1417613460 9698364000 A23697 V.S.SUBBARAJU S/O.SEETHARAMAIAH KYATHSANDRA 381901 0 5 LT2 221 10 0 180388 2890 1 0 3 1 0 27.7400 0 0 6960 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.6960 (ignore if paid) 0 9999999 100004651796D 0 0 0 17 0 0 0 0 0 0 V.S.SUBBARAJU,S/O.SEETHARAMAIAH KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613380 9018822369 KSL10729 ASLAM PASHA 1S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT3A 311 1 0 398 9 1 0 3 1 312 1.4800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111119255770 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,1S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613317 8925464000 KYL60181 SETHURAM S/O KARIYANNA INDIRA NAGARA 381901 0 5 LT3A 311 0.4800 0 1594 15 1 0 3 1 1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001351690D 0 0 0 1 0 0 0 0 0 0 SETHURAM,S/O KARIYANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613477 7500464000 KYL74382 K.C.JAYAMMA W/O.RANGASWAMAIAH INDIRACOLONI 381901 0 5 LT3A 311 0.2400 0 2268 39 1 0 3 1 300 3.7100 0 0 360 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001365609D 0 0 0 1 0 0 0 0 0 0 K.C.JAYAMMA,W/O.RANGASWAMAIAH INDIRACOLONI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613279 7429408434 KSL10728 ASLAM PASHA 2S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT3A 311 1 0 470 2 1 0 3 1 889 7.1700 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111119255766 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,2S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613363 7128783480 TP7450 SRI SIDDAYYA S/O DODDASIDDAYYA KADEPETE KYATHASANDRA 381901 0 5 LT3A 311 0 10 7550 75 1 0 3 0.7800 2520 12.3800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14011522 0 999999 C932443 0 0 0 8 0 0 0 10022 1 0 SRI SIDDAYYA S/O DODDASIDDAYYA,KADEPETE KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613433 6410464000 KYL73681 TAYAMMA W/O MARIGOWDA INDIRA NAGAR 381901 0 5 LT3A 311 0.2400 0 4009 3 1 0 3 1 0 9.5100 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001358651D 0 0 0 1 0 0 0 0 0 0 TAYAMMA,W/O MARIGOWDA INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613412 6013912403 KSL8277 C V Yashawantha Kumar 27TH CROSS Indira Nagara 381901 0 5 LT3A 311 0.5000 0 2420 25 1 0 3 1 0 1.7600 0 0 640 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111114687623 0 0 0 1 0 0 0 0 0 0 C V Yashawantha Kumar,27TH CROSS Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613523 5856818547 KSL13269 SADANANDA NAYAK S/O SANNATAMMA NAYAK New extension Indra nagar Kyathsandra 381901 0 5 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111125893033 0 0 0 1 0 0 0 0 1 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613289 5410464000 KYL73680 TAYAMMA W/O MARIGOWDA INDIRA NAGAR 381901 0 5 LT3A 311 1 0 2114 8 1 0 3 1 -16 2.5700 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001382806D 0 0 0 1 0 0 0 0 0 0 TAYAMMA,W/O MARIGOWDA INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613227 4712275715 KSL10727 ASLAM PASHA S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT3A 311 1 0 44 2 1 0 3 1 863 7.0900 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111119255760 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613391 4489906829 KSL5223 Venkatachalaiah 1S/O THIMMEGOWDA Kathalebeelu 381901 0 5 LT3A 311 3 0 4026 368 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 111124772647 0 0 0 3 0 0 0 0 0 0 Venkatachalaiah,1S/O THIMMEGOWDA Kathalebeelu 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613495 3837429229 89942 D.R. JAYARAM 2 WARD NO 34 381901 0 5 LT3A 311 0.2200 0 2278 115 1 0 3 1 1270 6.1100 0 0 1490 3819 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14011522 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 111116054179 0 0 0 1 0 0 0 1 0 0 D.R. JAYARAM,2 WARD NO 34 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613298 3816352500 KSL10783 SYED MAHAMAD S/O LATE SYED AAMEDH INFRONT OF SRI CHAITANYA SCHOOL 381901 0 5 LT3A 311 1 0 3373 102 1 0 3 1 5936 48.3400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111119499374 0 0 0 2 0 0 0 0 0 0 SYED MAHAMAD,S/O LATE SYED AAMEDH INFRONT OF SRI CHAITANYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613452 2952988118 KSL10493 Reliance Jio Infocomm Limited #23 INDRA NAGARA 5TH CROSS 381901 0 5 LT3A 311 2 0 8084 238 1 0 3 0.9700 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 BC3503070 0 0 0 1 0 0 0 0 1 0 Reliance Jio Infocomm Limited,#23 INDRA NAGARA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613343 2590094447 KSL9515 BHAGYAMMA K R INDRA NAGARA KYATHASANDRA 381901 0 5 LT3A 311 1 0 138 4 1 0 3 1 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111116160966 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA K R,INDRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613301 2276162842 KSL12445 MOHAMMAD ALAM S/O SAKIR ALI INDIRA NAGARA 381901 0 5 LT3A 311 1 0 691 42 1 0 3 0.9000 624 5.1200 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 68266869 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ALAM,S/O SAKIR ALI INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613307 1753564000 KYL70800 ABDUL ZAMEER S/O ABDUL BASHEER 1ST MAIN 3RD CROSS INDIRA NAGAR KYATHASANDRA 381901 0 5 LT3A 311 0.2400 0 2539 18 1 0 3 1 -6 0 0 0 270 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001370960D 0 0 0 1 0 0 0 0 0 0 ABDUL ZAMEER,S/O ABDUL BASHEER 1ST MAIN 3RD CROSS INDIRA NAGAR KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613311 1740987660 89941 D.R. JAYARAM 1 WARD NO 34 381901 0 5 LT3A 311 0.2200 0 1789 20 1 0 3 1 400 1.9600 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14011522 0 999999 111116068346 0 0 0 1 0 0 0 2 0 0 D.R. JAYARAM,1 WARD NO 34 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613512 0800464000 KYL73176 K.C.JAYAMMA W/O RANGASWAMAIAH INDIRA COLONY 381901 0 5 LT3A 311 0.2400 0 1496 2 1 0 3 1 710 5.6000 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001352578D 0 0 0 1 0 0 0 0 0 0 K.C.JAYAMMA,W/O RANGASWAMAIAH INDIRA COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613313 0343216373 KSL5222 Venkatachalaiah 2S/O THIMMEGOWDA Kathalebeelu 381901 0 5 LT3A 311 5 0 27351 409 1 0 3 1 0 0 0 0 840 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116761786 0 0 0 3 0 0 0 0 0 0 Venkatachalaiah,2S/O THIMMEGOWDA Kathalebeelu 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613274 9997205943 D.L VIJAYA W/O M.R RAMAKRISNAYYA INDIRANAGARA KYATHASANDRA 381901 0 5 LT1 211 1 0 8861 70 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004649200D 0 0 0 1 0 0 0 0 0 0 D.L VIJAYA W/O M.R RAMAKRISNAYYA,INDIRANAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613273 9988364000 KYL53687 SHIVA NANJAPPA S/O CHANNA VEERAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 9635 102 1 0 3 1 0 0 0 0 510 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001344346D 0 0 0 2 0 0 0 0 0 0 SHIVA NANJAPPA,S/O CHANNA VEERAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613269 9978364000 KYL68945 FASEEYA BANU S/O SHEEK JEEYA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 12553 101 1 0 3 1 0 0 0 0 450 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2017-01-18 100001367061D 0 0 0 1 0 0 0 0 0 0 FASEEYA BANU,S/O SHEEK JEEYA INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613275 9968364000 KYL75403 HANUMAKKA W/O LATE K S ARJUNAIAH INDIRANAGARA 4TH CROS 381901 0 5 LT1 211 1 0 3063 27 1 0 3 1 -30 0 0 0 250 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001364918D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O LATE K S ARJUNAIAH INDIRANAGARA 4TH CROS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613268 9957245204 KSL6007 Puttamma W/O.GANGAHANUMAIAH Indra Nagara. Kyathasandra 381901 0 5 LT1 211 1 0 2660 46 1 0 3 0.9700 86 1.1500 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 BC2538373 0 0 0 0 0 0 0 0 0 0 Puttamma,W/O.GANGAHANUMAIAH Indra Nagara. Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613374 9953594509 KSL12237 ASHA T S W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 142 10 1 0 3 0.9300 -1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 68260613 0 0 0 1 0 0 0 0 0 0 ASHA T S,W/O HUCHANNA C S 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613373 9953564000 KYL8628 GANGAMMA W/O GOVINDAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 9051 69 1 0 3 1 78 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001349476D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GOVINDAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613418 9924464000 KYL49935 PUTTAMMA W/O HANUMATHARAYA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5945 29 1 0 3 1 169 2.3600 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001345851D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O HANUMATHARAYA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613420 9906182714 KSL10796 KALYANAMMA 4W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 884 21 1 0 3 0.9600 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67410279 0 0 0 2 0 0 0 0 0 0 KALYANAMMA,4W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613300 9853564000 KYL70799 ABDUL ZAMEER S/O ABDUL BASHEER INDIRA NAGAR 1ST MAIN 3RD CROSS KYATHASANDRA 381901 0 5 LT1 211 0.4800 0 4825 55 1 0 3 1 306 0 0 0 870 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001357622D 0 0 0 1 0 0 0 0 0 0 ABDUL ZAMEER,S/O ABDUL BASHEER INDIRA NAGAR 1ST MAIN 3RD CROSS KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613449 9822762047 KSL10795 KALYANAMMA 1W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1209 56 1 0 3 0.9500 0 1.3300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67410278 0 0 0 2 0 0 0 0 0 0 KALYANAMMA,1W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613537 9788364000 KYL53766A Manjula. H. C. W/O SIDDA RAJU INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 6753 113 1 0 3 1 263 1.2400 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2019-10-22 100004651797D 0 0 0 1 0 0 0 0 0 0 Manjula. H. C.,W/O SIDDA RAJU INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613206 9764302355 KSL607 LEELAVATHI W/O SETHURAM HOSABADAVANE 381901 0 5 LT1 211 1 0 4215 20 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111100217975 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O SETHURAM HOSABADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613390 9753564000 KYL8638 LAKSHMAMMA W/O RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 14317 109 1 0 3 1 695 7.5300 0 0 980 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001367856D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RANGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613386 9732249000 A24520 PRAMOD.L. S/O LAKSHMINARASIMHAIAH, BACK SIDE OF SRI CHAITHNYA SCHOOL, KYAT 381901 0 5 LT1 211 3 0 18937 160 1 0 3 0 0 1.2800 0 0 980 3819 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14011522 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2016-10-17 111112693472 0 0 0 0 0 0 0 0 0 0 PRAMOD.L.,S/O LAKSHMINARASIMHAIAH, BACK SIDE OF SRI CHAITHNYA SCHOOL, KYAT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613267 9653564000 KYL70493 MAHADEVAPPA S/O NARASAPPA JANATHA CALONY 381901 0 5 LT1 211 1 0 11300 49 1 0 3 1 -145 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001365945D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O NARASAPPA JANATHA CALONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613424 9612402410 KSL8276 C V Yashawantha Kumar 7TH CROSS Indira Nagara 381901 0 5 LT1 211 1 0 872 24 1 0 3 1 9 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111114687622 0 0 0 1 0 0 0 0 1 0 C V Yashawantha Kumar,7TH CROSS Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613416 9609364000 KYL82960 MARIGOWDA S/ODASEGOWDA INDIRANAGAR 381901 0 5 LT1 211 1 0 7138 104 1 0 3 1 0 3.8400 0 0 660 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001345930D 0 0 0 1 0 0 0 0 0 0 MARIGOWDA,S/ODASEGOWDA INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613223 9578364000 KYL75043 BASAVARAJU. NANAJUDEGWODA INDRA NAGARA 381901 0 5 LT1 211 0.4800 0 15206 89 1 0 3 1 126 3.8100 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2015-08-05 100001363696D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.,NANAJUDEGWODA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613228 9571168121 KSL3116 G Lokesh 2 381901 0 5 LT1 211 1 0 8271 92 1 0 3 1 -8 3.0500 0 0 360 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000138768 0 0 0 2 0 0 0 0 0 0 G Lokesh,2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613336 9525351784 90443 SMT.LEELAVATHI 