1416291610 9759544000 KYL49060 K.R. NAGARATHNA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT3A 311 0.2400 0 248 0 1 0 28 1 1 4.1500 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 9999999 100001356389D 0 0 0 0 0 0 0 0 0 0 K.R. NAGARATHNA,W/O RAJANNA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291758 8998250796 MSKSL5969 President Kamma Seva Sanga BASAVESHWARA BADAVANE Kyathasandra 381901 0 3 LT3A 311 20 0 3914 51 10 0 3 1 91 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14011522 0 100000 111111648096 0 0 0 1 0 0 0 8 0 0 President Kamma Seva Sanga,BASAVESHWARA BADAVANE Kyathasandra 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291560 8581179111 80307 H.G.JAGADESH S/O.H.G.GANGADHARAIAH S/O.H.G.GANGADHARAIAHBASAVESWRA BADAVANE 381901 0 3 LT3A 311 0.2400 0 10437 113 1 0 3 0 0 1.8800 0 0 380 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291667 7132348435 KSL5010 Manikya C MARUTHI NAGAR Kyathasandra 381901 0 3 LT3A 311 1 0 375 3 1 0 3 1 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 999999 100006759935 0 0 0 1 0 0 0 0 0 0 Manikya C,MARUTHI NAGAR Kyathasandra 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291673 7091179000 80308 H.G.JAGADESH S/O.H.G.GANGADHARAIAH S/O.H.G.GANGADHARAIAHBASAVESWRA BADAVANE 381901 0 3 LT3A 311 0.2400 0 803 3 1 0 3 0 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291642 6301870750 GANGAMMA W/O NARASIMHA MURTHY MARUTHINAGARA KYATHASANDRA 381901 0 3 LT3A 311 0.1200 0 1830 25 1 0 3 1 0 0 0 0 210 3819 2025-10-03 0 0 0 2025-09-03 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 0 0 GANGAMMA W/O NARASIMHA MURTHY,MARUTHINAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291691 6105504763 KSL3120 SECRETARY DEVANGA EDUCATION CHARITABAL TRAST,MARUTHI NAGARA,KYATHSANDRA 381901 0 3 LT3A 311 6 0 3213 315 1 65 3 1 0 48.2400 0 0 0 3819 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14011522 0 1000000 1E4918715075 0 0 0 2 0 0 0 0 0 0 SECRETARY,DEVANGA EDUCATION CHARITABAL TRAST,MARUTHI NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291613 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 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 9999999 100004653318D 0 0 0 0 0 0 0 0 0 0 DEPUTY MANAGER,K.S.S.T.D.C MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291550 0474726817 KSL12052 JAYAMMA W/O ANANDAPPA 4TH CROSS 381901 0 3 LT3A 311 1 0 524 3 1 0 3 1 344 2.0700 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111122668125 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ANANDAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291660 9959544000 KYL50842 AKTHAR UNNISA W/O MD. GOUSE MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7098 33 1 0 3 1 -104 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291715 9949544000 KYL8104 SHANU W/O ALTHAF MARUTHI NAGARA 381901 0 3 LT1 211 0.3200 0 5969 6 1 0 28 1 13 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291608 9859544000 KYL55846 KUMAR S/O HANUAMTHAPAA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 6586 30 1 0 3 1 245 3.3500 0 0 20 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291644 9851179111 KYL77635 VANAJA W/O.B.NAGESH W/O.B.NAGESHBASAVESWARA BADAVANE 381901 0 3 LT1 211 1 0 15951 97 1 0 3 0 -4 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291722 9843145559 KSL3366 VISHWANATHA S/O.LATE.MARULAPPA, MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 1 0 5344 67 1 0 3 1 -2 1 0 0 540 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000848007 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291772 9812179000 KYL77643 SAVITHA K M AND LEKHANA D O BASAVESWARA BADAVANE KYATHASANDRA 381901 0 3 LT1 211 0.4800 0 15305 128 1 0 3 0 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-10-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291731 9738464455 KSL8169 Shwetha C S 2D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 2 0 2968 61 1 0 3 1 100 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114494524 0 0 0 1 0 0 0 0 0 0 Shwetha C S,2D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291724 9728810368 KSL1910 K.R.G Shivacharya S/O RAJASHEKARAIAH, BASAVESHWARA EXTN, 1ST STAGE KYATHSANDRA 381901 0 3 LT1 211 2 0 10090 97 1 0 3 1 141 1 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291677 3668243519 KSL613 MEENAKSHI 1 381901 0 3 LT1 211 1 0 7978 65 1 0 3 1 487 3.9400 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 111000095297 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291675 3659544000 KYL7551 MENAKSHI W/O BALAKRISHNA MARUTHI NAGARA 381901 0 3 LT1 211 0.3200 0 4691 55 1 0 3 1 37 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291684 3659119000 87022 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 1 0 9970 118 1 0 3 1 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291683 3658761128 KSL4356 G.RAJANNA 1S/O R GANGAPPA,BASAVESHWARA EXTN 4TH CROSS KYTHSANDRA 381901 0 3 LT1 211 2 0 7999 144 1 0 3 1 495 3.1400 0 0 720 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291790 3526148034 KSL5566 Chaithanya N 1BASAVESHWARA EXTN 1ST STAGE 3rd Cross 381901 0 3 LT1 211 1 0 310 4 1 0 3 1 -31 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291603 3502179000 80306 H.G.JAGADESH S/O.H.G.GANGADHARAIAH BASAVESWRA BADAVANE 381901 0 3 LT1 211 1.2000 0 28404 102 1 0 3 0 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 274.9200 0 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291647 3470205821 KSA60 B S BASAVEGOWDA S/O SAGGAIAH 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 2 0 7746 102 1 0 3 1 0 1 0 0 610 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2015-12-04 110000831450 0 0 0 2 0 0 0 0 0 0 B S BASAVEGOWDA,S/O SAGGAIAH 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291612 9659544000 KYL7642 GANGAMA W/O NARASIMHA MURTHY MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 6077 45 1 0 3 1 2 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291614 9559544000 KYL6530 NARAYANAPA S/O NARASAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 6799 4 1 0 3 1 -76 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291604 9459544000 KYL57016 GANGAMMA W/O NARASHIMA MURTHAI MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 5295 50 1 0 3 1 0 0 0 0 300 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291798 9393746352 KSL13348 M MANJULA W/O M S CHANDRACHAKER 1ST MAIN 1ST CROSS BASAWESHWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 763 68 1 0 3 1 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111125988200 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291609 9359544000 KYL79268 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 0.2400 0 8148 35 1 0 3 1 114 