1424985083 10031637916 10031637916 KRISHNAPPA W/S TC KRISHNAPPA W/S TC 381901 5 TC 9999 0 0 1 3 0 3819 2025-11-05 0 0 2025-09-06 0 0 14011522 0 0 0 KRISHNAPPA W/S TC,KRISHNAPPA W/S TC 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424985082 10002026025 10002026025 HINDUSTAN SAWMILL TC-1 HINDUSTAN SAWMILL TC-1 381901 5 TC 9999 0 0 1 3 0 3819 2025-11-05 0 0 2025-09-06 0 0 14011522 0 0 0 HINDUSTAN SAWMILL TC-1,HINDUSTAN SAWMILL TC-1 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424985058 9514282581 KSL6097 P Latha 1INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 2867 57 1 0 3 1 85 1 0 0 230 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111598704 0 0 0 1 0 0 0 0 0 0 P Latha,1INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985031 9510464000 KYL8099 SRI DEVAKAR, S/O VENAKTA SWAMY, INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 13585 35 1 0 3 1 823 8.0600 0 0 900 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001382786D 0 0 0 1 0 0 0 0 0 0 SRI DEVAKAR,,S/O VENAKTA SWAMY, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985028 9496192495 KSL3449 NIGAR SULTHANA 1 381901 0 5 LT1 211 2 0 17580 173 1 0 3 1 -384 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 110000916480 0 0 0 1 0 0 0 0 0 0 NIGAR SULTHANA,1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985027 9491333888 KSL1005 H R BASAVARAJU S/O REVANNASIDDAIAH 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 0.5000 0 7338 59 1 0 3 1 0 0 0 0 230 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984857 9443564000 KYL7934 MAHAMADH KASSIM, S/O ABDUL RAHIEM, INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 4817 15 1 0 3 1 -42 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984976 9419035921 KSL7425 Jayamma 1W/O RAGHUPATHI 1st Cross 381901 0 5 LT1 211 1 0 3385 3 1 0 3 1 781 11.1600 0 0 370 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984992 9380684062 KSL5544 Gangaiah KYATHASANDRA 381901 0 5 LT1 211 1 0 1002 21 1 0 3 1 8 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111110338416 0 0 0 1 0 0 0 0 0 0 Gangaiah,KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984749 9375872752 KSL5224 Venkatachalaiah S/O THIMMEGOWDA Kathalebeelu 381901 0 5 LT1 211 1 0 3578 51 1 0 3 1 152 2.2600 0 0 260 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.260 (ignore if paid) 0 999999 110000741737 0 0 0 1 0 0 0 0 0 0 Venkatachalaiah,S/O THIMMEGOWDA Kathalebeelu 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984975 9310309042 KSL10794 KALYANAMMA 8W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 918 21 1 0 3 1 -38 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111119499395 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,8W/O MAHADEVASWAMY K H INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984978 9298368159 KSL8129 Child Development Project Officer WARD NO 33 Indira Nagara 381901 0 5 LT1 211 1 0 260 7 1 0 3 1 590 4.7600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984836 9253564000 KYL7764 SIDDAGANGAIAH S/O. PUTTASIDDAPPA INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.2800 0 5963 16 1 0 3 1 82 1.1700 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984985 9221078088 KSL13276 SADANANDA NAYAK S/O SANNATAMMA NAYAK5 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 256 21 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111125893037 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984750 9178839892 KSL10793 KALYANAMMA 2W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1264 102 1 0 3 0.9100 0 1.5200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424984865 9163564000 KYL6960 Nagaraju and Mangala INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.4400 0 10321 46 1 0 3 1 269 3.9500 0 0 530 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984832 9144464000 KYL65115 SHAHA UDDINISHA W/O SHAFI INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 12746 56 1 0 3 1 495 2.6900 0 0 910 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984879 9015951251 KSL5543 Gangaiah 3KYATHASANDRA 381901 0 5 LT1 211 1 0 1881 35 1 0 3 1 0 1.4300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111110089212 0 0 0 1 0 0 0 0 0 0 Gangaiah,3KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985023 8994916590 KSL5411 Siddagangaiah INDIRA NAGARA 4th Cross 381901 0 5 LT1 211 1 0 979 27 1 0 3 1 73 1.0900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111100113734 0 0 0 1 0 0 0 0 0 0 Siddagangaiah,INDIRA NAGARA 4th Cross 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985029 8982157533 KSL11814 NIGAR SULTANA 5W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1864 48 1 0 3 0.9900 0 4.2800 0 0 530 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67480239 0 0 0 3 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1424984793 8975359333 89943 D.R. JAYARAM S/O K. RAMAIAH WARD NO 34 381901 0 5 LT1 211 1 0 13357 120 1 0 3 1 264 1.2700 0 0 260 3819 2025-11-05 0 0 0 2025-10-05 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 0 0 0 D.R. JAYARAM,S/O K. RAMAIAH WARD NO 34 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984922 8835857315 KSL13275 SADANANDA NAYAK S/O SANNATAMMA NAYAK4 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 189 12 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111125893036 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984925 8824528537 KSL313 SIDDAGANGAMMA 1 381901 0 5 LT1 211 1 0 4871 17 1 0 3 1 -74 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985065 8806162720 KSL3484 HUCHHAPPA S/O RANGAIAH, INDIRA NAGARA,KYATHSANDRA 381901 0 5 LT1 211 1 0 3590 77 1 0 3 1 0 1.8200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985064 8788364000 KYL53690 CHANDRASHEKARADHYA S/O BASAVALINGAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7254 3 1 0 3 1 4 0 0 0 1090 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985052 8704133790 KSL8588 Narasimhamurthy K N S/O LT NARASAPPA 4th Cross Indiranagara 381901 0 5 LT1 211 1 0 2483 53 1 0 3 1 70 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111114847949 0 0 0 1 0 0 0 0 0 0 Narasimhamurthy K N,S/O LT NARASAPPA 4th Cross Indiranagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985055 8690960499 KSL12236 ASHA T S 3W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 373 13 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111123084727 0 0 0 1 0 0 0 0 0 0 ASHA T S,3W/O HUCHANNA C S 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984784 8663253248 KSL8275 C V Yashawantha Kumar 17TH CROSS Indira Nagara 381901 0 5 LT1 211 1 0 2632 66 1 0 3 1 0 0 0 0 230 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984902 8624464000 KYL43906 BASHA SAB S/O REHAMAN SAB INDIRA NAGARA 381901 0 5 LT1 211 1 0 5278 68 1 0 3 1 368 2.8800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424985054 8609364000 KYL82958 IRSHAD AHAMAD S/O.BASHEER SAAB INDIRANAGAR 381901 0 5 LT1 211 1 0 8263 49 1 0 3 1 8 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984826 3410464000 KYL7364 KUMBAMMA W/O CHIKKARANGAIAH INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.6800 0 9244 57 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984825 3409364000 KYL75963 FASEEYA BANU S/O SHEEK JEEYA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 3836 5 1 0 3 1 -151 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984827 3389364000 KYL85650 SHASHIKALA ANAND W/O.ANAND INDIRA NAGARA 381901 0 5 LT1 211 1 0 6330 45 1 0 3 1 36 0 0 0 560 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984878 3284830323 KSL6005 Puttamma 1 Kyathasandra 381901 0 5 LT1 211 1 0 1360 18 1 0 3 1 -58 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111575400 0 0 0 1 0 0 0 0 0 0 Puttamma,1 Kyathasandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984988 3254713194 KSL11810 NIGAR SULTANA 3W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 2142 97 1 0 3 0 187 1 0 0 520 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67480235 0 0 0 1 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424985020 3235464000 KYL46858 NAGANNA S/O BALA HANUMAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 28893 116 1 0 3 1 0 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984873 3188364000 KYL66654 INDRA XXXX - 381901 0 5 LT1 211 0.4800 0 8367 42 1 0 3 1 -79 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984874 3163564000 KYL6553 LAKSHMAMMA W/O VENKATARAMANAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 3166 0 1 0 3 1 444 3.6900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984821 3078900304 KSL11809 NIGAR SULTANA 2W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1696 69 1 0 3 0.9700 132 1 0 0 270 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424984822 3063564000 KYL6560 SRI VEERANNA, S/O THIMAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 8423 0 1 0 28 1 -37 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 100004654078D 0 0 0 0 0 0 0 0 0 0 SRI VEERANNA,,S/O THIMAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984967 3044464000 KYL47443 SUDHA W/O SRIDHAR INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 1629 0 1 0 28 1 127 1.1100 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984971 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984968 3034464000 KYL49983 HONNAPPA S/O HONNAPPA SLN NAGARA 381901 0 5 LT1 211 0.4800 0 11710 67 1 0 3 1 -37 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984970 3032691647 91016 SIDDAIAH.N 1 INDIRANAGARA HOSA BADAVANE 381901 0 5 LT1 211 1 0 7595 116 1 0 3 1 979 7.8000 0 0 770 3819 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2018-07-06 111116056431 0 0 0 1 0 0 0 0 0 0 SIDDAIAH.N,1 INDIRANAGARA HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984875 2988700503 KSL11846 NAGARAJU R S/O LATE RANGANNA 5TH CROSS 381901 0 5 LT1 211 1 0 1796 91 1 0 3 1 381 1.9600 0 0 270 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111121969532 0 0 0 2 0 0 0 0 0 0 NAGARAJU R,S/O LATE RANGANNA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424985002 2953564000 KYL6552 BANU W/O.MOHAMAD PEER INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.1200 0 6896 23 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985010 2919428931 KSL4686 JAYAMMA 1ST CROSS INDIRA NAGARA 381901 0 5 LT1 211 1 0 11479 185 1 0 3 1 1277 10.4300 0 0 940 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984838 2888364000 KYL67115 HANUMANTHAIAH S/O GANGAHANUMAIAH INDIRANAGARA 381901 0 5 LT1 211 0.2400 0 1836 2 1 0 3 1 -19 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984789 2794731526 KSL4842 NAGANNA 1INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 2463 0 1 0 3 1 -182 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111100089955 0 0 0 1 0 0 0 0 0 0 NAGANNA,1INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 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 1 1424984933 2789364000 80301 MAHAMADH KASSIM, S/O ABDUL RAHIEM, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4996 49 1 0 3 1 1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985062 2742903884 KSL6285 Gopal Krishana H K S/O KRISHNA MURTHY Indira Nagara 381901 0 5 LT1 211 1 0 5978 194 1 0 3 1 900 9.5200 0 0 1420 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424985063 2709364000 KYL85649 SHASHIKALA ANAND W/O.ANAND INDIRA NAGARA 381901 0 5 LT1 211 1 0 11040 108 1 0 3 1 0 0 0 0 250 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984862 2685132800 KSL2818 JAYAPRAKASH 1 381901 0 5 LT1 211 1 0 9338 102 1 0 3 0.9200 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424984850 2678364000 KYL75816 VAZEER PASHA S/O.BABALAL INDRA NAGARA 381901 0 5 LT1 211 0.4800 0 9122 123 1 0 3 1 0 1 0 0 240 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984752 2605801393 KSL13729 BASHEER AHAMED S/O LATE ISMAIL SAAB1 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1120 114 1 0 3 0.7700 470 2.3300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 0 69978572 0 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424984751 2605452505 KYL7115A K.JAIMUNI RAO S/O.KALOJI RAO INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 9049 56 1 0 3 1 -30 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984843 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984973 2534464000 KYL46421 K.N.KAMALAKUMARI W/O.L.K.SHIVAKUMAR INDRA NAGARA 381901 0 5 LT1 211 1 0 14374 89 1 0 3 1 333 3.2900 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984969 2509364000 KYL83714 LAKSHAMAMMA W/O.RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4387 40 1 0 3 1 261 2.1300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984861 2487799472 KSL5806 Nigar sultana 1BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 6110 36 1 0 3 0.8400 -31 0 0 0 1080 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC2686367 0 0 0 1 0 0 0 0 0 0 Nigar sultana,1BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424984851 2478649468 KSL10543 BASAVARAJU H R 2S/O REVANASIDDAIAH 5 TH CROSS ROAD 381901 0 5 LT1 211 1 0 422 12 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111118737698 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984848 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984993 2435061489 KSL11808 NIGAR SULTANA 7W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 2302 63 1 0 3 0.8500 0 1 0 0 920 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67480233 0 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424984996 2409364000 KYL82412 LAKSHMAMMA W/O.VENAKATARAMAIAH INDRANAGARA 381901 0 5 LT1 211 0.2400 0 7474 46 1 0 3 1 88 1.3300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984941 2369011182 KSL11516 NAGENDRA S 3S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 1121 29 1 0 3 1 -40 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111121611054 0 0 0 1 0 0 0 0 0 0 NAGENDRA S,3S/O LATE SREEDHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984936 2353212125 KSL11807 NIGAR SULTANA 6W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1295 0 1 0 3 1 0 1.1600 0 0 260 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984926 2188364000 KYL48814 FASEEHA BANU W/O.V.ANWAR INDRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 1 0 6985 55 1 0 3 1 -120 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984911 2163564000 KYL8539 ANJINAMMA W/O CHANDRAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 2079 18 1 0 3 1 68 1 0 0 240 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984905 2160105485 KSL4945 SIDDAIAH N 2INDIRANAGARA CHITHANYA TECNO SCHOOL 381901 0 5 LT1 211 1 0 4684 63 1 0 3 0.9900 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424984924 2046841166 KSL4960 Faseeha Banu INDIRA NAGAR Kyathasandra 381901 0 5 LT1 211 1 0 2128 18 1 0 3 1 -30 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984923 2044464000 KYL47615 K.V. NAGAPPA S/O VENKATAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4434 31 1 0 3 1 35 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985066 2035464000 KYL47114 MURTHU RAO S/O LAKSHMANA RAO INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4528 23 1 0 3 1 89 1 0 0 450 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985061 2027563720 KSL5805 Nigar sultana 3BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 5389 109 1 0 3 0.7600 727 3.6400 0 0 1120 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424985059 2027207719 KSL3118 G Lokesh 1 381901 0 5 LT1 211 1 0 6754 77 1 0 3 1 5 0 0 0 1040 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984790 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984935 1953564000 KYL6551 K.P.SHIVAKUMAR S/O VEERABHADRAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 5017 92 1 0 3 1 579 5.6900 0 0 340 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984932 1945132902 KSL10449 SHEELA W/O DIVAKARA 5TH INDRANAGARA 381901 0 5 LT1 211 1 0 3795 42 1 0 3 1 607 5.4000 0 0 340 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111118641208 0 0 0 1 0 0 0 0 0 0 SHEELA,W/O DIVAKARA 5TH INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985068 1924464000 KYL49323 SMT.P.LATHA W/O.N.GANGADHAR INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4949 50 1 0 3 1 -12 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984928 1887701385 KSL8294 Padma 6TH CROSS Indiranagara 381901 0 5 LT1 211 1 0 1272 16 1 0 3 1 55 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984904 1884308719 89899 GOVINDA RAJ 1 BEHIND M.B.TINCHAR 381901 0 5 LT1 211 0.4800 0 5111 45 1 0 3 1 -4380 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14011522 0 999999 111116054870 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,1 BEHIND M.B.TINCHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984914 1843564000 KYL7958 K.H.NAGARAJU, S/O HUCHEERAIAH, INDIRA NAGARA 381901 0 5 LT1 211 1 0 8534 50 1 0 3 1 183 2.5600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985042 1721591200 KSL5537 KUMBAMMA C/O LATE CHIKKARANGAIAH INDIRA NAGARA Kyathasandra TUMKUR 381901 0 5 LT1 211 1 0 4172 65 1 0 3 1 187 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 110000741161 0 0 0 2 0 0 0 0 0 0 KUMBAMMA,C/O LATE CHIKKARANGAIAH INDIRA NAGARA Kyathasandra TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984910 1644464000 KYL55807 CHIKKA HANUMAKKA W/O GANGA BHIRAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 3335 8 1 0 3 1 -4 0 0 0 210 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984908 1643564000 KYL8053 NANJAMMA W/O.LATE.BASAVARAJU 2 ND CROSS, INDRA NAGARA 381901 0 5 LT1 211 0.1600 0 2029 16 1 0 3 1 -1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985047 1610291690 KSL5951 Shaheen 1 Kyathasandra 381901 0 5 LT1 211 1 0 1960 23 1 0 3 1 -16 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984794 1591398269 KSL7904 Chandrashekhar 2S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 2521 66 1 0 3 1 190 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111113205615 0 0 0 1 0 0 0 0 0 0 Chandrashekhar,2S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984796 1588364000 KYL48994 SRINIVASA MURTHY S/O SATHYANARAYANARA RAO INDIRA NAGARA 381901 0 5 LT1 211 1 0 1192 7 1 0 3 1 0 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 