2 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 19347 127 1 0 3 1 -356 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111116024074 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,2 KYATSANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613484 9514282581 KSL6097 P Latha 1INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 2811 53 1 0 3 0.9000 -14 1 0 0 230 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2525897 0 0 0 0 0 0 0 177 0 0 P Latha,1INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613490 9510464000 KYL8099 SRI DEVAKAR, S/O VENAKTA SWAMY, INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 13551 30 1 0 3 1 816 6.7700 0 0 900 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001382786D 0 0 0 2 0 0 0 0 0 0 SRI DEVAKAR,,S/O VENAKTA SWAMY, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613486 9496192495 KSL3449 NIGAR SULTHANA 1 381901 0 5 LT1 211 2 0 17384 154 1 0 3 1 -419 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 110000916480 0 0 0 3 0 0 0 0 0 0 NIGAR SULTHANA,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613487 9491333888 KSL1005 H R BASAVARAJU S/O REVANNASIDDAIAH 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 0.5000 0 7283 59 1 0 3 1 0 0 0 0 230 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2022-09-20 111000268589 0 0 0 1 0 0 0 0 0 0 H R BASAVARAJU,S/O REVANNASIDDAIAH 5TH CROSS INDRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613447 9443564000 KYL7934 MAHAMADH KASSIM, S/O ABDUL RAHIEM, INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 4800 15 1 0 3 1 -42 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001369574D 0 0 0 1 0 0 0 0 0 0 MAHAMADH KASSIM,,S/O ABDUL RAHIEM, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613379 9419035921 KSL7425 Jayamma 1W/O RAGHUPATHI 1st Cross 381901 0 5 LT1 211 1 0 3378 15 1 0 3 1 774 7.3200 0 0 370 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111828514 0 0 0 1 0 0 0 0 0 0 Jayamma,1W/O RAGHUPATHI 1st Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613212 9380684062 KSL5544 Gangaiah KYATHASANDRA 381901 0 5 LT1 211 1 0 983 21 1 0 3 0.9900 8 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2662455 0 0 0 1 0 0 0 0 0 0 Gangaiah,KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613211 9375872752 KSL5224 Venkatachalaiah S/O THIMMEGOWDA Kathalebeelu 381901 0 5 LT1 211 1 0 3529 49 1 0 3 0.7900 151 1.1700 0 0 260 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0897572 0 0 0 1 0 0 0 0 0 0 Venkatachalaiah,S/O THIMMEGOWDA Kathalebeelu 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613466 9310309042 KSL10794 KALYANAMMA 8W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 892 19 1 0 3 0.9500 -38 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67410277 0 0 0 0 0 0 0 0 0 0 KALYANAMMA,8W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613468 9298368159 KSL8129 Child Development Project Officer WARD NO 33 Indira Nagara 381901 0 5 LT1 211 1 0 250 7 1 0 3 1 373 2.6400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111113595136 0 0 0 1 0 0 0 0 0 0 Child Development Project Officer,WARD NO 33 Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613272 9253564000 KYL7764 SIDDAGANGAIAH S/O. PUTTASIDDAPPA INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.2800 0 5951 16 1 0 3 1 81 1.1200 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2023-01-11 100001367865D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,S/O. PUTTASIDDAPPA INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613421 9221078088 KSL13276 SADANANDA NAYAK S/O SANNATAMMA NAYAK5 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 233 20 1 0 3 0.9700 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 69969518 0 0 0 1 0 0 0 0 0 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK5 New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613238 9178839892 KSL10793 KALYANAMMA 2W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1154 89 1 0 3 0.8900 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67410276 0 0 0 2 0 0 0 0 0 0 KALYANAMMA,2W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613239 9163564000 KYL6960 Nagaraju and Mangala INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.4400 0 10272 47 1 0 3 1 267 2.4900 0 0 530 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001356313D 0 0 0 1 0 0 0 0 0 0 Nagaraju and Mangala,INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613508 7881155429 KSL11813 NIGAR SULTANA 4W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1492 0 1 0 3 1 -44 0 0 0 980 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 67480238 0 0 0 0 0 0 0 0 0 0 NIGAR SULTANA,4W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613451 7808400846 90128 NAJAPPA S/O HANUMATHAIAH INDIRA NAGAR 381901 0 5 LT1 211 0.4800 0 1383 2 1 0 3 1 -15 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111000264687 0 0 0 1 0 0 0 0 0 0 NAJAPPA,S/O HANUMATHAIAH INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613454 7788364000 KYL70657 VAJEER PASHA S/O BABHALAL INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 12980 78 1 0 3 1 853 4.1100 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001358005D 0 0 0 2 0 0 0 0 0 0 VAJEER PASHA,S/O BABHALAL INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613328 7747412326 KSL6287 Gopal Krishana H K 3S/O KRISHNA MURTHY Indira Nagara 381901 0 5 LT1 211 1 0 817 10 1 0 3 1 -58 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111443848 0 0 0 1 0 0 0 0 0 0 Gopal Krishana H K,3S/O KRISHNA MURTHY Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613357 7735922566 90442 SMT.LEELAVATHI 5 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 13036 8 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111116080763 0 0 0 2 0 0 0 0 0 0 SMT.LEELAVATHI,5 KYATSANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-12-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613252 7644676112 KSL6096 P Latha 2INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 1103 12 1 0 3 0.9800 0 1.3400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 BC2826726 0 0 0 1 0 0 0 0 0 0 P Latha,2INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613250 7635236844 KSL12491 SHEELA 1W/O LATE DIVAKARA INDRA NAGARA 381901 0 5 LT1 211 1 0 901 41 1 0 3 0.7800 -21 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 68278205 0 0 0 0 0 0 0 0 0 0 SHEELA,1W/O LATE DIVAKARA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613377 7600464000 KYL8449 RANGASWAMAIAH S/O VENKATARAMANAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.3200 0 16396 90 1 0 3 1 710 6.1000 0 0 380 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001381901D 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O VENKATARAMANAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613526 7580198468 KSL12489 SHEELA W/O LATE DIVAKARA INDRA NAGARA 381901 0 5 LT1 211 1 0 215 17 1 0 3 0.7700 906 6.7300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 68278203 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O LATE DIVAKARA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613220 7571959369 KSL13731 BASHEER AHAMED S/O LATE ISMAIL SAAB4 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 138 15 1 0 3 0.9700 0 3.1600 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 0 69978574 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE ISMAIL SAAB4 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613219 7562590924 KSL6095 P Latha 3INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 1053 19 1 0 3 0.9600 415 2.0500 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 BC2826725 0 0 0 2 0 0 0 0 0 0 P Latha,3INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613479 7488364000 KYL48783 J.KENCHAMMA C/O GOVINDARAJU INDRA NAGARA 381901 0 5 LT1 211 2 0 9447 90 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001384931D 0 0 0 1 0 0 0 0 0 0 J.KENCHAMMA,C/O GOVINDARAJU INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613482 7485264762 BELUKS336 KALAMMA W/O K B RAJA CHAR INDRANAGARA 381901 0 5 LT1 211 0.0800 0 66 0 1 0 3 1 -28 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 999 111119079253 0 0 0 1 0 0 0 0 1 0 KALAMMA,W/O K B RAJA CHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613283 7448078040 KSL5681 Lakshmamma NEW CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 1746 17 1 0 3 1 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 110000739315 0 0 0 1 0 0 0 0 0 0 Lakshmamma,NEW CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613277 7444864503 KSL11812 NIGAR SULTANA 1W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 2526 131 1 0 3 0.9100 0 1.0400 0 0 700 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67480237 0 0 0 2 0 0 0 0 0 0 NIGAR SULTANA,1W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613282 7435464000 KYA1682 SMT.OBHAKKA, W/O NANJAPPA, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 3 0 1057 16 1 0 3 1 342 4.7400 0 0 480 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115219800 0 0 0 1 0 0 0 0 0 0 SMT.OBHAKKA,,W/O NANJAPPA, INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613395 7410464000 KYL73682 TAYAMMA W/O MARIGOWDA INDIRA NAGAR 381901 0 5 LT1 211 0.2400 0 6007 81 1 0 3 1 0 8.1200 0 0 710 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001346844D 0 0 0 1 0 0 0 0 0 0 TAYAMMA,W/O MARIGOWDA INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613429 7400464000 KYL73136 SHIVAMMA W/O SHIVAKUMAR INDIRA NAGAR 381901 0 5 LT1 211 1 0 11582 60 1 0 3 1 -31 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001345534D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHIVAKUMAR INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613337 7321450234 KSL312 SIDDAGANGAMMA W/O SIDDAPPA 381901 0 5 LT1 211 1 0 7708 95 1 0 3 1 629 4.4700 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111100115433 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O SIDDAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613459 7290524113 D.L VIJAYA W/O M.R RAMAKRISNAYYA INDIRANAGARA KYATHASANDRA 381901 0 5 LT1 211 1 0 2312 25 1 0 3 1 0 1 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2013-09-27 100004648206D 0 0 0 1 0 0 0 0 0 0 D.L VIJAYA W/O M.R RAMAKRISNAYYA,INDIRANAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613455 7280183377 KSL6269 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 1 0 1619 47 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111443795 0 0 0 1 0 0 0 4 0 0 K R Umamani,W/O.CHANDRASHEKAR Indra nagara Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613462 7263564000 KYL65383 D.L.VIJAYA W/O.M.R.RAMAKISHNAIAH.INDRA NAGARA KYATHSANDRA W/OMARIYAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 10848 111 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001364895D 0 0 0 1 0 0 0 0 0 0 D.L.VIJAYA W/O.M.R.RAMAKISHNAIAH.INDRA NAGARA KYATHSANDRA,W/OMARIYAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613295 7235464000 KYL43647 ANJINAMMA W/O CHANDRAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 1381 7 1 0 3 1 5 0 0 0 220 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004653675D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O CHANDRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613291 7221564000 KYL44403 SRINIVASA MURTHY S/O SATHYANARAYANA RAO INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 9062 57 1 0 3 1 2 0 0 0 430 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001413763D 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O SATHYANARAYANA RAO INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613445 7210564000 KYA1965 SRINIVASA MURTHY, S/O SATHY NARAYAN, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 3 0 9483 51 1 0 3 1 -207 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2023-01-11 100001346800D 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,,S/O SATHY NARAYAN, INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613243 7138747568 KSL3450 NIGAR SULTHANA W/O OVAIS AHMED,BEHAND CHETHANA SCHOOL KYATHSANDARA 381901 0 5 LT1 211 3 0 2572 22 1 0 3 0.7900 1199 8.7300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2301826 0 0 0 0 0 0 0 0 0 0 NIGAR SULTHANA,W/O OVAIS AHMED,BEHAND CHETHANA SCHOOL KYATHSANDARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613318 7115449799 KSL4944 SIDDAIAH N INDIRANAGARA CHITHANYA TECNO SCHOOL 381901 0 5 LT1 211 1 0 1799 17 1 0 3 0.9400 -30 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2584099 0 0 0 0 0 0 0 0 0 0 SIDDAIAH N,INDIRANAGARA CHITHANYA TECNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613259 7045803096 KSL10732 