0 1 0 0 0 0 0 0 BHAGYA W/O. LATE.RAGHU .MARAUTHINAGARA KYATHSANDRA,W/O KRISHANAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059975 8759544000 KYL7707 MANJAMMA W/O RANGASWAMY, 4TH MAIN ROAD MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 17488 10 1 0 3 1 62 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001350411D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O RANGASWAMY, 4TH MAIN ROAD MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059947 8670516696 KSL1589 P.CHANDRASHEKARAIAH 2 381901 0 3 LT1 211 1 0 4362 98 1 0 3 1 0 1.3400 0 0 610 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000887728 0 0 0 2 0 0 0 0 0 0 P.CHANDRASHEKARAIAH,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447059946 8665184009 KSL1794 G KATHYANAMMA 2 381901 0 3 LT1 211 2 0 7456 40 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2021-04-12 110000731711 0 0 0 1 0 0 0 0 0 0 G KATHYANAMMA,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059948 8659544000 KYL7550 SUWARNA W/O RAJANA MARUTHI NAGARA 381901 0 3 LT1 211 2.7200 0 14211 109 1 0 3 1 356 3.4500 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001383830D 0 0 0 1 0 0 0 0 0 0 SUWARNA,W/O RAJANA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060077 8614179000 85854 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 2793 9 1 0 3 0 4 0 0 0 410 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112692716 0 0 0 0 0 0 0 0 0 0 Y.N.Drakshayanamma,BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059962 8559544000 KYL6531 INAYATH S/O MATHER SAB MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3962 22 1 0 3 1 -17 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001349295D 0 0 0 1 0 0 0 0 0 0 INAYATH,S/O MATHER SAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059976 8472179000 85855 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 6966 32 1 0 3 0 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115888012 0 0 0 0 0 0 0 0 0 0 Y.N.Drakshayanamma,BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060003 8459544000 KYL6543 VASANTHA CHAR S/O RUDRA CHAR MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 8034 44 1 0 3 1 0 0 0 0 260 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001366120D 0 0 0 1 0 0 0 0 0 0 VASANTHA CHAR,S/O RUDRA CHAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060114 8401201713 KSL542 B S BASAVEGOWDA 3 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 1 0 7597 101 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111000209297 0 0 0 2 0 0 0 0 0 0 B S BASAVEGOWDA,3 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447059952 8359544000 KYL79269 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 1 0 17575 107 1 0 3 1 162 0 0 0 740 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001360957D 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN,S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060066 8338588210 KSL2419 K T PRAKASH THIPPAIAH,BASAVESHWRA LAYOUT 381901 0 3 LT1 211 1 0 3039 15 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000860026 0 0 0 1 0 0 0 0 0 0 K T PRAKASH,THIPPAIAH,BASAVESHWRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059991 8259544000 KYL6390 CHENNAPPA S/O VENKATASWAMY MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3260 8 1 0 3 1 -59 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001352812D 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,S/O VENKATASWAMY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059989 8237444056 KSL1588 P.CHANDRASHEKARAIAH 4 381901 0 3 LT1 211 1 0 8206 74 1 0 3 1 -252 0 0 0 220 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2016-07-14 110000731202 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKARAIAH,4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059986 8159544000 KYL84933 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 4466 59 1 0 3 1 4 0 0 0 1040 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100004653574D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.LATE.HANUMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447059944 8059544000 KYL78858 SMT.MANIKYA W/O.LAKSHMINARAYANA MARUTHINAGARA 381901 0 3 LT1 211 1 0 17552 152 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 2015-07-16 100004655437D 0 0 0 1 0 0 0 0 0 0 SMT.MANIKYA,W/O.LAKSHMINARAYANA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.7300 119 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060076 8012153649 KSL541 B S BASAVEGOWDA 2 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 1 0 4549 32 1 0 3 1 -2 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000808863 0 0 0 2 0 0 0 0 0 0 B S BASAVEGOWDA,2 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060075 8011179111 91359 S. MANJULA W/O R. SHIVAPPA, 1ST STAGE, 3RD