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 1 1424984943 1553564000 KYL7640 MUNIYAMMA, W/O RANGANNA, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 9049 84 1 0 3 1 2 2.3900 0 0 390 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984944 1550555520 KSL10542 BASAVARAJU H R S/O REVANASIDDAIAH 5 TH CROSS ROAD 381901 0 5 LT1 211 1 0 295 9 1 0 3 1 -78 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111118737697 0 0 0 1 0 0 0 0 0 0 BASAVARAJU H R,S/O REVANASIDDAIAH 5 TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985079 1534464000 KYL49697 MANJU S/O LATE GANGA MUTHARAYAPPA INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.4800 0 2353 6 1 0 3 1 -16 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985080 1509364000 A23520 LAKSHAMAMMA W/O.RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 1088 12 1 0 3 1 -38 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984795 1488364000 KYL44954 GIRISH H J S/O B S JAYAKUMAR 5TH CROSS INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.4800 0 9235 43 1 0 3 1 -56 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984756 9698364000 A23697 V.S.SUBBARAJU S/O.SEETHARAMAIAH KYATHSANDRA 381901 0 5 LT2 221 10 0 183382 3039 1 0 3 1 0 102.5300 0 0 6960 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.6960 (ignore if paid) 0 9999999 100004651796D 0 0 0 18 0 0 0 0 0 0 V.S.SUBBARAJU,S/O.SEETHARAMAIAH KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.3000 1424984883 9018822369 KSL10729 ASLAM PASHA 1S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT3A 311 1 0 419 14 1 0 3 0.8300 703 5.0700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 67411413 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,1S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424984937 8925464000 KYL60181 SETHURAM S/O KARIYANNA INDIRA NAGARA 381901 0 5 LT3A 311 0.4800 0 1607 15 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985038 7500464000 KYL74382 K.C.JAYAMMA W/O.RANGASWAMAIAH INDIRACOLONI 381901 0 5 LT3A 311 0.2400 0 2303 39 1 0 3 1 809 5.0200 0 0 360 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984900 7429408434 KSL10728 ASLAM PASHA 2S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT3A 311 1 0 482 6 1 0 3 0.7100 0 8.8200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 67411412 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,2S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424984853 7128783480 TP7450 SRI SIDDAYYA S/O DODDASIDDAYYA KADEPETE KYATHASANDRA 381901 0 5 LT3A 311 0 10 7636 85 1 0 3 1 0 25.8700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14011522 0 999999 111111636018 0 0 0 8 0 0 0 0 1 0 SRI SIDDAYYA S/O DODDASIDDAYYA,KADEPETE KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 1424984845 6410464000 KYL73681 TAYAMMA W/O MARIGOWDA INDIRA NAGAR 381901 0 5 LT3A 311 0.2400 0 4011 3 1 0 3 1 241 1.2200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984915 6013912403 KSL8277 C V Yashawantha Kumar 27TH CROSS Indira Nagara 381901 0 5 LT3A 311 0.5000 0 2452 28 1 0 3 1 0 1 0 0 640 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985041 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984869 5410464000 KYL73680 TAYAMMA W/O MARIGOWDA INDIRA NAGAR 381901 0 5 LT3A 311 1 0 2126 10 1 0 3 1 301 1.5800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985046 8591409919 KSL6268 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 2 0 10038 153 1 0 3 1 -142 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984912 8536174342 KSL5540 Gangaiah 5KYATHASANDRA 381901 0 5 LT1 211 1 0 3371 65 1 0 3 0.9400 212 1.0700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424984927 8453564000 KYL69330 MUNIYAMMA W/O RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 6603 47 1 0 3 1 0 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985044 8388364000 KYL58848 GOWRAMMA W/O GANGADHARAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 16074 136 1 0 3 1 145 1.2500 0 0 770 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001350581D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GANGADHARAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984815 8335464000 KYL47989 H. GOPAL S/O HANUMANTHAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5887 44 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984818 8333021377 KSL4685 RAGHUPATHI 1S/O LATE DODDGANGAIAH 1st CROSS 381901 0 5 LT1 211 1 0 5813 71 1 0 3 1 384 3.3300 0 0 630 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424985060 8178364000 KYL75574 ANANTHRAMASHETTI S/O.SIDDARAMASHETTI 2 ND CROS. INDIRANAGAR 381901 0 5 LT1 211 1 0 4565 25 1 0 3 1 40 0 0 0 370 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984802 8144464000 KYL64416 SHANKARA CHAR S/O LINGACHAR INDIRA NAGARA 381901 0 5 LT1 211 1 0 8943 83 1 0 3 1 -4 1.2700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984957 8088364000 KYL52186 GOVIDHA RAJU S/O SEENAPPA INDIRA NAGARA 381901 4700 5 LT1 211 0.4800 0 3669 0 1 0 28 1 144 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984930 8054464000 KYL48071 JAYALAKSHMAMMA W/O RAMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 11590 93 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984917 8018251567 KSL10733 ASLAM PASHA 5S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 978 31 1 0 3 0.9000 -39 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 67411417 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424985022 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424984974 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984972 7788364000 KYL70657 VAJEER PASHA S/O BABHALAL INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 13056 79 1 0 3 1 0 4.3600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 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 1.6000 1424984907 7747412326 KSL6287 Gopal Krishana H K 3S/O KRISHNA MURTHY Indira Nagara 381901 0 5 LT1 211 1 0 826 10 1 0 3 1 -58 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-11-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984906 7735922566 90442 SMT.LEELAVATHI 5 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 13114 33 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-12-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984867 7644676112 KSL6096 P Latha 2INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 1106 12 1 0 3 1 1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111598703 0 0 0 1 0 0 0 0 0 0 P Latha,2INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984870 7635236844 KSL12491 SHEELA 1W/O LATE DIVAKARA INDRA NAGARA 381901 0 5 LT1 211 1 0 948 45 1 0 3 1 -21 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111124479334 0 0 0 1 0 0 0 0 0 0 SHEELA,1W/O LATE DIVAKARA INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985001 7600464000 KYL8449 RANGASWAMAIAH S/O VENKATARAMANAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.3200 0 16497 98 1 0 3 1 0 7.1200 0 0 380 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424985011 7580198468 KSL12489 SHEELA W/O LATE DIVAKARA INDRA NAGARA 381901 0 5 LT1 211 1 0 235 17 1 0 3 1 197 8.7800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111124479335 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985012 7571959369 KSL13731 BASHEER AHAMED S/O LATE ISMAIL SAAB4 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 155 16 1 0 3 0.9700 376 1.9100 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424984777 7562590924 KSL6095 P Latha 3INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 1074 20 1 0 3 1 163 2.9600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111598702 0 0 0 1 0 0 0 0 0 0 P Latha,3INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424985037 7488364000 KYL48783 J.KENCHAMMA C/O GOVINDARAJU INDRA NAGARA 381901 0 5 LT1 211 2 0 9547 97 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985030 7485264762 BELUKS336 KALAMMA W/O K B RAJA CHAR INDRANAGARA 381901 0 5 LT1 211 0.0800 0 67 0 1 0 3 1 -28 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984931 7448078040 KSL5681 Lakshmamma NEW CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 1765 17 1 0 3 1 0 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984945 7444864503 KSL11812 NIGAR SULTANA 1W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 2687 142 1 0 3 0.9200 0 1.2700 0 0 700 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424984903 7435464000 KYA1682 SMT.OBHAKKA, W/O NANJAPPA, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 3 0 1074 15 1 0 3 1 0 1.5400 0 0 480 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984896 7410464000 KYL73682 TAYAMMA W/O MARIGOWDA INDIRA NAGAR 381901 0 5 LT1 211 0.2400 0 6133 99 1 0 3 1 483 2.4000 0 0 710 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985040 7400464000 KYL73136 SHIVAMMA W/O SHIVAKUMAR INDIRA NAGAR 381901 0 5 LT1 211 1 0 11670 69 1 0 3 1 109 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984829 7321450234 KSL312 SIDDAGANGAMMA W/O SIDDAPPA 381901 0 5 LT1 211 1 0 7810 105 1 0 3 1 0 