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291771 9302179000 A24269 K.J.MAMATHA W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 11719 113 1 0 3 0 144 1.6100 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291696 9159544000 KYL84764 SUVARNAMMA W/O.RAJANNA INDIRANAGARA 381901 0 3 LT1 211 1 0 7243 61 1 0 3 1 44 0 0 0 210 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291797 9090179111 89610 B.J LALITHAMBA W/O Y.I SADASHIVAPPA w/o Y.I Sadashivappa 381901 0 3 LT1 211 1 0 8118 94 1 0 3 0 0 1 0 0 620 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291541 9085179000 A23216 G.RAJANNA S/O.R.GANGAPPA BASAVESWRA BADAVANE 381901 0 3 LT1 211 2 0 3610 39 1 0 3 0 768 6.1700 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291543 9074179000 A23738 B S BHAGYAMMA W/O REVANASIDDAPPA BASAVESHWARA EXTN KYATHASANDRA 381901 0 3 LT1 211 1 0 3235 20 1 0 3 0 -40 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291577 9059544000 KYL78857 SMT.MANIKYA W/O.LAKSHMINARAYANA MARUTHINAGARA 381901 0 3 LT1 211 1 0 11442 60 1 0 3 1 603 8.3700 0 0 210 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291782 8993384920 KSL1590 P.CHANDRASHEKARAIAH S/O PUTTAHONNAIAH BASAVESHWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 1 0 3617 32 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 110000799186 0 0 0 1 0 0 0 0 0 0 P.CHANDRASHEKARAIAH,S/O PUTTAHONNAIAH BASAVESHWARA EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291618 8961147782 KSL9245 K N Prema PLOT NO 1F Kyathsandra 381901 0 3 LT1 211 1 0 4138 92 1 0 3 0.8700 263 2.1100 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 2022-01-25 BC3304276 0 0 0 1 0 0 0 0 0 0 K N Prema,PLOT NO 1F Kyathsandra 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416291617 8959544000 KYL46208 LAKSHAMAMMA W/O NARAYANAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 9258 38 1 0 3 1 107 1.4900 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291616 8949544000 KYL74127 AMANULLA KHAN S/O LATE YOUSUF KHAN BASAVAPATNA ROAD 381901 0 3 LT1 211 0.2400 0 7008 38 1 0 3 1 -12 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291623 8939586372 KSL12545 KAMALAMMA W/O SIDDAPPA V 2ND CROSS 381901 0 3 LT1 211 2 0 955 70 1 0 3 1 -1 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111124479356 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291630 8875179000 KYL84884 B S BHAGYAMMA W/O B REVANNASIDDAPPA BASAVESHWARAEXTN 381901 0 3 LT1 211 0.4800 0 9457 104 1 0 3 0 36 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291629 8859544000 KYL56725 BHAGYA W/O. LATE.RAGHU .MARAUTHINAGARA KYATHSANDRA W/O KRISHANAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.5000 0 6739 107 1 0 3 1 813 3.9300 0 0 360 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291685 8759544000 KYL7707 MANJAMMA W/O RANGASWAMY, 4TH MAIN ROAD MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 17458 10 1 0 3 1 62 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291562 8670516696 KSL1589 P.CHANDRASHEKARAIAH 2 381901 0 3 LT1 211 1 0 4065 102 1 0 3 1 0 0 0 0 610 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291561 8665184009 KSL1794 G KATHYANAMMA 2 381901 0 3 LT1 211 2 0 7335 69 1 0 3 1 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291606 8659544000 KYL7550 SUWARNA W/O RAJANA MARUTHI NAGARA 381901 0 3 LT1 211 2.7200 0 13880 100 1 0 3 1 77 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291736 8614179000 85854 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 2767 44 1 0 3 0 0 3.7400 0 0 410 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291569 8559544000 KYL6531 INAYATH S/O MATHER SAB MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3895 20 1 0 3 1 -24 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291563 8472179000 85855 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 6868 32 1 0 3 0 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291572 8459544000 KYL6543 VASANTHA CHAR S/O RUDRA CHAR MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 7902 76 1 0 3 1 1 0 0 0 260 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291741 8401201713 KSL542 B S BASAVEGOWDA 3 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 1 0 7291 105 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291574 8359544000 KYL79269 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 1 0 17249 122 1 0 3 1 0 1 0 0 740 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291566 8338588210 KSL2419 K T PRAKASH THIPPAIAH,BASAVESHWRA LAYOUT 381901 0 3 LT1 211 1 0 2994 22 1 0 3 1 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291627 8259544000 KYL6390 CHENNAPPA S/O VENKATASWAMY MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3235 9 1 0 3 1 -59 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291688 8237444056 KSL1588 P.CHANDRASHEKARAIAH 4 381901 0 3 LT1 211 1 0 7981 94 1 0 3 1 -252 0 0 0 220 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291632 8159544000 KYL84933 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 4286 61 1 0 3 1 199 1 0 0 1040 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291559 8059544000 KYL78858 SMT.MANIKYA W/O.LAKSHMINARAYANA MARUTHINAGARA 381901 0 3 LT1 211 1 0 17091 127 1 0 3 1 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.7300 119 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291739 8012153649 KSL541 B S BASAVEGOWDA 2 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 1 0 4453 49 1 0 3 1 -1 1.4100 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 110000808863 0 0 0 1 0 0 0 0 0 0 B S BASAVEGOWDA,2 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291735 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 11185 160 1 0 3 0 0 1.1300 0 0 510 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291573 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291633 7859544000 KYL55838 ANSUYAMMA LAKESHMI NARAYANA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 1751 43 1 0 3 1 19 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291694 7831179111 89611 B J LALITHAMBA W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 381901 0 3 LT1 211 1 0 4797 35 1 0 3 0 21 0 0 0 410 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291693 7826934785 KSL11975 SYED MOHAMMED MUNAF S/O SYED MOHAMMED USMAN GANI MARUTHI NAGAR 381901 0 3 LT1 211 1 0 2307 86 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111115394292 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291695 7798735820 KSL9405 Nagaraju G B 1 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 1 0 2663 60 1 0 3 1 0 2.1200 0 0 420 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2022-02-02 111116026053 0 0 0 1 0 0 0 0 0 0 Nagaraju G B,1 2nd Cross Near Devanga