CROSS w/o R. Shivappa, 1st Stage, 3rd Cross 381901 0 3 LT1 211 1 0 11683 164 1 0 3 0 0 1 0 0 510 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-02-26 111112816012 0 0 0 0 0 0 0 0 0 0 S. MANJULA,W/O R. SHIVAPPA, 1ST STAGE, 3RD CROSS w/o R. Shivappa, 1st Stage, 3rd Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059951 7959544000 KYL46238 KAMARTHAZ W/OABDUL HAMEER MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 9534 0 1 0 28 1 -10 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001345544D 0 0 0 0 0 0 0 0 0 0 KAMARTHAZ,W/OABDUL HAMEER MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059942 7859544000 KYL55838 ANSUYAMMA LAKESHMI NARAYANA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 1838 29 1 0 3 1 19 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001364154D 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA,LAKESHMI NARAYANA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060020 7831179111 89611 B J LALITHAMBA W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 381901 0 3 LT1 211 1 0 4827 10 1 0 3 0 21 0 0 0 410 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116047216 0 0 0 0 0 0 0 0 0 0 B J LALITHAMBA,W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 0 0 0 0 0 0 0 0 2026-01-03 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 0 2 1447060037 7826934785 KSL11975 SYED MOHAMMED MUNAF S/O SYED MOHAMMED USMAN GANI MARUTHI NAGAR 381901 0 3 LT1 211 1 0 2517 69 1 0 3 0.9300 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 67478686 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED MUNAF,S/O SYED MOHAMMED USMAN GANI MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447060034 7798735820 KSL9405 Nagaraju G B 1 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 1 0 2859 65 1 0 3 1 -655 2.3200 0 0 420 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2022-02-02 111116026053 0 0 0 2 0 0 0 0 0 0 Nagaraju G B,1 2nd Cross Near Devanga Bhavana 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060014 7759544000 KYL8030 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 7000 53 1 0 3 1 0 0 0 0 320 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001357837D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O.LATE.HANUMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060001 7744310389 KSA105 H JAGADAMBHA W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 2 0 2943 16 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111000221792 0 0 0 2 0 0 0 0 0 0 H JAGADAMBHA,W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060035 7615887185 KSL2420 K T PRAKASH 1 381901 0 3 LT1 211 1 0 8423 73 1 0 3 1 0 0 0 0 360 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2018-10-30 110000808016 0 0 0 2 0 0 0 0 0 0 K T PRAKASH,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060038 7610936067 KSL12856 G D SHOBA RANI W/O K S KULKARNI SYNO-69/2 PID-73108 KYATHSANDRA 381901 0 3 LT1 211 1 0 940 105 1 0 3 0.8800 0 1.1600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 68287579 0 0 0 3 0 0 0 0 1 0 G D SHOBA RANI,W/O K S KULKARNI SYNO-69/2 PID-73108 KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1447060152 7590252328 A24997 M.H. VENKATARAMANAIAH AND SHANTHAMMA MARUTHINAGARA KYATHASANDRA TUMKUR 381901 0 3 LT1 211 3 0 14267 129 1 0 3 1 146 0 0 0 1230 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2015-04-19 100007282414 0 0 0 2 0 0 0 0 0 0 M.H. VENKATARAMANAIAH AND SHANTHAMMA,MARUTHINAGARA KYATHASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447059936 7571155042 KSL1085 CHANDAN H E S/O ESWARAPPA BASAVESWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 2 0 9374 92 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2016-08-08 110000812089 0 0 0 1 0 0 0 0 0 0 CHANDAN H E,S/O ESWARAPPA BASAVESWARA EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060010 7559544000 KYL6532 ANJANAPA S/O MONANGI MARAIAH BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 5964 85 1 0 3 1 990 7.9100 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011522 0 9999999 100001368225D 0 0 0 1 0 0 0 0 0 0 ANJANAPA,S/O MONANGI MARAIAH BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059965 7459544000 KYL6544 SHAJIDA KHATHUN W/O.SYED MAHAMED AMIRUL MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 15897 90 1 0 3 1 1 0 0 0 880 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2020-08-10 100004654321D 0 0 0 1 0 0 0 0 0 0 SHAJIDA KHATHUN,W/O.SYED MAHAMED AMIRUL MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060065 7433179000 86920 Girish.K.L BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 2 0 11986 63 1 0 3 0 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111115868340 0 0 0 0 0 0 0 0 0 0 Girish.K.L,BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060059 7431467405 KSL8172 