1466668039 4698364000 KYL84650 SUBRAMANI S/O.LATE.GANGAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 1279 79 1 0 3 1 81 1 0 0 280 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115883225D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O.LATE.GANGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668036 4634464000 KYL45009 SIDDAPPA S/O HENJARAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 7801 46 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001376721D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O HENJARAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.5300 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668028 4609364000 KYL78072 ABDUL REHAMAN S/O.AMEERJAN INDRANAGARA 381902 0 9 LT1 211 1 0 15067 47 1 0 3 1 -1 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001366865D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O.AMEERJAN INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.0100 54 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668023 4600464000 KYL8170 SMT.ARASAMMA, W/O LAKSHMI KANTHAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.2000 0 5117 17 1 0 3 1 -59 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999 100001407393D 0 0 0 1 0 0 0 0 0 0 SMT.ARASAMMA,,W/O LAKSHMI KANTHAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668025 4598364000 KYL84506 KHURSHID UNNISA W/O.GHOUSE PEER INDIRANAGARA 381902 0 9 LT1 211 0.2000 0 6182 61 1 0 3 1 309 3.4400 0 0 340 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004648228D 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O.GHOUSE PEER INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.7800 62 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668131 4565464000 KYL48229 VENKATARAJU S/O PILLA HANUMANTHAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 18674 91 1 0 3 1 0 0 0 0 830 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001374363D 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O PILLA HANUMANTHAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.0600 103 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668177 4544464000 KYL56682 SHATHAQ W/O MD. GOUSE INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 17084 93 1 0 3 1 -3 0 0 0 740 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100004653448D 0 0 0 1 0 0 0 0 0 0 SHATHAQ,W/O MD. GOUSE INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.0500 105 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668106 4489364000 KYL82739 BHAGYAMMA W/O.NAGARAJU INDIRANAGARA 381902 0 9 LT1 211 0.4800 0 7010 43 1 0 3 1 384 3.1200 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001345659D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.NAGARAJU INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668107 4478364000 KYL79392 MAHADEVAIAH S/O.PONNUSWAMY INDIRANAGARA 381902 0 9 LT1 211 0.4800 0 10107 109 1 0 3 1 172 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 MANJU3D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O.PONNUSWAMY INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.6400 70 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668168 4463564000 KYL81566 ABDUL REHAMAN S/O.AMMERJAN INDRA NAGARA 381902 0 9 LT1 211 1 0 9195 53 1 0 3 1 271 2.3200 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001399645D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O.AMMERJAN INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.6300 61 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668062 4444464000 KYL51407 KAMALAMMA W/O RAMACHANDRAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 5439 28 1 0 3 1 -70 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001373875D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMACHANDRAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668162 4410464000 KYL73671 KARIYANNA S/O HUCHAIAH A.K.COLONY 381902 0 9 LT1 211 0.1200 0 6137 39 1 0 3 1 168 1.3000 0 0 210 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001373896D 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O HUCHAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2024-03-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668205 4363586903 KSL6655 Ifthiyar Pasha S/O MOHAMED JAFFER Indira Nagara 381902 0 9 LT1 211 1 0 4561 90 1 0 3 0 -20 0 0 0 720 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD1041972 0 0 0 0 0 0 0 0 0 0 Ifthiyar Pasha,S/O MOHAMED JAFFER Indira Nagara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466668202 4353564000 KYL8016 AMIER SAHEB, S/O MAHAMADH SAHEB, INDIRA NAGARA 381902 0 9 LT1 211 0.1600 0 6342 32 1 0 3 1 1 0 0 0 1000 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001367743D 0 0 0 1 0 0 0 0 0 0 AMIER SAHEB,,S/O MAHAMADH SAHEB, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0300 47 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668083 4310749687 KSL8768 District Manager KARNATAKA MAHARSHI VALMIKI SCHEDULED TRIBES DEVELOPMMENT COR LTD Sri Rama Enclave Ring Road 381902 0 9 LT1 211 3 0 10873 206 1 0 3 1 3959 20.6100 0 0 1300 3819 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14011537 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111114837128 0 0 0 2 0 0 0 0 0 0 District Manager,KARNATAKA MAHARSHI VALMIKI SCHEDULED TRIBES DEVELOPMMENT COR LTD Sri Rama Enclave Ring Road 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466668175 4251225396 KSL3224 BEBE AYESHA INDIRA COLONY,KYATHSANDRA 381902 0 9 LT1 211 1 0 5568 135 1 0 3 1 1383 7.1900 0 0 280 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100116680 0 0 0 1 0 0 0 0 0 0 BEBE AYESHA,INDIRA COLONY,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667998 4240767917 KSL13533 LIYAKATH ULLA KHAN C/O ABDUL BASHIR SAB4 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 381902 0 9 LT1 211 1 0 535 30 1 0 3 1 207 2.7500 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 10000 69957006 0 0 0 1 0 0 0 0 0 0 LIYAKATH ULLA KHAN,C/O ABDUL BASHIR SAB4 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466668014 4235462349 KSL1996 TAHERA BEGAM D/O DASTAGEER SAB 8TH CROSS INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 1976 42 1 0 3 1 -56 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000257226 0 0 0 1 0 0 0 0 0 0 TAHERA BEGAM,D/O DASTAGEER SAB 8TH CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668121 4053564000 RR7022 HANUMANTHARAYAPPA XXXXXXXXXXX INDIRA NAGARA 381902 0 9 LT1 211 1 0 10774 51 1 0 3 1 0 0 0 0 290 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001360932D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,XXXXXXXXXXX INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.6300 60 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668154 4034464000 KYL50062 RAJAMMA W/O DASAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 15369 19 1 0 3 1 99 1.0700 0 0 360 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001365344D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O DASAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.4400 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668130 3978364000 KYL44646 SHANTHARAJ S/O GAVIYAPPA 10TH CROSS INDIRA NAGARA KYATHASANDRA 381902 0 9 LT1 211 0.2000 0 7680 64 1 0 3 1 6 0 0 0 670 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 LM16D 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ,S/O GAVIYAPPA 10TH CROSS INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.0400 73 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668135 3968364000 KYL81567 ABDUL REHAMAN S/O.AMMERJAN INDRA NAGARA 381902 0 9 LT1 211 1 0 8392 0 1 0 3 1 -224 0 0 0 210 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001410070D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O.AMMERJAN INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.8800 82 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668097 3878364000 KYL56601 CHANDRAU S/O CHANNA MARAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 2994 43 1 0 3 1 186 1.5800 0 0 360 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115953015 0 0 0 1 0 0 0 0 0 0 CHANDRAU,S/O CHANNA MARAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668057 3824464000 KYL45725 THULASIMALA W/O.GANGARAJA INDIRA NAGARA.KYATHSANDRA 381902 0 9 LT1 211 0.4800 0 7059 73 1 0 3 1 289 2.0900 0 0 210 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001353942 AD 0 0 0 1 0 0 0 0 0 0 THULASIMALA,W/O.GANGARAJA INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5600 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668058 3799364000 KYL77257 KHAIRUNNISA W/O.ABDUL HAQSHARIEF INDRA NAGRA 381902 0 9 LT1 211 0.4800 0 4704 23 1 0 3 1 243 1.9100 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001378091D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O.ABDUL HAQSHARIEF INDRA NAGRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668160 3794645571 BELUKS515 KUSUMA 1ST CROSS S L N NAGARA 381902 0 9 LT1 211 0.0800 0 370 26 1 0 3 1 140 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111119977943 0 0 0 1 0 0 0 0 1 0 KUSUMA,1ST CROSS S L N NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668026 3698364000 KYL84668 VENKATAPPA S/O.HANUMANTHAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 6067 64 1 0 3 0 48 0 0 0 250 3819 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14011537 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112713514 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O.HANUMANTHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.7300 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668038 3609364000 KYL85564 YOGISH.K.R. C/O L RAJU INDIRANAGARA 381902 0 9 LT1 211 1 0 7004 