Bhavana 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291549 7759544000 KYL8030 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 6839 56 1 0 3 1 0 0 0 0 320 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291590 7744310389 KSA105 H JAGADAMBHA W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 2 0 2895 18 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 111000221792 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291657 7615887185 KSL2420 K T PRAKASH 1 381901 0 3 LT1 211 1 0 8203 103 1 0 3 1 0 0 0 0 360 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291656 7610936067 KSL12856 G D SHOBA RANI W/O K S KULKARNI SYNO-69/2 PID-73108 KYATHSANDRA 381901 0 3 LT1 211 1 0 620 13 1 0 3 1 6 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111125024640 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291768 7590252328 A24997 M.H. VENKATARAMANAIAH AND SHANTHAMMA MARUTHINAGARA KYATHASANDRA TUMKUR 381901 0 3 LT1 211 3 0 13876 125 1 0 3 1 27 0 0 0 1230 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291547 7571155042 KSL1085 CHANDAN H E S/O ESWARAPPA BASAVESWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 2 0 9094 102 1 0 3 1 67 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291552 7559544000 KYL6532 ANJANAPA S/O MONANGI MARAIAH BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 5705 71 1 0 3 1 871 6.8500 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291626 7459544000 KYL6544 SHAJIDA KHATHUN W/O.SYED MAHAMED AMIRUL MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 15624 105 1 0 3 1 0 0 0 0 880 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291682 7433179000 86920 Girish.K.L BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 2 0 11794 65 1 0 3 0 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291680 7431467405 KSL8172 Shwetha C S 4D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 1 0 812 16 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114494523 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291678 7403188404 KSL4388 P Manasa 4S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 2615 32 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291791 7379626112 91546 GANGAMMA 2 MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 5746 26 1 0 3 1 54 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291540 7359544000 KYL79270 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 1 0 14313 50 1 0 3 1 -140 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291706 7301521335 A24998 M.H.VENKATARAMANAIAH AND SHANTHAMMA MARUTHINAGARA KYATHASANDRA TUMKUR 381901 0 3 LT1 211 1 0 874 13 1 0 3 1 -44 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291649 7259544000 KYL6391 HANUMAIAH S/O NARASINGAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3715 0 1 0 28 1 408 4.8200 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291669 7226796960 KSL9485 RAJAMMA V MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 1 0 1810 47 1 0 3 1 47 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111116163723 0 0 0 1 0 0 0 0 1 0 RAJAMMA V,MARUTHI NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291672 7202127927 KSL2053 Jayashri M S 1 381901 0 3 LT1 211 1 0 5130 66 1 0 3 1 1 0 0 0 620 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291800 7168306450 KSL4387 P Manasa 3S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 4724 64 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291668 7111179111 89612 B.J.LALITHAMBA W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 381901 0 3 LT1 211 1 0 4760 45 1 0 3 0 46 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291792 7075053096 MUNNI W/O KHALEELAHAMOD MARUTHINAGARA KYATHASANDRA 381901 0 3 LT1 211 0.2400 0 10867 63 1 0 3 1 291 3.3400 0 0 810 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291795 7068141309 KSL1585 MANJULA.B.N 4 381901 0 3 LT1 211 1 0 2883 9 1 0 3 1 -50 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 110000812822 0 0 0 1 0 0 0 0 0 0 MANJULA.B.N,4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291558 7059544000 KYL74594 DHASTAGER KHAN S/O.KAREM KHAN INDRANAGARA 381901 0 3 LT1 211 0.4800 0 5710 73 1 0 3 1 747 5.8400 0 0 380 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291726 6999634038 KSL1498 THRIPALA B S 1 381901 0 3 LT1 211 1 0 2703 20 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291634 6959544000 KYL49933 SAVITHRAMMA W/O NARASIMHAMURTHI MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7535 31 1 0 3 1 184 2.1100 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291670 6929527807 A24996 M.H.VENKATARAMANAIAH AND SHANTHAMMA MARUTHINAGAR KYATHASANDRA TUMKUR 381901 0 3 LT1 211 3 0 16389 177 1 0 3 1 -86 0 0 0 540 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2015-04-19 110000863883 0 0 0 1 0 0 0 0 0 0 M.H.VENKATARAMANAIAH AND SHANTHAMMA,MARUTHINAGAR KYATHASANDRA TUMKUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291663 6908212824 KSL3924 T.R.PREMA 1 381901 0 3 LT1 211 1 0 5536 81 1 0 3 1 -1 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 110000853655 0 0 0 2 0 0 0 0 0 0 T.R.PREMA,1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291536 6859544000 KYL55853 MURTHI S/O GOVINDAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 9330 16 1 0 3 1 613 5.2000 0 0 780 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291535 6855179000 KYL84885 B S BHAGYAMMA W/O B REVANNASIDDAPPA BASAVESHWARA EXTN KYATHASANDRA 381901 0 3 LT1 211 0.2400 0 1712 25 1 0 3 0 532 4.9500 0 0 390 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291538 6854327444 KSL4355 G.RAJANNA S/O R GANGAPPA,BASAVESHWARA EXTN 4TH CROSS KYTHSANDRA 381901 0 3 LT1 211 2 0 8467 138 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291650 6759544000 KYL7603 NAGINA BHANU W/O SHABBIR AHAMMED MARUTHI NAGARA 381901 0 3 LT1 211 0.2800 0 2885 12 1 0 3 1 -48 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291766 6672140291 90963 SHATHAJ W/O RIYAZ MARUTHINAGARA 381901 0 3 LT1 211 1 0 11817 122 1 0 3 1 241 1.8900 0 0 210 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291635 6659119000 A24075 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 1 0 5673 33 1 0 3 1 -21 0 0 0 340 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291671 6644179000 A23521 S.MAMATHA W/O B.V.SATEESH KUMAR SRI SAVANDHI NILAYA 381901 0 3 LT1 211 2 0 18933 169 1 0 3 0 210 1 0 0 270 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291546 6559544000 KYL6534 INAYATH S/O SATAR SAAB BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 3594 38 1 0 3 1 236 2.9700 0 0 350 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291542 6555179000 85856 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 