Shwetha C S 4D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 1 0 870 19 1 0 3 0.8800 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3155111 0 0 0 1 0 0 0 0 0 0 Shwetha C S,4D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447060070 7403188404 KSL4388 P Manasa 4S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 2702 29 1 0 3 1 -25 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000813515 0 0 0 1 0 0 0 0 0 0 P Manasa,4S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447060171 7379626112 91546 GANGAMMA 2 MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 5812 22 1 0 3 1 54 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111116092672 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447059980 7359544000 KYL79270 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 1 0 14471 52 1 0 3 1 -140 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001371312D 0 0 0 1 0 0 0 0 0 0 DASTAGIR KHAN,S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060102 7301521335 A24998 M.H.VENKATARAMANAIAH AND SHANTHAMMA MARUTHINAGARA KYATHASANDRA TUMKUR 381901 0 3 LT1 211 1 0 906 11 1 0 3 1 -44 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000833643 0 0 0 1 0 0 0 0 0 0 M.H.VENKATARAMANAIAH AND SHANTHAMMA,MARUTHINAGARA KYATHASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059940 7259544000 KYL6391 HANUMAIAH S/O NARASINGAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3715 0 1 0 28 1 421 3.2900 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001376209D 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O NARASINGAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060051 7226796960 KSL9485 RAJAMMA V MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 1 0 1994 61 1 0 3 1 830 6.2300 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011522 0 1000000 111116163723 0 0 0 3 0 0 0 0 1 0 RAJAMMA V,MARUTHI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447060032 7202127927 KSL2053 Jayashri M S 1 381901 0 3 LT1 211 1 0 5371 79 1 0 3 1 85 1 0 0 620 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000801012 0 0 0 1 0 0 0 0 0 0 Jayashri M S,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060198 7168306450 KSL4387 P Manasa 3S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 4894 56 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000776636 0 0 0 1 0 0 0 0 0 0 P Manasa,3S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060073 7111179111 89612 B.J.LALITHAMBA W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 381901 0 3 LT1 211 1 0 4859 33 1 0 3 0 46 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 99999 111112920427 0 0 0 0 0 0 0 0 0 0 B.J.LALITHAMBA,W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060172 7075053096 MUNNI W/O KHALEELAHAMOD MARUTHINAGARA KYATHASANDRA 381901 0 3 LT1 211 0.2400 0 11100 77 1 0 3 1 377 4.6100 0 0 810 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004652342D 0 0 0 1 0 0 0 0 0 0 MUNNI W/O KHALEELAHAMOD,MARUTHINAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060188 7068141309 KSL1585 MANJULA.B.N 4 381901 0 3 LT1 211 1 0 2906 8 1 0 3 1 -87 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000812822 0 0 0 2 0 0 0 0 0 0 MANJULA.B.N,4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447059964 7059544000 KYL74594 DHASTAGER KHAN S/O.KAREM KHAN INDRANAGARA 381901 0 3 LT1 211 0.4800 0 5888 59 1 0 3 1 369 2.3600 0 0 380 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001362179D 0 0 0 1 0 0 0 0 0 0 DHASTAGER KHAN,S/O.KAREM KHAN INDRANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060060 6999634038 KSL1498 THRIPALA B S 1 381901 0 3 LT1 211 1 0 2765 20 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000809825 0 0 0 1 0 0 0 0 0 0 THRIPALA B S,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060006 6959544000 KYL49933 SAVITHRAMMA W/O NARASIMHAMURTHI MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7580 15 1 0 3 1 190 2.2000 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100004648804D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMHAMURTHI MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060000 6929527807 A24996 M.H.VENKATARAMANAIAH AND SHANTHAMMA MARUTHINAGAR KYATHASANDRA TUMKUR 381901 0 3 LT1 211 3 0 1454 111 1 0 3 1 -86 0 0 0 540 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2015-04-19 110000863883D 0 0 0 2 0 0 0 0 0 0 M.H.VENKATARAMANAIAH AND SHANTHAMMA,MARUTHINAGAR KYATHASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447060133 6908212824 KSL3924 T.R.PREMA 1 381901 0 3 LT1 211 1 0 5771 77 1 0 3 0.8200 163 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 BC2421031 0 0 0 2 0 0 0 0 0 0 T.R.PREMA,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447059949 6859544000 KYL55853 MURTHI S/O GOVINDAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 9373 14 1 0 3 1 -4 0 0 0 780 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001374732D 0 0 0 1 0 0 0 0 0 0 MURTHI,S/O GOVINDAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059950 6855179000 KYL84885 B S BHAGYAMMA W/O B REVANNASIDDAPPA BASAVESHWARA EXTN KYATHASANDRA 381901 0 3 LT1 211 0.2400 0 1817 35 1 0 3 0 0 0 0 0 390 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115882845 0 0 0 0 0 0 0 0 0 0 B S BHAGYAMMA,W/O B REVANNASIDDAPPA BASAVESHWARA EXTN KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059953 6854327444 KSL4355 G.RAJANNA S/O R GANGAPPA,BASAVESHWARA EXTN 4TH CROSS KYTHSANDRA 381901 0 3 LT1 211 2 0 8917 148 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000837818 0 0 0 2 0 0 0 0 0 0 G.RAJANNA,S/O R GANGAPPA,BASAVESHWARA EXTN 4TH CROSS KYTHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060015 6759544000 KYL7603 NAGINA BHANU W/O SHABBIR AHAMMED MARUTHI NAGARA 381901 0 3 LT1 211 0.2800 0 2927 14 1 0 3 1 -48 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001352378D 0 0 0 1 0 0 0 0 0 0 NAGINA BHANU,W/O SHABBIR AHAMMED MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060179 6672140291 90963 SHATHAJ W/O RIYAZ MARUTHINAGARA 381901 0 3 LT1 211 1 0 12179 119 1 0 3 1 109 0 0 0 210 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000731322 0 0 0 1 0 0 0 0 0 0 SHATHAJ,W/O RIYAZ MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059963 6659119000 A24075 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 1 0 5761 29 1 0 3 1 -21 0 0 0 340 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2014-04-22 100004653572D 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059961 6644179000 A23521 S.MAMATHA W/O B.V.SATEESH KUMAR SRI SAVANDHI NILAYA 381901 0 3 LT1 211 2 0 19455 172 1 0 3 0 400 3.7900 0 0 270 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2012-05-08 111112690346 0 0 0 0 0 0 0 0 0 0 S.MAMATHA,W/O B.V.SATEESH KUMAR SRI SAVANDHI NILAYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059934 6559544000 KYL6534 INAYATH S/O SATAR SAAB BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 3712 39 1 0 3 1 244 2.1100 0 0 350 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004651887D 0 0 0 1 0 0 0 0 0 0 INAYATH,S/O SATAR SAAB BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059977 6555179000 85856 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 8916 112 1 0 3 0 -16 0 0 0 1060 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112692717 0 0 0 0 0 0 0 0 0 0 Y.N.Drakshayanamma,BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060193 6462782063 KSL8947 Imran Pasha 3S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1687 36 1 0 3 0.8700 -38 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3274225 0 0 0 0 0 0 0 0 0 0 Imran Pasha,3S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447060194 6459544000 KYL6546 SMT. MAKBUL JAN W/O NAJIR SAAB MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 5342 96 1 0 3 1 2 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001371277D 0 0 0 1 0 0 0 0 0 0 SMT. MAKBUL JAN,W/O NAJIR SAAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060155 6376390100 KSL1584 MANJULA.B.N 3 381901 0 3 LT1 211 1 0 2738 13 1 0 3 1 0 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111000097265 0 0 0 1 0 0 0 0 0 0 MANJULA.B.N,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060196 6359544000 KYL74643 CHAITHRA M D/O V R MANOHARAN NEAR THARANGINI APPALA KENDRA MARUTHINAGAR KYATHASANDRA 381901 0 3 LT1 211 2 0 23295 143 1 0 3 1 0 1 0 0 3060 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100001357519D 0 0 0 1 0 0 0 0 0 0 CHAITHRA M,D/O V R MANOHARAN NEAR THARANGINI APPALA KENDRA MARUTHINAGAR KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060064 6323179000 KYA21965 GANGADARA BASAVESHWARA BADAVANI 381901 0 3 LT1 211 1 0 803 45 1 0 3 1 290 4.0800 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 999999 111115898068D 0 0 0 1 0 0 0 0 0 0 GANGADARA,BASAVESHWARA BADAVANI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060030 6303179000 89705 VINAY SRIRANGA S/O PANDURANGAPPA s/o Pandurangappa 381901 0 3 LT1 211 2 0 20375 111 1 0 3 0 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2018-07-28 111113072573 0 0 0 0 0 0 0 0 0 0 VINAY SRIRANGA,S/O PANDURANGAPPA s/o Pandurangappa 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060183 6259544000 KYL6392 FARIDHA BEE W/O SAIYAD CHILAN MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 7493 28 1 0 3 1 54 0 0 0 410 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001372153D 0 0 0 1 0 0 0 0 0 0 FARIDHA BEE,W/O SAIYAD CHILAN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059993 6217034179 KSL9404 Nagaraju G B 2 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 