61 1 0 3 1 536 3.9500 0 0 570 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004648500D 0 0 0 1 0 0 0 0 0 0 YOGISH.K.R.,C/O L RAJU INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.9700 44 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668084 3572320484 KSL11953 GANGAHANUMAIAH K R S/O RANGASWAMAIAH INDRA NAGARA 381902 0 9 LT1 211 1 0 1989 67 1 0 3 1 149 1.1800 0 0 270 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115389567 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH K R,S/O RANGASWAMAIAH INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668150 3553564000 KYL7190 PARUSHA RAM, S/O RAJAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 11459 68 1 0 3 1 494 3.6300 0 0 240 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001384548D 0 0 0 1 0 0 0 0 0 0 PARUSHA RAM,,S/O RAJAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.4500 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668191 3534464000 KYL49461 JAMEELA BI W/O.KHADAR MOHIDDIN INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 5599 168 1 0 3 1 0 3.2900 0 0 910 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111115219798 0 0 0 1 0 0 0 0 0 0 JAMEELA BI,W/O.KHADAR MOHIDDIN INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 205.5600 0 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668190 3489364000 A23331 BHAGYAMMA W/O.NAGARAJU INDIRANAGARA 381902 0 9 LT1 211 1 0 919 4 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001366989D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.NAGARAJU INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668164 3395393321 KSL4586 VENKATAPPA S/O HANUMANTHAIAH, INDIRA NAGARA,KYATHSANDRA 381902 0 9 LT1 211 1 0 2241 19 1 0 3 0.9500 92 1.1600 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 BC2520088 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O HANUMANTHAIAH, INDIRA NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5500 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466668181 3344464000 KYL61147 BAGYAMMA W/O.NAGARAJU INDIRANAGARA 381902 0 9 LT1 211 1 0 18327 60 1 0 3 1 0 0 0 0 640 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001376572D 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O.NAGARAJU INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.9800 103 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668180 3344229111 88798 NOORJOHN C/O LATE MEHABUB SHEK, INDIRA NAGARA, 10TH CROSS, 1ST MAIN, KYAT 381902 0 9 LT1 211 0.2400 0 9332 97 1 0 3 0 358 2.6900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14011537 0 9999999 111112695734 0 0 0 0 0 0 0 0 0 0 NOORJOHN,C/O LATE MEHABUB SHEK, INDIRA NAGARA, 10TH CROSS, 1ST MAIN, KYAT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668090 3217291969 KSL2804 Manjamma W/O KRISHNA MURTHY, INDIRA COLONY, KYATHSANDRA 381902 0 9 LT1 211 1 0 2658 22 1 0 3 1 430 3.4400 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 110000752729 0 0 0 1 0 0 0 0 0 0 Manjamma,W/O KRISHNA MURTHY, INDIRA COLONY, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.0500 14 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668092 3192422123 KSL2039 SHAMABANU SHAFI AHAMED 9TH CROSS INDIRA NAGARA ,KYATHSANDRA 381902 0 9 LT1 211 1 0 13524 141 1 0 3 1 7 0 0 0 3770 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111100215040 0 0 0 1 0 0 0 0 0 0 SHAMABANU,SHAFI AHAMED 9TH CROSS INDIRA NAGARA ,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.7800 141 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668169 3164859843 MSKSL13188 S N VINAYA BABU S/O M S NAGARAJA SYNO-87/3 PID NO-1404421 KYATHSANDRA 381902 0 9 LT1 211 25 0 1385 96 10 0 3 1 44 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 0 5152396 0 0 0 2 0 0 0 0 1 0 S N VINAYA BABU,S/O M S NAGARAJA SYNO-87/3 PID NO-1404421 KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5480 2 1466668030 3109364000 KYL85268 RANIYAMMA W/O.LATE.PARASHURAM INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 11665 90 1 0 3 1 -1 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100004654754D 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O.LATE.PARASHURAM INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.1400 116 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668187 2978364000 KYL44645 SIDDA GANGAMMA W/O NARASIMHAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.2000 0 3420 17 1 0 3 1 21 0 0 0 270 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001400854D 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,W/O NARASIMHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668088 2924464000 KYL49324 SHABEEN TAZ W/O MD. ALTHAF PASHA INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 8420 36 1 0 3 1 1 0 0 0 280 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001359424D 0 0 0 1 0 0 0 0 0 0 SHABEEN TAZ,W/O MD. ALTHAF PASHA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.9300 49 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668204 2832526490 KSL5268 H R Ravi Kumar S/O.RAMACHANDRAIH Kyathasandra 381902 0 9 LT1 211 3 0 14905 189 1 0 3 1 0 0 0 0 1210 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2021-08-25 111116589260 0 0 0 1 0 0 0 0 0 0 H R Ravi Kumar,S/O.RAMACHANDRAIH Kyathasandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 163.8200 180 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668013 2804832558 KSL12214 ASHRAF 2S/O SHAFUULLA KHAN INDRA NAGARA 381902 0 9 LT1 211 1 0 1156 58 1 0 3 0.9200 850 6.7000 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68251176 0 0 0 2 0 0 0 0 0 0 ASHRAF,2S/O SHAFUULLA KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466668199 2734835636 KSL7900 K G Venkatesh HOUSE NO277 11th cross 381902 0 9 LT1 211 1 0 5473 93 1 0 3 1 939 7.3500 0 0 1430 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111112969967 0 0 0 1 0 0 0 0 0 0 K G Venkatesh,HOUSE NO277 11th cross 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667999 2724464000 KYL4158 HANUMAIAH S/O LANKAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.0800 0 7160 22 1 0 3 1 8 0 0 0 230 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001419972D 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LANKAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668008 2701609812 KSL5632 Bhagayamma INDIRA NAGARA Kyathasandra 381902 0 9 LT1 211 1 0 430 12 1 0 3 1 -62 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 110000743129 0 0 0 1 0 0 0 0 0 0 Bhagayamma,INDIRA NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.2900 15 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668137 1424464000 KYL52393 RANI W/O PARASHURAM INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 5884 38 1 0 3 1 19 0 0 0 690 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001344191D 0 0 0 1 0 0 0 0 0 0 RANI,W/O PARASHURAM INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.0900 39 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668037 1388364000 KYL62397 JAYALAKSHMI W/O NARASIMHA MURTHY INDIRA NAGARA 381902 0 9 LT1 211 0.2000 0 8198 62 1 0 3 1 608 4.8900 0 0 720 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001392157D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O NARASIMHA MURTHY INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.3700 56 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668040 1378364000 KYL77442 LIYAKATH S/O.ABDUL BHASHEER INDRA NAGARA.KYATHSANDRA 381902 0 9 LT1 211 1 0 15525 44 1 0 3 1 530 2.1900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001354391D 0 0 0 1 0 0 0 0 0 0 LIYAKATH,S/O.ABDUL BHASHEER INDRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668053 1309364000 KYL80461 S.K.SHIVARAMAIAH S/O.KAVALAPPA 8.TH CROSS.INDRA NAGARA 381902 0 9 LT1 211 0.4800 0 5692 34 1 0 3 1 48 0 0 0 220 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001383728D 0 0 0 1 0 0 0 0 0 0 S.K.SHIVARAMAIAH,S/O.KAVALAPPA 8.TH CROSS.INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668046 1298364000 KYL63305 SHAHEENTHAZ W/O GWOS MOHEMADDEN INDIRA NAGARA 381902 0 9 LT1 211 1 0 15423 85 1 0 3 1 0 0 0 0 880 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001378665D 0 0 0 1 0 0 0 0 0 0 SHAHEENTHAZ,W/O GWOS MOHEMADDEN INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.9700 115 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668170 1253564000 KYL71460 RESHMA BANU W/O ASHIF AHAMMED INDIRA NAGAR 381902 0 9 LT1 211 0.4800 0 10215 194 1 0 3 1 0 6.8700 0 0 1660 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100219853 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O ASHIF AHAMMED INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.0300 119 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668158 1209364000 KYL85304 KAREEM BHAI W/O.SUBHAN SAAB INDIRA NAGARA 381902 0 9 LT1 211 0.2000 0 6699 20 1 0 3 0 -57 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14011537 0 9999999 111115907077 0 0 0 0 0 0 0 0 0 0 KAREEM BHAI,W/O.SUBHAN SAAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668149 1105772108 KSL12289 YOGESH B 1S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 1793 33 1 0 3 0.9800 30 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260539 0 0 0 1 0 0 0 0 0 0 YOGESH B,1S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466668042 1098364000 KYL53689 CHIKKANNA S/O RANGAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 14475 89 1 0 3 1 581 4.5000 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001381429D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O RANGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668045 1068378834 KSL729 YOGISH.K.R. C/O L RAJU 9TH CROSS INDIRANAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 3811 42 1 0 3 1 74 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000249276 0 0 0 1 0 0 0 0 0 0 YOGISH.K.R.,C/O L RAJU 9TH CROSS INDIRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.4100 51 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668043 1063564000 KYL6557 S SHAIK MUBARAK PASHA S/O.SHAIK MUNAVAR SAB INDIRA NAGARA.Kyathsandra 381902 0 9 LT1 211 0.1200 0 4597 36 1 0 3 1 13 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001374080D 0 0 0 1 0 0 0 0 0 0 S SHAIK MUBARAK PASHA,S/O.SHAIK MUNAVAR SAB INDIRA NAGARA.Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2900 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668194 1041818003 KSL10291 SHAIK MUBARAK PASHA S/O S MUNAVAR SAB INDIRA NAGARA 381902 0 9 LT1 211 1 0 1537 36 1 0 3 1 -106 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111118021331 0 0 0 1 0 0 0 0 0 0 SHAIK MUBARAK PASHA,S/O S MUNAVAR SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668165 0953564000 KYL8533 GANGAMMA W/O VENKATACHALAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.2800 0 5650 38 1 0 3 1 3 0 0 0 610 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004653210D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATACHALAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667984 0866325000 86126 Syed Smi Ulla S/O Syed Asif Ulla PETE BEEDI,KYATHSANDRA,TUMKUR 381902 0 9 LT1 211 0.2000 0 8900 5 1 0 3 0 -220 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14011537 0 9999999 111115883124 0 0 0 0 0 0 0 0 0 0 Syed Smi Ulla S/O Syed Asif Ulla,PETE BEEDI,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.3900 93 2023-12-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668096 0742012484 KSL3285 JAYAMMA W/O LATE BHEEMAIAH,INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 687 6 1 0 3 1 383 2.4200 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000150018 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE BHEEMAIAH,INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668099 0731501826 KSL2242 SUBRAMANYA S/O NAGAIAH,INDIRANAGARA 381902 0 9 LT1 211 1 0 7027 51 1 0 3 1 1 0 0 0 250 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2022-09-29 111100091280 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O NAGAIAH,INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668094 0730434635 KSL11948 SAGAR H S/O HANUMANTHARAYAPPA MYDALA AMANIKERE 381902 0 9 LT1 211 2 0 5327 163 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111115389556 0 0 0 1 0 0 0 0 0 0 SAGAR H,S/O HANUMANTHARAYAPPA MYDALA AMANIKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668200 0709364000 KYL85418 SUVARNAMMA W/O.LAKSHMINARASIMHAIAH INDIRANAGARA 381902 0 9 LT1 211 0.2500 0 6188 29 1 0 3 1 -23 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999 100004654404D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O.LAKSHMINARASIMHAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668192 0624464000 KYL51680 MAHADEVA S/O LATE HANUMANTHAIAH INDIRA NAGARA KYATHASANDRA 381902 0 9 LT1 211 0.2400 0 3995 20 1 0 3 1 118 1 0 0 410 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001372656D 0 0 0 1 0 0 0 0 0 0 MAHADEVA,S/O LATE HANUMANTHAIAH INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668003 0553564000 KYL66167 RANGAIAH S/O MYLARAIAH INDIRANAGARA 381902 0 9 LT1 211 0.2400 0 4651 39 1 0 3 1 641 4.9500 0 0 560 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001361884D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O MYLARAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2400 31 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668011 0544464000 KYL56650 SHIVAKUMAR. L. M. S/O.MUNISWAMAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 14388 105 1 0 3 1 271 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001418959D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR. L. M.,S/O.MUNISWAMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2800 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668103 0510464000 KYL8269 NALINAAMMA W/O NARASIMHAMURTHI INDIRA NAGARA 381902 0 9 LT1 211 0.2000 0 9776 43 1 0 3 1 252 2.0800 0 0 580 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2019-12-24 100001364279D 0 0 0 1 0 0 0 0 0 0 NALINAAMMA,W/O NARASIMHAMURTHI INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.3500 76 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668089 0488364000 KYL44953 JAYAMMA W/O VENKATAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.2800 0 9099 67 1 0 3 1 0 0 0 0 570 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001386748D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.3800 45 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668182 0443564000 KYL7691 SRI MHAMADH HABIULLA, S/O ABDUL HAMIDH, INDIRA NAGARA 381902 0 9 LT1 211 0.6000 0 18774 139 1 0 3 1 21 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001363581D 0 0 0 1 0 0 0 0 0 0 SRI MHAMADH HABIULLA,,S/O ABDUL HAMIDH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.8800 138 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668155 0309364000 80402 JABINTHAZ W/O.S.K.MOHIDIN SAB INDRA NAGARA 381902 0 9 LT1 211 0.4800 0 13316 38 1 0 3 1 68 0 0 0 630 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004653279D 0 0 0 1 0 0 0 0 0 0 JABINTHAZ,W/O.S.K.MOHIDIN SAB INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.2600 121 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668075 0298364000 KYL63295 PYREJAAN S/O HUSEENSAB INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 12992 81 1 0 3 1 0 3.3800 0 0 750 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001410324D 0 0 0 1 0 0 0 0 0 0 PYREJAAN,S/O HUSEENSAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668072 0282619156 KSL4161 CHANDRASHEKAR D R 1S/O RAMACHANDRAPPA,KYATHSANDRA 381902 0 9 LT1 211 1 0 7050 60 1 0 3 1 -28 0 0 0 1380 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000918523 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR D R,1S/O RAMACHANDRAPPA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.8500 110 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668073 0278364000 KYL75791 NARASIMHAIAH S/O.LAKSHMINARASIMHAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.3200 0 2312 17 1 0 3 0 253 1.0700 0 0 150 3819 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14011537 ASD to be paid:Rs.150 (ignore if paid) 0 100000 111115899159 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O.LAKSHMINARASIMHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668161 0245464000 KYL1909 JAVARAPPA, S/O HANUMAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 537 2 1 0 3 1 220 2.6300 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111100079963 0 0 0 1 0 0 0 0 0 0 JAVARAPPA,,S/O HANUMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668188 0241439000 87024 MANJAMMA W/O MURTHY, INDIRANAGARA, KYATHASANDRA, TUMKUR 381902 0 9 LT1 211 0.4800 0 3221 54 1 0 3 1 -37 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 111117146110 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O MURTHY, INDIRANAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.7200 71 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668189 0222190793 KSL10093 MAHA JABEEN W/O SYED RAFEE ULLA # N2, RINGROAD MYDALA AMANIKERE 381902 0 9 LT1 211 2 0 780 7 1 0 3 1 0 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111117538079 0 0 0 1 0 0 0 0 1 0 MAHA JABEEN,W/O SYED RAFEE ULLA # N2, RINGROAD MYDALA AMANIKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668179 0206365784 KSL13427 SUBRAMANYA S/O LATE GANGAPPA SLN NAGARA 7TH CROSS WARD NO-34 PID-45472 KYATHSANDRA 381902 0 9 LT1 211 2 0 1368 69 1 0 3 1 62 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 1B7393700454 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA,S/O LATE GANGAPPA SLN NAGARA 7TH CROSS WARD NO-34 PID-45472 KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668178 0135464000 KYL50496 BHAGYAMMA.T.S. W/O.N.RAMANNA INDIRANAGARA 381902 0 9 LT1 211 0.4800 0 11480 56 1 0 3 1 -8 0 0 0 0 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 2012-04-15 100001366371D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.T.S.,W/O.N.RAMANNA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.6000 75 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668176 0120530122 KSL8350 Raghu R S/O RAJANNA 11th Cross 381902 0 9 LT1 211 1 0 3371 64 1 0 3 1 207 1.7300 0 0 600 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111114983629 0 0 0 1 0 0 0 0 0 0 Raghu R,S/O RAJANNA 11th Cross 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668145 8074087850 KSP533 ARUN KUMAR K S S/O SHANTHAIAH K S MYDALA AMANIKERE 381902 0 9 LT5 511 0 10 4862 268 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111118019133 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR K S,S/O SHANTHAIAH K S MYDALA AMANIKERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668185 2230762601 KSP461 Hanumaiah S/O HANUMANTHARAYAPPA #1385 Ward No 34 381902 0 9 LT5 511 0 3 284 5 1 0 3 1 0 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111115668311 0 0 0 1 0 0 0 0 1 0 Hanumaiah,S/O HANUMANTHARAYAPPA #1385 Ward No 34 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668087 7648768246 KSTP3219 Ashwathappa KATHALEBEELU Kyathsandra 381902 0 9 1LT7A 710 1 0 1031 67 1 0 3 0 -130 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111124772312 0 0 0 1 0 0 0 0 0 0 Ashwathappa,KATHALEBEELU Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668054 6307842092 KSTP2890 PRESIDENT ROTARY OF TUMKUR CHARAITABLE TRUST KYATHSANDRA ROTARY OF TUMKUR CHARAITABLE TRUST KYATHSANDRA 