8575 121 1 0 3 0 0 0 0 0 1060 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291785 6462782063 KSL8947 Imran Pasha 3S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1578 32 1 0 3 1 -23 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114955055 0 0 0 1 0 0 0 0 0 0 Imran Pasha,3S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291786 6459544000 KYL6546 SMT. MAKBUL JAN W/O NAJIR SAAB MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 5050 78 1 0 3 1 0 1.9400 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 9999999 100001371277D 0 0 0 2 0 0 0 0 0 0 SMT. MAKBUL JAN,W/O NAJIR SAAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291705 6376390100 KSL1584 MANJULA.B.N 3 381901 0 3 LT1 211 1 0 2700 23 1 0 3 1 0 1.2600 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291788 6359544000 KYL74643 CHAITHRA M D/O V R MANOHARAN NEAR THARANGINI APPALA KENDRA MARUTHINAGAR KYATHASANDRA 381901 0 3 LT1 211 2 0 22862 137 1 0 3 1 0 0 0 0 3060 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291646 6303179000 89705 VINAY SRIRANGA S/O PANDURANGAPPA s/o Pandurangappa 381901 0 3 LT1 211 2 0 20039 107 1 0 3 0 42 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291794 6259544000 KYL6392 FARIDHA BEE W/O SAIYAD CHILAN MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 7409 48 1 0 3 1 54 0 0 0 410 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291686 6217034179 KSL9404 Nagaraju G B 2 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 1 0 1476 31 1 0 3 1 110 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111116026052 0 0 0 2 0 0 0 0 0 0 Nagaraju G B,2 2nd Cross Near Devanga Bhavana 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291692 6210844578 KSL4333 H GANGANNA S/O HONNAPPA,3RD CROSS BASAVESHWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 2 0 12136 165 1 0 3 1 -337 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 2018-06-11 110000798839 0 0 0 2 0 0 0 0 0 0 H GANGANNA,S/O HONNAPPA,3RD CROSS BASAVESHWARA EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291690 6209510434 KSL9246 K N Prema 3 Kyathsandra 381901 0 3 LT1 211 1 0 868 23 1 0 3 0.5300 -2 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416291796 6159544000 KYL76301 K.R.NAGARATHNA W/O.RAJANNA MARUTHINAGARA 381901 0 3 LT1 211 1 0 8406 32 1 0 3 1 -80 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291628 6142955965 KSL1581 MANJULA.B.N D/O LATE S. NAGARAJU BASAVESHWARA EXTN KYATHSANDRA 381901 0 3 LT1 211 2 0 13555 2 1 0 3 1 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 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 1416291689 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 6392 55 1 0 3 0 -31 0 0 0 300 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291687 6093179000 KYL77641 SAVITHA K M AND LEKHANA D O BASAVESWARA BADAVANE KYATHASANDRA 381901 0 3 LT1 211 1 0 7446 61 1 0 3 0 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291767 6069544000 KYL51648 TAYAMMA W/O MARI GOWDA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 6678 81 1 0 3 1 472 2.2900 0 0 550 3819 2025-10-03 0 0 0 2025-09-03 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 TAYAMMA,W/O MARI GOWDA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291793 6059544000 KYL74595 DHASTAGER KHAN S/O.KAREM KHAN INDRANAGARA 381901 0 3 LT1 211 0.4800 0 6544 47 1 0 3 1 2 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291769 5963179000 KYL84882 B S BHAGYAMMA W/O B REVANNASIDAPPA BASAVESHWARAEXTN KYATHASANDRA 381901 0 3 LT1 211 1 0 14381 107 1 0 3 0 169 2.2800 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291779 5959544000 KYL50319 PADMA W/O.B.M.UMESH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 6744 53 1 0 3 1 185 1.1300 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291783 5955014297 KSL4384 P Manasa S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 2 0 8429 120 1 0 3 1 0 0 0 0 840 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291631 5937550536 KSL2052 Jayashri M S W/O S SURESH KUMAR, BASAVESHWARA EXTN, KYATHSANDRA 381901 0 3 LT1 211 1 0 5879 55 1 0 3 1 173 1 0 0 260 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-01-30 110000868310 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291762 5859544000 KYL48477 CHUDAMANI W/O CHELUVARAJU MARUTHI NAGARA 381901 0 3 LT1 211 0.4000 0 5438 15 1 0 3 1 42 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291555 5835179000 85857 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 11658 142 1 0 3 0 744 3.5000 0 0 430 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291775 5759544000 KYL7860 SMT.JARINA W/O PARU SAHAB MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 11284 55 1 0 3 1 12 0 0 0 300 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291648 5692179000 KYL73790 SUMA.H.M. W/O.SHNAKARAPPA.K.S. BASAVESWRA BADAVANE.KYATHSANDRA 381901 0 3 LT1 211 1 0 404 39 1 0 3 1 91 1 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291765 5667284769 KSL1497 THRIPALA B S 3 381901 0 3 LT1 211 1 0 7066 45 1 0 3 1 268 2.5500 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291764 5659544000 KYL57014 RAMANNA S/O MUDDANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 13850 17 1 0 3 1 -117 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291763 5659119000 87021 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 1 0 19702 126 1 0 3 0 -1229 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291733 5570179111 86952 H.LEELAVATHI W/O H.R. CHANDRASHEKAR, BASAVESWARABADAVANE w/o h.r. chandrashekar, basaveswarabadavane 381901 0 3 LT1 211 2 0 2157 34 1 0 3 1 56 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291757 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291607 5525604728 KSL2700 K R G SHIVACHARYA S/O RAJASHEKARAIAH,BASAVESHWARA EXTN,KYATHSANDRA 381901 0 3 LT1 211 1 0 2880 28 1 0 3 1 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291759 5459544000 KYL6547 GANGAMMA W/O MUDDAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 16002 76 1 0 3 1 -576 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291755 5359544000 KYL74644 CHAITHRA M D/O V R MANOHARAN NEAR THARANGINI APPALA KENDRA MARUTHINAGAR KYATHASANDRA 381901 0 3 LT1 211 0.1600 0 2783 159 1 0 3 1 563 8.5400 0 0 660 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291773 5354413706 KSA61 B S BASAVEGOWDA 1 1ST STAGE 3RD CROSS 381901 0 3 LT1 211 1 0 2797 18 1 0 3 1 -44 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291751 5259544000 KYL44937 NAGARATHNAMMA W/O K.B.RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 12060 46 1 0 3 1 -107 0 0 0 220 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291591 5222179000 KYL82073 G.RAJANNA