1 0 1567 30 1 0 3 1 0 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 111116026052 0 0 0 1 0 0 0 0 0 0 Nagaraju G B,2 2nd Cross Near Devanga Bhavana 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060124 6210844578 KSL4333 H GANGANNA S/O HONNAPPA,3RD CROSS BASAVESHWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 2 0 12564 141 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2018-06-11 110000798839 0 0 0 3 0 0 0 0 0 0 H GANGANNA,S/O HONNAPPA,3RD CROSS BASAVESHWARA EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447060139 6209510434 KSL9246 K N Prema 3 Kyathsandra 381901 0 3 LT1 211 1 0 935 22 1 0 3 0.5400 54 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3304277 0 0 0 0 0 0 0 0 0 0 K N Prema,3 Kyathsandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447060195 6159544000 KYL76301 K.R.NAGARATHNA W/O.RAJANNA MARUTHINAGARA 381901 0 3 LT1 211 1 0 8445 13 1 0 3 1 -80 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999 100001383743D 0 0 0 1 0 0 0 0 0 0 K.R.NAGARATHNA,W/O.RAJANNA MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059988 6142955965 KSL1581 MANJULA.B.N D/O LATE S. NAGARAJU BASAVESHWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 2 0 13557 1 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2016-05-16 110000825216 0 0 0 1 0 0 0 0 0 0 MANJULA.B.N,D/O LATE S. NAGARAJU BASAVESHWARA EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 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 1447059990 6114179000 91360 S. MANJULA W/O R. SHIVAPPA, 1ST STAGE, 3RD CROSS w/o R. Shivappa, 1st Stage, 3rd Cross 381901 0 3 LT1 211 1 0 6528 45 1 0 3 0 -24 0 0 0 300 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2016-02-26 111112816013 0 0 0 0 0 0 0 0 0 0 S. MANJULA,W/O R. SHIVAPPA, 1ST STAGE, 3RD CROSS w/o R. Shivappa, 1st Stage, 3rd Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060095 6093179000 KYL77641 SAVITHA K M AND LEKHANA D O BASAVESWARA BADAVANE KYATHASANDRA 381901 0 3 LT1 211 1 0 7629 60 1 0 3 0 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2009-10-16 111115903903 0 0 0 0 0 0 0 0 0 0 SAVITHA K M AND LEKHANA D O,BASAVESWARA BADAVANE KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060161 6069544000 KYL51648 M MALLESHA W/O MARI GOWDA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 6932 84 1 0 3 1 -231 0 0 0 550 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001363769D 0 0 0 2 0 0 0 0 0 0 M MALLESHA,W/O MARI GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060192 6059544000 KYL74595 DHASTAGER KHAN S/O.KAREM KHAN INDRANAGARA 381901 0 3 LT1 211 0.4800 0 6668 41 1 0 3 1 2 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001370092D 0 0 0 1 0 0 0 0 0 0 DHASTAGER KHAN,S/O.KAREM KHAN INDRANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060174 5963179000 KYL84882 B S BHAGYAMMA W/O B REVANNASIDAPPA BASAVESHWARAEXTN KYATHASANDRA 381901 0 3 LT1 211 1 0 14712 109 1 0 3 0 289 2.7400 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2012-10-18 111115907062 0 0 0 0 0 0 0 0 0 0 B S BHAGYAMMA,W/O B REVANNASIDAPPA BASAVESHWARAEXTN KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060189 5959544000 KYL50319 PADMA W/O.B.M.UMESH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 6915 56 1 0 3 1 47 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001344723D 0 0 0 1 0 0 0 0 0 0 PADMA,W/O.B.M.UMESH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059943 5955014297 KSL4384 P Manasa S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 2 0 8754 107 1 0 3 1 0 0 0 0 840 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000840921 0 0 0 2 0 0 0 0 0 0 P Manasa,S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447059945 5937550536 KSL2052 Jayashri M S W/O S SURESH KUMAR, BASAVESHWARA EXTN, KYATHSANDRA 381901 0 3 LT1 211 1 0 6107 75 1 0 3 1 0 0 0 0 260 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-01-30 110000868310 0 0 0 3 0 0 0 0 0 0 Jayashri M S,W/O S SURESH KUMAR, BASAVESHWARA EXTN, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447060186 5859544000 KYL48477 CHUDAMANI W/O CHELUVARAJU MARUTHI NAGARA 381901 0 3 LT1 211 0.4000 0 5508 23 1 0 3 1 42 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001366895D 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,W/O CHELUVARAJU MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060016 5835179000 85857 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 11800 47 1 0 3 0 9 0 0 0 430 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112692718 0 0 0 0 0 0 0 0 0 0 Y.N.Drakshayanamma,BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060180 5759544000 KYL7860 SMT.JARINA W/O PARU SAHAB MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 11638 117 1 0 3 1 0 9.6600 0 0 300 