1459708103 4051670637 90897 H.G. RUDRESH S/O H.V. GANGAHANUMAIAH SUBHASHNAGARA 381903 0 11 LT1 211 1 0 9867 116 1 0 3 1 331 1.6700 0 0 460 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110432278 0 0 0 1 0 0 0 0 0 0 H.G. RUDRESH,S/O H.V. GANGAHANUMAIAH SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708101 4050454000 KYL3634 C.B.RANGAIAH, S/O DODDA NARASIMHAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2800 0 7014 23 1 0 2 0 419 3.9700 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001373935D 0 0 0 0 0 0 0 0 0 0 C.B.RANGAIAH,,S/O DODDA NARASIMHAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459708119 3950454000 KYL3914 MUNIRAJA, S/O RAJABONI, - 381903 0 11 LT1 211 0.0800 0 15706 65 1 0 3 1 83 1 0 0 390 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001353667D 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,,S/O RAJABONI, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708125 3840454000 KYL61753 K.H. KRISHNAPPA S/O HUCHANNA SHETTY - 381903 0 11 LT1 211 0.2400 0 11531 59 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001369678D 0 0 0 1 0 0 0 0 0 0 K.H. KRISHNAPPA,S/O HUCHANNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708252 3813850437 KSL4201 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 2362 44 1 0 3 0.9100 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 BC2421497 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459708296 3750454000 KYL5636 RAVIKUMAR S/O SIDDANANJAPPA, 3RD CROSS SUBHAS NAGARA KYATHASANDRA TUMKUR 381903 0 11 LT1 211 0.1200 0 4001 63 1 0 3 1 413 2.0900 0 0 610 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100001363669D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O SIDDANANJAPPA, 3RD CROSS SUBHAS NAGARA KYATHASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708123 3740454000 KYL68629 SUNANDA W/O MURTHY SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2400 0 7384 57 1 0 3 1 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001368388D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O MURTHY SUBHASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708104 3650454000 KYL55715 MUKTIYAR HAMED S/O SYED NABI JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.5000 0 2764 118 1 0 3 1 449 3.4500 0 0 1460 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111124137640 0 0 0 1 0 0 0 0 0 0 MUKTIYAR HAMED,S/O SYED NABI JANATHA CALONIKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708271 3640454000 KYL63345 NARASAMMA W/O LATE GOVINDAIAH - 381903 0 11 LT1 211 0.2400 0 4202 28 1 0 3 1 -7 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004649505D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O LATE GOVINDAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708274 3575584594 KSL11078 NARASHIMHAIAH K 1S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 381903 0 11 LT1 211 1 0 1548 32 1 0 3 1 -22 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111120042338 0 0 0 1 0 0 0 0 0 0 NARASHIMHAIAH K,1S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708105 3550454000 KYL3134 NAGAIAH S/O LA.HUCHHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 22603 153 1 0 3 1 0 1 0 0 360 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2014-01-16 100001356188D 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O LA.HUCHHAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708133 3540454000 KYL3464 H.D.NIJAGUNAPPA S/O.DODDANANJAPPA SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2800 0 9045 126 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001373745D 0 0 0 1 0 0 0 0 0 0 H.D.NIJAGUNAPPA,S/O.DODDANANJAPPA SUBHASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-05-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708303 3450454000 KYL6017 RAMAKRISHNAPPA S/O.DODDARAMAIAH JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 1588 17 1 0 3 1 -50 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111113020887 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O.DODDARAMAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708110 3440454000 KYL76233 KUMBAMMA W/O.LATE.CHIKKAHANUMAIAH GIRINAGARA KALONI 381903 0 11 LT1 211 0.2400 0 2324 19 1 0 3 1 -18 0 0 0 280 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006725168 0 0 0 1 0 0 0 0 0 0 KUMBAMMA,W/O.LATE.CHIKKAHANUMAIAH GIRINAGARA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708216 3360454000 KYL4582 DASABOVI S/O RAMABOVI JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 7092 32 1 0 3 1 74 0 0 0 600 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001367137D 0 0 0 1 0 0 0 0 0 0 DASABOVI,S/O RAMABOVI JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708088 3350454000 KYL3318 SHOBHA D/O CHANDRAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.4000 0 23 3 1 0 3 1 -128 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 1E4000645749 0 0 0 1 0 0 0 0 0 0 SHOBHA,D/O CHANDRAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708095 3340454000 KYL8351 K.S.SIDDARAMANNA S/O KEMPANNA SHETTY JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 