2.3800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984981 7290524113 D.L VIJAYA W/O M.R RAMAKRISNAYYA INDIRANAGARA KYATHASANDRA 381901 0 5 LT1 211 1 0 2324 20 1 0 3 1 1 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984979 7280183377 KSL6269 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 1 0 1665 44 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111443795 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984776 7263564000 KYL65383 D.L.VIJAYA W/O.M.R.RAMAKISHNAIAH.INDRA NAGARA KYATHSANDRA W/OMARIYAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 10961 109 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984892 7235464000 KYL43647 ANJINAMMA W/O CHANDRAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 1390 8 1 0 3 1 5 0 0 0 220 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984893 7221564000 KYL44403 SRINIVASA MURTHY S/O SATHYANARAYANA RAO INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 9115 55 1 0 3 1 2 0 0 0 430 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984888 7210564000 KYA1965 SRINIVASA MURTHY, S/O SATHY NARAYAN, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 3 0 9540 54 1 0 3 1 -207 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984854 7138747568 KSL3450 NIGAR SULTHANA W/O OVAIS AHMED,BEHAND CHETHANA SCHOOL KYATHSANDARA 381901 0 5 LT1 211 3 0 2588 20 1 0 3 0.7900 0 4.7200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424984852 7115449799 KSL4944 SIDDAIAH N INDIRANAGARA CHITHANYA TECNO SCHOOL 381901 0 5 LT1 211 1 0 1822 20 1 0 3 0.9700 -30 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 BC2584099 0 0 0 1 0 0 0 0 0 0 SIDDAIAH N,INDIRANAGARA CHITHANYA TECNO SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424984833 7045803096 KSL10732 ASLAM PASHA 6S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 806 41 1 0 3 0.9200 3 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 67411416 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424984977 6978364000 KYL65039 PRAMILA W/O GAMGAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 5 28 1 0 3 0 334 4.6400 0 0 340 3819 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2014-05-14 100001354970 ADD 0 0 0 0 0 0 0 0 0 0 PRAMILA,W/O GAMGAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984812 6938518869 KSL10731 ASLAM PASHA 4S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 3136 101 1 0 3 0.9500 742 4.6200 0 0 750 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67411415 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424984810 6925464000 KYL45296 GUBBI HUCHAPPA S/O NANJUNDAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 1310 40 1 0 3 1 -14 0 0 0 290 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984819 6923761405 KSL4943 SIDDAIAH N 1INDIRANAGARA CHITHANYA TECNO SCHOOL 381901 0 5 LT1 211 1 0 3144 19 1 0 3 0.5800 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 BC2584098 0 0 0 0 0 0 0 0 0 0 SIDDAIAH N,1INDIRANAGARA CHITHANYA TECNO SCHOOL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424984800 6850589653 KSL3117 G Lokesh S/O LT NANJAPPA, RING ROAD, KYATHSANDRA 381901 0 5 LT1 211 1 0 3892 102 1 0 3 1 0 1 0 0 500 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984801 6835464000 KYA1656 SMT.SHARADAMMA W/O H.SHEKARAPPA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 12339 63 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984805 6834464000 KYL56693 GANGARAJU S/O CHIKKANNA INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 14221 69 1 0 3 1 395 2.9800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984807 6814229000 88381 MANJULA W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 381901 0 5 LT1 211 1 0 3860 65 1 0 3 1 0 1 0 0 230 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984820 6751164014 KSL13274 SADANANDA NAYAK S/O SANNATAMMA NAYAK1 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 609 22 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111125893035 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984769 6654470231 KSL11519 NAGENDRA S 2S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 322 13 1 0 3 1 446 4.0600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111121611057 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424984849 6610464000 KYL8140 BASAPPA, S/O THOTAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 1278 5 1 0 3 1 -1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984998 6563135426 KSL6234 Siddagangaiah INDIRA NAGARA Kyathasandra 381901 0 5 LT1 211 2 0 417 4 1 0 3 1 -143 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111111659463 0 0 0 1 0 0 0 0 0 0 Siddagangaiah,INDIRA NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984840 6534464000 KYL49816 HANUMANTHAIAH S/O GANGAHANUMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 1362 9 1 0 3 1 -3 0 0 0 220 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984842 6499194215 KSL6006 Puttamma INDIRA NAGARA Kyathasandra 381901 0 5 LT1 211 1 0 3205 42 1 0 3 1 119 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111575401 0 0 0 1 0 0 0 0 0 0 Puttamma,INDIRA NAGARA Kyathasandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984839 6498364000 KYL84305 K.S.NARAYANA S/O.SHETTALAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 5227 43 1 0 3 1 -14 0 0 0 210 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984984 6489364000 KYL76597 PUTTAMMA W/O.HANUMANTHARAYAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 6297 1 1 0 3 1 -104 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984987 6463751340 KSL2034 C V YASHAVANTH KUMAR S/O C H ISHWANATHA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 12272 161 1 0 3 1 0 1 0 0 1800 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984916 6298364000 KYL7350 SIDDHALINGA MURTHY S/O REVANNA INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 7028 6 1 0 3 1 -90 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985057 6257401189 KSL1033 HANUMAKKA W/O VEKATACHALAIAH INDIRANAGARA KYATHSANDRA 381901 0 5 LT1 211 0.5000 0 5030 60 1 0 3 1 295 2.1300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984778 6247635482 KSL4843 NAGANNA 2INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 3142 164 1 0 3 1 586 2.9600 0 0 340 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100073384 0 0 0 2 0 0 0 0 0 0 NAGANNA,2INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984889 6221564000 KYL54298 NARAYANA SWAMY S/O NANJUNDA SWAMY INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 9520 32 1 0 3 1 188 1.8800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984890 6211105905 KSL13273 SADANANDA NAYAK S/O SANNATAMMA NAYAK6 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 2143 177 1 0 3 1 0 1.4300 0 0 970 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111125893034 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424985077 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 1 0 0 0 0 610 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424985039 6171989149 KSL12235 ASHA T S 2W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 1043 80 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 111123084724D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984797 6134464000 KYL56736 GANGAMMA W/O HANUMANTHAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 6392 56 1 0 3 1 770 6.5100 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984899 6109364000 KYL76341 N.POORNIMA W/O.UMESH INDIRANAGARA 381901 0 5 LT1 211 0.4800 0 5706 56 1 0 3 1 -26 0 0 0 560 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984785 6045547508 91226 NAGENDRA RAO LATE SUBBANNA INDIRA NAGARA 381901 0 5 LT1 211 1 0 8366 73 1 0 3 1 -45 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984783 5946464000 KYA1525 SMT.T.R.SHASIKALA, W/O VERABHADRAPPA, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 3 0 9597 69 1 0 3 1 -187 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984901 5888364000 KYL48995 SRINIVASA MURTHY S/O SATHYANARAYANA RAO INDIRA NAGARA 381901 0 5 LT1 211 1 0 1972 24 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 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 1 1424985043 5866843020 KSL13730 BASHEER AHAMED S/O LATE ISMAIL SAAB RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1492 176 1 0 3 0.9000 1135 5.7600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424985045 5851034147 KSL7906 Chandrashekhar 1S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 691 14 1 0 3 1 48 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111113205618 0 0 0 1 0 0 0 0 0 0 Chandrashekhar,1S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424984775 5837965717 90441 SMT.LEELAVATHI 4 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 14242 73 1 0 3 1 54 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111116080772 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,4 KYATSANDRA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984894 5809493665 KSL1832 K Anjanappa S/O KUMBAIAH, INDIRA NAGAR, KYATHSANDRA 381901 0 5 LT1 211 1 0 14627 145 1 0 3 1 54 