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14011522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001358458D 0 0 0 1 0 0 0 0 0 0 SMT.JARINA,W/O PARU SAHAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060086 4885254496 KSA154 G KATHYANAMMA W/O P B RUDRESHAIAH,BASAVESHWARA LAYOUT KYATHASANDRA 381901 0 3 LT1 211 3 0 8838 85 1 0 3 1 4 0 0 0 290 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000101980 0 0 0 1 0 0 0 0 0 0 G KATHYANAMMA,W/O P B RUDRESHAIAH,BASAVESHWARA LAYOUT KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060146 4859544000 KYL43691 MUBEENATHAZ W/O ALLEKHAN MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 744 101 1 0 3 1 265 3.7600 0 0 630 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001364414DD 0 0 0 1 0 0 0 0 0 0 MUBEENATHAZ,W/O ALLEKHAN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060190 4844179000 KYL79174 D S CHANDRASHEKAR 1ST CROSS 1ST MAIN BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 11972 155 1 0 3 0 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 100000 2015-10-15 111115906946 0 0 0 0 0 0 0 0 0 0 D S CHANDRASHEKAR,1ST CROSS 1ST MAIN BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060041 4770060172 KSL1911 K.R.G Shivacharya 1 381901 0 3 LT1 211 1 0 3837 75 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2017-01-21 110000811645 0 0 0 2 0 0 0 0 0 0 K.R.G Shivacharya,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447060156 4759544000 KYL7647 SMT. KEMPAMA W/O KEMPAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.8000 0 11324 62 1 0 3 1 55 0 0 0 410 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001344546D 0 0 0 1 0 0 0 0 0 0 SMT. KEMPAMA,W/O KEMPAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060170 4752754237 KSL1495 THRIPALA B S S/O R SHIVAPPA BASAVESHWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 7263 40 1 0 3 1 -88 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111000221464 0 0 0 1 0 0 0 0 0 0 THRIPALA B S,S/O R SHIVAPPA BASAVESHWARA BADAVANE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-01-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060154 4659544000 KYL69753 SRI DASTHAGIR KAHN S/O KRIM KHAN SAHEB KYATHSANDRA 381901 0 3 LT1 211 1 0 19102 105 1 0 3 1 218 1.1600 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 2016-03-10 100001370674D 0 0 0 2 0 0 0 0 0 0 SRI DASTHAGIR KAHN,S/O KRIM KHAN SAHEB KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447060151 4659119000 A24074 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 2 0 6132 34 1 0 3 1 0 0 0 0 690 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004655815D 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060197 4642325097 KSL1086 CHANDAN H E 2 381901 0 3 LT1 211 1 0 2154 9 1 0 3 1 -50 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000837845 0 0 0 1 0 0 0 0 0 0 CHANDAN H E,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059937 4629161415 KSL8167 Shwetha C S D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 3 0 7267 119 1 0 3 0.9800 -69 0 0 0 510 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3155115 0 0 0 2 0 0 0 0 0 0 Shwetha C S,D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447060022 4575160335 KSL7621 Gangamma W/O NARASIMHA MURTHY Maruthi Nagara 381901 0 3 LT1 211 1 0 5475 140 1 0 3 0.8700 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 BC3068243 0 0 0 2 0 0 0 0 0 0 Gangamma,W/O NARASIMHA MURTHY Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447060149 4559544000 KYL6537 AMAL S/O HUSEN SAAB BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 5611 29 1 0 3 1 -48 0 0 0 340 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001359313D 0 0 0 1 0 0 0 0 0 0 AMAL,S/O HUSEN SAAB BASAVAPATNA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060009 4532595636 KSL8946 Imran Pasha 4S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1749 45 1 0 3 0.9400 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3274224 0 0 0 0 0 0 0 0 0 0 Imran Pasha,4S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447060125 4469444279 KSL8168 Shwetha C S 3D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 2 0 3146 43 1 0 3 0.9000 -81 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3155116 0 0 0 1 0 0 0 0 0 0 Shwetha C S,3D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447060147 4459544000 KYL82162 DINESH S/O.MUNIVENKATAPPA MARUTHI NAGAR 381901 0 3 LT1 211 0.2400 0 7320 59 1 0 3 1 345 3.3600 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001349845AD 0 0 0 1 0 0 0 0 0 0 DINESH,S/O.MUNIVENKATAPPA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060191 4444645886 KSA104 H JAGADAMBHA W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 6369 52 1 0 3 1 64 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111000102435 0 0 0 1 0 0 0 