9342 36 1 0 3 1 126 1.3900 0 0 430 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001358839D 0 0 0 1 0 0 0 0 0 0 K.S.SIDDARAMANNA,S/O KEMPANNA SHETTY JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708225 3260454000 KYL2784 AMIER SAB, JANATHA KALONI JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 5641 59 1 0 3 1 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001369088D 0 0 0 1 0 0 0 0 0 0 AMIER SAB,,JANATHA KALONI JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708218 3184949013 KSL8689 Lakshmi W/O T N MURTHY 2nd Cross 381903 0 11 LT1 211 1 0 3016 41 1 0 3 1 1 0 0 0 390 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111115119191 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O T N MURTHY 2nd Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708301 3160454000 KYL2697 SYED AHAMED S/O KAREEMSAB JANATHA CALONY 381903 0 11 LT1 211 0.2000 0 3750 7 1 0 3 1 -24 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001374829D 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S/O KAREEMSAB JANATHA CALONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708298 3150454000 KYL1703 SMT.ASHWATHAMMA, W/O SANJIVAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 10045 36 1 0 3 1 -146 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001357478D 0 0 0 1 0 0 0 0 0 0 SMT.ASHWATHAMMA,,W/O SANJIVAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708288 3060454000 KYL3919 LINGAIAH, S/O KARIYANNA, - 381903 0 11 LT1 211 0.0800 0 3936 24 1 0 3 1 -29 0 0 0 220 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001352512D 0 0 0 1 0 0 0 0 0 0 LINGAIAH,,S/O KARIYANNA, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708289 3050454000 KYL71633 VINAYAKA.K.U. S/O.K.H.UMESH 1 ST CROSS SUBASH NAGAR.KYATHSANDRA 381903 0 11 LT1 211 1 0 14577 95 1 0 3 1 0 0 0 0 230 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115901513D 0 0 0 1 0 0 0 0 1 0 VINAYAKA.K.U.,S/O.K.H.UMESH 1 ST CROSS SUBASH NAGAR.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708170 2998364000 KYL85641 SHAIQ AHAMAD S/O.NAZIR AHAMAD KYATHSANDRA 381903 0 11 LT1 211 1 0 10987 62 1 0 3 1 104 1.2400 0 0 620 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004650626D 0 0 0 1 0 0 0 0 0 0 SHAIQ AHAMAD,S/O.NAZIR AHAMAD KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708114 2931229111 88299 GANGANNA S/O LATE SIDDAGANGAIAH, 2ND CROSS, SUBHASH NAGARA, KYATHASANDRA, 381903 0 11 LT1 211 0.4800 0 7739 94 1 0 3 1 0 0 0 0 0 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 2021-07-23 111112695729D 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O LATE SIDDAGANGAIAH, 2ND CROSS, SUBHASH NAGARA, KYATHASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708262 7840454000 KYL61751 PARAMESH S/O.SHIVANNA.SUBHASH NAGARA.KYATHSANDRA . . 381903 0 11 LT1 211 0.2400 0 4592 25 1 0 3 1 -36 0 0 0 230 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004654876D 0 0 0 1 0 0 0 0 0 0 PARAMESH S/O.SHIVANNA.SUBHASH NAGARA.KYATHSANDRA,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708266 7750454000 KYL5629 VARADAIAH S/O SANJIVAIAH JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 6789 31 1 0 3 1 247 2.4000 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001352971D 0 0 0 1 0 0 0 0 0 0 VARADAIAH,S/O SANJIVAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708270 7749040998 KSL129 T.ESHWAR REDDY 1 1ST MAIN ROAD 381903 0 11 LT1 211 0.4800 0 11492 165 1 0 3 1 0 0 0 0 1430 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110504603 0 0 0 1 0 0 0 0 0 0 T.ESHWAR REDDY,1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708282 7740454000 KYL68498 GANGAHANUMAIAH S/O ANJANAPPA SHUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 4048 13 1 0 3 1 31 0 0 0 360 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001371835D 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,S/O ANJANAPPA SHUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708260 7650454000 KYL5642 SMT.YASMIN PARJHAN, W/O NAZIR PASHA, - 381903 0 11 LT1 211 0.1200 0 8383 51 1 0 3 1 77 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001356900D 0 0 0 1 0 0 0 0 0 0 SMT.YASMIN PARJHAN,,W/O NAZIR PASHA, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708259 7640454000 KYL74655 Ziaulla Shariff S/O.JAFAR SHARIFF Subash nagara.Kyathsandra 381903 0 11 LT1 211 0.3600 0 6025 15 1 0 3 1 382 3.1100 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001385333D 0 0 0 1 0 0 0 0 0 0 Ziaulla Shariff,S/O.JAFAR SHARIFF Subash nagara.Kyathsandra 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708158 7550454000 KYL1964 S.RAJESWARI W/O.CHANDRASHEKARAIAH SUBHASANAGARA 381903 0 11 LT1 211 0.2000 0 2056 1 1 0 3 1 -6 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115904376D 0 0 0 1 0 0 0 0 0 0 S.RAJESWARI,W/O.CHANDRASHEKARAIAH SUBHASANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708163 7540454000 KYL3593 ANANDHA S/O RAMU JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 9281 79 1 0 3 1 0 0 0 0 360 