381902 0 9 1LT7A 710 2 0 3795 73 1 0 3 0 -14 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111122496219 0 0 0 2 0 0 0 0 1 0 PRESIDENT ROTARY OF TUMKUR CHARAITABLE TRUST KYATHSANDRA,ROTARY OF TUMKUR CHARAITABLE TRUST KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668056 3803322136 KSTP3424 JAYALAKSHMAMMA D/O LATE HANUMAIAH INDRA NAGARA KYATHSNADRA 381902 0 9 1LT7A 710 1 0 66 3 1 0 3 0 1 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 999 1B5895108561 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,D/O LATE HANUMAIAH INDRA NAGARA KYATHSNADRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668193 0148510197 KSTP3044 ANAND KUMAR M S/O MUNI NARAYANAPPA KYATHSANDRA BADAVANE 381902 0 9 1LT7A 710 1 0 3969 449 1 0 3 0 1 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111123470590 0 0 0 4 0 0 0 0 1 0 ANAND KUMAR M,S/O MUNI NARAYANAPPA KYATHSANDRA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668122 1630581374 KSTP3482 ASHWATH S N S/O NATARAJU S J RING ROAD KYATHSANDRA 381902 0 9 1LT7A 710 1 0 167 10 1 0 3 0.9500 1217 10.8100 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 999 69969251 0 0 0 2 0 0 0 0 1 0 ASHWATH S N,S/O NATARAJU S J RING ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466668197 2868993351 KSTP3588 SYED UMAIR ULLA C/O SYED RAFFI ULLA RING ROAD KYATHSANDRA 381902 0 9 1LT7A 710 3 0 1280 91 1 0 3 0 -47 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-24 3 0 0 0 0 14011537 0 9999 1E3784053946 0 0 0 0 0 0 0 0 0 0 SYED UMAIR ULLA,C/O SYED RAFFI ULLA RING ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 2 1466668010 2700325120 KSL12504 GOWRAMMA W/O LATE RAJANNA INDRA NAGARA 381902 0 9 LT1 211 1 0 487 22 1 0 3 1 -44 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111124159971 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE RAJANNA INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668009 2687051337 KSL2747 Khamrun Bi W/O M D AKRAM, INDIRA NAGAR, KYATHSANDRA 381902 0 9 LT1 211 1 0 3440 45 1 0 3 1 223 2.7300 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 110000746135 0 0 0 1 0 0 0 0 0 0 Khamrun Bi,W/O M D AKRAM, INDIRA NAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.8400 50 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668148 2650499852 KSL5394 Nagaraju K G S/O.GANGAPPA Oposite Police station 381902 0 9 LT1 211 1 0 4274 68 1 0 3 1 0 0 0 0 580 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2022-03-23 111100082355 0 0 0 1 0 0 0 0 0 0 Nagaraju K G,S/O.GANGAPPA Oposite Police station 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.3600 74 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668152 2644464000 KYL55809 GOUSE PEER S/O MD. SAB INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 8870 43 1 0 3 1 0 0 0 0 210 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001376262D 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,S/O MD. SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668146 2643564000 KYL71704 PUTTANARASAMMA W/O RANGAIAH INDIRA NAGAR 381902 0 9 LT1 211 0.2400 0 1758 29 1 0 3 1 -5 4.0100 0 0 480 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113408996 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O RANGAIAH INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9500 16 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668012 2624464000 KYL47903 MD. SAB S/O KHADER SAB INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 6966 15 1 0 3 1 1 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001377360D 0 0 0 1 0 0 0 0 0 0 MD. SAB,S/O KHADER SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.0300 17 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668112 2582161003 KSL13534 LIYAKATH ULLA KHAN C/O ABDUL BASHIR SAB2 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 381902 0 9 LT1 211 1 0 752 73 1 0 3 0.8800 0 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 10000 69957007 0 0 0 2 0 0 0 0 0 0 LIYAKATH ULLA KHAN,C/O ABDUL BASHIR SAB2 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466668163 2561911203 KSL2746 Khamrun Bi 2 381902 0 9 LT1 211 1 0 5601 28 1 0 3 1 35 0 0 0 430 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000140205 0 0 0 1 0 0 0 0 0 0 Khamrun Bi,2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.5600 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668159 2543564000 KYL7215 B.M.NATARAJU, S/O MUNISWAMAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.1600 0 3951 11 1 0 3 1 -64 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001344316D 0 0 0 1 0 0 0 0 0 0 B.M.NATARAJU,,S/O MUNISWAMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.7000 47 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668203 2437804524 KSL12213 ASHRAF S/O SHAFUULLA KHAN INDRA NAGARA 381902 0 9 LT1 211 1 0 2532 80 1 0 3 0.9400 0 2 0 0 2080 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 68251175 0 0 0 2 0 0 0 0 0 0 ASHRAF,S/O SHAFUULLA KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466668201 2435464000 KYL2983 PUTTA HANUMANTHIAH, S/O LAKAPPA, INDIRA NAGARA 381902 0 9 LT1 211 0.2000 0 9236 61 1 0 3 1 324 1.3000 0 0 450 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001361086D 0 0 0 1 0 0 0 0 0 0 PUTTA HANUMANTHIAH,,S/O LAKAPPA, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668166 2424464000 KYL52394 RANI W/O PARASHURAM INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 5077 82 1 0 3 1 316 1.2800 0 0 780 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001365633D 0 0 0 1 0 0 0 0 0 0 RANI,W/O PARASHURAM INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.7800 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668059 2410464000 KYL8231 ABDULREHAMAN S/O.AMEER SAB INDIRA NAGARA 381902 0 9 LT1 211 0.4000 0 1776 49 1 0 3 1 -2 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000150930 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAN,S/O.AMEER SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668139 2353564000 KYL7844 MEHABOOBI W/O.FAZALUDDIN INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 16672 72 1 0 3 1 -2 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001348018D 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,W/O.FAZALUDDIN INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.8700 85 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668196 2334464000 KYL49720 KRISHNAPPA S/O DODDAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 10456 109 1 0 3 1 0 0 0 0 1140 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001381446D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O DODDAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.6900 85 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668198 2334059788 KSL2745 Khamrun Bi 1 381902 0 9 LT1 211 1 0 1207 15 1 0 3 1 43 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000136232 0 0 0 1 0 0 0 0 0 0 Khamrun Bi,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668174 2253564000 KYL71461 RESHMA BANU W/O ASHIF AHAMMED INDIRA NAGAR 381902 0 9 LT1 211 0.4800 0 1272 24 1 0 3 1 506 3.5700 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 111000259189D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O ASHIF AHAMMED INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668183 2236677151 KSL4160 CHANDRASHEKAR D R S/O RAMACHANDRAPPA,KYATHSANDRA 381902 0 9 LT1 211 1 0 4911 61 1 0 3 1 -28 0 0 0 720 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000139639 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR D R,S/O RAMACHANDRAPPA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.6400 71 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668029 2215478199 88231 Susheelamma W/O.MANJU INDIRANAGARA. 381902 0 9 LT1 211 0.4800 0 4214 40 1 0 3 0 221 1.7600 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14011537 0 100000 111116081309 0 0 0 0 0 0 0 0 0 0 Susheelamma,W/O.MANJU INDIRANAGARA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.0400 56 2024-05-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668110 2164073186 KSL9706 SHIVAPRAKASH H M TUDA LAYOUT OPP POLICE STATION 381902 0 9 LT1 211 2 0 1621 0 1 0 3 1 -936 0 0 0 0 3819 2026-03-09 3 0 0 2026-01-09 3 0 0 0 0 14011537 0 1000000 2022-04-18 111113699098 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH H M,TUDA LAYOUT OPP POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2023-07-06 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668052 2082531696 KSL3665 MUSHIAQ AHMED S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 6363 67 1 0 3 1 123 1.5100 0 0 0 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 2020-09-15 111100101317 0 0 0 1 0 0 0 0 0 0 MUSHIAQ AHMED,S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5300 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668171 2063564000 KYL6559 SRI HANUMANTHARAYA S/O DODDA HANUMAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.1200 0 4489 33 1 0 3 1 -16 0 0 0 650 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001378129AD 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYA,S/O DODDA HANUMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668172 2034464000 KYL49456 GANGANARASAIAH S/O GANGA MARAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 1010 8 1 0 3 1 -32 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 LM7DD 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,S/O GANGA MARAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0900 40 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668032 2007508493 KSL1719 Mohiddin S/O ABDUL WAHID SAB, INDIRA NAGAR, KYATHSANDRA 381902 0 9 LT1 211 0.5000 0 8702 1 1 0 3 1 1 0 0 0 930 