0 0 0 H JAGADAMBHA,W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060036 4381416224 KSL1912 K.R.G Shivacharya 2 381901 0 3 LT1 211 1 0 5113 62 1 0 3 1 -60 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2017-01-21 110000817521 0 0 0 1 0 0 0 0 0 0 K.R.G Shivacharya,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059999 4312739576 88292 MURTHY S/O GOVIDAPPA MARUTHI NAGARA 381901 0 3 LT1 211 1 0 4830 27 1 0 3 1 2 0 0 0 320 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2273059872D 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GOVIDAPPA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060002 4306935748 KSL9402 Nagaraju G B S/O BASAVALINGAIAH 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 2 0 7995 226 1 0 3 1 605 3.0200 0 0 1590 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 2022-02-02 111116026051 0 0 0 3 0 0 0 0 0 0 Nagaraju G B,S/O BASAVALINGAIAH 2nd Cross Near Devanga Bhavana 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447060117 4259544000 KYL58095 GOWRAMMA W/O NARASHIMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7799 1 1 0 3 1 -48 0 0 0 220 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001381562D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARASHIMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060049 4185179000 A24899 S. MANJULA W/O R. SHIVAPPA, 1ST STAGE, 3RD CROSS w/o R. Shivappa, 1st Stage, 3rd Cross 381901 0 3 LT1 211 1 1 1062 6 1 0 3 0 0 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111112693488 0 0 0 0 0 0 0 0 0 0 S. MANJULA,W/O R. SHIVAPPA, 1ST STAGE, 3RD CROSS w/o R. Shivappa, 1st Stage, 3rd Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060050 4159544000 KYL82755 M MALLESHA W/O.MARIGOWDA MARUTHI NAGAR 381901 0 3 LT1 211 2 0 3774 202 1 0 3 1 0 4.6400 0 0 960 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111123498178 0 0 0 2 0 0 0 0 0 0 M MALLESHA,W/O.MARIGOWDA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447059974 4128213054 KSL9484 RAJAMMA V 1MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 1 0 64 7 1 0 3 1 -72 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 111116163717 0 0 0 1 0 0 0 0 0 0 RAJAMMA V,1MARUTHI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060105 4084515671 KSL4386 P Manasa 2S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 4990 32 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000835507 0 0 0 1 0 0 0 0 0 0 P Manasa,2S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060113 4075179000 KYL75474 V.M.HEMAKSHAMMA W/O.V.R.NILANANDA W/O.V.R.NILANANDABASAVAPATTAN 381901 0 3 LT1 211 1 0 19787 133 1 0 3 0 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 2008-10-24 111115899147 0 0 0 0 0 0 0 0 0 0 V.M.HEMAKSHAMMA,W/O.V.R.NILANANDA W/O.V.R.NILANANDABASAVAPATTAN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060108 4069544000 KYL52456 NEESAR AHMED S/O BASHEER AHMED MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 13198 22 1 0 3 1 -189 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001379141D 0 0 0 1 0 0 0 0 0 0 NEESAR AHMED,S/O BASHEER AHMED MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060103 4059544000 KYL76574 SUVARNAMMA W/O.RAJANNA INDIRA NAGARA 381901 0 3 LT1 211 0.4800 0 10162 57 1 0 3 1 95 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001382376D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O.RAJANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060054 3992492758 KSL1793 G KATHYANAMMA 1 381901 0 3 LT1 211 2 0 10619 17 1 0 3 1 -88 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 2021-04-12 111000200978 0 0 0 1 0 0 0 0 0 0 G KATHYANAMMA,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060055 3982732960 KSL13802 ANITHA T W/O MUNIRAJU KYATHASANDRA 381901 0 3 LT1 211 2 0 1109 82 1 0 3 1 -6089 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 1B9011010626 0 0 0 1 0 0 0 0 1 0 ANITHA T,W/O MUNIRAJU KYATHASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060052 3959544000 KYL46289 Imran Pasha S/O.DASTHAGIR KHAN MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5667 21 1 0 3 1 55 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001348509D 0 0 0 1 0 0 0 0 0 0 Imran Pasha,S/O.DASTHAGIR KHAN MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060165 3942963101 KSL8171 Shwetha C S 5D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 1 0 22 0 1 0 3 1 -7 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 BC3155112 0 0 0 0 0 0 0 0 0 0 Shwetha C S,5D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447060026 3859544000 KYL47132 MUNIYAPPA S/OMUNISWVAMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 4868 10 1 0 3 1 -23 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001380871D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/OMUNISWVAMAIAH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060164 3843179000 KYA21964 SUMA.H.M. W/O.SHNAKARAPPA.K.S. BASAVESWRA BADAVANE.KYATHSANDRA 381901 0 3 LT1 211 1 0 657 53 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 999999 2018-01-11 3843179992DD 0 0 0 1 0 0 0 0 0 0 SUMA.H.M.,W/O.SHNAKARAPPA.K.S. BASAVESWRA BADAVANE.