S/O.R.GANGAPPA BASAVESHWARA BADAVANE 381901 0 3 LT1 211 0.4800 0 18676 90 1 0 3 0 -234 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291584 5213179000 KYL77644 SAVITHA K M AND LEKHANA D O S/O.SHIVASHANKARAIAH S/O.SHIVASHANKARAIAHBASAVESWARA BADAVANE 381901 0 3 LT1 211 0.4800 0 6870 22 1 0 3 0 -126 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291586 5205612873 KSL13349 M MANJULA W/O M S CHANDRACHAKER1 1ST MAIN 1ST CROSS BASAWESHWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 1001 107 1 0 3 1 500 2.3800 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111125988199 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291754 5159544000 KYL76500 VENKATESHAPPA S/O.THIMMAIAH MARUTHINAGARA 381901 0 3 LT1 211 0.2400 0 5961 17 1 0 3 1 -101 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291737 5069544000 KYL43357 ESHWAR S/O CHIKKANNA MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 0.8000 0 19006 78 1 0 3 1 -99 0 0 0 1480 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291749 5059544000 KYL83149 K.N.ANANTHAKUMARI W/O.M.RAMAMURTHY MARUTHI NAGAR 381901 0 3 LT1 211 0.4800 0 7412 90 1 0 3 1 0 6.5500 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-04-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291787 5042971719 KSL8043 Shahataj W/O RIYAZ Maruthi Nagara 381901 0 3 LT1 211 1 0 2942 88 1 0 3 1 0 1.3700 0 0 320 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291742 4959544000 KYL45620 SAIDAHAMAD MUNAFHA S/O.SYED USMAN GANI MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 22573 158 1 0 3 0 -59 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291654 2259544000 KYL6261 FIROZ KHAN S/O UMAR KHAN MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 10848 59 1 0 3 1 -19 0 0 0 590 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291653 2159544000 KYL77268 MEENAKSHI W/O.SURESH MARUTHI NAGARA 381901 0 3 LT1 211 1 0 1692 85 1 0 3 1 284 2.2200 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 0 9999999 2016-01-27 111115871250D 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O.SURESH MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291720 2153526399 KSL8945 Imran Pasha 1S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 2241 70 1 0 3 1 248 1.1700 0 0 210 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111114955053 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291601 2077092710 KSL9248 K N Prema 2 Kyathsandra 381901 0 3 LT1 211 1 0 1841 60 1 0 3 0.6900 0 1 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-04-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416291595 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 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291661 2059544000 KYL7372 NARASINGA RAO S/O NARASINGA RAO MARUTHI NAGARA 381901 0 3 LT1 211 0.2000 0 8287 58 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291551 1996411244 KSA103 H JAGADAMBHA W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 2 0 8157 67 1 0 3 1 -5 0 0 0 550 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291636 1959544000 KYL55840 T.R.PREMA W/O.BASAVARAJU MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 0.2400 0 7824 60 1 0 3 1 178 1.2200 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291709 1942179000 A24271 K.J.MAMATHA W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 381901 0 3 LT1 211 1 0 4373 28 1 0 3 0 -4 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291571 1869516384 KSL8944 Imran Pasha S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1220 30 1 0 3 1 336 2.3100 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114955052 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291637 1859544000 KYL53016 K.S.ANANTHAKUAMRI W/O.M.RAMAMURTHY MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 0.2400 0 8875 39 1 0 3 1 124 1.7300 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291640 1852652975 KSL12546 KAMALAMMA 1W/O SIDDAPPA V 2ND CROSS 381901 0 3 LT1 211 2 0 2661 170 1 0 3 1 -8826 0 0 0 580 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111124479357 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,1W/O SIDDAPPA V 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291699 1826571386 KSL8943 Imran Pasha 2S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1866 31 1 0 3 1 176 1.6700 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114955051 0 0 0 1 0 0 0 0 0 0 Imran Pasha,2S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291638 1759544000 KYL7606 BASHA SAAB S/O ABDUL SAMAD MARUTHI NAGARA 381901 0 3 LT1 211 0.1600 0 8226 52 1 0 3 1 -5 0 0 0 140 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291622 1681413995 KSL4385 P Manasa 1S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 2604 38 1 0 3 1 1 0 0 0 350 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291620 1659544000 KYL58017 JAYAMMA W/O ANANDAPPA 4TH CROSS BASAVAPATNA ROAD MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 0.5000 0 22610 182 1 0 3 1 0 0 0 0 1400 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291658 1652448475 KSL1515 NAGARAJU S/O LT NARAYANAPPA, 2ND CROSS, MARUTHI NAGAR 381901 0 3 LT1 211 1 0 5827 36 1 0 3 1 -84 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291777 1611179111 A24302 BASAVARAJAIAH S/O SIDDALINGAIAH,BASAVESWARABADAVANE S/O SIDDALINGAIAH,BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 10306 57 1 0 3 0 -52 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291580 1559544000 KYL6535 HANUMAIAH S/O PUJAPA BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 8136 46 1 0 3 1 -33 0 0 0 240 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291676 1359544000 KYL6389 VENKATASWAMY S/O VENKTA SWAMY MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3322 32 1 0 3 1 0 1 0 0 260 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291674 1259544000 KYL58116 NAGARATHANAMMA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 14551 71 1 0 3 1 0 0 0 0 400 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291624 1169589595 KSL612 MEENAKSHI W/O SURESH MARUTHINAGARA KYATHSANDRA 381901 0 3 LT1 211 1 0 9572 123 1 0 3 1 0 0 0 0 240 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291621 1159544000 KYL7303 MUBIN W/O JIYAULLA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 3082 66 1 0 3 1 185 1.1900 0 0 460 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291776 1109363537 KSL1496 THRIPALA B S 2 381901 0 3 LT1 211 1 0 4227 31 1 0 3 1 151 2.0700 0 0 290 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291545 1094028449 KSL1084 CHANDAN H E 1 381901 0 3 LT1 211 1 0 7367 31 1 0 3 1 -7 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291544 1091179000 A24510 B.J. LALITHAMBA W/O