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000251748 0 0 0 1 0 0 0 0 0 0 Mohiddin,S/O ABDUL WAHID SAB, INDIRA NAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.2800 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668019 1788364000 KYL53681 SAVITHRAMMA W/O ANNAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 1175 6 1 0 3 1 0 0 0 0 210 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001381669D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O ANNAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.8800 14 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667988 1712424660 KSL5396 Shivamurthy H S/O HANUMANTHAPPA Oposite Police station 381902 0 9 LT1 211 1 0 746 5 1 0 3 1 -28 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 110000921066 0 0 0 1 0 0 0 0 0 0 Shivamurthy H,S/O HANUMANTHAPPA Oposite Police station 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668020 1678364000 KYL75536 S.K.SHIVARAMAIAH S/O.KAVALAIAH INDIRANAGARA 381902 0 9 LT1 211 0.4800 0 12412 68 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001366323D 0 0 0 1 0 0 0 0 0 0 S.K.SHIVARAMAIAH,S/O.KAVALAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.4500 84 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668119 1634464000 KYL56615 MANJUNATHA S/O CHIKKANNA INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 2915 1 1 0 3 1 159 1.8800 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001396232D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668157 1625696306 KSL3666 MUSHIAQ AHMED S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 2390 5 1 0 3 1 -62 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000131064 0 0 0 1 0 0 0 0 0 0 MUSHIAQ AHMED,S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.2400 42 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668156 1624464000 KYL51710 Sadiq Pasha S/O.BABU.K INDIRA NAGARA.Kyathsandra 381902 0 9 LT1 211 1 0 10085 99 1 0 3 1 0 0 0 0 880 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001384034D 0 0 0 1 0 0 0 0 0 0 Sadiq Pasha,S/O.BABU.K INDIRA NAGARA.Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.3400 66 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668109 1543564000 KYL7214 B.M.NATARAJU, S/O MUNI SWAMAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.6000 0 7981 91 1 0 3 1 0 0 0 0 670 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001368349D 0 0 0 1 0 0 0 0 0 0 B.M.NATARAJU,,S/O MUNI SWAMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668184 1510464000 KYL8270 Shivamma W/O.VENKATESHBABU INDIRA NAGARA 381902 0 9 LT1 211 0.3200 0 6712 30 1 0 3 1 330 2.3800 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001368025D 0 0 0 1 0 0 0 0 0 0 Shivamma,W/O.VENKATESHBABU INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668034 1490774745 KSL2243 SUBRAMANYA 1 381902 0 9 LT1 211 1 0 1527 10 1 0 3 1 -24 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 110000905921 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668002 1463564000 KYL62120 K. CHANDRAPPA S/O KAVALAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 9361 32 1 0 3 1 171 1.9900 0 0 500 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001373053D 0 0 0 1 0 0 0 0 0 0 K. CHANDRAPPA,S/O KAVALAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668049 8542872378 KSL8163 Syed Umair Ulla 4RING ROAD JUCTION Kyathsandra 381902 0 9 LT3A 311 1 0 1173 195 1 0 3 1 0 8.3400 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111113205597 0 0 0 1 0 0 0 0 1 0 Syed Umair Ulla,4RING ROAD JUCTION Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668124 6294080561 KSL8162 Syed Umair Ulla 1RING ROAD JUCTION Kyathsandra 381902 0 9 LT3A 311 1 0 18237 321 1 0 3 1 -4 23.7900 0 0 4890 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.4890 (ignore if paid) 0 1000000 111113205592 0 0 0 1 0 0 0 0 1 0 Syed Umair Ulla,1RING ROAD JUCTION Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668064 3716820638 KSL8161 Syed Umair Ulla 2RING ROAD JUCTION Kyathsandra 381902 0 9 LT3A 311 1 0 1455 52 1 0 3 1 0 1.6400 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111113205591 0 0 0 1 0 0 0 0 1 0 Syed Umair Ulla,2RING ROAD JUCTION Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668091 3216018882 KSL8160 Syed Umair Ulla 5RING ROAD JUCTION Kyathsandra 381902 0 9 LT3A 311 1 0 1042 79 1 0 3 1 0 4.4900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111113205590 0 0 0 1 0 0 0 0 1 0 Syed Umair Ulla,5RING ROAD JUCTION Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668138 3045162857 KSL8158 Syed Umair Ulla RING ROAD JUCTION Kyathsandra 381902 0 9 LT3A 311 5 0 4296 105 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14011537 0 1000000 111113566519 0 0 0 2 0 0 0 0 1 0 Syed Umair Ulla,RING ROAD JUCTION Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466668027 2209364000 KYL85332 SYED RAFI ULLA KHAN S/O.SYED AFIS ULLA KHAN KYATHSANDRA 381902 0 9 LT3A 311 0.4800 0 3245 143 1 0 3 1 0 7.5100 0 0 440 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100006724813D 0 0 0 1 0 0 0 0 1 0 SYED RAFI ULLA KHAN,S/O.SYED AFIS ULLA KHAN KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668044 0371133964 KSL8159 Syed Umair Ulla 3RING ROAD JUCTION Kyathsandra 381902 0 9 LT3A 311 1 0 2372 57 1 0 3 1 1597 10.2300 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111113205589 0 0 0 1 0 0 0 0 1 0 Syed Umair Ulla,3RING ROAD JUCTION Kyathsandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668173 0110464000 KYL81172 JAYAMMA W/O.NANJUNDAPPA OPP.POLICE STATION 381902 0 9 LT3A 311 1 0 1504 25 1 0 3 1 0 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001352157DD 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O.NANJUNDAPPA OPP.POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668048 9844464000 KYL47697 MANJAMMA W/O NARASIMHAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 617 0 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111117146111 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O NARASIMHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668050 9843564000 KYL7859 MAHMADH ALI, S/O MAHAMADH GOWES, INDIRA NAGARA 381902 0 9 LT1 211 0.2800 0 14725 43 1 0 3 1 136 1.6900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001383468D 0 0 0 1 0 0 0 0 0 0 MAHMADH ALI,,S/O MAHAMADH GOWES, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8100 43 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668047 9843068627 KSL12297 YOGESH B 7S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 888 30 1 0 3 0.9900 469 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260547 0 0 0 2 0 0 0 0 0 0 YOGESH B,7S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466668125 9821481816 KSL12215 ASHRAF 1S/O SHAFUULLA KHAN INDRA NAGARA 381902 0 9 LT1 211 1 0 389 12 1 0 3 0.9400 0 1.7900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68251177 0 0 0 1 0 0 0 0 0 0 ASHRAF,1S/O SHAFUULLA KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466667982 9778364000 KYL60021 SHANTHARAJ S/O GAVIYAPPA 10TH CROSS INDIRA NAGARA KYATHASANDRA 381902 0 9 LT1 211 0.4800 0 5192 10 1 0 3 1 -89 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001355243D 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ,S/O GAVIYAPPA 10TH CROSS INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668070 9735464000 KYA1469 ABDUL SAMADH, S.I IMAMSAB, INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 4727 26 1 0 3 1 -370 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001373532D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMADH,,S.I IMAMSAB, INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9600 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667997 9672034361 KSL13531 LIYAKATH ULLA KHAN C/O ABDUL BASHIR SAB RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 381902 0 9 LT1 211 2 0 1812 101 1 0 3 1 -1686 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 10000 69957004 0 0 0 1 0 0 0 0 1 0 LIYAKATH ULLA KHAN,C/O ABDUL BASHIR SAB RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466668078 9624464000 KYL43933 HANUMANTHAIAH S/O SIDDAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 6590 11 1 0 3 1 -47 0 0 0 230 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001348132D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O SIDDAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668093 9498319013 KSL2558 Venkatappa S/O HANUMANTHAIAH, INDIRA NAGAR, KYATHSANDRA 381902 0 9 LT1 211 1 0 6938 33 1 0 3 0.7100 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 BC2110406 0 0 0 2 0 0 0 0 0 0 Venkatappa,S/O HANUMANTHAIAH, INDIRA NAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466667993 9478364000 KYL78034 ABDUL SAMADH, S/O.IMAM SAB INDIRANAGARA 381902 0 9 LT1 211 0.4800 0 17680 85 1 0 3 1 880 7.3500 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001375450D 0 0 0 1 0 0 0 0 0 0 ABDUL SAMADH,,S/O.IMAM SAB INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.6600 102 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668069 9444464000 KYL56649 DASTHAGIRI SAB S/O ABDUL KHUDDUS INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 4503 0 1 0 28 1 -84 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001410564D 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SAB,S/O ABDUL KHUDDUS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668144 9413838037 KSL5397 Shivamurthy H 1S/O HANUMANTHAPPA Oposite Police station 381902 0 9 LT1 211 1 0 5500 77 1 0 3 1 427 3.7500 0 0 550 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000249675 0 0 0 1 0 0 0 0 0 0 Shivamurthy H,1S/O HANUMANTHAPPA Oposite Police station 