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060127 3759544000 KYL71942 SHIVAMMA W/O RAMAIAH MARUTHINAGAR 381901 0 3 LT1 211 0.2400 0 7079 93 1 0 3 1 9 0 0 0 660 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2017-02-16 100004652162D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RAMAIAH MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060085 3687211628 KSL11323 PARAPPA G YERESHIMI S/O GIRIYAPPA 4TH CROSS 381901 0 3 LT1 211 2 0 2657 77 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 1000000 111120894769 0 0 0 1 0 0 0 0 1 0 PARAPPA G YERESHIMI,S/O GIRIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060118 3673179000 90880 H LEELAVATHI W/O H.R CHANDRASHEKAR, BASAVESHWARA EXTN w/o H.R Chandrashekar, Basaveshwara Extn 381901 0 3 LT1 211 1 0 1463 11 1 0 3 0 -2 1 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111112812988 0 0 0 0 0 0 0 0 0 0 H LEELAVATHI,W/O H.R CHANDRASHEKAR, BASAVESHWARA EXTN w/o H.R Chandrashekar, Basaveshwara Extn 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060116 3668243519 KSL613 MEENAKSHI 1 381901 0 3 LT1 211 1 0 8159 60 1 0 3 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 111000095297 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447060115 3659544000 KYL7551 MENAKSHI W/O BALAKRISHNA MARUTHI NAGARA 381901 0 3 LT1 211 0.3200 0 4897 68 1 0 3 1 349 3.1100 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000838254 0 0 0 1 0 0 0 0 0 0 MENAKSHI,W/O BALAKRISHNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060120 3659119000 87022 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 1 0 10329 118 1 0 3 1 0 0 0 0 0 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 2014-04-22 100004653963D 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060119 3658761128 KSL4356 G.RAJANNA 1S/O R GANGAPPA,BASAVESHWARA EXTN 4TH CROSS KYTHSANDRA 381901 0 3 LT1 211 2 0 8375 124 1 0 3 1 6 0 0 0 720 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000212697 0 0 0 2 0 0 0 0 0 0 G.RAJANNA,1S/O R GANGAPPA,BASAVESHWARA EXTN 4TH CROSS KYTHSANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447059966 3526148034 KSL5566 Chaithanya N 1BASAVESHWARA EXTN 1ST STAGE 3rd Cross 381901 0 3 LT1 211 1 0 321 4 1 0 3 1 -31 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 99999 110000816138 0 0 0 1 0 0 0 0 0 0 Chaithanya N,1BASAVESHWARA EXTN 1ST STAGE 3rd Cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447059969 3502179000 80306 H.G.JAGADESH S/O.H.G.GANGADHARAIAH BASAVESWRA BADAVANE 381901 0 3 LT1 211 1.2000 0 28710 101 1 0 3 0 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 0 9999999 111112689847 0 0 0 0 0 0 0 0 0 0 H.G.JAGADESH,S/O.H.G.GANGADHARAIAH BASAVESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 274.9200 0 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060072 3470205821 KSA60 B S BASAVEGOWDA S/O SAGGAIAH 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 2 0 8059 103 1 0 3 1 0 0 0 0 610 3819 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2015-12-04 110000831450 0 0 0 1 0 0 0 0 0 0 B S BASAVEGOWDA,S/O SAGGAIAH 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060069 3459544000 KYL82185 PADMA W/O.B.M.UMESH MARUTHI NAGAR 381901 0 3 LT1 211 0.4800 0 5146 73 1 0 3 1 236 1.1900 0 0 270 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001374635D 0 0 0 1 0 0 0 0 0 0 PADMA,W/O.B.M.UMESH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447060148 3447927268 KSL6238 Paramashivaiah A 12ND STAGE BASAVESHWARA Kyathasandra 381901 0 3 LT1 211 1 0 10 0 1 0 28 1 0 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 100000 111111443766 0 0 0 0 0 0 0 0 0 0 Paramashivaiah A,12ND STAGE BASAVESHWARA Kyathasandra 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447059983 3411179111 A23881 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 4617 69 1 0 3 0 333 2.3200 0 0 480 3819 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14011522 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112693335 0 0 0 0 0 0 0 0 0 0 Y.N.Drakshayanamma,BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447060091 3359544000 KYL6387 SMT.NINGAMMA W/O MARAIAH,BASAVAPATTANA RD., MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 1005 0 1 0 28 1 -5 0 0 0 0 3819 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14011522 0 9999999 100001370264D 0 0 0 0 0 0 0 0 0 0 SMT.NINGAMMA,W/O MARAIAH,BASAVAPATTANA RD., MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2