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984871 5724464000 KYL50881 HANUMAKKA W/O VENKATACHALAAIH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 7851 45 1 0 3 1 -1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985018 5664443597 KSL2817 JAYAPRAKASH JAYASHEKARAIAH.NO32.INDIRANAGARA,NEW EXTN KYATHSANDRA 381901 0 5 LT1 211 1 0 5489 18 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111000262602 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,JAYASHEKARAIAH.NO32.INDIRANAGARA,NEW EXTN KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-02-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984748 5632225216 KSL13727 BASHEER AHAMED S/O LATE ISMAIL SAAB2 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 544 33 1 0 3 0.8400 449 2.2900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 999 68261095 0 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424984747 5534464000 KYL49815 HANUMAIAH S/O HANUMATHARAYAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 9191 101 1 0 3 1 46 1.3700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984814 5494308096 KSL13272 SADANANDA NAYAK S/O SANNATAMMA NAYAK3 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 551 39 1 0 3 1 -1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111125893032 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984960 5443564000 KYL72742 SHASHIKALA D/O CHIKKARUDRAIAH INDIRA NAGAR KYATHASANDRA 381901 0 5 LT1 211 1 0 2473 69 1 0 3 1 399 1.9800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 100001377328D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,D/O CHIKKARUDRAIAH INDIRA NAGAR KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984868 5389364000 80214 SMT.SUVARNAMMA W/O.NANJUNDAPPA INDRANAGARA 381901 0 5 LT1 211 0.4800 0 11177 95 1 0 3 1 259 1.2700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984864 5388364000 KYL48602 SYED SHAFI S/O.SYED BASHEER INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.4800 0 10040 113 1 0 3 1 0 3.4400 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 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 1.6000 1424984863 5386292543 KSL12490 SHEELA 2W/O LATE DIVAKARA INDRA NAGARA 381901 0 5 LT1 211 1 0 3351 193 1 0 3 1 862 10.2600 0 0 1380 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985003 5368021014 KSL11249 K A DHARMESHA S/O K S ARJUNAIAH 4TH CROSS ROAD 381901 0 5 LT1 211 1 0 318 8 1 0 3 1 -77 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985006 5355650395 KSL6286 Gopal Krishana H K 2S/O KRISHNA MURTHY Indira Nagara 381901 0 5 LT1 211 1 0 2372 79 1 0 3 1 1203 8.5900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424984808 5283349374 KSL5808 Nigar sultana BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 1480 38 1 0 3 1 0 1.8900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 100006947373 0 0 0 1 0 0 0 0 0 0 Nigar sultana,BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-03-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984962 5250764982 KSL11518 NAGENDRA S 1S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 838 25 1 0 3 1 -77 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111121611056 0 0 0 1 0 0 0 0 0 0 NAGENDRA S,1S/O LATE SREEDHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984767 5235464000 KYL47737 JAYAMMA W/O T.C. CHANNA BASAPPA INDIRA NAGARA 381901 0 5 LT1 211 1 0 6202 78 1 0 3 1 985 8.0200 0 0 330 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984768 5234229000 88380 MANJULA W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 381901 0 5 LT1 211 1 0 12696 131 1 0 3 1 22 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 100004654634D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984876 5198364000 KYL7926 SALEEM UNNISA C/O. REHAMATH ULLA INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7674 50 1 0 3 1 80 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985013 5173810576 KSL2237 G HARINI W/O N MAHESH ,INDIRA NAGARA ,4TH CROSS KYATHSANDRA 381901 0 5 LT1 211 1 0 3434 37 1 0 3 1 -11 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985016 5163564000 KYL6556 SRI VISHVANATH, S/O HANUMANTHAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.1200 0 6499 44 1 0 3 1 -772 0 0 0 450 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984757 5131636906 KSL4788 MAHANTHESH KATTI S/O.BASAVANNEPPA INDRA NAGRA 381901 0 5 LT1 211 2 0 9806 138 1 0 3 1 0 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984859 5103519767 KSL11503 SHASHIKALA D/O CHIKKARUDRAIAH INDRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1344 41 1 0 3 1 -36 0 0 0 230 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111115349625 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,D/O CHIKKARUDRAIAH INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984855 5088134568 89579 HANUMAIAH S/O HANUMANTHARAYAPPA INDIRA NAGAR 381901 0 5 LT1 211 0.4800 0 4850 34 1 0 3 1 0 0 0 0 330 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985009 5075263652 KSL6270 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 1 0 7309 185 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111443796 0 0 0 2 0 0 0 0 0 0 K R Umamani,W/O.CHANDRASHEKAR Indra nagara Kyathsandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424984961 5065801605 KSL2796 K N NARASIMHAMURTHY S/O LATE NARASAPPA 4TH CROSS INDIRANAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 9552 181 1 0 3 0.9800 2799 15.3700 0 0 230 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424984964 5063564000 KYL6952 SRI SHANKARA CHAR, S/O LINGA CHAR, INDIRA NAGARA 381901 0 5 LT1 211 0.4000 0 9387 70 1 0 3 1 413 3.8000 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984959 5042587556 KSL6271 K R Umamani W/O.CHANDRASHEKAR Indra nagara Kyathsandra 381901 0 5 LT1 211 1 0 940 18 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984811 4998364000 KYL85654 LAKSHMIDEVAMMA W/O.MUNNA NARASIMHAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 7444 66 1 0 3 1 -5 0 0 0 230 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984817 4988364000 KYL7827 SRI UMAPATHI, S/O SHIVANNA, INDIRA NAGARA 381901 0 5 LT1 211 0.6000 0 6689 37 1 0 3 1 1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984804 4898364000 KYL84194 LAKSHMAMMA W/O.LATE.THIMMAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 10675 138 1 0 3 1 0 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984799 4887754080 KSL5807 Nigar sultana 4BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 3808 87 1 0 3 0.8800 0 4.7500 0 0 880 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2686368 0 0 0 1 0 0 0 0 0 0 Nigar sultana,4BEHIND CHAITHANYA SCHOOL Kyathasandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424984956 4862201867 KSL8295 Padma 16TH CROSS Indiranagara 381901 0 5 LT1 211 1 0 806 12 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984872 4789364000 KYL82413 LAKSHMAMMA W/O.VENAKATARAMAIAH INDRANAGARA 381901 0 5 LT1 211 0.2400 0 4679 39 1 0 3 1 46 1 0 0 280 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984866 4788364000 KYL53684 NARAYANAMMA W/O.LATE.HANUMANTHAIAH INDRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.2400 0 4592 68 1 0 3 1 105 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985004 4775619390 KSL7905 Chandrashekhar 3S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 3044 57 1 0 3 1 2083 17.2500 0 0 210 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111113205617 0 0 0 1 0 0 0 0 0 0 Chandrashekhar,3S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-11-05 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 1 1424985005 4766117035 KSL788 FASEEHA BANU W/O V ANWAR INDRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 1 0 5438 61 1 0 3 1 3 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984860 4724464000 KYL50872 PRAKASHA W/O S. RAJANNA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5487 40 1 0 3 1 1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984831 4699364000 KYL77654 G.N.SHASHIKUMAR S/O.JAYAPPA INDRA NAGARA 381901 0 5 LT1 211 1 0 10794 66 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984806 4611643224 KSL4684 RAGHUPATHI S/O LATE DODDGANGAIAH 1st CROSS 381901 0 5 LT1 211 1 0 6574 130 1 0 3 1 1871 13.3600 0 0 888 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984803 4586325000 86182 Shankarachar S/O Lingachar INDRA COLONY,KYATHSANDRA,TUMKUR 381901 0 5 LT1 211 1 0 8681 52 1 0 3 1 -12 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984954 4548185585 KSL13728 BASHEER AHAMED S/O LATE ISMAIL SAAB3 RING ROAD CROSS INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1203 161 1 0 3 0.8500 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424984953 4543564000 KYL8031 SRI MARI GOWDA, S/O DASE GOWDA, INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 5112 37 1 0 3 1 8 0 0 0 280 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984952 4541421771 KSL9176 SHAHA UDDINISHA INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 1 0 3279 94 1 0 3 1 0 0 0 0 630 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111115827755 0 0 0 1 0 0 0 0 0 0 SHAHA