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.6300 61 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668143 9198364000 KYL7948 HANUMANTHRAYAPPA, S/O HANUMAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.8000 0 4422 39 1 0 3 1 1 0 0 0 370 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001353796D 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,,S/O HANUMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668114 9020737229 KSL12296 YOGESH B 6S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 661 41 1 0 3 0.9900 -154 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260546 0 0 0 1 0 0 0 0 0 0 YOGESH B,6S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466668113 9010464000 KYL8324 NAGARAJU S/O.LATE.GOVINADAIAH INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 0.2800 0 10958 38 1 0 3 1 -81 0 0 0 0 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 2018-09-11 100001356604D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O.LATE.GOVINADAIAH INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667983 8988364000 KYL53686 GANGA MARAIAH S/O APPAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 9533 69 1 0 3 1 102 0 0 0 540 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001408414D 0 0 0 1 0 0 0 0 0 0 GANGA MARAIAH,S/O APPAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667986 8853564000 KYL70540 GOWRAMMA W/O RAJANNA INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 3904 29 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999 100001361346D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O RAJANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.3000 24 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667985 8847888635 KSL12288 YOGESH B S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 910 44 1 0 3 1 886 5.5000 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260538 0 0 0 1 0 0 0 0 0 0 YOGESH B,S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466668136 8690576610 KSL3784 NAGARAJU S/O.LATE.GOVINADAIAH, INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 990 51 1 0 3 1 330 1.3600 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111100217447 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O.LATE.GOVINADAIAH, INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.6100 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668000 8643564000 KYL7964 KHAIRUNNISA W/O.ABDUL HAQ SHARIEF INDRA NAGARA 381902 0 9 LT1 211 0.3200 0 14827 63 1 0 3 1 -115 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001345282D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O.ABDUL HAQ SHARIEF INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.6100 108 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668134 8598364000 KYL84586 BHUVANESHWARI W/O.CHANDRASHEKARAIAH INDIRANAGAR 381902 0 9 LT1 211 1 0 9393 110 1 0 3 1 0 0 643 0 460 3819 2026-03-09 3 0 0 2025-12-09 3 0 0 0 0 14011537 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2023-04-27 100004654418D 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,W/O.CHANDRASHEKARAIAH INDIRANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.9400 64 2023-06-24 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668129 8586564934 KSL12295 YOGESH B 2S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 663 41 1 0 3 0.9900 -154 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260545 0 0 0 1 0 0 0 0 0 0 YOGESH B,2S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466668153 8508969782 KSL3255 SHASHISHEKAR K S S/O LATE SUNDARESH,OPP NEW POLICE STATION KYATHSANDRA 381902 0 9 LT1 211 2 0 9958 126 1 0 3 1 0 0 0 0 670 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2018-02-08 111000261135 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR K S,S/O LATE SUNDARESH,OPP NEW POLICE STATION KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.7100 94 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668076 8443564000 KYL7704 SHAMEEM W/O SYED EJAJ INDIRA NAGARA KYATHASANDRA 381902 0 9 LT1 211 0.4000 0 13296 46 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001384920D 0 0 0 1 0 0 0 0 0 0 SHAMEEM,W/O SYED EJAJ INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668140 8400464000 KYL73870 RIZWANA BANU W/O.MOHAMMED ASLAM INDIRANAGARA KYATHSANDRA 381902 0 9 LT1 211 0.4800 0 14769 107 1 0 3 1 308 1.9800 0 0 620 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001384883D 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,W/O.MOHAMMED ASLAM INDIRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.7900 94 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667995 8378364000 KYL79265 TAHERA BEGUM D/O.DASTAGIR SAB 8.TH CROSS INDRA NAGARA 381902 0 9 LT1 211 1 0 14974 38 1 0 3 0 -64 0 0 0 510 3819 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14011537 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115906948 0 0 0 0 0 0 0 0 0 0 TAHERA BEGUM,D/O.DASTAGIR SAB 8.TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668071 8234464000 KYL50145 MAHAMOODI S/O.BASHEER SAB INDRA NAGARA 381902 0 9 LT1 211 0.4800 0 10071 60 1 0 3 1 548 5.4500 0 0 1200 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001345985D 0 0 0 1 0 0 0 0 0 0 MAHAMOODI,S/O.BASHEER SAB INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668101 8200464000 KYL81043 ASHRAF S/O.SHAFI ULLA INDIRANAGARA 381902 0 9 LT1 211 1 0 12591 79 1 0 3 1 0 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001356261D 0 0 0 1 0 0 0 0 0 0 ASHRAF,S/O.SHAFI ULLA INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668102 8198364000 KYL7947 HANUMANTHARAYAPPA, S/O HANUMAIHA, INDIRA NAGARA 381902 0 9 LT1 211 0.8000 0 8374 24 1 0 3 1 -2 0 0 0 940 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001354583D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,,S/O HANUMAIHA, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668098 8188364000 KYL44237 MUDDA RAMAIAH S/O KEMPAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 6648 39 1 0 3 1 24 0 0 0 390 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001391490D 0 0 0 1 0 0 0 0 0 0 MUDDA RAMAIAH,S/O KEMPAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.7600 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668035 8135464000 KYL55886 INTHIYAZ AHAMAD S/O.MAHAMAD JAPHAR SAB INDIRA NAGARA.KYATHSANDRA 381902 0 9 LT1 211 0.5000 0 6231 17 1 0 3 1 -400 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001368490D 0 0 0 1 0 0 0 0 0 0 INTHIYAZ AHAMAD,S/O.MAHAMAD JAPHAR SAB INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2000 26 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668031 8134464000 KYL56740 GANGANNA S/O DODDA THIMMAAIH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 4997 0 1 0 3 0 -71 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14011537 0 9999999 111115903985 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O DODDA THIMMAAIH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1300 14 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667994 7978364000 KYL54173 KAREEMABHI W/O SUBHAN SAB INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 6464 8 1 0 3 1 37 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001347861D 0 0 0 1 0 0 0 0 0 0 KAREEMABHI,W/O SUBHAN SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.6100 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667996 7968364000 KYL75235 NARASIMHAIAH S/O.NARASIMHAIAH INDRANAGARA 381902 0 9 LT1 211 0.4800 0 421 12 1 0 3 1 348 4.3900 0 0 210 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111124925663 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O.NARASIMHAIAH INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668001 7944179000 KYL85754 KUMBHAIAH S/O.LATE.KEMPANARASAIAH S/O.LATE.KEMPANARASAIAHINDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 5533 17 1 0 3 0 310 2.4200 0 0 650 3819 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14011537 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115899380 0 0 0 0 0 0 0 0 0 0 KUMBHAIAH,S/O.LATE.KEMPANARASAIAH S/O.LATE.KEMPANARASAIAHINDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667989 7853564000 KYL70401 MANJAMMA W/O KRISHNAMURTHY INDIRA CALONY 381902 0 9 LT1 211 0.1200 0 8100 48 1 0 3 1 -9 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001359364D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O KRISHNAMURTHY INDIRA CALONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668079 7817054602 KSL13530 LIYAKATH ULLA KHAN C/O ABDUL BASHIR SAB1 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 381902 0 9 LT1 211 2 0 2265 130 1 0 3 0.8600 293 1.1900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 10000 69957003 0 0 0 2 0 0 0 0 0 0 LIYAKATH ULLA KHAN,C/O ABDUL BASHIR SAB1 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466668105 7675084729 KSL12294 YOGESH B 3S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 1434 63 1 0 3 0.8400 0 1.8100 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260544 0 0 0 1 0 0 0 0 0 0 YOGESH B,3S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466668085 7653564000 KYL7547 T.G.MAHALAKSHMI W/O.H.RAMESH INDIRA NAGARA.KYATHSANDRA 381902 0 9 LT1 211 0.4400 0 5588 28 1 0 3 1 0 0 0 0 990 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 7653564474D 0 0 0 1 0 0 0 0 0 0 T.G.MAHALAKSHMI,W/O.H.RAMESH INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.3000 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668067 7610464000 KYL74077 LAKSHMAMMA W/O NARASIMHA MURTHY INDIRA NAGARA 381902 0 9 LT1 211 1 0 6791 72 1 0 3 1 122 1 0 0 880 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 UK6D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHA MURTHY INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667987 7534464000 KYL49581 K.R. ERANNA S/O BHOGANNA INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 4656 27 1 0 3 1 315 2.6600 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001367421D 0 0 0 1 0 0 0 0 0 0 K.R. ERANNA,S/O BHOGANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.9300 39 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668081 7509364000 KYL82599 KHAIRUNNISA W/O.ABDUL HAQ SHARIFF INDIRANAGARA 381902 0 9 LT1 211 0.4800 0 2919 32 1 0 3 1 229 1.4200 0 0 270 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001385628D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O.ABDUL HAQ SHARIFF INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.4800 32 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668051 7409180289 KSL2996 SIDDAGANGAMMA W/O NARASIMHAIAH,INDIRA NAGARA,KYATHSANDRA 381902 0 9 LT1 211 1 0 1237 6 1 0 3 1 -69 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 110000918474 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O NARASIMHAIAH,INDIRA NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667990 7363564000 KYL61455 RAJA S/O MAYAGAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.2800 0 5133 55 1 0 3 1 0 1.9600 194.2600 0 0 3819 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14011537 0 9999999 100004653488D 0 0 0 1 0 0 0 0 0 0 RAJA,S/O MAYAGAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0400 27 2023-06-28 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466667992 7348380450 KSL11202 PUSHPALATHA R W/O DIVAKAR SRI RAM(ENCLAVE) LAYOUT 381902 0 9 LT1 211 2 0 3204 104 1 0 3 0.7500 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 67433180 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA R,W/O DIVAKAR SRI RAM(ENCLAVE) LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466668068 7309364000 KYL82339 VENKATALAKSHMAMMA.M.N. W/O.NARAYANAPPA.K.K. INDIRANAGAR.KYATHSANDRA 381902 0 9 LT1 211 1 0 8961 0 1 0 3 1 113 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001349838D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA.M.N.,W/O.NARAYANAPPA.K.K. INDIRANAGAR.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.9600 95 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668151 7271060379 KSL10668 ASHWATH K C S/O CHIKKA HANUMANTHAIAH KATTHALE BILU 381902 0 9 LT1 211 1 0 2125 88 1 0 3 1 364 1.4800 0 0 380 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111119099325 0 0 0 1 0 0 0 0 1 0 ASHWATH K C,S/O CHIKKA HANUMANTHAIAH KATTHALE BILU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667991 7134464000 KYL56738 JAYAMMA W/O SIDDAPPA INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 10496 77 1 0 3 1 -7 0 0 0 1000 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001381094D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SIDDAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.9300 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668080 7109364000 KYL78577 RATHNAMMA D/O.NARAYANAPPA INDRA NAGARA 381902 0 9 LT1 211 0.2400 0 14399 14 1 0 3 1 118 1 0 0 300 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001359675D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O.NARAYANAPPA INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2700 28 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668147 7063564000 KYL7508 SMT.LAKSHMI DEVAMMA, W/O HIKKALAIAH, INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 7083 21 1 0 3 1 1 0 0 0 220 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001343541D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI DEVAMMA,,W/O HIKKALAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668082 6926405556 KSL12293 YOGESH B 5S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 319 0 1 0 3 1 -169 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 111123470362 0 0 0 1 0 0 0 0 0 0 YOGESH B,5S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668086 6924464000 KYL49336 RAMU S/O RAMACHANDRAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 7383 108 1 0 3 1 214 1.6900 0 0 1270 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112107448 0 0 0 1 0 0 0 0 0 0 RAMU,S/O RAMACHANDRAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.8100 115 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668095 6884486589 KSL5662 Rangaiah INDIRA NAGARA Kyathasandra 381902 0 9 LT1 211 0.5000 0 1661 16 1 0 3 1 54 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000145178 0 0 0 1 0 0 0 0 0 0 Rangaiah,INDIRA NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5600 24 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668142 6789364000 KYL82854 HANUMANTHARAYA S/O.DODDAHANUMAIAH INDIRA COLONY 381902 0 9 LT1 211 0.4800 0 4849 33 1 0 3 1 -275 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001379648D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,S/O.DODDAHANUMAIAH INDIRA COLONY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7600 49 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668116 6698986060 KSL3667 MUSHIAQ AHMED S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 5979 53 1 0 3 1 13 0 0 0 0 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 2020-09-15 110000916792 0 0 0 1 0 0 0 0 0 0 MUSHIAQ AHMED,S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668127 6694203295 KSL12292 YOGESH B 9S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 732 29 1 0 3 1 -6 4.3900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260543 0 0 0 1 0 0 0 0 0 0 YOGESH B,9S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466668133 6681102540 KSL3664 MUSHIAQ AHMED S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 1080 9 1 0 3 1 632 4.5100 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111100206415 0 0 0 1 0 0 0 0 0 0 MUSHIAQ AHMED,S/O LATE ABDUL WAHEED,8TH CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668055 6609364000 KYL78074 ABDUL REHAMAN S/O.AMEERJAN INDRANAGARA 381902 0 9 LT1 211 1 0 3042 13 1 0 3 1 -148 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001365929D 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O.AMEERJAN INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.8800 25 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668024 6533325035 90103 HANUMANARASAIAH S/O MANNINARASAIAH 9th CROSS 381902 0 9 LT1 211 1 0 6735 64 1 0 3 1 -134 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000260819 0 0 0 1 0 0 0 0 0 0 HANUMANARASAIAH,S/O MANNINARASAIAH 9th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668022 6424464000 KYL50802 GOWRAMMA W/O SRINIVASA INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 6434 43 1 0 3 1 0 0 0 0 640 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001368016D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SRINIVASA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0200 53 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668065 6407767595 KSL13424 UDAYA M V S/O VASANTHA M M NEAR POLICE STATION RING ROAD KYATHSANDRA 381902 0 9 LT1 211 2 0 850 85 1 0 3 0.7500 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 69966758 0 0 0 3 0 0 0 0 1 0 UDAYA M V,S/O VASANTHA M M NEAR POLICE STATION RING ROAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466668120 6288364000 KYL44306 BABU S/O SATHAR SAB INDIRA NAGARA 381902 0 9 LT1 211 0.2800 0 5412 0 1 0 3 1 112 1.3400 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001393025D 0 0 0 1 0 0 0 0 0 0 BABU,S/O SATHAR SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5600 24 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668118 6278364000 KYL77236 BHAGYAMMA.T.S. W/O.N.RAMANNA INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 5589 38 1 0 3 1 -866 0 0 0 470 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2018-07-02 LV4AD 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.T.S.,W/O.N.RAMANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668100 6183229469 KSL1997 TAHERA BEGAM 2 381902 0 9 LT1 211 1 0 3756 14 1 0 3 1 68 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000259893 0 0 0 1 0 0 0 0 0 0 TAHERA BEGAM,2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.3600 47 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668132 6075547601 KSL2748 Khamrun Bi 3 381902 0 9 LT1 211 1 0 6551 33 1 0 3 1 5 0 0 0 450 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000268361 0 0 0 1 0 0 0 0 0 0 Khamrun Bi,3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.6300 72 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668015 6044464000 KYL68836 SIDDAGANGAIAH S/O SIDDAPPA INDIRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 0.4800 0 11114 87 1 0 3 1 157 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001363529D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O SIDDAPPA INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668115 5998364000 KYL85786 PYARIJAAN S/O.HUSSAIN SAAB 9TH CROSS 381902 0 9 LT1 211 0.2000 0 14716 100 1 0 3 1 1 0 0 0 1080 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2013-12-16 100004649006D 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,S/O.HUSSAIN SAAB 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.4600 117 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668074 5934464000 KYL56731 HANUMANTHAIAH S/O MILTRY RAMAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 803 27 1 0 3 1 697 8.9700 0 0 520 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001379289DD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O MILTRY RAMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.9100 79 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668186 5898364000 KYL84383 MOHAMMAD ALI