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115877123D 0 0 0 1 0 0 0 0 0 0 ANANDHA,S/O RAMU JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708157 7450615131 KSL127 T.ESHWAR REDDY S/O T.P. HANUMANTHA REDDY 1ST MAIN ROAD 381903 0 11 LT1 211 2 0 16742 135 1 0 3 1 87 0 0 0 1510 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110433753 0 0 0 1 0 0 0 0 0 0 T.ESHWAR REDDY,S/O T.P. HANUMANTHA REDDY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708155 7450454000 KYL47056 ABUL SHAREEF S/O ABDUL BASEER SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 3500 4 1 0 3 1 34 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001368014D 0 0 0 1 0 0 0 0 0 0 ABUL SHAREEF,S/O ABDUL BASEER SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708150 7440454000 KYL7357 ABDUL SHARIF S/O ABDUL BASEER SUBHASH NAGARA 381903 0 11 LT1 211 0.2800 0 2352 59 1 0 3 1 481 3.4100 0 0 370 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112973818 0 0 0 1 0 0 0 0 0 0 ABDUL SHARIF,S/O ABDUL BASEER SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708122 7360454000 KYL4729 ABDUL SADIQ S/O.LATE.ABDUL KHADAR 4 TH CROSS SUBHASH NAGARA 381903 0 11 LT1 211 0.0800 0 7712 4 1 0 3 1 1 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001348101D 0 0 0 1 0 0 0 0 0 0 ABDUL SADIQ,S/O.LATE.ABDUL KHADAR 4 TH CROSS SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708258 7350454000 KYL4724 SAYEDH GAFAR, XXXX - 381903 0 11 LT1 211 0.0800 0 7941 9 1 0 3 1 -51 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001359750D 0 0 0 1 0 0 0 0 0 0 SAYEDH GAFAR,,XXXX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708166 7340454000 KYL77300 SMT.SUSHILAMMA S/O.SRIKANTACHAR 2ND CROS SUBHASHANAGARA 381903 0 11 LT1 211 1 0 12282 97 1 0 3 1 750 5.1700 0 0 540 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 2017-12-04 111119980837 0 0 0 1 0 0 0 0 0 0 SMT.SUSHILAMMA,S/O.SRIKANTACHAR 2ND CROS SUBHASHANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708153 7260454000 KYL3990 MANJANAIKA N N S/O NINGANAIKA SUBHASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2400 0 1834 25 1 0 3 1 2 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111112107454 0 0 0 1 0 0 0 0 0 0 MANJANAIKA N N,S/O NINGANAIKA SUBHASHNAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708152 7250454000 KYL1893 MAHAMADH GOWES, SHUBASH NAGARA JANATHA CALONI 381903 0 11 LT1 211 0.1600 0 3660 41 1 0 3 1 214 1.0700 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004648487D 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWES,,SHUBASH NAGARA JANATHA CALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708306 7188464312 KSL9633 KUMARSWAMY M A SUMA D G 1SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 1 0 1776 46 1 0 3 1 127 1.8300 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111116472186 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY M A SUMA D G,1SUBASH NAGARA PID-97263 KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708171 7160454000 KYL50320 SHIVASHANLKAR S/O PARVATAMMA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 6285 25 1 0 3 1 700 5.0300 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001374813D 0 0 0 1 0 0 0 0 0 0 SHIVASHANLKAR,S/O PARVATAMMA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708126 7060454000 KYL2732 SHAHEEB S/O.AJIJ SAB 1 ST CROSS SUBHASHNAGARA.KYATHSANDRA 381903 0 11 LT1 211 0.1600 0 10272 64 1 0 3 1 -3 0 0 0 0 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 2017-09-25 100001373390D 0 0 0 1 0 0 0 0 0 0 SHAHEEB,S/O.AJIJ SAB 1 ST CROSS SUBHASHNAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708179 6950454000 KYL6075 K.R.HANUMANTHA RAJU, S/O RAMAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 5500 18 1 0 3 1 -31 0 0 0 290 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001347301D 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHA RAJU,,S/O RAMAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708180 6940454000 KYL66051 SUMA T S W/O.MANJUNATHA.N.S. SUBHASH NAGAR.1ST CROSS 381903 0 11 LT1 211 0.6400 0 10517 33 1 0 3 0 1211 9.6400 0 0 430 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004648729D 0 0 0 0 0 0 0 0 0 0 SUMA T S,W/O.MANJUNATHA.N.S. SUBHASH NAGAR.1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708285 6840454000 KYL61752 K.H. KRISHNAPPA S/O HUCHANNA - 381903 0 11 LT1 211 0.2400 0 14902 77 1 0 3 1 -71 0 0 0 160 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001365089D 0 0 0 1 0 0 0 0 0 0 K.H. KRISHNAPPA,S/O HUCHANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708164 6740454000 KYL6498 RANGAPPA S/O THIMMAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.0800 0 6814 7 1 0 3 1 0 0 0 0 440 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001366268D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O THIMMAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708227 6697430880 KSL5237 B.K.RENUKA JANATHA KALONI Subhashnagara 381903 0 11 LT1 211 1 0 4835 95 1 0 3 1 590 4.2400 0 0 0 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 2019-07-19 111110176483 