UDDINISHA,INDIRA NAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984754 4534464000 KYL49753 SRINIVASIAH S/O MUDLIGIRIYAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.4000 0 12753 83 1 0 3 1 667 5.6600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984965 4472436739 89898 GOVINDA RAJ 2 BEHIND M.B.TINCHAR 381901 0 5 LT1 211 0.4800 0 10120 94 1 0 3 1 396 9.0300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14011522 0 999999 111116069792 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,2 BEHIND M.B.TINCHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984966 4443564000 KYL72741 SHASHIKALA D/O CHIKKARUDRAIAH INDIRA NAGAR KYATHASANDRA 381901 0 5 LT1 211 1 0 4606 32 1 0 3 1 10 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 100001358313D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,D/O CHIKKARUDRAIAH INDIRA NAGAR KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985078 4057041267 90440 SMT.LEELAVATHI 1 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 9135 83 1 0 3 1 209 1.0400 0 0 290 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984828 3998364000 KYL85653 LAKSHMIDEVAMMA W/O.MUNNA NARASIMHAIAH INDIRA NAGARA 381901 0 5 LT1 211 1 0 3259 39 1 0 3 0 21 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984824 3988364000 KYL49190 SETHURAM S/O KARIYANNA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 14954 103 1 0 3 1 668 4.8400 0 0 880 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984994 3960768490 A24700 SMT.LEELAVATHI SETHURAM KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 3 0 21982 173 1 0 3 1 0 0 0 0 540 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985000 3934464000 KYL56729 LAKSHMAMMA W/O THIMMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 9574 44 1 0 3 1 -45 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984834 3888364000 KYL6713 MANJU S/O GANGA MUTHARAYAPPA INDIRA NAGARA KYATHASANDRA 381901 0 5 LT1 211 0.3200 0 7367 3 1 0 3 1 -85 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984841 3789364000 80302 MAHAMADH KASSIM, S/O ABDUL RAHIEM, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 4443 89 1 0 3 1 0 0 0 0 220 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984963 3763306941 KSL11517 NAGENDRA S S/O LATE SREEDHAR INDRANAGARA 381901 0 5 LT1 211 1 0 247 5 1 0 3 1 -68 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111121611055 0 0 0 1 0 0 0 0 0 0 NAGENDRA S,S/O LATE SREEDHAR INDRANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984983 3743564000 KYL7144 NANJAPPA S/O HANUMANTHIAH INDIRA NAGARA 381901 0 5 LT1 211 0.1000 0 10804 110 1 0 3 1 466 6.7300 0 0 290 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984982 3734464000 KYL46617 PARVATHAMAMMA W/O RANGANATHA CHAR INDIRA NAGARA 381901 0 5 LT1 211 0.4600 0 9402 41 1 0 3 1 1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984986 3643564000 KYL7861 BASHA, S/O REHAMAN SAB, INDIRA NAGARA 381901 0 5 LT1 211 0.3600 0 8086 64 1 0 3 1 709 4.7300 0 0 980 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000146327 0 0 0 2 0 0 0 0 0 0 BASHA,,S/O REHAMAN SAB, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984989 3635464000 KYL45770 R.NAGARAJU S/O.LATE.RANAGANNA.5.TH CROSS.INDRANAGAA.KYATHS . . 381901 0 5 LT1 211 0.2400 0 8221 112 1 0 3 1 13 7.2300 0 0 280 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984770 3623202535 KSL13271 SADANANDA NAYAK S/O SANNATAMMA NAYAK2 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 1688 146 1 0 3 1 20 0 0 0 770 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111125893031 0 0 0 1 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424984813 3609881956 KSL1271 MAMATHAPRAKASH NARAYAN W/O LT NAGARAJ INDIRANAGARA KYATHSANDRA 381901 0 5 LT1 211 0.5000 0 10228 62 1 0 3 1 -1 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984816 3604859024 KSL12805 NARAYANAPPA K S S/O LATE SHETTALLAIAH 6TH CROSS INDRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 1313 84 1 0 3 1 0 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111124810281 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984877 3598364000 KYL84507 SALEEM UNNISA W/O.REHAMATH ULLA KYATHSANDRA 381901 0 5 LT1 211 0.2400 0 13459 130 1 0 3 1 -56 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984980 3543564000 KYL8027 SMT.SOWBHGYA, D/O RAMAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.1600 0 6921 44 1 0 3 1 68 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984823 3509364000 KYL83715 LAKSHAMAMMA W/O.RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5694 64 1 0 3 1 0 1 0 0 230 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985017 3463564000 KYL75779 ANASUYAMMA W/O ANANDHANAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 7545 80 1 0 3 1 585 4.3400 0 0 609 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.609 (ignore if paid) 0 9999999 100001366966D 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,W/O ANANDHANAPPA INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424985015 3444464000 KYL51396 NIRMALA W/O SIDDAPPAJI INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 8138 58 1 0 3 1 -45 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985021 3439968199 KSL5541 Gangaiah 1KYATHASANDRA 381901 0 5 LT1 211 1 0 1457 23 1 0 3 0.8100 375 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 BC2662457 0 0 0 1 0 0 0 0 0 0 Gangaiah,1KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424985019 3430042807 KSL10790 KALYANAMMA 7W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 2014 102 1 0 3 1 0 0 0 0 220 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111119499391 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985014 3427274724 89900 GOVINDA RAJ S/O VENKATADASAPPA BEHIND M.B.TINCHAR 381901 0 5 LT1 211 1 0 3705 70 1 0 3 1 331 1.6600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14011522 0 999999 111116081087 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,S/O VENKATADASAPPA BEHIND M.B.TINCHAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984920 1476325000 A23935 Shankarachar S/O Lingachar INDRA COLONY,KYATHSANDRA,TUMKUR 381901 0 5 LT1 211 1 0 1289 14 1 0 3 1 -7 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984898 1475613247 KSL10789 KALYANAMMA 5W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1920 113 1 0 3 0.9500 766 3.9700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1424984895 1452036937 KSL5098 Venkatachalaiah KATHALE BEELU 381901 0 5 LT1 211 4 0 13189 696 1 0 3 1 0 0 0 0 3400 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111120155180 0 0 0 4 0 0 0 0 0 0 Venkatachalaiah,KATHALE BEELU 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 259.2200 0 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1424984919 1353564000 KYL7833 S.REVANNA, S/O SIDDALINGAIAH, INDIRA NAGARA 381901 0 5 LT1 211 0.3200 0 8975 128 1 0 3 1 -15 13.1900 0 0 1000 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001350879D 0 0 0 1 0 0 0 0 0 0 S.REVANNA,,S/O SIDDALINGAIAH, INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985069 1230962851 KSL10788 KALYANAMMA 3W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 3045 70 1 0 3 0.8000 0 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424984885 1163564000 KYL6976 HUCHHAPPA S/O RANGAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 6196 53 1 0 3 1 0 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985056 1135464000 KYL50497 SHAHEEN W/O MAKBULSAAB INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 7981 22 1 0 3 1 84 1.1400 0 0 260 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984929 1071412873 KSL10233 SYED SHAFI 1S/O SYED BASHEER 5TH CROSS INDRA NAGARA 381901 0 5 LT1 211 1 0 3926 86 1 0 3 1 10 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 2023-04-11 111118047502 0 0 0 1 0 0 0 0 0 0 SYED SHAFI,1S/O SYED BASHEER 5TH CROSS INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985067 1009364000 KYL76151 PALAMMA W/O.RANGANATH INDRA COLONI 381901 0 5 LT1 211 0.4800 0 630 23 1 0 3 1 11 10.7600 0 0 240 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985070 1005761730 KSL5539 Gangaiah 2KYATHASANDRA 381901 0 5 LT1 211 1 0 4199 72 1 0 3 0.8800 247 1.2000 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 BC2194260 0 0 0 1 0 0 0 0 0 0 Gangaiah,2KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424984774 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984882 0943564000 KYL7618 PADMA M/O.NARASAMMA INDIRA NAGARA.6.TH CROSS 381901 0 5 LT1 211 0.8000 0 2642 54 1 0 3 1 -1 1.2100 0 0 280 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984918 0747223255 KSL5950 Shaheen INDIRA NAGARA Kyathasandra 381901 0 5 LT1 211 1 0 1205 25 1 0 3 1 254 1.4600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985076 0724464000 KYL49893 NAGARAJ.B S/O.BALAHANUMAIAH INDIRA NAGARA.KYATHSANDRA 381901 0 5 LT1 211 0.6000 0 9424 29 1 0 3 1 120 1.1600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985075 0706859038 A24701 SMT.LEELAVATHI 3 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 7640 84 1 0 3 1 0 0 0 0 340 