ASLAM PASHA 6S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 766 41 1 0 3 1 0 2.6200 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111119255764 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,6S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613237 6938518869 KSL10731 ASLAM PASHA 4S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 3002 90 1 0 3 1 210 1 0 0 750 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111119255762 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,4S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613342 6925464000 KYL45296 GUBBI HUCHAPPA S/O NANJUNDAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 1276 37 1 0 3 1 -14 0 0 0 290 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111120128404 0 0 0 1 0 0 0 0 0 0 GUBBI HUCHAPPA,S/O NANJUNDAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613346 6923761405 KSL4943 SIDDAIAH N 1INDIRANAGARA CHITHANYA TECNO SCHOOL 381901 0 5 LT1 211 1 0 3133 28 1 0 3 0.6700 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2584098 0 0 0 1 0 0 0 0 0 0 SIDDAIAH N,1INDIRANAGARA CHITHANYA TECNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613251 6850589653 KSL3117 G Lokesh S/O LT NANJAPPA, RING ROAD, KYATHSANDRA 381901 0 5 LT1 211 1 0 3814 102 1 0 3 1 0 0 0 0 500 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100099071 0 0 0 2 0 0 0 0 0 0 G Lokesh,S/O LT NANJAPPA, RING ROAD, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613249 6835464000 KYA1656 SMT.SHARADAMMA W/O H.SHEKARAPPA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 12272 59 1 0 3 1 3 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001384926D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,W/O H.SHEKARAPPA INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613248 6834464000 KYL56693 GANGARAJU S/O CHIKKANNA INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 14158 68 1 0 3 1 226 1.0600 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001355761D 0 0 0 1 0 0 0 0 0 0 GANGARAJU,S/O CHIKKANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613372 6814229000 88381 MANJULA W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 381901 0 5 LT1 211 1 0 3793 61 1 0 3 1 0 1 0 0 230 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004648350D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613226 6751164014 KSL13274 SADANANDA NAYAK S/O SANNATAMMA NAYAK1 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 588 23 1 0 3 0.9200 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 69969516 0 0 0 1 0 0 0 0 0 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK1 New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613278 6654470231 KSL11519 NAGENDRA S 2S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 309 13 1 0 3 0.9100 388 3.3900 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67473049 0 0 0 1 0 0 0 0 0 0 NAGENDRA S,2S/O LATE SREEDHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613411 6610464000 KYL8140 BASAPPA, S/O THOTAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 1275 7 1 0 3 1 -1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001375490D 0 0 0 1 0 0 0 0 0 0 BASAPPA,,S/O THOTAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613534 6563135426 KSL6234 Siddagangaiah INDIRA NAGARA Kyathasandra 381901 0 5 LT1 211 2 0 413 2 1 0 3 0.7100 -143 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2826539 0 0 0 1 0 0 0 0 0 0 Siddagangaiah,INDIRA NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613305 6534464000 KYL49816 HANUMANTHAIAH S/O GANGAHANUMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 1352 9 1 0 3 1 -3 0 0 0 220 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001344192D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O GANGAHANUMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613345 6499194215 KSL6006 Puttamma INDIRA NAGARA Kyathasandra 381901 0 5 LT1 211 1 0 3169 48 1 0 3 0.8100 83 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 BC2851142 0 0 0 1 0 0 0 0 0 0 Puttamma,INDIRA NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613341 6498364000 KYL84305 K.S.NARAYANA S/O.SHETTALAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 5189 41 1 0 3 1 -14 0 0 0 210 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004648945D 0 0 0 1 0 0 0 0 0 0 K.S.NARAYANA,S/O.SHETTALAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613458 6489364000 KYL76597 PUTTAMMA W/O.HANUMANTHARAYAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 6296 1 1 0 3 1 -104 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001369130D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O.HANUMANTHARAYAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613461 6463751340 KSL2034 C V YASHAVANTH KUMAR S/O C H ISHWANATHA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 12092 146 1 0 3 1 0 1 0 0 1800 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111100115647 0 0 0 1 0 0 0 0 0 0 C V YASHAVANTH KUMAR,S/O C H ISHWANATHA INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613383 6298364000 KYL7350 SIDDHALINGA MURTHY S/O REVANNA INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 7022 6 1 0 3 1 -90 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001377680D 0 0 0 1 0 0 0 0 0 0 SIDDHALINGA MURTHY,S/O REVANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613262 6257401189 KSL1033 HANUMAKKA W/O VEKATACHALAIAH INDIRANAGARA KYATHSANDRA 381901 0 5 LT1 211 0.5000 0 4966 55 1 0 3 1 178 5.7200 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111000269885 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O VEKATACHALAIAH INDIRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613265 6247635482 KSL4843 NAGANNA 2INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 2991 157 1 0 3 0.9500 0 0 0 0 340 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2555599 0 0 0 2 0 0 0 0 0 0 NAGANNA,2INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613264 6221564000 KYL54298 NARAYANA SWAMY S/O NANJUNDA SWAMY INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 9482 29 1 0 3 1 186 1.8100 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001346147D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O NANJUNDA SWAMY INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613400 6211105905 KSL13273 SADANANDA NAYAK S/O SANNATAMMA NAYAK6 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 1948 158 1 0 3 0.9000 0 0 0 0 970 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 69969515 0 0 0 2 0 0 0 0 0 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK6 New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613404 6185842228 KSL11811 NIGAR SULTANA W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1833 0 1 0 3 0.9700 0 0 0 0 610 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67480236 0 0 0 0 0 0 0 0 1 0 NIGAR SULTANA,W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613402 6171989149 KSL12235 ASHA T S 2W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 959 73 1 0 3 0.8200 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 69949850 0 0 0 1 0 0 0 0 0 0 ASHA T S,2W/O HUCHANNA C S 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613312 6134464000 KYL56736 GANGAMMA W/O HANUMANTHAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 6335 53 1 0 3 1 598 4.6000 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001347843D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613389 6109364000 KYL76341 N.POORNIMA W/O.UMESH INDIRANAGARA 381901 0 5 LT1 211 0.4800 0 5648 52 1 0 3 1 -26 0 0 0 560 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 PC21D 0 0 0 1 0 0 0 0 0 0 N.POORNIMA,W/O.UMESH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613260 6045547508 91226 NAGENDRA RAO LATE SUBBANNA INDIRA NAGARA 381901 0 5 LT1 211 1 0 8294 72 1 0 3 1 -45 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 2015-03-23 111000138034 0 0 0 1 0 0 0 0 0 0 NAGENDRA RAO,LATE SUBBANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613246 5946464000 KYA1525 SMT.T.R.SHASIKALA, W/O VERABHADRAPPA, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 3 0 9513 58 1 0 3 1 -187 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001380730D 0 0 0 1 0 0 0 0 0 0 SMT.T.R.SHASIKALA,,W/O VERABHADRAPPA, INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613517 5888364000 KYL48995 SRINIVASA MURTHY S/O SATHYANARAYANA RAO INDIRA NAGARA 381901 0 5 LT1 211 1 0 1954 28 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001380008D 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O SATHYANARAYANA RAO INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613521 5866843020 KSL13730 BASHEER AHAMED S/O LATE ISMAIL SAAB RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1312 167 1 0 3 0.9000 0 10.8700 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 0 69978573 0 0 0 2 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE ISMAIL SAAB RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613284 5851034147 KSL7906 Chandrashekhar 1S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 679 14 1 0 3 0.9600 -7 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 BC3136774 0 0 0 1 0 0 0 0 0 0 Chandrashekhar,1S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613281 5837965717 90441 SMT.LEELAVATHI 4 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 14161 89 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111116080772 0 0 0 2 0 0 0 0 0 0 SMT.LEELAVATHI,4 KYATSANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613431 5809493665 KSL1832 K Anjanappa S/O KUMBAIAH, INDIRA NAGAR, KYATHSANDRA 381901 0 5 LT1 211 1 0 14458 123 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111000131581 0 0 0 1 0 0 0 0 0 0 K Anjanappa,S/O KUMBAIAH, INDIRA NAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613347 5724464000 KYL50881 HANUMAKKA W/O VENKATACHALAAIH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 7801 43 1 0 3 1 -1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001376614D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O VENKATACHALAAIH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613498 5664443597 KSL2817 JAYAPRAKASH JAYASHEKARAIAH.NO32.INDIRANAGARA,NEW EXTN KYATHSANDRA 381901 0 5 LT1 211 1 0 5489 34 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111000262602 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH,JAYASHEKARAIAH.NO32.INDIRANAGARA,NEW EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-02-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613299 5632225216 KSL13727 BASHEER AHAMED S/O LATE ISMAIL SAAB2 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 501 19 1 0 3 0.8400 0 3.6300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 999 68261095 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE ISMAIL SAAB2 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613207 5534464000 KYL49815 HANUMAIAH S/O HANUMATHARAYAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 9083 90 1 0 3 1 106 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001355316D 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O HANUMATHARAYAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613371 5494308096 KSL13272 SADANANDA NAYAK S/O SANNATAMMA NAYAK3 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 517 39 1 0 3 0.9500 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 69969514 0 0 0 2 0 0 0 0 0 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK3 New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613287 5443564000 KYL72742 SHASHIKALA W/O CHIKKARUDRAIAH INDIRA NAGAR 381901 0 5 LT1 211 1 0 2403 64 1 0 3 1 0 8.0400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001377328D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O CHIKKARUDRAIAH INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613438 5389364000 80214 SMT.SUVARNAMMA W/O.NANJUNDAPPA INDRANAGARA 381901 0 5 LT1 211 0.4800 0 11087 90 1 0 3 1 0 7.1600 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004653319D 0 0 0 1 0 0 0 0 0 0 SMT.SUVARNAMMA,W/O.NANJUNDAPPA INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613440 5388364000 KYL48602 SYED SHAFI S/O.SYED BASHEER INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.4800 0 9920 105 1 0 3 1 286 1.4200 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001383804D 0 0 0 2 0 0 0 0 0 0 SYED SHAFI,S/O.SYED BASHEER INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613439 5386292543 KSL12490 SHEELA 2W/O LATE DIVAKARA INDRA NAGARA 381901 0 5 LT1 211 1 0 3151 177 1 0 3 1 860 10.3000 0 0 1380 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111124479333 0 0 0 1 0 0 0 0 0 0 SHEELA,2W/O LATE