Y.I.SADHASHIVAPPA w/o Y.I.Sadhashivappa 381901 0 3 LT1 211 1 0 3665 25 1 0 3 0 8 0 0 0 370 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-10-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291581 1069544000 KYL49388 NAGARATHNMMA W/O NAGARAJU MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5843 14 1 0 3 1 -52 0 0 0 220 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291579 1059544000 KYL7378 VISHWANATHA S/O.LATE.MARULAPPA MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 0.2400 0 9922 102 1 0 3 1 1 2.9300 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291774 1011179111 86951 LELAVATHI W/O H R CHANDRASHEKAR, BASAVESWARA BADAVANE w/o h r chandrashekar, basaveswara badavane 381901 0 3 LT1 211 1 0 9751 36 1 0 3 0 -151 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291568 0959544000 KYL55842 Baba Jan C/O.BASHA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 1519 112 1 0 3 1 -5 4.8600 0 0 240 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291592 0859544000 KYA21540 GOUTHAM KULKARNI D S/O DAYANANDA KULAKARNI MARUTHI NAGARA 381901 0 3 LT1 211 3 0 26579 5 1 0 3 0 -550 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291708 0832469461 KSL3925 T.R.PREMA 2 381901 0 3 LT1 211 1 0 3685 62 1 0 3 1 0 1 0 0 430 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000783318 0 0 0 1 0 0 0 0 0 0 T.R.PREMA,2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291593 0759544000 KYL6548 SMT. GANGAMMA W/O MUDDAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 2358 23 1 0 3 1 448 5.6700 0 0 400 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291564 0680581835 KSL1792 G KATHYANAMMA 3 381901 0 3 LT1 211 2 0 3195 38 1 0 3 1 329 4.4300 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291619 0659544000 KYL6528 NAGAMMA W/O RANGAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 12489 20 1 0 3 1 358 3.4100 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291752 0611179111 A24270 K.J.MAMATHA W/O SARPABHUSHAN,BASAVESWARABADAVANE W/O SARPABHUSHAN,BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 13920 210 1 0 3 0 -4 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291539 0585431345 KSL8942 Imran Pasha 5S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 4083 104 1 0 3 1 -11 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114955050 0 0 0 1 0 0 0 0 0 0 Imran Pasha,5S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291578 0559544000 KYL57015 NARASHIMMA S/O HANUMATHA RAYAPAA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 4711 19 1 0 3 1 -86 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291587 0461179111 KYL77642 SAVITHA K M AND LEKHANA D O 4TH CROSS BASAVESWARA BADAVANE KYATHASANDRA 381901 0 3 LT1 211 0 1 10462 13 1 0 3 0 -2185 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291585 0459544000 KYA22762 DASTAGIR KHAN S/O.KARIMKHAN BASAVAPATNA MAIN ROAD 381901 0 3 LT1 211 0 1 5887 32 1 0 3 0 -25 0 0 0 460 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291553 0390179111 A22932 PARAPPA.G.ERESEEME S/O.GIRIYAPPA S/O.GIRIYAPPABASAVESWARA BADAVANE 381901 0 3 LT1 211 2 0 13508 46 1 0 3 0 -140 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291594 0359544000 KYL59319 BAGAYAMMA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 3859 25 1 0 3 1 335 1.5700 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291599 0259544000 KYL84705 NAGARATHNAMMA W/O.NAGARAJU MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 644 157 1 0 3 1 500 4.0700 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291743 0210619498 KSL2051 Jayashri M S 2 381901 0 3 LT1 211 1 0 11773 134 1 0 3 1 0 0 0 0 1070 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2017-01-30 110000815568 0 0 0 1 0 0 0 0 0 0 Jayashri M S,2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291784 0191226463 KSL8170 Shwetha C S 1D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 2 0 1334 32 1 0 3 1 -162 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291602 0159544000 KYL8157 KANTHARAJ S/O RAMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 1 0 8267 35 1 0 3 1 81 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291761 0098921262 KSL1582 MANJULA.B.N 2 381901 0 3 LT1 211 1 0 4553 48 1 0 3 1 253 1.9600 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 2016-05-16 110000814787 0 0 0 1 0 0 0 0 0 0 MANJULA.B.N,2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291537 0069544000 KYL49908 FARIDA W/O BASHEER MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5345 24 1 0 3 1 3 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291575 0059544000 KYL7379 SAROJAMMA W/O VENKATASWAMAIAH, MARUTHI NAGARA 381901 0 3 LT1 211 0.2000 0 6934 173 1 0 3 1 0 17.4500 0 0 770 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100004651534D 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O VENKATASWAMAIAH, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291799 2512039422 KSL9247 K N Prema 4 Kyathsandra 381901 0 3 1LT1-M 110 0.5000 0 336 1 1 0 3 0.2800 -14 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416291651 7159544000 TP6977 DINESH S/O.MUNIVENKATAPPA 1ST MAIN ROAD 381901 0 3 LT5 511 0 20 744 26 1 0 3 1 3241 16.0900 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 1E2059119403 0 0 0 1 0 0 0 0 1 0 DINESH,S/O.MUNIVENKATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291570 4918989461 91540 KEMPAMMA W/O KEMPAIAH MARUTHINAGARA 381901 0 3 LT1 211 1 0 8537 110 1 0 3 1 0 0 0 0 700 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291639 4885254496 KSA154 G KATHYANAMMA W/O P B RUDRESHAIAH,BASAVESHWARA LAYOUT KYATHASANDRA 381901 0 3 LT1 211 3 0 8581 108 1 0 3 1 384 2.0700 0 0 290 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291723 4859544000 KYL43691 MUBEENATHAZ W/O ALLEKHAN MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 439 92 1 0 3 1 0 3.6800 0 0 630 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291780 4844179000 KYL79174 D S SOMASHEKARAIAH D S CHANDRASHEKAR 1ST CROSS 1ST MAIN BASAVESWARABADAVANE 381901 0 3 LT1 211 2 0 11501 154 1 0 3 0 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14011522 0 100000 2015-10-15 111115906946 0 0 0 0 0 0 0 0 0 0 D S SOMASHEKARAIAH D S CHANDRASHEKAR,1ST CROSS 1ST MAIN BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291701 4770060172 KSL1911 K.R.G Shivacharya 1 381901 0 3 LT1 211 1 0 3611 86 1 0 3 1 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291703 4759544000 KYL7647 SMT. KEMPAMA W/O KEMPAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.8000 0 11135 66 1 0 3 1 87 0 0 0 410 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291750 4752754237 KSL1495 THRIPALA B S S/O R SHIVAPPA BASAVESHWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 