0 0 0 1 0 0 0 0 0 0 B.K.RENUKA,JANATHA KALONI Subhashnagara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708276 6450454000 KYL3218 K.N.KAMALAMMA W/O NARASAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.4400 0 11620 89 1 0 3 1 -89 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001343767D 0 0 0 1 0 0 0 0 0 0 K.N.KAMALAMMA,W/O NARASAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708275 6440454000 KYL84164 RANGAPPA S/O.THIMMAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 3648 32 1 0 3 1 92 1 0 0 230 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004648647D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O.THIMMAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708161 6350454000 KYL3394 LAKSHAMAMMA W/O.LATE.KUMBHAIAH SUBHASH NAGARA. KYATHSANDRA 381903 0 11 LT1 211 0.1600 0 5659 17 1 0 3 1 40 1 0 0 450 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001373869D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O.LATE.KUMBHAIAH SUBHASH NAGARA. KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708169 6340454000 KYL77362 SAROJA W/O.SIDDAGANGAIAH SUBHASHNAGARA 381903 0 11 LT1 211 1 0 18216 146 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001376517D 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O.SIDDAGANGAIAH SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708293 6276300756 KSL6407 Shobha T C 1ST CROSS Subhash Nagara 381903 0 11 LT1 211 1 0 3092 0 1 0 3 1 -25 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111111520739 0 0 0 1 0 0 0 0 0 0 Shobha T C,1ST CROSS Subhash Nagara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708128 6260454000 KYL2771 SIDDAMMA W/O.LATE.RANGADHAMAIAH 1 ST CROSS SUBHASHNAGARA 381903 0 11 LT1 211 0.2000 0 4827 108 1 0 3 1 794 5.9500 0 0 940 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112300484 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O.LATE.RANGADHAMAIAH 1 ST CROSS SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708112 6160454000 KYL3828 Ziaulla Shariff S/O.JAFAR SHARIFF Subash nagara.Kyathsandra 381903 0 11 LT1 211 0.2400 0 14238 91 1 0 3 1 274 2.6300 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001359354 AD 0 0 0 1 0 0 0 0 0 0 Ziaulla Shariff,S/O.JAFAR SHARIFF Subash nagara.Kyathsandra 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708214 6099049000 A22925 CHIKKANNA S/O.LATE.SIDDAPPA S/O.LATE.SIDDAPPA4.TH CROS.SUBHASH NAGARA 381903 0 11 LT1 211 1 0 7473 53 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115890268D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O.LATE.SIDDAPPA S/O.LATE.SIDDAPPA4.TH CROS.SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708294 6079917467 KSL4276 K.S.COWDAIAH S/O.SIDDAIAH, GIRINAGARA JANATHA COLONY 381903 0 11 LT1 211 1 0 4923 141 1 0 3 1 601 3.0500 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111111186432 0 0 0 1 0 0 0 0 0 0 K.S.COWDAIAH,S/O.SIDDAIAH, GIRINAGARA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2465530 1 0 0 0 0 0 77.4200 85 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708267 6060454000 KYL3916 PUJA HANUMAIAH, S/O ANJINAPPA, JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.0800 0 5398 71 1 0 3 1 414 3.2300 0 0 840 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110175188 0 0 0 1 0 0 0 0 0 0 PUJA HANUMAIAH,,S/O ANJINAPPA, JANATHA CALONIKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708257 6050454000 KYL45543 B.K.RENUKA JANATHA KALONI JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 9425 21 1 0 3 1 -8 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001371417D 0 0 0 1 0 0 0 0 0 0 B.K.RENUKA,JANATHA KALONI JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708190 5950454000 KYL69047 ABDUL SHARIF S/O ABDUL BHASHIR SHUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 21241 84 1 0 3 1 245 3.2500 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001375559D 0 0 0 1 0 0 0 0 0 0 ABDUL SHARIF,S/O ABDUL BHASHIR SHUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708187 5940454000 KYL7641 Dada Khan S/O.LATE.FAIZULLA KHAN 2 nd cross Subhash Nagara 381903 0 11 LT1 211 1 0 6482 45 1 0 3 1 75 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001356277D 0 0 0 1 0 0 0 0 0 0 Dada Khan,S/O.LATE.FAIZULLA KHAN 2 nd cross Subhash Nagara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708146 5850454000 KYL5631 MANJANAIKA N N S/O NINGANAIKA SUBHASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 0.0800 0 2551 8 1 0 3 1 -114 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001379120D 0 0 0 1 0 0 0 0 0 0 MANJANAIKA N N,S/O NINGANAIKA SUBHASHNAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-03-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708176 5840454000 KYL69747 ASHWATHAMMA W/O SANJIVAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.6400 0 7948 38 1 0 3 1 -69 0 0 0 0 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 2019-07-19 100001381607D 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O SANJIVAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708127 