DIVAKARA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613443 5368021014 KSL11249 K A DHARMESHA S/O K S ARJUNAIAH 4TH CROSS ROAD 381901 0 5 LT1 211 1 0 317 8 1 0 3 1 -77 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111120413942 0 0 0 1 0 0 0 0 0 0 K A DHARMESHA,S/O K S ARJUNAIAH 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613446 5355650395 KSL6286 Gopal Krishana H K 2S/O KRISHNA MURTHY Indira Nagara 381901 0 5 LT1 211 1 0 2279 67 1 0 3 1 556 3.6700 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111443847 0 0 0 2 0 0 0 0 0 0 Gopal Krishana H K,2S/O KRISHNA MURTHY Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613322 5283349374 KSL5808 Nigar sultana BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 1444 36 1 0 3 0.9800 486 2.3600 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 BC2525544 0 0 0 3 0 0 0 0 0 0 Nigar sultana,BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-03-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613465 5250764982 KSL11518 NAGENDRA S 1S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 807 28 1 0 3 0.7900 -77 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67473048 0 0 0 0 0 0 0 0 0 0 NAGENDRA S,1S/O LATE SREEDHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613258 5235464000 KYL47737 JAYAMMA W/O T.C. CHANNA BASAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 6119 70 1 0 3 1 728 5.5900 0 0 330 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001347896D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.C. CHANNA BASAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613257 5234229000 88380 MANJULA W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 381901 0 5 LT1 211 1 0 12568 124 1 0 3 1 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004654634D 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613399 5198364000 KYL7926 SALEEM UNNISA C/O. REHAMATH ULLA INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7625 52 1 0 3 1 80 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001379388D 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA,C/O. REHAMATH ULLA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613398 5173810576 KSL2237 G HARINI W/O N MAHESH ,INDIRA NAGARA ,4TH CROSS KYATHSANDRA 381901 0 5 LT1 211 1 0 3398 33 1 0 3 1 -11 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 2017-01-31 111000145584 0 0 0 1 0 0 0 0 0 0 G HARINI,W/O N MAHESH ,INDIRA NAGARA ,4TH CROSS KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613396 5163564000 KYL6556 SRI VISHVANATH, S/O HANUMANTHAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 6451 41 1 0 3 1 -826 0 0 0 450 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001383528D 0 0 0 1 0 0 0 0 0 0 SRI VISHVANATH,,S/O HANUMANTHAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613204 5131636906 KSL4788 MAHANTHESH KATTI S/O.BASAVANNEPPA INDRA NAGRA 381901 0 5 LT1 211 2 0 9659 130 1 0 3 1 -31 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 2018-11-09 110000917587 0 0 0 1 0 0 0 0 0 0 MAHANTHESH KATTI,S/O.BASAVANNEPPA INDRA NAGRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613351 5103519767 KSL11503 SHASHIKALA INDRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1291 37 1 0 3 0.7900 -36 0 0 0 230 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67472775 0 0 0 0 0 0 0 0 1 0 SHASHIKALA,INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613355 5088134568 89579 HANUMAIAH S/O HANUMANTHARAYAPPA INDIRA NAGAR 381901 0 5 LT1 211 0.4800 0 4822 35 1 0 3 1 0 0 0 0 330 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000134547 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O HANUMANTHARAYAPPA INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613456 5075263652 KSL6270 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 1 0 7130 175 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111443796 0 0 0 2 0 0 0 1 0 0 K R Umamani,W/O.CHANDRASHEKAR Indra nagara Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613463 5065801605 KSL2796 K N NARASIMHAMURTHY S/O LATE NARASAPPA 4TH CROSS INDIRANAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 9231 93 1 0 3 0.9000 267 1.2500 0 0 230 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-08-11 BC2157187 0 0 0 1 0 0 0 0 0 0 K N NARASIMHAMURTHY,S/O LATE NARASAPPA 4TH CROSS INDIRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613457 5063564000 KYL6952 SRI SHANKARA CHAR, S/O LINGA CHAR, INDIRA NAGARA 381901 0 5 LT1 211 0.4000 0 9317 68 1 0 3 1 389 3.4500 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001367429D 0 0 0 1 0 0 0 0 0 0 SRI SHANKARA CHAR,,S/O LINGA CHAR, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613261 5042587556 KSL6271 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 1 0 921 17 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111443797 0 0 0 1 0 0 0 0 0 0 K R Umamani,W/O.CHANDRASHEKAR Indra nagara Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613381 4998364000 KYL85654 LAKSHMIDEVAMMA W/O.MUNNA NARASIMHAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 7371 59 1 0 3 1 35 0 0 0 230 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004654298D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O.MUNNA NARASIMHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613376 4988364000 KYL7827 SRI UMAPATHI, S/O SHIVANNA, INDIRA NAGARA 381901 0 5 LT1 211 0.6000 0 6646 35 1 0 3 1 -6 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001366442D 0 0 0 1 0 0 0 0 0 0 SRI UMAPATHI,,S/O SHIVANNA, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613340 4898364000 KYL84194 LAKSHMAMMA W/O.LATE.THIMMAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 10539 127 1 0 3 1 0 1.2500 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2015-06-17 100004653250D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.LATE.THIMMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613339 4887754080 KSL5807 Nigar sultana 4BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 3710 80 1 0 3 0.8600 439 2.1200 0 0 880 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2686368 0 0 0 2 0 0 0 0 0 0 Nigar sultana,4BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613489 4862201867 KSL8295 Padma 16TH CROSS Indiranagara 381901 0 5 LT1 211 1 0 801 14 1 0 3 1 31 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111114687629 0 0 0 1 0 0 0 0 0 0 Padma,16TH CROSS Indiranagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613256 4789364000 KYL82413 LAKSHMAMMA W/O.VENAKATARAMAIAH INDRANAGARA 381901 0 5 LT1 211 0.2400 0 4640 41 1 0 3 1 45 1 0 0 280 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001381549D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.VENAKATARAMAIAH INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613253 4788364000 KYL53684 NARAYANAMMA W/O.LATE.HANUMANTHAIAH INDRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.2400 0 4523 69 1 0 3 1 -1 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001347346ABD 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O.LATE.HANUMANTHAIAH INDRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613382 4775619390 KSL7905 Chandrashekhar 3S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 2983 54 1 0 3 0.9900 1501 11.4900 0 0 210 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3136773 0 0 0 1 0 0 0 0 0 0 Chandrashekhar,3S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 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 1 0 0 0 1417613384 4766117035 KSL788 FASEEHA BANU W/O V ANWAR INDRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 1 0 5362 53 1 0 3 1 3 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 110000923504 0 0 0 1 0 0 0 0 0 0 FASEEHA BANU,W/O V ANWAR INDRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613224 4724464000 KYL50872 PRAKASHA W/O S. RAJANNA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5455 41 1 0 3 1 96 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001375334D 0 0 0 1 0 0 0 0 0 0 PRAKASHA,W/O S. RAJANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613335 4699364000 KYL77654 G.N.SHASHIKUMAR S/O.JAYAPPA INDRA NAGARA 381901 0 5 LT1 211 1 0 10725 66 1 0 3 1 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001351536D 0 0 0 1 0 0 0 0 0 0 G.N.SHASHIKUMAR,S/O.JAYAPPA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613280 4611643224 KSL4684 RAGHUPATHI S/O LATE DODDGANGAIAH 1st CROSS 381901 0 5 LT1 211 1 0 6422 137 1 0 3 1 892 4.2000 0 0 888 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.888 (ignore if paid) 0 99999 110000755275 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI,S/O LATE DODDGANGAIAH 1st CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613409 4586325000 86182 Shankarachar S/O Lingachar INDRA COLONY,KYATHSANDRA,TUMKUR 381901 0 5 LT1 211 1 0 8628 54 1 0 3 1 -12 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2016-07-01 100004649993D 0 0 0 1 0 0 0 0 0 0 Shankarachar S/O Lingachar,INDRA COLONY,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613428 4548185585 KSL13728 BASHEER AHAMED S/O LATE ISMAIL SAAB3 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1036 145 1 0 3 0.8700 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 0 69978571 0 0 0 2 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE ISMAIL SAAB3 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613426 4543564000 KYL8031 SRI MARI GOWDA, S/O DASE GOWDA, INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 5078 42 1 0 3 1 8 0 0 0 280 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001367800D 0 0 0 1 0 0 0 0 0 0 SRI MARI GOWDA,,S/O DASE GOWDA, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613432 4541421771 KSL9176 SHAHA UDDINISHA INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 1 0 3182 88 1 0 3 1 0 0 0 0 630 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111115827755 0 0 0 2 0 0 0 0 0 0 SHAHA UDDINISHA,INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613533 4534464000 KYL49753 SRINIVASIAH S/O MUDLIGIRIYAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4000 0 12663 76 1 0 3 1 530 4.5400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001380408D 0 0 0 1 0 0 0 0 0 0 SRINIVASIAH,S/O MUDLIGIRIYAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613388 4472436739 89898 GOVINDA RAJ 2 BEHIND M.B.TINCHAR 381901 0 5 LT1 211 0.4800 0 10016 83 1 0 3 1 985 7.2800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14011522 0 999999 111116069792 0 0 0 1 0 0 0 1 0 0 GOVINDA RAJ,2 BEHIND M.B.TINCHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613467 4443564000 KYL72741 SHASHIKALA W/O CHIKKARUDRAIAH INDIRA NAGAR 381901 0 5 LT1 211 1 0 4595 31 1 0 3 1 10 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001358313D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O CHIKKARUDRAIAH INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613394 4354128097 KSL5542 Gangaiah 4KYATHASANDRA 381901 0 5 LT1 211 1 0 2508 71 1 0 3 0.9200 150 1 0 0 280 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2662458 0 0 0 2 0 0 0 0 0 0 Gangaiah,4KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613536 4329549508 KSL3473 P Sampangiramaiah S/O R POOJAPPA, KYATHSANDRA 381901 0 5 LT1 211 1 0 10369 116 1 0 3 1 162 0 0 0 280 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100115241 0 0 0 1 0 0 0 0 0 0 P Sampangiramaiah,S/O R POOJAPPA, KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613441 4278364000 KYL75180 GOVINDARAJU S/O.VENKATADASAPPA BEHIND. M.B.TINCHAR 381901 0 5 LT1 211 1 0 6783 100 1 0 3 1 0 0 0 0 760 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111111463242 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O.VENKATADASAPPA BEHIND. M.B.TINCHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613422 4274835341 KSL10792 KALYANAMMA 6W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1017 41 1 0 3 0.7500 -228 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67410275 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,6W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613423 4254464000 KYL49647 MAHAMED KASIM S/O ABDHUL RAHIM INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7402 26 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001361730D 0 0 0 1 0 0 0 0 0 0 MAHAMED KASIM,S/O ABDHUL RAHIM INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613531 4235464000 KYL47736 JAYAMMA W/O J.C. CHANNA BASAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 5832 0 1 0 3 1 -37 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001380890D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O J.C. CHANNA BASAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613530 