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984771 0685116808 KSL13270 SADANANDA NAYAK S/O SANNATAMMA NAYAK7 New extension Indra nagar Kyathsandra 381901 0 5 LT1 211 1 0 1281 97 1 0 3 1 0 0 0 0 500 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111125893030 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424984934 0678364000 KYL79560 SMT.OBHAKKA, W/O NANJAPPA, INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 0.4800 0 13992 129 1 0 3 1 0 1.8000 0 0 150 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985071 0631239714 KSL6094 P Latha INDIRA NAGARA 5th Cross 381901 0 5 LT1 211 1 0 3228 28 1 0 3 1 -33 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111598700 0 0 0 1 0 0 0 0 0 0 P Latha,INDIRA NAGARA 5th Cross 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985049 0610464000 KYL8118 SMT.SHANTHAMMA, C/O THARANATH, INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 6199 46 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985026 0524051788 KSL10232 SYED SHAFI S/O SYED BASHEER 5TH CROSS INDRA NAGARA 381901 0 5 LT1 211 1 0 2935 67 1 0 3 1 0 1 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984909 0476325000 86183 Shankarachar S/O Lingachar INDRA COLONY,KYATHSANDRA,TUMKUR 381901 0 5 LT1 211 1 0 4169 69 1 0 3 1 0 0 0 0 240 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985034 0424464000 KYL47919 PALAMMA W/O RANGANATH INDIRA NAGARA 381901 0 5 LT1 211 0.3200 0 5803 25 1 0 3 1 568 8.1500 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985048 0409756535 KSL4844 NAGANNA 3INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 1525 12 1 0 3 1 -62 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 110000922953 0 0 0 1 0 0 0 0 0 0 NAGANNA,3INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984780 0388778299 KSL11806 NIGAR SULTANA 8W/O OVAIS AHAMED R BEHIND CHAITHNYA TECHNO SCHOOL 381901 0 5 LT1 211 1 0 1519 73 1 0 3 0.7700 616 3.1300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424984942 0362304028 KSL7957 Lakshmamma 1W/O K V SHIVAKUMAR House No 21 1st Cross 381901 0 5 LT1 211 1 0 2388 55 1 0 3 1 54 0 0 0 400 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984939 0344464000 KYL68658 HANUMANTHARAYAPPA S/O GANAVAIAH INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 0.2400 0 2245 63 1 0 3 1 -2 0 0 0 350 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984946 0338699989 KSL7956 Lakshmamma W/O K V SHIVAKUMAR House No 21 1st Cross 381901 0 5 LT1 211 1 0 5082 142 1 0 3 1 0 0 0 0 450 3819 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 2021-10-27 111113566816 0 0 0 2 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424985073 0319364594 KSL5804 Nigar sultana 2BEHIND CHAITHANYA SCHOOL Kyathasandra 381901 0 5 LT1 211 1 0 2437 48 1 0 3 0.9600 165 1 0 0 320 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424984798 0278175124 KSL12234 ASHA T S 1W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 1109 83 1 0 3 1 -4394 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 111123084726D 0 0 0 1 0 0 0 0 0 0 ASHA T S,1W/O HUCHANNA C S 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985072 0204825178 KSL10730 ASLAM PASHA 3S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT1 211 1 0 2138 86 1 0 3 0.8100 0 0 0 0 310 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67411414 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424984891 0163564000 KYL70964 LAKSHMIDEVAMMA MUNINARASIMAIAH INDIRA NAGAR 381901 0 5 LT1 211 1 0 5305 17 1 0 3 1 -76 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984887 0139928800 A24827 SIDDAIAH.N S/O NANJUNDAIAH INDIRANAGARA HOSA BADAVANE 381901 0 5 LT1 211 2 0 15145 163 1 0 3 1 0 0 0 0 400 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985032 0109559367 KSL10541 BASAVARAJU H R 1S/O REVANASIDDAIAH 5 TH CROSS ROAD 381901 0 5 LT1 211 1 0 974 17 1 0 3 1 -86 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111118737696 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985036 0098984778 KSL3115 G Lokesh 3 381901 0 5 LT1 211 1 0 1721 17 1 0 3 1 1057 8.9400 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 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 1 1424985033 0098364000 KYL53688 VENAKTESH S/O THIMMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7695 46 1 0 3 1 -1 0 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984884 0044464000 KYL55803 PUTTAMMA W/O GANGA HANUMAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.5000 0 6061 46 1 0 3 1 7 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984835 9357386716 KSP692 SHASHIKALA W/O ANANDA 6TH CROSS INDRA NAGARA KYATHSANDRA 381901 0 5 LT5 511 0 3 2950 259 1 0 3 0 0 3.0100 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 1B1283753512 0 0 0 0 0 0 0 0 1 0 SHASHIKALA,W/O ANANDA 6TH CROSS INDRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424985051 8688464000 TP6815 SMT.MARY W/O.RABART 1.ST CROSS.INDIRA NAGARA 381901 0 5 LT5 511 0 10 16442 7 1 0 3 1 1515 8 0 0 290 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004655262D 0 0 0 1 0 0 0 0 1 0 SMT.MARY,W/O.RABART 1.ST CROSS.INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985053 7978051821 KSP566 SYED MAHAMAD S/O LATE SYED AAMEDH INFRONT OF SRI CHAITANYA SCHOOL 381901 0 5 LT5 511 0 15 7258 251 1 0 3 0.9100 3963 20.3600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3520 1424985025 7884043054 KSP438 M D Chandrakala W/O N SIDDAIAH Nanjundeshwara Nilaya Indira Nagara 381901 0 5 LT5 511 0 15 12264 415 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111114691689 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1424984830 7343564000 KYP717 SIDDAGANGAIAH S/O SIDDAANARASAIAH PETEBIDI 381901 0 5 LT5 511 0 17 54992 242 1 0 3 1 3173 44.1600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424984755 6643564000 KYP103 SIDDANARASIMHAIAH S/O DODDANARASAIAH KYTHASANDRA 381901 0 5 LT5 511 0 8 61492 280 1 0 3 1 2773 14.1200 0 0 340 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001385681D 0 0 0 1 0 0 0 0 1 0 SIDDANARASIMHAIAH,S/O DODDANARASAIAH KYTHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984886 0643564000 TP6104 BASHEER AHAMMED S/O ISMAIL SAB INDIRANAGAR 381901 0 5 LT5 511 0 15 2160 178 1 0 3 1 9887 81.3000 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 1E4119437780 0 0 0 1 0 0 0 0 1 0 BASHEER AHAMMED,S/O ISMAIL SAB INDIRANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985024 0020149000 TP7034 DIRECTOR SVARNA U.W.S.P.GROUP SVARNA U.W.S.P.GROUPINDIRANAGRA 381901 0 5 LT5 511 0 5 47183 287 1 0 3 0 2376 11.9900 0 0 3940 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984958 5247338367 KSTP3416 ABDUL BASHIR C/O RAJA AHMAD SAB INDRA NAGARA KYATHSANDRA 381901 0 5 1LT7A 710 1 0 466 64 1 0 3 1 -23 6.3300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984913 2180881150 KSTP3344 M T Nagaraju INDIRA NAGAR Kyathsandra 381901 0 5 1LT7A 710 1 0 409 33 1 0 3 0 12 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-10 3 0 0 0 0 14011522 0 1000000 111125808836 0 0 0 0 0 0 0 0 1 0 M T Nagaraju,INDIRA NAGAR Kyathsandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424985035 7196528389 KSTP3128 PRAKASHA H K S/O KEMPALINGAIAH 1ST MAIN ROAD INDRA NAGARA 381901 0 5 1LT7A 710 1 0 2998 8 1 0 3 0 -5423 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-30 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984948 2363205661 KSL13997 LAKSHMIKANTHA S/O SIDDAIAH2 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 408 57 1 0 3 1 4082 11.4700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 0 1E5288611200 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA,S/O SIDDAIAH2 5TH CROSS INDRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985081 10001044665 10001044665 VIJAYA SAWMILL TC-2 VIJAYA SAWMILL TC-2 381901 5 TC 9999 0 0 1 3 0 3819 2025-11-05 0 0 2025-09-06 0 0 14011522 0 0 0 VIJAYA SAWMILL TC-2,VIJAYA SAWMILL TC-2 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424984837 4712275715 KSL10727 ASLAM PASHA S/O DASTHAGIR KHAN INDRA NAGARA 381901 0 5 LT3A 311 1 0 47 3 1 0 3 0.8700 0 8.2900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 67411411 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O DASTHAGIR KHAN INDRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424984858 4489906829 KSL5223 Venkatachalaiah 1S/O THIMMEGOWDA Kathalebeelu 381901 0 5 LT3A 311 3 0 4438 429 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 111124772647 0 0 0 4 0 0 0 0 0 0 Venkatachalaiah,1S/O THIMMEGOWDA Kathalebeelu 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1424984951 3837429229 89942 D.R. JAYARAM 2 WARD NO 34 381901 0 5 LT3A 311 0.2200 0 2416 125 1 0 3 1 0 14.9800 0 0 1490 3819 2025-11-05 0 0 0 2025-10-05 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 0 0 0 D.R. JAYARAM,2 WARD NO 34 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984844 3816352500 KSL10783 SYED MAHAMAD S/O LATE SYED AAMEDH INFRONT OF SRI CHAITANYA SCHOOL 381901 0 5 LT3A 311 1 0 3505 107 1 0 3 1 0 56.2600 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424985007 2952988118 KSL10493 Reliance