5751783006 KSL640 MANJANAIKA N N S/O NINGANAIKA SUBASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 0.5000 0 1143 18 1 0 3 1 -12 1.3900 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111110452977 0 0 0 1 0 0 0 0 0 0 MANJANAIKA N N,S/O NINGANAIKA SUBASHNAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708280 5721766398 KSL9632 KUMARSWAMY M A SUMA D G SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 2 0 6085 134 1 0 3 1 620 3.7700 0 0 360 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111116472185 0 0 0 1 0 0 0 0 1 0 KUMARSWAMY M A SUMA D G,SUBASH NAGARA PID-97263 KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708160 5640454000 KYL62887 GANGAHANUMAIAH S/O.LATE LENKAPPA SUBHASHA NAGARA 381903 0 11 LT1 211 0.6000 0 7364 32 1 0 3 1 -16 0 0 0 260 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001344629D 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,S/O.LATE LENKAPPA SUBHASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708121 5550454000 KYL3282 RAMAKRISHNA SHARMA S/O LATE GURURAJA SHARMA 5TH CROSS GIRINAGARA KYATHASANDRA TUMKUR 381903 0 11 LT1 211 0.2400 0 7775 11 1 0 3 1 -122 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001350884D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA SHARMA,S/O LATE GURURAJA SHARMA 5TH CROSS GIRINAGARA KYATHASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708277 5540454000 KYL66710 RAHMANIYA MADRAS SHUBHAS NAGARA - 381903 0 11 LT1 211 1 0 8239 55 1 0 3 1 -1 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 1E3128015167 0 0 0 1 0 0 0 0 0 0 RAHMANIYA MADRAS,SHUBHAS NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708145 5450454000 KYL3224 THIMAIAH, S/O SANJIVAIAH, JANATHA KALONI 381903 5 11 LT1 211 0.3200 0 11343 85 1 0 3 1 1 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004650799D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,,S/O SANJIVAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708181 5440454000 KYL83990 SYED AHMED S/O.KAREEMSAAB SUBHASH NAGAR 381903 0 11 LT1 211 0.4800 0 30268 87 1 0 3 1 0 0 0 0 3520 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 111115904030D 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O.KAREEMSAAB SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708178 5419264342 KSL11077 NARASHIMHAIAH K S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 381903 0 11 LT1 211 1 0 1693 59 1 0 3 1 142 1.1000 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111120042339 0 0 0 1 0 0 0 0 0 0 NARASHIMHAIAH K,S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708248 5412126993 KSL5219 GANGAHANUMAIAH SUBHASHA NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 5160 67 1 0 3 1 506 4.8300 0 0 360 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110210035 0 0 0 1 0 0 0 0 1 0 GANGAHANUMAIAH,SUBHASHA NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2585991 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708113 5350454000 KYL46689 N. NAGARJU S/O NANJUNDA RAO - 381903 0 11 LT1 211 0.1600 0 25992 146 1 0 3 1 454 1.1600 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001363244D 0 0 0 1 0 0 0 0 0 0 N. NAGARJU,S/O NANJUNDA RAO - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708149 5340454000 KYL74544 N.GURU S/O.NAGAIAH SUBHASHA NAGARA 381903 0 11 LT1 211 0.4800 0 4599 27 1 0 3 1 428 5.9800 0 0 350 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004650011AD 0 0 0 1 0 0 0 0 0 0 N.GURU,S/O.NAGAIAH SUBHASHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708097 5260454000 KYL2774 SAYEDH NABHI S/O NURSAB JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 9572 76 1 0 3 1 127 1 0 0 1500 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111166271 0 0 0 1 0 0 0 0 0 0 SAYEDH NABHI,S/O NURSAB JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708099 5253383123 KSL4202 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 2364 40 1 0 3 0.9800 562 2.8800 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 BC2421498 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459708185 5250454000 KYL1913 FARUKH S/O LAT. ABDHUL LATHIF JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 10016 158 1 0 3 1 275 1.1800 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001371010D 0 0 0 1 0 0 0 0 0 0 FARUKH,S/O LAT. ABDHUL LATHIF JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708196 5194994592 KSL4871 M T Nagaraju SUBHASH NAGAR 2nd Cross 381903 0 11 LT1 211 2 0 7501 84 1 0 3 1 -69 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111110290774 0 0 0 1 0 0 0 0 0 0 M T Nagaraju,SUBHASH NAGAR 2nd Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708130 5060454000 KYL3917 PUTTA RAMAIAH, S/O ANDANAPPA, - 381903 0 11 LT1 211 0.0800 0 6647 29 1 0 3 1 96 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001363904D 0 0 0 1 0 0 0 0 0 0 PUTTA RAMAIAH,,S/O ANDANAPPA, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708131 4950454000 KYL69066 SUSHILAMMA D/O SRIKANTACHAR JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.4800 0 8098 10 1 0 3 1 -121 