S/O.MOHAMMAD GHOUSE INDIRA NAGARA 381902 0 9 LT1 211 0.2400 0 9290 63 1 0 3 1 92 0 0 0 270 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004648610D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ALI,S/O.MOHAMMAD GHOUSE INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.7300 59 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668005 5733781287 KSL13532 LIYAKATH ULLA KHAN C/O ABDUL BASHIR SAB3 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 381902 0 9 LT1 211 1 0 983 68 1 0 3 0.7200 677 4.6500 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 10000 69957005 0 0 0 2 0 0 0 0 0 0 LIYAKATH ULLA KHAN,C/O ABDUL BASHIR SAB3 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466668117 5678364000 KYL81895 RAMA S/O.RAMACHANADARAIAH INDIRANAGARA 381902 0 9 LT1 211 0.2400 0 8101 12 1 0 3 1 128 1.0200 0 0 410 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001372039D 0 0 0 1 0 0 0 0 0 0 RAMA,S/O.RAMACHANADARAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9100 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668006 5609364000 KYL78073 ABDUL REHAMAN S/O.AMEERJAN INDRANAGARA 381902 0 9 LT1 211 1 0 543 29 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 67397911 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O.AMEERJAN INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.0700 22 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466668077 5512964846 KSL3283 JAYAMMA 1 381902 0 9 LT1 211 1 0 5352 15 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 110000924038 0 0 0 1 0 0 0 0 0 0 JAYAMMA,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668111 5489364000 KYL82740 BHAGYAMMA W/O.NAGARAJU INDIRANAGARA 381902 0 9 LT1 211 0.4800 0 4757 34 1 0 3 1 3 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001382029D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O.NAGARAJU INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.7000 26 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668108 5482897785 KSL5302 BHARATH KUMAR V W/O VENKATESH G Opp Police Station Ring Road 381902 0 9 LT1 211 3 0 10614 111 1 0 3 1 0 0 0 0 2581 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.2581 (ignore if paid) 0 99999 2020-07-27 111100083637 0 0 0 1 0 0 0 0 0 0 BHARATH KUMAR V,W/O VENKATESH G Opp Police Station Ring Road 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.4300 121 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668104 5466471271 KSL3284 JAYAMMA 2 381902 0 9 LT1 211 1 0 2692 33 1 0 3 1 888 5.6300 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000268414 0 0 0 1 0 0 0 0 0 0 JAYAMMA,2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667981 5447011257 KSL5395 Nagaraju K G S/O.GANGAPPA Oposite Police station 381902 0 9 LT1 211 1 0 5601 66 1 0 3 1 1 0 0 0 700 3819 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2022-03-23 111100095952 0 0 0 1 0 0 0 0 0 0 Nagaraju K G,S/O.GANGAPPA Oposite Police station 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.1600 79 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668016 5400464000 KYL7383 MHOHIDEEN SAB S/O.ABDUL WAHAB SAB INDIRA NAGARA 381902 0 9 LT1 211 0.2000 0 11637 69 1 0 3 1 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001361147D 0 0 0 1 0 0 0 0 0 0 MHOHIDEEN SAB,S/O.ABDUL WAHAB SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.4000 69 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668128 5363831164 KSL12337 SHAHATAJ W/O MAHAMAD GOUSE INDRA NAGARA 381902 0 9 LT1 211 1 0 228 11 1 0 3 0.9500 203 1 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 68278127 0 0 0 1 0 0 0 0 0 0 SHAHATAJ,W/O MAHAMAD GOUSE INDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466668033 5344464000 KYL61219 GANGAMMA W/O NARASIMHAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.4800 0 9313 66 1 0 3 1 304 2.4200 0 0 880 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004655012D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARASIMHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668141 5278364000 KYL75206 NOORJ0HAN W/O.INAYATH INDRA KALONI 381902 0 9 LT1 211 0.4800 0 11932 43 1 0 3 1 151 0 0 0 1160 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001363746D 0 0 0 1 0 0 0 0 0 0 NOORJ0HAN,W/O.INAYATH INDRA KALONI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.8800 82 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668021 5217058991 KSL2040 SHAMABANU 1 9TH CROSS INDIRA NAGARA ,KYATHSANDRA 381902 0 9 LT1 211 1 0 7035 60 1 0 3 1 0 0 0 0 660 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000143390 0 0 0 1 0 0 0 0 0 0 SHAMABANU,1 9TH CROSS INDIRA NAGARA ,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.4700 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668123 5188787257 KSL12835 JABIN TAJ W/O MOHIDDIN SAB INDRA NAGARA KYATHSANDRA 381902 0 9 LT1 211 1 0 1196 2 1 0 3 1 108 1.1900 0 0 210 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68287631 0 0 0 1 0 0 0 0 1 0 JABIN TAJ,W/O MOHIDDIN SAB INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466668063 5134464000 KYL56735 SRINVIASA S/O RAMAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 8593 84 1 0 3 1 40 0 0 0 1080 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001360103D 0 0 0 1 0 0 0 0 0 0 SRINVIASA,S/O RAMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.5200 119 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668061 5110650700 KSL2541 Khurshid Unnisa W/O GHOUSE PEER, INDIRA NAGAR, KYATHSANDRA 381902 0 9 LT1 211 1 0 4896 50 1 0 3 1 75 0 0 0 440 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000921053 0 0 0 1 0 0 0 0 0 0 Khurshid Unnisa,W/O GHOUSE PEER, INDIRA NAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2300 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668195 5088364000 KYL55126 RAMAKKA W/O VENKATESH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 4860 35 1 0 3 1 8 0 7 0 480 3819 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14011537 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004652469D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O VENKATESH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.7200 34 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466668167 5080891886 KSL1995 TAHERA BEGAM 1 381902 0 9 LT1 211 1 0 6361 64 1 0 3 1 188 1.3700 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 99999 111000144918 0 0 0 1 0 0 0 0 0 0 TAHERA BEGAM,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9600 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668018 5034464000 KYL50065 VENKATAPPA S/O HANUMANTHAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.3200 0 3325 23 1 0 3 1 4 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 9999999 100001357838D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O HANUMANTHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8200 32 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668017 5018444441 KSL12291 YOGESH B 8S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 1027 95 1 0 3 0.9500 0 3.7200 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260541 0 0 0 2 0 0 0 0 0 0 YOGESH B,8S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466668066 4934464000 KYL56730 MURTHY S/O KUMBHIAH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 3452 10 1 0 3 1 196 1.9700 0 0 290 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001352328D 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O KUMBHIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668060 4902237739 90987 NAGARATHNAMMA W/O REVANASIDDAIAH INDIRANAGARA 381902 0 9 LT1 211 1 0 4437 36 1 0 3 1 -43 0 0 0 240 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000142634 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O REVANASIDDAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.3200 32 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668126 4878364000 KYL56602 JAYAMMA W/O SHYAMAIAH INDIRA NAGARA 381902 0 9 LT1 211 0.5000 0 10508 23 1 0 3 1 -36 0 0 0 380 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001411092D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHYAMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668004 4817809886 KSL12290 YOGESH B 4S/O BASAVARAJU INDRANAGARA 381902 0 9 LT1 211 1 0 1673 78 1 0 3 0.9200 0 3.4900 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 1000000 68260540 0 0 0 2 0 0 0 0 0 0 YOGESH B,4S/O BASAVARAJU INDRANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466668007 4799364000 KYL77258 KHAIRUNNISA W/O.ABDUL HAQSHARIEF INDRA NAGRA 381902 0 9 LT1 211 0.4800 0 4525 16 1 0 3 1 3 0 0 0 330 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001364067D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O.ABDUL HAQSHARIEF INDRA NAGRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.8700 16 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466667980 4743564000 KYL71446 VENKATESH S/O KEMPAIAH INDIRANAGAR 381902 0 9 LT1 211 0.2400 0 9096 51 1 0 3 1 2 0 0 0 320 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004655535D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KEMPAIAH INDIRANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.3400 66 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466668041 4703620560 KSL13535 LIYAKATH ULLA KHAN C/O ABDUL BASHIR SAB5 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 381902 0 9 LT1 211 1 0 1856 142 1 0 3 0.9300 0 0 0 0 0 3819 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011537 0 10000 69957008 0 0 0 3 0 0 0 0 0 0 LIYAKATH ULLA KHAN,C/O ABDUL BASHIR SAB5 RING ROAD SREE RAMA ENCLAVE BEHIND RAJANNA PETROL BANK KYATHSANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2