4234464000 KYL45713 HANUMANTHARAYAPPA S/O THIMMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 1051 0 1 0 28 1 -28 0 0 0 210 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114363531 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O THIMMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613236 4208040622 KSL7903 Chandrashekhar S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 1751 88 1 0 3 0.8000 0 1.2200 0 0 4608 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.4608 (ignore if paid) 0 1000000 BC3136771 0 0 0 2 0 0 0 0 0 0 Chandrashekhar,S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613500 4158846045 KSL4841 NAGANNA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 3635 120 1 0 3 1 -5 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111000266348 0 0 0 2 0 0 0 4 0 0 NAGANNA,INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613497 4135464000 KYL48019 SMT SUVARNAMMA W/O NANJANDAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 11386 64 1 0 3 1 1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001349203D 0 0 0 1 0 0 0 0 0 0 SMT SUVARNAMMA,W/O NANJANDAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613225 4103977214 KSL7424 Jayamma W/O RAGHUPATHI 1st Cross 381901 0 5 LT1 211 1 0 3350 90 1 0 3 1 284 5.3400 0 0 290 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111111828513 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O RAGHUPATHI 1st Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613330 4088364000 KYA22082 SRINIVASAMURTHI S/O.SATHYANARAYANA CHAR INDARNAGAR 381901 0 5 LT1 211 2 0 3966 68 1 0 3 1 0 1 0 0 690 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001374442D 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHI,S/O.SATHYANARAYANA CHAR INDARNAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613327 4083266448 KSL10791 KALYANAMMA W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1439 27 1 0 3 0.8500 -36 0 0 0 4880 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.4880 (ignore if paid) 0 1000000 67410274 0 0 0 0 0 0 0 0 0 0 KALYANAMMA,W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613326 4070429000 88382 MANJULA W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 381901 0 5 LT1 211 1 0 3238 24 1 0 3 1 79 1.0800 0 0 270 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004654785D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613488 4057041267 90440 SMT.LEELAVATHI 1 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 9065 86 1 0 3 1 0 2.0300 0 0 290 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116081830 0 0 0 2 0 0 0 0 0 0 SMT.LEELAVATHI,1 KYATSANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613288 3998364000 KYL85653 LAKSHMIDEVAMMA W/O.MUNNA NARASIMHAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 3222 39 1 0 3 0 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14011522 0 9999999 111115899375 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O.MUNNA NARASIMHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613286 3988364000 KYL49190 SETHURAM S/O KARIYANNA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 14827 98 1 0 3 1 358 3.0900 0 0 880 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001356270D 0 0 0 1 0 0 0 0 0 0 SETHURAM,S/O KARIYANNA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613442 3960768490 A24700 SMT.LEELAVATHI SETHURAM KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 3 0 21808 167 1 0 3 1 0 0 0 0 540 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2015-06-10 111116021633 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,SETHURAM KYATSANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613444 3934464000 KYL56729 LAKSHMAMMA W/O THIMMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 9528 39 1 0 3 1 -59 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2015-12-16 100001367647D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613332 3888364000 KYL6713 MANJU S/O GANGA MUTHARAYAPPA INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.3200 0 7367 5 1 0 3 1 -85 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001406753D 0 0 0 1 0 0 0 0 0 0 MANJU,S/O GANGA MUTHARAYAPPA INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613293 3789364000 80302 MAHAMADH KASSIM, S/O ABDUL RAHIEM, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4329 71 1 0 3 1 0 0 0 0 220 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004654526D 0 0 0 1 0 0 0 0 0 0 MAHAMADH KASSIM,,S/O ABDUL RAHIEM, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613430 3763306941 KSL11517 NAGENDRA S S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 247 8 1 0 3 0.5700 -68 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67473047 0 0 0 0 0 0 0 0 0 0 NAGENDRA S,S/O LATE SREEDHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613437 3743564000 KYL7144 NANJAPPA S/O HANUMANTHIAH INDIRA NAGARA 381901 0 5 LT1 211 0.1000 0 10706 96 1 0 3 1 462 4.1800 0 0 290 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001370285D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O HANUMANTHIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613435 3734464000 KYL46617 PARVATHAMAMMA W/O RANGANATHA CHAR INDIRA NAGARA 381901 0 5 LT1 211 0.4600 0 9352 36 1 0 3 1 1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001354238D 0 0 0 1 0 0 0 0 0 0 PARVATHAMAMMA,W/O RANGANATHA CHAR INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613474 3643564000 KYL7861 BASHA, S/O REHAMAN SAB, INDIRA NAGARA 381901 0 5 LT1 211 0.3600 0 8023 63 1 0 3 1 596 3.7600 0 0 980 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000146327 0 0 0 1 0 0 0 0 0 0 BASHA,,S/O REHAMAN SAB, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613476 3635464000 KYL45770 R.NAGARAJU S/O.LATE.RANAGANNA.5.TH CROSS.INDRANAGAA.KYATHS . . 381901 0 5 LT1 211 0.2400 0 8127 111 1 0 3 1 948 6.5400 0 0 280 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001352702D 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU S/O.LATE.RANAGANNA.5.TH CROSS.INDRANAGAA.KYATHS,. . 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613480 3623202535 KSL13271 SADANANDA NAYAK S/O SANNATAMMA NAYAK2 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 1532 133 1 0 3 0.9000 0 0 0 0 770 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 69969513 0 0 0 2 0 0 0 0 0 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK2 New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613271 3609881956 KSL1271 MAMATHAPRAKASH NARAYAN W/O LT NAGARAJ INDIRANAGARA KYATHSANDRA 381901 0 5 LT1 211 0.5000 0 10162 55 1 0 3 1 -1 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 2016-06-07 111100227272 0 0 0 1 0 0 0 0 0 0 MAMATHAPRAKASH NARAYAN,W/O LT NAGARAJ INDIRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613266 3604859024 KSL12805 NARAYANAPPA K S S/O LATE SHETTALLAIAH 6TH CROSS INDRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 1229 80 1 0 3 0.9400 0 1.8800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 68287829 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA K S,S/O LATE SHETTALLAIAH 6TH CROSS INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613270 3598364000 KYL84507 SALEEM UNNISA W/O.REHAMATH ULLA KYATHSANDRA 381901 0 5 LT1 211 0.2400 0 13332 122 1 0 3 1 -56 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004650125D 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA,W/O.REHAMATH ULLA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613419 3543564000 KYL8027 SMT.SOWBHGYA, D/O RAMAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.1600 0 6871 42 1 0 3 1 19 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001354420D 0 0 0 1 0 0 0 0 0 0 SMT.SOWBHGYA,,D/O RAMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613242 3509364000 KYL83715 LAKSHAMAMMA W/O.RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5623 58 1 0 3 1 297 2.1500 0 0 230 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001355471D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O.RANGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613302 3463564000 KYL75779 ANASUYAMMA W/O ANANDHANAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 7463 75 1 0 3 1 313 2.2600 0 0 609 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.609 (ignore if paid) 0 9999999 100001366966D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O ANANDHANAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613510 3444464000 KYL51396 NIRMALA W/O SIDDAPPAJI INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 8088 59 1 0 3 1 -45 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001343897D 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O SIDDAPPAJI INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613503 3439968199 KSL5541 Gangaiah 1KYATHASANDRA 381901 0 5 LT1 211 1 0 1432 19 1 0 3 0.7900 293 1.4200 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2662457 0 0 0 0 0 0 0 0 0 0 Gangaiah,1KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613507 3430042807 KSL10790 KALYANAMMA 7W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1896 91 1 0 3 0.9900 0 1 0 0 220 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67410273 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,7W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613506 3427274724 89900 GOVINDA RAJ S/O VENKATADASAPPA BEHIND M.B.TINCHAR 381901 0 5 LT1 211 1 0 3626 61 1 0 3 1 -31 5.5700 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14011522 0 999999 111116081087 0 0 0 1 0 0 0 1 0 0 GOVINDA RAJ,S/O VENKATADASAPPA BEHIND M.B.TINCHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613215 3410464000 KYL7364 KUMBAMMA W/O CHIKKARANGAIAH INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.6800 0 9183 54 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001349747D 0 0 0 1 0 0 0 0 0 0 KUMBAMMA,W/O CHIKKARANGAIAH INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613218 3409364000 KYL75963 FASEEYA BANU S/O SHEEK JEEYA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 3829 4 1 0 3 1 -151 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001347776D 0 0 0 1 0 0 0 0 0 0 FASEEYA BANU,S/O SHEEK JEEYA INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613392 3389364000 KYL85650 SHASHIKALA ANAND W/O.ANAND INDIRA NAGARA 381901 0 5 LT1 211 1 0 6282 43 1 0 3 1 -7 1.2300 0 0 560 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-05-16 100004652552D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA ANAND,W/O.ANAND INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613263 3284830323 KSL6005 Puttamma 1 Kyathasandra 381901 0 5 LT1 211 1 0 1342 17 1 0 3 0.8700 -58 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 BC2851141 0 0 0 0 0 0 0 0 0 0 Puttamma,1 Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613410 3254713194 KSL11810 NIGAR SULTANA 3W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 2058 97 1 0 3 0.9000 0 5.0600 0 0 520 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67480235 0 0 0 0 0 0 0 0 0 0 NIGAR SULTANA,3W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613401 3235464000 KYL46858 NAGANNA S/O BALA HANUMAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 28772 107 1 0 3 1 0 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2018-09-24 100001373969D 0 0 0 1 0 0 0 0 0 0 NAGANNA,S/O BALA HANUMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613364 3188364000 KYL66654 INDRA XXXX - 381901 0 5 LT1 211 0.4800 0 8325 40 1 0 3 1 -79 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001352587D 0 0 0 1 0 0 0 0 0 0 INDRA,XXXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613353 3163564000 KYL6553 LAKSHMAMMA W/O VENKATARAMANAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 3166 0 1 0 3 1 297 2.1400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001358482D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMANAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613231 2509364000 KYL83714 LAKSHAMAMMA W/O.RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4355 42 1 0 3 1 183 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001354908D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O.RANGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613359 2487799472 KSL5806 Nigar sultana 1BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 6070 34 1 0 3 0.8300 -31 0 0 0 1080 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2686367 0 0 0 0 0 0 0 0 0 0 Nigar sultana,1BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613362 2478649468 KSL10543 BASAVARAJU H R 2S/O REVANASIDDAIAH 5 TH CROSS ROAD 381901 0 5 LT1 211 1 0 411 12 1 0 3 0.9600 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 