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004652562D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,D/O SRIKANTACHAR JANATHA CALONI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708129 4940454000 KYL7447 VENKATESHA, S/O MALLAPPA JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 3403 33 1 0 3 1 430 7.1800 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999 100001349494D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,,S/O MALLAPPA JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708140 4850454000 KYL5632 MANJANAIKA N N S/O PUTTARAMAIAH,PID NO:43652 JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 1368 5 1 0 3 1 -29 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111114955530 0 0 0 1 0 0 0 0 0 0 MANJANAIKA N N,S/O PUTTARAMAIAH,PID NO:43652 JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708159 4840454000 KYL6564 GANGANNA, S/O ANJANAPPA, - 381903 0 11 LT1 211 0.1200 0 8801 80 1 0 3 1 89 0 0 0 1800 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100001351970D 0 0 0 1 0 0 0 0 0 0 GANGANNA,,S/O ANJANAPPA, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708118 4750454000 KYL5635 SRINIVASA, S/O VEERAPPA, SUBHASH NAGARA 381903 0 11 LT1 211 0.1200 0 1456 0 1 0 3 1 63 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111113020888 0 0 0 1 0 0 0 0 0 0 SRINIVASA,,S/O VEERAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708116 4650454000 KYL55713 RANGASWAMY S/O BUDDARAMAIAH JANATHA KALONI 381903 0 11 LT1 211 0.5000 0 8618 0 1 0 3 1 -58 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004653198D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O BUDDARAMAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708183 4640454000 KYL5419 K.BASAVARAJU S/O KARIYANNA JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 6102 34 1 0 3 1 116 1.6300 0 0 310 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001365189D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJU,S/O KARIYANNA JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708111 4550454000 KYL3133 SIDDARAMANNA, S/O KEMPAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 8607 60 1 0 3 1 205 1.0400 0 0 1380 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001344507D 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,,S/O KEMPAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708102 4450454000 KYL4522 RUDRAPPA S/O.BALAIAH JANATHA COLONI.KYATHSANDRA 381903 0 11 LT1 211 0.0800 0 8237 53 1 0 3 1 7 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004653715D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O.BALAIAH JANATHA COLONI.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708186 4440454000 KYA22267 SUMA T S W/O.MANJUNATHA.N.S. SUBHASH NAGARA.1ST CROSS 381903 0 11 LT1 211 0 1 4941 12 1 0 3 0 -25 0 0 0 290 3819 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14011535 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112919848 0 0 0 0 0 0 0 0 0 0 SUMA T S,W/O.MANJUNATHA.N.S. SUBHASH NAGARA.1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708096 4360454000 KYL2884 SHABEENA BANU W/O.LATE.SYED DASTAGEER SUBHASH NAGARA 381903 0 11 LT1 211 0.2800 0 3236 32 1 0 3 1 34 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111110214835 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O.LATE.SYED DASTAGEER SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2589032 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708120 4350454000 KYL4677 MEHER UNNISA W/O LATE FARYAZ KHAN S/O MAHAMADH KHAN, - 381903 0 11 LT1 211 0.2800 0 9938 47 1 0 3 1 -10 0 0 0 420 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001373981D 0 0 0 1 0 0 0 0 0 0 MEHER UNNISA W/O LATE FARYAZ KHAN,S/O MAHAMADH KHAN, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708254 4340454000 KYL8083 K.C.CHIKKANNA, S/O CHIKKA NARASAIAH, - 381903 0 11 LT1 211 0.2000 0 17439 123 1 0 3 1 -124 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001348961D 0 0 0 1 0 0 0 0 0 0 K.C.CHIKKANNA,,S/O CHIKKA NARASAIAH, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708108 4260454000 KYL4025 K.C.SINGAPPA S/O CHANAPPA JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 2920 28 1 0 3 1 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001364306D 0 0 0 1 0 0 0 0 0 0 K.C.SINGAPPA,S/O CHANAPPA JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708253 4201240004 KSL12981 SUMITHRA T A W/O HANUMANTHRAYI S 4TH CROSS SUBASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 2 0 2012 121 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111125160802 0 0 0 1 0 0 0 0 1 0 SUMITHRA T A,W/O HANUMANTHRAYI S 4TH CROSS SUBASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708089 4160454000 KYL2537 SREENIVASA S/O.VEERAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 2869 0 1 0 3 0 -17 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14011535 0 9999999 100001361978 0 0 0 0 0 0 0 0 0 0 SREENIVASA,S/O.VEERAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708094 4150454000 KYL1685 ABDUL VAHIB JANATHA KALONI JANATHA