Jio Infocomm Limited #23 INDRA NAGARA 5TH CROSS 381901 0 5 LT3A 311 2 0 8314 238 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111118641202 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984846 2590094447 KSL9515 BHAGYAMMA K R INDRA NAGARA KYATHASANDRA 381901 0 5 LT3A 311 1 0 142 4 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984880 2276162842 KSL12445 MOHAMMAD ALAM S/O SAKIR ALI INDIRA NAGARA 381901 0 5 LT3A 311 1 0 736 46 1 0 3 0.8800 1217 9.0300 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424984897 1753564000 KYL70800 ABDUL ZAMEER S/O ABDUL BASHEER 1ST MAIN 3RD CROSS INDIRA NAGAR KYATHASANDRA 381901 0 5 LT3A 311 0.2400 0 2539 9 1 0 3 1 209 1.1100 0 0 270 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985074 1740987660 89941 D.R. JAYARAM 1 WARD NO 34 381901 0 5 LT3A 311 0.2200 0 1811 21 1 0 3 1 -6 4.6900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14011522 0 999999 111116068346 0 0 0 1 0 0 0 0 0 0 D.R. JAYARAM,1 WARD NO 34 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424985050 0800464000 KYL73176 K.C.JAYAMMA W/O RANGASWAMAIAH INDIRA COLONY 381901 0 5 LT3A 311 0.2400 0 1498 3 1 0 3 1 947 8.1900 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984950 0343216373 KSL5222 Venkatachalaiah 2S/O THIMMEGOWDA Kathalebeelu 381901 0 5 LT3A 311 5 0 27762 386 1 0 3 1 0 0 0 0 840 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116761786 0 0 0 4 0 0 0 0 0 0 Venkatachalaiah,2S/O THIMMEGOWDA Kathalebeelu 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1424984761 9997205943 D.L VIJAYA W/O M.R RAMAKRISNAYYA INDIRANAGARA KYATHASANDRA 381901 0 5 LT1 211 1 0 8932 72 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984764 9988364000 KYL53687 SHIVA NANJAPPA S/O CHANNA VEERAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 9781 129 1 0 3 1 -6 0 0 0 510 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424984758 9978364000 KYL68945 FASEEYA BANU S/O SHEEK JEEYA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 12657 103 1 0 3 1 0 0 0 0 450 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984766 9968364000 KYL75403 HANUMAKKA W/O LATE K S ARJUNAIAH INDIRANAGARA 4TH CROS 381901 0 5 LT1 211 1 0 3090 29 1 0 3 1 -30 0 0 0 250 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984760 9957245204 KSL6007 Puttamma W/O.GANGAHANUMAIAH Indra Nagara. Kyathasandra 381901 0 5 LT1 211 1 0 2721 48 1 0 3 1 213 1.4200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 100000 111111575402 0 0 0 1 0 0 0 0 0 0 Puttamma,W/O.GANGAHANUMAIAH Indra Nagara. Kyathasandra 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984763 9953594509 KSL12237 ASHA T S W/O HUCHANNA C S 5TH CROSS 381901 0 5 LT1 211 1 0 151 9 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 1000000 111123084725 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984762 9953564000 KYL8628 GANGAMMA W/O GOVINDAIAH INDIRA NAGARA 381901 0 5 LT1 211 0.2800 0 9135 77 1 0 3 1 246 1.5800 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984765 9924464000 KYL49935 PUTTAMMA W/O HANUMATHARAYA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 5981 32 1 0 3 1 192 1.7200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984759 9906182714 KSL10796 KALYANAMMA 4W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 917 26 1 0 3 0.9500 0 2.0700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1424984792 9853564000 KYL70799 ABDUL ZAMEER S/O ABDUL BASHEER INDIRA NAGAR 1ST MAIN 3RD CROSS KYATHASANDRA 381901 0 5 LT1 211 0.4800 0 4888 60 1 0 3 1 606 4.3900 0 0 870 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984791 9822762047 KSL10795 KALYANAMMA 1W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1270 50 1 0 3 0.9500 0 2.4700 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424984746 9788364000 KYL53766A Manjula. H. C. W/O SIDDA RAJU INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 6834 105 1 0 3 1 534 3.8700 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14011522 0 9999999 2019-10-22 100004651797D 0 0 0 2 0 0 0 0 0 0 Manjula. H. C.,W/O SIDDA RAJU INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984781 9764302355 KSL607 LEELAVATHI W/O SETHURAM HOSABADAVANE 381901 0 5 LT1 211 1 0 4236 21 1 0 3 1 0 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984779 9753564000 KYL8638 LAKSHMAMMA W/O RANGAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 14468 128 1 0 3 1 779 5.5200 0 0 980 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984782 9732249000 A24520 PRAMOD.L. S/O LAKSHMINARASIMHAIAH, BACK SIDE OF SRI CHAITHNYA SCHOOL, KYAT 381901 0 5 LT1 211 3 0 19124 182 1 0 3 0 0 0 0 0 980 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984787 9653564000 KYL70493 MAHADEVAPPA S/O NARASAPPA JANATHA CALONY 381901 0 5 LT1 211 1 0 11349 50 1 0 3 1 -145 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984786 9612402410 KSL8276 C V Yashawantha Kumar 7TH CROSS Indira Nagara 381901 0 5 LT1 211 1 0 888 18 1 0 3 1 9 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984788 9609364000 KYL82960 MARIGOWDA S/ODASEGOWDA INDIRANAGAR 381901 0 5 LT1 211 1 0 7234 113 1 0 3 1 248 1.2400 0 0 660 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984772 9578364000 KYL75043 BASAVARAJU. NANAJUDEGWODA INDRA NAGARA 381901 0 5 LT1 211 0.4800 0 15305 92 1 0 3 1 207 1.4200 0 0 0 3819 2025-11-05 3 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984773 9571168121 KSL3116 G Lokesh 2 381901 0 5 LT1 211 1 0 8361 101 1 0 3 1 341 1.6900 0 0 360 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984881 9525351784 90443 SMT.LEELAVATHI 2 KYATSANDRA NEW LAYOUT 381901 0 5 LT1 211 1 0 19502 140 1 0 3 1 -342 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984955 4354128097 KSL5542 Gangaiah 4KYATHASANDRA 381901 0 5 LT1 211 1 0 2575 77 1 0 3 1 200 1.6100 0 0 280 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111226075 0 0 0 1 0 0 0 0 0 0 Gangaiah,4KYATHASANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984753 4329549508 KSL3473 P Sampangiramaiah S/O R POOJAPPA, KYATHSANDRA 381901 0 5 LT1 211 1 0 10507 129 1 0 3 1 363 2.5400 0 0 280 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984856 4278364000 KYL75180 GOVINDARAJU S/O.VENKATADASAPPA BEHIND. M.B.TINCHAR 381901 0 5 LT1 211 1 0 6898 106 1 0 3 1 0 0 0 0 760 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424985008 4274835341 KSL10792 KALYANAMMA 6W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1055 40 1 0 3 0.7200 -174 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424984999 4254464000 KYL49647 MAHAMED KASIM S/O ABDHUL RAHIM INDIRA NAGARA 381901 0 5 LT1 211 0.2400 0 7450 41 1 0 3 1 98 1 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984997 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984990 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424984847 4208040622 KSL7903 Chandrashekhar S/O NARASAMMA Indira Nagara 381901 0 5 LT1 211 1 0 1829 90 1 0 3 1 0 1 0 0 4608 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 ASD to be paid:Rs.4608 (ignore if paid) 0 1000000 111113205616 0 0 0 1 0 0 0 0 0 0 Chandrashekhar,S/O NARASAMMA Indira Nagara 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984991 4158846045 KSL4841 NAGANNA INDIRA NAGARA KYATHSANDRA 381901 0 5 LT1 211 2 0 3763 128 1 0 3 1 -9 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 99999 111000266348 0 0 0 2 0 0 0 0 0 0 NAGANNA,INDIRA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424984995 4135464000 KYL48019 SMT SUVARNAMMA W/O NANJANDAPPA INDIRA NAGARA 381901 0 5 LT1 211 0.4800 0 11465 69 1 0 3 1 1 0 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984949 4103977214 KSL7424 Jayamma W/O RAGHUPATHI 1st Cross 381901 0 5 LT1 211 1 0 3465 97 1 0 3 1 -4 2.2100 0 0 290 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984947 4088364000 KYA22082 SRINIVASAMURTHI S/O.SATHYANARAYANA CHAR INDARNAGAR 381901 0 5 LT1 211 2 0 4035 70 1 0 3 1 0 1 0 0 690 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984940 4083266448 KSL10791 KALYANAMMA W/O MAHADEVASWAMY K H INDRANAGARA 381901 0 5 LT1 211 1 0 1474 31 1 0 3 0.8700 -36 0 0 0 4880 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424984938 4070429000 88382 MANJULA W/O GURUSIDDAPPA, 4TH CROSS, INDIRA NAGARA, KYATHASANDRA, TUMKUR 381901 0 5 LT1 211 1 0 3238 13 1 0 3 1 80 1.1400 0 0 270 3819 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424984809 8338300878 KSL13998 LAKSHMIKANTHA S/O SIDDAIAH3 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 241 34 1 0 3 1 2976 10.6000 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 0 1E2288611207 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA,S/O SIDDAIAH3 5TH CROSS INDRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424984921 8823424634 KSL13999 LAKSHMIKANTHA S/O SIDDAIAH1 5TH CROSS INDRANAGARA KYATHSANDRA 381901 0 5 LT1 211 1 0 82 11 1 0 3 1 1815 9.8200 0 0 0 3819 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14011522 0 0 1E9488611209 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA,S/O SIDDAIAH1 5TH CROSS INDRANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1