BC3502463 0 0 0 1 0 0 0 0 0 0 BASAVARAJU H R,2S/O REVANASIDDAIAH 5 TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613365 2463564000 KYL62121 ANASUYAMMA W/O ANANDHANAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 7370 0 1 0 3 1 -188 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001361446D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O ANANDHANAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613493 2435061489 KSL11808 NIGAR SULTANA 7W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 2238 63 1 0 3 0.9100 0 1 0 0 920 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67480233 0 0 0 1 0 0 0 0 0 0 NIGAR SULTANA,7W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613213 2409364000 KYL82412 LAKSHMAMMA W/O.VENAKATARAMAIAH INDRANAGARA 381901 0 5 LT1 211 0.2400 0 7430 46 1 0 3 1 87 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001359637D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.VENAKATARAMAIAH INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613331 2369011182 KSL11516 NAGENDRA S 3S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 1096 33 1 0 3 0.7600 -40 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67473046 0 0 0 0 0 0 0 0 0 0 NAGENDRA S,3S/O LATE SREEDHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613315 2353212125 KSL11807 NIGAR SULTANA 6W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1295 54 1 0 3 1 297 2.1300 0 0 260 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115469414 0 0 0 1 0 0 0 0 0 0 NIGAR SULTANA,6W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613230 2188364000 KYL48814 FASEEHA BANU W/O.V.ANWAR INDRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 1 0 6922 51 1 0 3 1 -239 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2022-06-17 100001346357D 0 0 0 1 0 0 0 0 0 0 FASEEHA BANU,W/O.V.ANWAR INDRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613350 2163564000 KYL8539 ANJINAMMA W/O CHANDRAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 2056 14 1 0 3 1 39 1 0 0 240 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001380960D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O CHANDRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613352 2160105485 KSL4945 SIDDAIAH N 2INDIRANAGARA CHITHANYA TECNO SCHOOL 381901 0 5 LT1 211 1 0 4618 65 1 0 3 0.9900 254 1.2400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2584100 0 0 0 2 0 0 0 0 0 0 SIDDAIAH N,2INDIRANAGARA CHITHANYA TECNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613338 2046841166 KSL4960 Faseeha Banu INDIRA NAGAR Kyathasandra 381901 0 5 LT1 211 1 0 2106 14 1 0 3 1 -30 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111000133710 0 0 0 1 0 0 0 0 0 0 Faseeha Banu,INDIRA NAGAR Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613334 2044464000 KYL47615 K.V. NAGAPPA S/O VENKATAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4404 35 1 0 3 1 33 2 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001364952D 0 0 0 1 0 0 0 0 0 0 K.V. NAGAPPA,S/O VENKATAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613473 2035464000 KYL47114 MURTHU RAO S/O LAKSHMANA RAO INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4501 21 1 0 3 1 88 1 0 0 450 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001373322D 0 0 0 1 0 0 0 0 0 0 MURTHU RAO,S/O LAKSHMANA RAO INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613472 2027563720 KSL5805 Nigar sultana 3BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 5261 98 1 0 3 0.8100 0 8.8700 0 0 1120 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2686366 0 0 0 1 0 0 0 0 0 0 Nigar sultana,3BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613481 2027207719 KSL3118 G Lokesh 1 381901 0 5 LT1 211 1 0 6674 75 1 0 3 1 5 0 0 0 1040 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000919812 0 0 0 1 0 0 0 0 0 0 G Lokesh,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613240 2000464000 KYL77000 GUBBI HUCHAPPA S/O LATE. NANJUNDAPPA INDIRANAGARA 381901 0 5 LT1 211 1 0 722 0 1 0 28 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001349480D 0 0 0 0 0 0 0 0 0 0 GUBBI HUCHAPPA,S/O LATE. NANJUNDAPPA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613393 1953564000 KYL6551 K.P.SHIVAKUMAR S/O VEERABHADRAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 4931 92 1 0 3 1 574 4.9900 0 0 340 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112174198 0 0 0 1 0 0 0 0 0 0 K.P.SHIVAKUMAR,S/O VEERABHADRAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613387 1945132902 KSL10449 SHEELA W/O DIVAKARA 5TH INDRANAGARA 381901 0 5 LT1 211 1 0 3750 38 1 0 3 0.9500 602 4.7200 0 0 340 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3483516 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O DIVAKARA 5TH INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613504 1924464000 KYL49323 SMT.P.LATHA W/O.N.GANGADHAR INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4898 48 1 0 3 1 -38 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004654295D 0 0 0 1 0 0 0 0 0 0 SMT.P.LATHA,W/O.N.GANGADHAR INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613210 1887701385 KSL8294 Padma 6TH CROSS Indiranagara 381901 0 5 LT1 211 1 0 1260 22 1 0 3 1 54 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111114687627 0 0 0 1 0 0 0 0 1 0 Padma,6TH CROSS Indiranagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613214 1884308719 89899 GOVINDA RAJ 1 BEHIND M.B.TINCHAR 381901 0 5 LT1 211 0.4800 0 5055 32 1 0 3 1 -4380 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14011522 0 999999 111116054870 0 0 0 1 0 0 0 1 0 0 GOVINDA RAJ,1 BEHIND M.B.TINCHAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613319 1843564000 KYL7958 K.H.NAGARAJU, S/O HUCHEERAIAH, INDIRA NAGARA 381901 0 5 LT1 211 1 0 8493 54 1 0 3 1 182 1.3700 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004651913D 0 0 0 1 0 0 0 0 0 0 K.H.NAGARAJU,,S/O HUCHEERAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613505 1721591200 KSL5537 KUMBAMMA C/O LATE CHIKKARANGAIAH INDIRA NAGARA Kyathasandra TUMKUR 381901 0 5 LT1 211 1 0 4104 62 1 0 3 1 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 110000741161 0 0 0 1 0 0 0 0 0 0 KUMBAMMA,C/O LATE CHIKKARANGAIAH INDIRA NAGARA Kyathasandra TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613360 1644464000 KYL55807 CHIKKA HANUMAKKA W/O GANGA BHIRAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 3323 8 1 0 3 1 -4 0 0 0 210 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001353911D 0 0 0 1 0 0 0 0 0 0 CHIKKA HANUMAKKA,W/O GANGA BHIRAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613358 1643564000 KYL8053 NANJAMMA W/O.LATE.BASAVARAJU 2 ND CROSS, INDRA NAGARA 381901 0 5 LT1 211 0.1600 0 2011 15 1 0 3 1 -1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001363908D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O.LATE.BASAVARAJU 2 ND CROSS, INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613509 1610291690 KSL5951 Shaheen 1 Kyathasandra 381901 0 5 LT1 211 1 0 1922 16 1 0 3 1 -16 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111515767 0 0 0 1 0 0 0 0 0 0 Shaheen,1 Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613217 1591398269 KSL7904 Chandrashekhar 2S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 2443 61 1 0 3 0.9700 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 BC3136772 0 0 0 1 0 0 0 0 0 0 Chandrashekhar,2S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613208 1588364000 KYL48994 SRINIVASA MURTHY S/O SATHYANARAYANARA RAO INDIRA NAGARA 381901 0 5 LT1 211 1 0 1186 6 1 0 3 1 188 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 PD6D 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O SATHYANARAYANARA RAO INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613320 1553564000 KYL7640 MUNIYAMMA, W/O RANGANNA, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 8960 83 1 0 3 1 368 2.2000 0 0 390 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001367021D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,,W/O RANGANNA, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613321 1550555520 KSL10542 BASAVARAJU H R S/O REVANASIDDAIAH 5 TH CROSS ROAD 381901 0 5 LT1 211 1 0 284 8 1 0 3 0.8100 -78 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 BC3502462 0 0 0 0 0 0 0 0 0 0 BASAVARAJU H R,S/O REVANASIDDAIAH 5 TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613519 1534464000 KYL49697 MANJU S/O LATE GANGA MUTHARAYAPPA INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.4800 0 2343 5 1 0 3 1 -16 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001377743D 0 0 0 1 0 0 0 0 0 0 MANJU,S/O LATE GANGA MUTHARAYAPPA INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613464 1509364000 A23520 LAKSHAMAMMA W/O.RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 1076 11 1 0 3 1 -38 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004654752D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O.RANGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613245 1488364000 KYL44954 GIRISH H J S/O B S JAYAKUMAR 5TH CROSS INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.4800 0 9195 43 1 0 3 1 -56 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001344324D 0 0 0 1 0 0 0 0 0 0 GIRISH H J,S/O B S JAYAKUMAR 5TH CROSS INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613306 1476325000 A23935 Shankarachar S/O Lingachar INDRA COLONY,KYATHSANDRA,TUMKUR 381901 0 5 LT1 211 1 0 1275 12 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004654753D 0 0 0 1 0 0 0 0 0 0 Shankarachar S/O Lingachar,INDRA COLONY,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613303 1475613247 KSL10789 KALYANAMMA 5W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1807 112 1 0 3 0.9500 0 1.3000 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67410272 0 0 0 3 0 0 0 0 0 0 KALYANAMMA,5W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613354 1452036937 KSL5098 Venkatachalaiah KATHALE BEELU 381901 0 5 LT1 211 4 0 12689 630 1 0 3 0.9900 0 0 0 0 3400 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 7824228 0 0 0 6 0 0 0 0 0 0 Venkatachalaiah,KATHALE BEELU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 259.2200 0 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613344 1353564000 KYL7833 S.REVANNA, S/O SIDDALINGAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.3200 0 8844 125 1 0 3 1 1834 13.8700 0 0 1000 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001350879D 0 0 0 2 0 0 0 0 0 0 S.REVANNA,,S/O SIDDALINGAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613496 1230962851 KSL10788 KALYANAMMA 3W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 2961 50 1 0 3 0.7800 38 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67410271 0 0 0 0 0 0 0 0 0 0 KALYANAMMA,3W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613323 1163564000 KYL6976 HUCHHAPPA S/O RANGAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 6149 58 1 0 3 1 0 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2017-08-23 100001377468D 0 0 0 1 0 0 0 0 0 0 HUCHHAPPA,S/O RANGAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613491 1135464000 KYL50497 SHAHEEN W/O MAKBULSAAB INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 7957 21 1 0 3 1 83 1.0900 0 0 260 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001376068D 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O MAKBULSAAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613385 1071412873 KSL10233 SYED SHAFI 1S/O SYED BASHEER 5TH CROSS INDRA NAGARA 381901 0 5 LT1 211 1 0 3875 106 1 0 3 1 8 1.8100 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 2023-04-11 111118047502 0 0 0 2 0 0 0 0 0 0 SYED SHAFI,1S/O SYED BASHEER 5TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613492 1009364000 KYL76151 PALAMMA W/O.RANGANATH INDRA COLONI 381901 0 5 LT1 211 0.4800 0 621 22 1 0 3 1 1194 9.3800 0 0 240 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001360493D 0 0 0 1 0 0 0 0 0 0 PALAMMA,W/O.RANGANATH INDRA COLONI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613494 1005761730 KSL5539 Gangaiah 2KYATHASANDRA 381901 0 5 LT1 211 1 0 4121 68 1 0 3 0.8800 63 2.4300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2194260 0 0 0 0 0 0 0 0 0 0 Gangaiah,2KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613525 1000464000 KYL76999 GUBBI HUCHAPPA S/O LATE. NANJUNDAPPA INDIRANAGARA 381901 0 5 LT1 211 1 0 914 0 1 0 28 1 1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001344673D 0 0 0 0 0 0 0 0 0 0 GUBBI HUCHAPPA,S/O LATE. NANJUNDAPPA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613406 0943564000 KYL7618 