7143 52 1 0 3 1 -88 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-01-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291746 4659544000 KYL69753 SRI DASTHAGIR KAHN S/O KRIM KHAN SAHEB KYATHSANDRA 381901 0 3 LT1 211 1 0 18783 116 1 0 3 1 -3 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291744 4659119000 A24074 VISHWANATH S/O LATE NMARULASIDDAPPA, HIREDEVARA NILAYA, MARUTHI NAGARA, KYA 381901 0 3 LT1 211 2 0 6029 29 1 0 3 1 0 0 0 0 690 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291778 4642325097 KSL1086 CHANDAN H E 2 381901 0 3 LT1 211 1 0 2127 9 1 0 3 1 -50 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291557 4629161415 KSL8167 Shwetha C S D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 3 0 6905 124 1 0 3 1 -69 0 0 0 510 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111114494522 0 0 0 1 0 0 0 0 0 0 Shwetha C S,D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291729 4575160335 KSL7621 Gangamma W/O NARASIMHA MURTHY Maruthi Nagara 381901 0 3 LT1 211 1 0 5050 130 1 0 3 1 -1 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 111112043680 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291728 4559544000 KYL6537 AMAL S/O HUSEN SAAB BASAVAPATNA ROAD 381901 0 3 LT1 211 0.1200 0 5523 19 1 0 3 1 -62 0 0 0 340 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291565 4532595636 KSL8946 Imran Pasha 4S/O DASTHAGIR KHAN Maruthi Nagara 381901 0 3 LT1 211 1 0 1612 55 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114955054 0 0 0 1 0 0 0 0 0 0 Imran Pasha,4S/O DASTHAGIR KHAN Maruthi Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291717 4469444279 KSL8168 Shwetha C S 3D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 2 0 3015 32 1 0 3 1 -81 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114494521 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291718 4459544000 KYL82162 DINESH S/O.MUNIVENKATAPPA MARUTHI NAGAR 381901 0 3 LT1 211 0.2400 0 7141 52 1 0 3 1 327 3.1800 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291770 4444645886 KSA104 H JAGADAMBHA W/O ANANDAMURTHY BASAVESWARA BADAVANE KYATHSANDRA 381901 0 3 LT1 211 1 0 6210 55 1 0 3 1 43 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291645 4381416224 KSL1912 K.R.G Shivacharya 2 381901 0 3 LT1 211 1 0 4925 63 1 0 3 1 -60 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291611 4312739576 88292 MURTHY S/O GOVIDAPPA MARUTHI NAGARA 381901 0 3 LT1 211 1 0 4748 34 1 0 3 1 526 4.5300 0 0 320 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291583 4306935748 KSL9402 Nagaraju G B S/O BASAVALINGAIAH 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 2 0 7310 223 1 0 3 1 2017 9.6100 0 0 1590 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 2022-02-02 111116026051 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291702 4259544000 KYL58095 GOWRAMMA W/O NARASHIMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7795 8 1 0 3 1 -48 0 0 0 220 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291600 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 1045 6 1 0 3 0 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291712 4159544000 KYL82755 THAYAMMA W/O.MARIGOWDA MARUTHI NAGAR 381901 0 3 LT1 211 0.4800 0 3162 194 1 0 3 1 2061 9.8700 0 0 960 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 348 0 14011522 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111123498178 0 0 0 2 0 0 0 0 0 0 THAYAMMA,W/O.MARIGOWDA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291548 4128213054 KSL9484 RAJAMMA V 1MARUTHI NAGARA KYATHASANDRA 381901 0 3 LT1 211 1 0 43 0 1 0 3 1 -72 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291589 4084515671 KSL4386 P Manasa 2S/O P H MARUTHI,BASAVESHWARA EXTN KYATHSNANDRA 381901 0 3 LT1 211 1 0 4894 58 1 0 3 1 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291700 4075179000 KYL75474 V.M.HEMAKSHAMMA W/O.V.R.NILANANDA W/O.V.R.NILANANDABASAVAPATTAN 381901 0 3 LT1 211 1 0 19384 105 1 0 3 0 -85 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291710 4069544000 KYL52456 NEESAR AHMED S/O BASHEER AHMED MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 13132 26 1 0 3 1 -189 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291707 4059544000 KYL76574 SUVARNAMMA W/O.RAJANNA INDIRA NAGARA 381901 0 3 LT1 211 0.4800 0 9989 61 1 0 3 1 67 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291576 3992492758 KSL1793 G KATHYANAMMA 1 381901 0 3 LT1 211 2 0 10568 19 1 0 3 1 -88 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291582 3982732960 KSL13802 ANITHA T W/O MUNIRAJU KYATHASANDRA 381901 0 3 LT1 211 2 0 860 82 1 0 3 1 -6614 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291704 3959544000 KYL46289 Imran Pasha S/O.DASTHAGIR KHAN MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5604 29 1 0 3 1 1 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291756 3942963101 KSL8171 Shwetha C S 5D/O SRINIVASA RAO Basaveshwara Extension 381901 0 3 LT1 211 1 0 22 0 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 1000000 111114494520 0 0 0 1 0 0 0 0 0 0 Shwetha C S,5D/O SRINIVASA RAO Basaveshwara Extension 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291732 3859544000 KYL47132 MUNIYAPPA S/OMUNISWVAMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 4839 15 1 0 3 1 -23 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291753 3843179000 KYA21964 SUMA.H.M. W/O.SHNAKARAPPA.K.S. BASAVESWRA BADAVANE.KYATHSANDRA 381901 0 3 LT1 211 1 0 496 49 1 0 3 1 7 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291711 3759544000 KYL71942 SHIVAMMA W/O RAMAIAH MARUTHINAGAR 381901 0 3 LT1 211 0.2400 0 6797 100 1 0 3 1 402 3.2200 0 0 660 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291681 3687211628 KSL11323 PARAPPA G YERESHIMI S/O GIRIYAPPA 4TH CROSS 381901 0 3 LT1 211 2 0 2422 83 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291679 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 1431 9 1 0 3 0 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291738 3459544000 KYL82185 PADMA W/O.B.M.UMESH MARUTHI NAGAR 381901 0 3 LT1 211 0.4800 0 4924 74 1 0 3 1 0 1 0 0 270 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291740 3447927268 KSL6238 Paramashivaiah A 12ND STAGE BASAVESHWARA Kyathasandra 381901 0 3 LT1 211 1 0 10 0 1 0 28 1 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291556 3411179111 A23881 Y.N.Drakshayanamma BASAVESHWARA EXTENTION,KYATHSANDRA,TUMKURBASAVESHWARA EXTENTION, Basaveshwara Extention,Kyathsa... 