KALONI 381903 0 11 LT1 211 1 0 9971 47 1 0 3 1 -78 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001361915D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHIB,JANATHA KALONI JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708286 2540454000 KYL3474 RAJA S/O NARASIMHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 4722 66 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 1E8833011578 0 0 0 1 0 0 0 0 0 0 RAJA,S/O NARASIMHAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708247 2450454000 KYL43649 VENKATESH S/O MALLAPPA JANATHA KALONI 381903 0 11 LT1 211 0.2800 0 116 1 1 0 2 0 1503 14.5900 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14011535 0 999 1B3186416946 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O MALLAPPA JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459708173 2400601192 KSL9567 SAVITHRAMMA S AND UDAYA KUMAR K C SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 1805 21 1 0 3 1 -66 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111116348457 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S AND UDAYA KUMAR K C,SUBASH NAGARA 4TH CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708295 2350454000 KYL50096 LAKSHMAMMA W/O SANJEEVAIAH - 381903 0 11 LT1 211 0.2400 0 6780 21 1 0 3 1 -214 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001371586D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708291 2340454000 KYL8352 K.S.SIDDARAMANNA S/O KEMPANNA SHETTY JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 6332 18 1 0 3 1 12 0 0 0 310 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001354582D 0 0 0 1 0 0 0 0 0 0 K.S.SIDDARAMANNA,S/O KEMPANNA SHETTY JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708283 2260454000 KYL2706 K.RANGANATHA, S/O NARASIMHAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 10680 99 1 0 3 1 96 2.6000 0 0 1070 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111115415700 0 0 0 1 0 0 0 0 0 0 K.RANGANATHA,,S/O NARASIMHAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708090 2250454000 KYL1939 NOORJAN S/O LATHIFSAB JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 11849 157 1 0 3 1 896 4.5300 0 0 560 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001381892D 0 0 0 1 0 0 0 0 0 0 NOORJAN,S/O LATHIFSAB JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708213 2160454000 KYL2702 Sanjeevamma.D W/O.LATE.DASAPPA Subhash Nagara 381903 0 11 LT1 211 0.1600 0 11513 17 1 0 3 1 -57 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001353266D 0 0 0 1 0 0 0 0 0 0 Sanjeevamma.D,W/O.LATE.DASAPPA Subhash Nagara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708230 2060454000 KYL3920 HUCHHA NARASAIAH, S/O NARASIMHAIAH, SUBASH NAGAR 381903 0 11 LT1 211 0.0800 0 9515 12 1 0 3 1 -41 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001370077D 0 0 0 1 0 0 0 0 0 0 HUCHHA NARASAIAH,,S/O NARASIMHAIAH, SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708229 2050454000 KYL8046 SMT.KAMALAMMA D/O NARASAIAH JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 2981 0 1 0 3 1 -40 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001349141D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,D/O NARASAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708297 2030953033 KSL13011 SUJATHA S N W/O A NAGASUBBAREDDY1 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 737 20 1 0 3 0.9300 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 69948303 0 0 0 2 0 0 0 0 0 0 SUJATHA S N,W/O A NAGASUBBAREDDY1 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459708203 1980851896 KSL4200 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 4708 62 1 0 3 0.9300 0 0 0 0 510 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2421496 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459708299 1940454000 KYL66118 KRISHNAMURTHI S/O SHAMANNA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 3467 8 1 0 3 1 -54 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115894963D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHI,S/O SHAMANNA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708195 1850454000 KYL6441 S.RAJESWARI W/O.CHANDRASHEKARAIAH SUBHASHNAGARA 381903 0 11 LT1 211 0.0800 0 8153 23 1 0 3 1 0 0 0 0 270 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004653792D 0 0 0 1 0 0 0 0 0 0 S.RAJESWARI,W/O.CHANDRASHEKARAIAH SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708124 1814890788 KSL4199 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 10732 96 1 0 3 0.8500 59 0 0 0 820 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2156680 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2156680 1 0 0 0 0 0 97.5800 107 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459708240 1750454000 KYL5638 VENKATA CHALAIAH, S/O DASAPPA, SUBHASH NAGARA 381903 0 11 LT1 211 0.1200 0 6441 62 1 0 3 1 0 1 0 0 350 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001383760D 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAIAH,,S/O DASAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708238 