PADMA M/O.NARASAMMA INDIRA NAGARA.6.TH CROSS 381901 0 5 LT1 211 0.8000 0 2589 51 1 0 3 1 182 1 0 0 280 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111201128 0 0 0 1 0 0 0 0 0 0 PADMA,M/O.NARASAMMA INDIRA NAGARA.6.TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613368 0747223255 KSL5950 Shaheen INDIRA NAGARA Kyathasandra 381901 0 5 LT1 211 1 0 1156 9 1 0 3 1 44 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111515766 0 0 0 1 0 0 0 0 0 0 Shaheen,INDIRA NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613515 0724464000 KYL49893 NAGARAJ.B S/O.BALAHANUMAIAH INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.6000 0 9390 27 1 0 3 1 118 1.6200 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001372721D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.B,S/O.BALAHANUMAIAH INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613520 0706859038 A24701 SMT.LEELAVATHI 3 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 7544 77 1 0 3 1 0 0 0 0 340 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116068294 0 0 0 2 0 0 0 0 0 0 SMT.LEELAVATHI,3 KYATSANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613232 0685116808 KSL13270 SADANANDA NAYAK S/O SANNATAMMA NAYAK7 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 1182 90 1 0 3 0.8800 0 0 0 0 500 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 69969512 0 0 0 2 0 0 0 0 0 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK7 New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613235 0678364000 KYL79560 SMT.OBHAKKA, W/O NANJAPPA, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 0.4800 0 13840 111 1 0 3 1 441 3.1200 0 0 150 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.150 (ignore if paid) 0 999999 100006513875 0 0 0 1 0 0 0 0 0 0 SMT.OBHAKKA,,W/O NANJAPPA, INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613499 0631239714 KSL6094 P Latha INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 3223 40 1 0 3 0.9900 -33 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 BC2826724 0 0 0 1 0 0 0 0 0 0 P Latha,INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613501 0610464000 KYL8118 SMT.SHANTHAMMA, C/O THARANATH, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 6156 46 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001361030D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHAMMA,,C/O THARANATH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613522 0524051788 KSL10232 SYED SHAFI S/O SYED BASHEER 5TH CROSS INDRA NAGARA 381901 0 5 LT1 211 1 0 2866 45 1 0 3 1 146 1 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 2023-04-11 111117994820 0 0 0 1 0 0 0 0 0 0 SYED SHAFI,S/O SYED BASHEER 5TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613222 0476325000 86183 Shankarachar S/O Lingachar INDRA COLONY,KYATHSANDRA,TUMKUR 381901 0 5 LT1 211 1 0 4088 62 1 0 3 1 0 0 0 0 240 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004653746D 0 0 0 1 0 0 0 0 0 0 Shankarachar S/O Lingachar,INDRA COLONY,KYATHSANDRA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613483 0424464000 KYL47919 PALAMMA W/O RANGANATH INDIRA NAGARA 381901 0 5 LT1 211 0.3200 0 5785 26 1 0 3 1 563 5.0400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001346382D 0 0 0 1 0 0 0 0 0 0 PALAMMA,W/O RANGANATH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-02-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613485 0409756535 KSL4844 NAGANNA 3INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1513 11 1 0 3 0.8900 -62 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2123208 0 0 0 1 0 0 0 0 0 0 NAGANNA,3INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613209 0388778299 KSL11806 NIGAR SULTANA 8W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1449 68 1 0 3 0.7900 -21 3 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 67480231 0 0 0 0 0 0 0 0 0 0 NIGAR SULTANA,8W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613309 0362304028 KSL7957 Lakshmamma 1W/O K V SHIVAKUMAR House No 21 1st Cross 381901 0 5 LT1 211 1 0 2355 60 1 0 3 1 0 0 0 0 400 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2021-10-27 111113566817 0 0 0 1 0 0 0 0 0 0 Lakshmamma,1W/O K V SHIVAKUMAR House No 21 1st Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613304 0344464000 KYL68658 HANUMANTHARAYAPPA S/O GANAVAIAH INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 0.2400 0 2174 55 1 0 3 1 63 0 0 0 350 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111117146109 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O GANAVAIAH INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613308 0338699989 KSL7956 Lakshmamma W/O K V SHIVAKUMAR House No 21 1st Cross 381901 0 5 LT1 211 1 0 4933 132 1 0 3 1 0 1 0 0 450 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 2021-10-27 111113566816 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O K V SHIVAKUMAR House No 21 1st Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613469 0319364594 KSL5804 Nigar sultana 2BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 2395 43 1 0 3 0.9500 1 1.2300 0 0 320 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2686365 0 0 0 2 0 0 0 0 0 0 Nigar sultana,2BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613216 0278175124 KSL12234 ASHA T S 1W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 1016 73 1 0 3 0.8400 -4638 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 69949849 0 0 0 0 0 0 0 0 0 0 ASHA T S,1W/O HUCHANNA C S 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613470 0204825178 KSL10730 ASLAM PASHA 3S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 2056 90 1 0 3 1 0 0 0 0 310 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111119255758 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,3S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613370 0163564000 KYL70964 LAKSHMIDEVAMMA MUNINARASIMAIAH INDIRA NAGAR 381901 0 5 LT1 211 1 0 5284 16 1 0 3 1 -76 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001351024D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MUNINARASIMAIAH INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613369 0139928800 A24827 SIDDAIAH.N S/O NANJUNDAIAH INDIRANAGARA HOSA BADAVANE 381901 0 5 LT1 211 2 0 14961 149 1 0 3 1 304 1.4400 0 0 400 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2018-07-03 5063422593D 0 0 0 1 0 0 0 0 0 0 SIDDAIAH.N,S/O NANJUNDAIAH INDIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613314 2363205661 KSL13997 LAKSHMIKANTHA S/O SIDDAIAH2 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 382 50 1 0 3 0 3747 8.1000 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 0 1E5288611200 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA,S/O SIDDAIAH2 5TH CROSS INDRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613367 9144464000 KYL65115 SHAHA UDDINISHA W/O SHAFI INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 12688 76 1 0 3 1 228 11.8300 0 0 910 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001422483D 0 0 0 2 0 0 0 0 0 0 SHAHA UDDINISHA,W/O SHAFI INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613375 9015951251 KSL5543 Gangaiah 3KYATHASANDRA 381901 0 5 LT1 211 1 0 1849 36 1 0 3 0.9600 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2662459 0 0 0 1 0 0 0 2 0 0 Gangaiah,3KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613378 8994916590 KSL5411 Siddagangaiah INDIRA NAGARA 4th Cross 381901 0 5 LT1 211 1 0 952 27 1 0 3 0.8600 72 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2576982 0 0 0 2 0 0 0 0 0 0 Siddagangaiah,INDIRA NAGARA 4th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613244 8982157533 KSL11814 NIGAR SULTANA 5W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1815 51 1 0 3 0.9900 1088 5.3500 0 0 530 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67480239 0 0 0 4 0 0 0 0 0 0 NIGAR SULTANA,5W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613247 8975359333 89943 D.R. JAYARAM S/O K. RAMAIAH WARD NO 34 381901 0 5 LT1 211 1 0 13225 123 1 0 3 1 0 13 0 0 260 3819 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111116024226 0 0 0 1 0 0 0 1 0 0 D.R. JAYARAM,S/O K. RAMAIAH WARD NO 34 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613436 8835857315 KSL13275 SADANANDA NAYAK S/O SANNATAMMA NAYAK4 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 175 13 1 0 3 0.9500 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 69969517 0 0 0 1 0 0 0 0 0 0 SADANANDA NAYAK,S/O SANNATAMMA NAYAK4 New extension Indra nagar Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613425 8824528537 KSL313 SIDDAGANGAMMA 1 381901 0 5 LT1 211 1 0 4861 13 1 0 3 1 -74 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111100223917 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613434 8806162720 KSL3484 HUCHHAPPA S/O RANGAIAH, INDIRA NAGARA,KYATHSANDRA 381901 0 5 LT1 211 1 0 3503 78 1 0 3 1 0 1.1300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111100090912 0 0 0 1 0 0 0 0 0 0 HUCHHAPPA,S/O RANGAIAH, INDIRA NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613535 8788364000 KYL53690 CHANDRASHEKARADHYA S/O BASAVALINGAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7252 12 1 0 3 1 4 0 0 0 1090 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001371054D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARADHYA,S/O BASAVALINGAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613478 8704133790 KSL8588 Narasimhamurthy K N S/O LT NARASAPPA 4th Cross Indiranagara 381901 0 5 LT1 211 1 0 2435 54 1 0 3 0.7700 70 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 BC3226310 0 0 0 0 0 0 0 0 0 0 Narasimhamurthy K N,S/O LT NARASAPPA 4th Cross Indiranagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613471 8690960499 KSL12236 ASHA T S 3W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 363 18 1 0 3 0.8000 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 68260612 0 0 0 0 0 0 0 0 0 0 ASHA T S,3W/O HUCHANNA C S 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613297 8663253248 KSL8275 C V Yashawantha Kumar 17TH CROSS Indira Nagara 381901 0 5 LT1 211 1 0 2568 62 1 0 3 1 0 1 0 0 230 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111114687621 0 0 0 1 0 0 0 0 0 0 C V Yashawantha Kumar,17TH CROSS Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613413 8624464000 KYL43906 BASHA SAB S/O REHAMAN SAB INDIRA NAGARA 381901 0 5 LT1 211 1 0 5215 58 1 0 3 1 236 1.2500 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001355543AD 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O REHAMAN SAB INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613405 8609364000 KYL82958 IRSHAD AHAMAD S/O.BASHEER SAAB INDIRANAGAR 381901 0 5 LT1 211 1 0 8218 48 1 0 3 1 0 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001358342D 0 0 0 1 0 0 0 0 0 0 IRSHAD AHAMAD,S/O.BASHEER SAAB INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613529 8591409919 KSL6268 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 2 0 9883 143 1 0 3 1 -142 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 100000 111111443794 0 0 0 1 0 0 0 0 0 0 K R Umamani,W/O.CHANDRASHEKAR Indra nagara Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613361 8536174342 KSL5540 Gangaiah 5KYATHASANDRA 381901 0 5 LT1 211 1 0 3332 68 1 0 3 0.9300 0 6.5100 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2662456 0 0 0 2 0 0 0 0 0 0 Gangaiah,5KYATHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613285 8453564000 KYL69330 MUNIYAMMA W/O RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 6552 42 1 0 3 1 0 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2019-04-29 100001354192D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O RANGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613528 8388364000 KYL58848 GOWRAMMA W/O GANGADHARAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 15934 126 1 0 3 1 110 0 0 0 770 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001350581D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O GANGADHARAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613333 8335464000 KYL47989 H. GOPAL S/O HANUMANTHAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5845 43 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001370019D 0 0 0 1 0 0 0 0 0 0 H. GOPAL,S/O HANUMANTHAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613325 8333021377 KSL4685 RAGHUPATHI 1S/O LATE DODDGANGAIAH 1st CROSS 381901 0 5 LT1 211 1 0 5742 72 1 0 3 1 313 2.5900 0 0 630 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100212578 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI,1S/O LATE DODDGANGAIAH 1st CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613254 