381901 0 3 LT1 211 1 0 4407 67 1 0 3 0 226 1.0600 0 0 480 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291727 3359544000 KYL6387 SMT.NINGAMMA W/O MARAIAH,BASAVAPATTANA RD., MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 1005 0 1 0 28 1 145 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291554 3321179111 KYL84883 B S BHAGYAMMA W/O B REVANASIDDAPPA BASAVESHWARAEXTN 381901 0 3 LT1 211 0.4800 0 3865 54 1 0 3 0 249 2.1400 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291719 3259544000 KYL58115 NAGARATHNAMAA W/O RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 7635 8 1 0 3 1 137 1.3200 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291713 3161413027 91545 GANGAMMA W/O NARASIMHAMURTHY MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 4693 12 1 0 3 1 140 1 0 0 430 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.430 (ignore if paid) 0 99999 3203709290D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O NARASIMHAMURTHY MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291714 3159544000 KYL85680 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 5012 17 1 0 3 1 -28 0 0 0 290 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291760 3134938198 KSL11324 PARAPPA G YERESHIMI 1S/O GIRIYAPPA 4TH CROSS 381901 0 3 LT1 211 1 0 303 10 1 0 3 1 -252 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291664 3070501205 KSL1587 P.CHANDRASHEKARAIAH 1 381901 0 3 LT1 211 1 0 5187 58 1 0 3 1 0 0 0 0 160 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291662 3069544000 KYL52457 VENKATAMMA W/O MUNIYAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 7097 38 1 0 3 1 -418 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291745 3059544000 KYL76771 KEMPAIAH S/O.LATE.GANGAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.2400 0 1902 17 1 0 3 1 -265 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291789 3022715245 KSL1795 G KATHYANAMMA 4 381901 0 3 LT1 211 1 0 3716 17 1 0 3 1 0 1 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 111000217749 0 0 0 2 0 0 0 0 0 0 G KATHYANAMMA,4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291615 2979364732 KSL6237 Paramashivaiah A 2ND STAGE BASAVESHWARA EXTN Kyathasandra 381901 0 3 LT1 211 1 0 4834 68 1 0 3 1 0 0 0 0 230 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291734 2959544000 KYL6769 JAYAMMA W/O.LATE.HANUMAIAH MARUTHI NAGARA 381901 0 3 LT1 211 0.7200 0 9294 51 1 0 3 1 -35 0 0 0 270 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291666 2864275206 KSL3160 SATHISH KUMAR G S/O GANGAIAH H S BASAVESHWARA EXTN 1ST STAGE KYATHSANDRA 381901 0 3 LT1 211 1 0 8160 83 1 0 3 1 0 0 0 0 320 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291725 2859544000 KYL50589 K.R.NAGARATHNAMMA W/O.RAJANNA MARUTHI NAGARA 381901 0 3 LT1 211 0.4800 0 9278 15 1 0 3 1 -94 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291730 2857159873 KSL12905 LEELAVATHI W/O B RAJANNA BASAVESHWARA EXTENSION 4TH CROSS KYATHSANDRA 381901 0 3 LT1 211 1 0 1188 74 1 0 3 1 0 1 0 0 400 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291781 2822257207 91547 GANGAMMA 1 MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 4861 53 1 0 3 1 0 0 0 0 480 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116091407 0 0 0 2 0 0 0 0 0 0 GANGAMMA,1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291605 2781354868 KSL3926 T.R.PREMA W/O.BASAVARAJU, MARUTHI NAGARA.KYATHSANDRA 381901 0 3 LT1 211 1 0 1659 13 1 0 3 1 -55 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 111000216117 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291698 2759544000 KYL7762 SMT. YASMIN W/O BASHA MARUTHI NAGARA 381901 0 3 LT1 211 0.2000 0 8956 68 1 0 3 1 158 1.0500 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291721 2733934648 KSL9249 K N Prema 1 Kyathsandra 381901 0 3 LT1 211 1 0 2450 73 1 0 3 1 0 0 0 0 390 3819 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2022-03-21 111112479168 0 0 0 2 0 0 0 0 0 0 K N Prema,1 Kyathsandra 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291596 2688439000 89108 K.R.NAGRATHNA W/O RAJANNA, MARUTHI NAGARA, KYATHASANDRA, TUMKUR 381901 0 3 LT1 211 0.4800 0 3486 34 1 0 3 1 1 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291597 2684589598 89905 MUNIRAJA S/O MUDI SWAMAIAH MARUTHINAGARA 381901 0 3 LT1 211 1 0 8370 105 1 0 3 1 11 1 0 0 910 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291598 2669132912 KSL9403 Nagaraju G B 3 2nd Cross Near Devanga Bhavana 381901 0 3 LT1 211 1 0 820 24 1 0 3 1 -1 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291716 2659544000 KYL7565 MINAKSHI W/O JIYAULLA MARUTHI NAGARA 381901 0 3 LT1 211 0.3200 0 3608 3 1 0 3 1 400 3.7600 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291567 2585123761 91539 KEMPAMMA 1 MARUTHINAGARA 381901 0 3 LT1 211 1 0 4127 5 1 0 3 1 -1 0 0 0 230 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291641 2565179000 KYA21894 DEVARAJAIAH S/O.CHIKKARAMAIAH S/O.CHIKKARAMAIAHBASAVESHWARA EXTN. 381901 0 3 LT1 211 4 0 25173 731 1 0 3 1 5874 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 0 99999 115638058450BND 0 0 0 2 0 0 0 0 0 0 DEVARAJAIAH,S/O.CHIKKARAMAIAH S/O.CHIKKARAMAIAHBASAVESHWARA EXTN. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291643 2559544000 KYL6529 SAYED AHAMMED S/O SAYED SAZA MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 1527 9 1 0 3 1 -8 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291697 2556703986 KSL1586 P.CHANDRASHEKARAIAH 3 381901 0 3 LT1 211 1 0 8461 42 1 0 3 1 -215 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291625 2477994961 KSL1583 MANJULA.B.N 1 381901 0 3 LT1 211 1 0 2675 0 1 0 3 1 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291659 2459544000 KYL74863 LAKSHMIDEVAMMA W/O.SIDDAPPA MARUTHINAGARA 381901 0 3 LT1 211 0.4800 0 4664 49 1 0 3 1 1218 9.9500 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291748 2448290823 KSL12547 KAMALAMMA 2W/O SIDDAPPA V 2ND CROSS 381901 0 3 LT1 211 1 0 1361 90 1 0 3 1 0 0 0 0 210 3819 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111124479355 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291747 2432912766 KSL5565 Chaithanya N BASAVESHWARA EXTN 1ST STAGE 3rd Cross 381901 0 3 LT1 211 1 0 5276 97 1 0 3 1 0 0 0 0 0 3819 2025-10-03 3 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291655 2360204965 KSL3133 LELAVATHI W/O.K.B.CHANDRASHEKARAIAH BASAVESWRABADAVANE.KYATHSANDRA 381901 0 3 LT1 211 1 0 4791 38 1 0 3 1 0 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291652 2359544000 KYL6388 SANGAMMA W/O MUNIVENKATAPPA MARUTHI NAGARA 381901 0 3 LT1 211 0.1200 0 3103 27 1 0 3 1 28 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416291665 2263179000 KYL73789 GANGADARA BASAVESHWARA BADAVANI BASAVESHWARA BADAVANIBASAVESHWARA BADAVANI KYATASANDRA 381901 0 3 LT1 211 1 0 338 52 1 0 3 1 -18 0 0 0 0 3819 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0