8178364000 KYL75574 ANANTHRAMASHETTI S/O.SIDDARAMASHETTI 2 ND CROS. INDIRANAGAR 381901 0 5 LT1 211 1 0 4529 13 1 0 3 1 26 0 0 0 370 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001366091D 0 0 0 1 0 0 0 0 0 0 ANANTHRAMASHETTI,S/O.SIDDARAMASHETTI 2 ND CROS. INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613408 3078900304 KSL11809 NIGAR SULTANA 2W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1627 71 1 0 3 0.9700 0 1 0 0 270 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67480234 0 0 0 1 0 0 0 0 0 0 NIGAR SULTANA,2W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613403 3063564000 KYL6560 SRI VEERANNA, S/O THIMAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 8423 0 1 0 3 1 -37 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004654078D 0 0 0 1 0 0 0 0 0 0 SRI VEERANNA,,S/O THIMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613415 3044464000 KYL47443 SUDHA W/O SRIDHAR INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 1629 0 1 0 28 1 125 1.6300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001382791D 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O SRIDHAR INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613414 3035464000 KYL47115 YATHISH.B.V. S/O.LATE.VENUGOPAL INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.4400 0 2061 0 1 0 3 1 -56 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001347658D 0 0 0 1 0 0 0 0 0 0 YATHISH.B.V.,S/O.LATE.VENUGOPAL INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613407 3034464000 KYL49983 HONNAPPA S/O HONNAPPA SLN NAGARA 381901 0 5 LT1 211 0.4800 0 11662 73 1 0 3 1 -39 1.6300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001364645D 0 0 0 1 0 0 0 0 0 0 HONNAPPA,S/O HONNAPPA SLN NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613532 3032691647 91016 SIDDAIAH.N 1 INDIRANAGARA HOSA BADAVANE 381901 0 5 LT1 211 1 0 7459 96 1 0 3 1 626 4.1000 0 0 770 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2018-07-06 111116056431 0 0 0 2 0 0 0 0 0 0 SIDDAIAH.N,1 INDIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613290 2988700503 KSL11846 NAGARAJU R S/O LATE RANGANNA 5TH CROSS 381901 0 5 LT1 211 1 0 1699 82 1 0 3 0.8200 0 0 0 0 270 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67480655 0 0 0 1 0 0 0 0 0 0 NAGARAJU R,S/O LATE RANGANNA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613453 2953564000 KYL6552 BANU W/O.MOHAMAD PEER INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.1200 0 6896 50 1 0 3 1 59 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001368570D 0 0 0 1 0 0 0 0 0 0 BANU,W/O.MOHAMAD PEER INDIRA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613229 2919428931 KSL4686 JAYAMMA 1ST CROSS INDIRA NAGARA 381901 0 5 LT1 211 1 0 11309 184 1 0 3 1 984 6.4900 0 0 940 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100110241 0 0 0 1 0 0 0 0 0 0 JAYAMMA,1ST CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613349 2888364000 KYL67115 HANUMANTHAIAH S/O GANGAHANUMAIAH INDIRANAGARA 381901 0 5 LT1 211 0.2400 0 1835 2 1 0 3 1 -19 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001354706D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O GANGAHANUMAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613294 2794731526 KSL4842 NAGANNA 1INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 2463 0 1 0 3 0.5000 -182 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2555598 0 0 0 0 0 0 0 6 0 0 NAGANNA,1INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613292 2789364000 80301 MAHAMADH KASSIM, S/O ABDUL RAHIEM, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4944 45 1 0 3 1 1 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004654525D 0 0 0 1 0 0 0 0 0 0 MAHAMADH KASSIM,,S/O ABDUL RAHIEM, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613448 2742903884 KSL6285 Gopal Krishana H K S/O KRISHNA MURTHY Indira Nagara 381901 0 5 LT1 211 1 0 5782 187 1 0 3 1 736 12.5300 0 0 1420 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 111111443846 0 0 0 2 0 0 0 0 0 0 Gopal Krishana H K,S/O KRISHNA MURTHY Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613221 2709364000 KYL85649 SHASHIKALA ANAND W/O.ANAND INDIRA NAGARA 381901 0 5 LT1 211 1 0 10931 104 1 0 3 1 0 0 0 0 250 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2013-05-16 100004651947D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA ANAND,W/O.ANAND INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613316 2685132800 KSL2818 JAYAPRAKASH 1 381901 0 5 LT1 211 1 0 9234 106 1 0 3 0.9300 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 BC2141198 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH,1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613324 2678364000 KYL75816 VAZEER PASHA S/O.BABALAL INDRA NAGARA 381901 0 5 LT1 211 0.4800 0 8957 101 1 0 3 1 0 3.2400 0 0 240 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004654755D 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,S/O.BABALAL INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613234 2605801393 KSL13729 BASHEER AHAMED S/O LATE ISMAIL SAAB1 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 996 106 1 0 3 0.7900 0 8.8800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 0 69978572 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE ISMAIL SAAB1 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613233 2605452505 KYL7115A K.JAIMUNI RAO S/O.KALOJI RAO INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 8993 55 1 0 3 1 -44 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111100092056 0 0 0 1 0 0 0 0 0 0 K.JAIMUNI RAO,S/O.KALOJI RAO INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613348 2588364000 KYL66207 R.VEERAMUTHU S/O RAMAIAH GOWDA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5199 0 1 0 28 1 -1 0 0 0 500 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001358704D 0 0 0 0 0 0 0 0 0 0 R.VEERAMUTHU,S/O RAMAIAH GOWDA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613502 2534464000 KYL46421 K.N.KAMALAKUMARI W/O.L.K.SHIVAKUMAR INDRA NAGARA 381901 0 5 LT1 211 1 0 14289 89 1 0 3 1 330 2.9100 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2016-03-31 100001357680D 0 0 0 1 0 0 0 0 0 0 K.N.KAMALAKUMARI,W/O.L.K.SHIVAKUMAR INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613255 8144464000 KYL64416 SHANKARA CHAR S/O LINGACHAR INDIRA NAGARA 381901 0 5 LT1 211 1 0 8858 78 1 0 3 1 176 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001366234D 0 0 0 1 0 0 0 0 0 0 SHANKARA CHAR,S/O LINGACHAR INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613527 8088364000 KYL52186 GOVIDHA RAJU S/O SEENAPPA INDIRA NAGARA 381901 4700 5 LT1 211 0.4800 0 3669 0 1 0 28 1 -2 1 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001378337D 0 0 0 0 0 0 0 0 0 0 GOVIDHA RAJU,S/O SEENAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613276 8054464000 KYL48071 JAYALAKSHMAMMA W/O RAMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 11486 88 1 0 3 1 0 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001354183D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613417 8018251567 KSL10733 ASLAM PASHA 5S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 934 26 1 0 3 1 -93 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 111119255768 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,5S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613516 0109559367 KSL10541 BASAVARAJU H R 1S/O REVANASIDDAIAH 5 TH CROSS ROAD 381901 0 5 LT1 211 1 0 959 18 1 0 3 0.9700 -86 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 BC3502461 0 0 0 1 0 0 0 0 0 0 BASAVARAJU H R,1S/O REVANASIDDAIAH 5 TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613518 0098984778 KSL3115 G Lokesh 3 381901 0 5 LT1 211 1 0 1703 16 1 0 3 1 780 5.9800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 99999 111100228450 0 0 0 1 0 0 0 0 0 0 G Lokesh,3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613513 0098364000 KYL53688 VENAKTESH S/O THIMMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7650 41 1 0 3 1 -1 0 0 0 0 3819 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 2017-01-20 100001366188D 0 0 0 1 0 0 0 0 0 0 VENAKTESH,S/O THIMMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613366 0044464000 KYL55803 PUTTAMMA W/O GANGA HANUMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 6017 47 1 0 3 1 7 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100001367637D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O GANGA HANUMAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613475 8688464000 TP6815 SMT.MARY W/O.RABART 1.ST CROSS.INDIRA NAGARA 381901 0 5 LT5 511 0 10 16442 15 1 0 3 1 0 14.8200 0 0 290 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004655262D 0 0 0 0 0 0 0 0 1 0 SMT.MARY,W/O.RABART 1.ST CROSS.INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613241 7978051821 KSP566 SYED MAHAMAD S/O LATE SYED AAMEDH INFRONT OF SRI CHAITANYA SCHOOL 381901 0 5 LT5 511 0 15 6957 182 1 0 3 0.9200 0 37.9800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 22398498 0 0 0 3 0 0 0 0 1 0 SYED MAHAMAD,S/O LATE SYED AAMEDH INFRONT OF SRI CHAITANYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613511 7884043054 KSP438 M D Chandrakala W/O N SIDDAIAH Nanjundeshwara Nilaya Indira Nagara 381901 0 5 LT5 511 0 15 11763 400 1 0 3 0.4400 4509 21.8000 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 E078385 0 0 0 9 0 0 0 0 1 0 M D Chandrakala,W/O N SIDDAIAH Nanjundeshwara Nilaya Indira Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417613205 7343564000 KYP717 SIDDAGANGAIAH S/O SIDDAANARASAIAH PETEBIDI 381901 0 5 LT5 511 0 17 54791 258 1 0 3 1 3470 34.7400 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 9999999 100004650059D 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAIAH,S/O SIDDAANARASAIAH PETEBIDI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613296 6643564000 KYP103 SIDDANARASIMHAIAH S/O DODDANARASAIAH KYTHASANDRA 381901 0 5 LT5 511 0 8 61214 270 1 0 3 0.9400 0 25.5600 0 0 340 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001385681D 0 0 0 2 0 0 0 0 1 0 SIDDANARASIMHAIAH,S/O DODDANARASAIAH KYTHASANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613356 0643564000 TP6104 BASHEER AHAMMED S/O ISMAIL SAB INDIRANAGAR 381901 0 5 LT5 511 0 15 1981 180 1 0 3 1 6593 47.7800 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 1E4119437780 0 0 0 3 0 0 0 0 1 0 BASHEER AHAMMED,S/O ISMAIL SAB INDIRANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613514 0020149000 TP7034 DIRECTOR SVARNA U.W.S.P.GROUP SVARNA U.W.S.P.GROUPINDIRANAGRA 381901 0 5 LT5 511 0 5 46895 294 1 0 3 0 0 23.5500 0 0 3940 3819 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14011522 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 111113072101 0 0 0 0 0 0 0 0 0 0 DIRECTOR,SVARNA U.W.S.P.GROUP SVARNA U.W.S.P.GROUPINDIRANAGRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613524 5247338367 KSTP3416 ABDUL BASHIR C/O RAJA AHMAD SAB INDRA NAGARA KYATHSANDRA 381901 0 5 1LT7A 710 1 0 398 60 1 0 3 1 0 4.1300 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 1000000 1B5181037709 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,C/O RAJA AHMAD SAB INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613310 2180881150 KSTP3344 M T Nagaraju INDIRA NAGAR Kyathsandra 381901 0 5 1LT7A 710 1 0 391 35 1 0 3 0 -6 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-10 3 0 0 0 0 14011522 0 1000000 111125808836 0 0 0 1 0 0 0 0 1 0 M T Nagaraju,INDIRA NAGAR Kyathsandra 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613450 7196528389 KSTP3128 PRAKASHA H K S/O KEMPALINGAIAH 1ST MAIN ROAD INDRA NAGARA 381901 0 5 1LT7A 710 1 0 2995 10 1 0 3 0 -6521 0 0 0 0 3819 2025-10-05 0 0 0 2025-09-02 0 0 0 0 0 14011522 0 9999 111124132661 0 0 0 0 0 0 0 0 0 0 PRAKASHA H K,S/O KEMPALINGAIAH 1ST MAIN ROAD INDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613329 8338300878 KSL13998 LAKSHMIKANTHA S/O SIDDAIAH3 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 215 28 1 0 3 0 2587 7.6600 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 0 1E2288611207 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA,S/O SIDDAIAH3 5TH CROSS INDRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417613427 8823424634 KSL13999 LAKSHMIKANTHA S/O SIDDAIAH1 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 77 10 1 0 3 0 1628 7.3000 0 0 0 3819 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14011522 0 0 1E9488611209 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA,S/O SIDDAIAH1 5TH CROSS INDRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0