1740454000 KYL5645 VENKATARAMU S/O.GOVINDAPPA JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 7355 50 1 0 3 1 -2 0 0 0 810 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2018-02-16 100004651756D 0 0 0 1 0 0 0 0 0 0 VENKATARAMU,S/O.GOVINDAPPA JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708221 1650454000 KYL2281 K.NARASIMHAIAH S/O KUMBAIAH JANATHA KALONI 381903 0 11 LT1 211 2 0 7025 157 1 0 3 1 0 0 0 0 2460 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100001362758D 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAIAH,S/O KUMBAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708222 1640454000 KYL5918 SRIMAN SIDDAPPA, S/O GANGAIAH, SUBHASH NAGARA 381903 0 11 LT1 211 0.2000 0 5919 117 1 0 3 1 4 0 0 0 650 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001364131D 0 0 0 1 0 0 0 0 0 0 SRIMAN SIDDAPPA,,S/O GANGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708268 1550454000 KYL3908 RAMAIAH, S/O ADAVAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 11788 43 1 0 3 1 176 2.4100 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115902237D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,,S/O ADAVAPPA, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708091 1540454000 KYL67154 Sanjeevamma.D W/O.LATE.DASAPPA Subhash Nagara 381903 0 11 LT1 211 0.4800 0 4994 14 1 0 3 1 -12 0 0 0 320 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001371477D 0 0 0 1 0 0 0 0 0 0 Sanjeevamma.D,W/O.LATE.DASAPPA Subhash Nagara 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708098 1531394579 KSL6073 Sanjeevamma D SUBHASH NAGARA Janatha Colony 2nd Cross 381903 0 11 LT1 211 1 0 8067 94 1 0 3 0.9400 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 100000 BC2826508 0 0 0 1 0 0 0 0 0 0 Sanjeevamma D,SUBHASH NAGARA Janatha Colony 2nd Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459708197 1455598550 KSL9566 SAVITHRAMMA S AND UDAYA KUMAR K C 4SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 1478 18 1 0 3 1 -68 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111116348456 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S AND UDAYA KUMAR K C,4SUBASH NAGARA 4TH CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708191 1440454000 KYL82732 MANJANAIKA N N S/O NINGANAIKA SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2500 0 2783 42 1 0 3 1 305 1.5100 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001380232D 0 0 0 1 0 0 0 0 0 0 MANJANAIKA N N,S/O NINGANAIKA SUBHASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708236 1357590774 KSL9631 KUMARSWAMY MA SUMA D G 2SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 1 0 1401 26 1 0 3 1 10 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111116472184 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY MA SUMA D G,2SUBASH NAGARA PID-97263 KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708210 1350454000 KYA1440 SARITHA K B W/O BASAVARAJAPPA N JANATHA COLONY 2ND CROSS SUBHASHNAGAR KYATHSANDRA 381903 0 11 LT1 211 3 0 13570 39 1 0 3 1 -53 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001358214D 0 0 0 1 0 0 0 0 0 0 SARITHA K B,W/O BASAVARAJAPPA N JANATHA COLONY 2ND CROSS SUBHASHNAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708281 1250454000 KYL1797 RANGANATHA S/O NARASIMHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 4700 46 1 0 3 1 197 1.7600 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001369512D 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O NARASIMHAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708264 1160454000 KYL3698 SMT.JAYAMMA, W/O SIDDAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 12079 60 1 0 3 1 -111 0 0 0 349 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.349 (ignore if paid) 0 9999999 2018-09-24 100001379641D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,,W/O SIDDAPPA, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708261 1150454000 KYL3375 IKBHAL, S/O KADHAR SAB, JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.2400 0 7205 44 1 0 3 1 114 1 0 0 420 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001360050D 0 0 0 1 0 0 0 0 0 0 IKBHAL,,S/O KADHAR SAB, JANATHA CALONI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708235 1060454000 KYL3921 LENKAPPA S/O CHIKKANNA, JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 9967 67 1 0 3 1 201 1.9400 0 0 230 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001373634D 0 0 0 1 0 0 0 0 0 0 LENKAPPA,S/O CHIKKANNA, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708215 1050454000 KYL7169 BASAVARAJU, S/O KARIYANNA, JANATHA KALONI 381903 0 11 LT1 211 1 0 10134 48 1 0 3 1 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001383621D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,,S/O KARIYANNA, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708224 0950454000 KYL46593 B.N.GOVINDA RAJU S/O NARASEGOWDA JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 3071 98 1 0 3 1 135 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111117994964 0 0 0 1 0 0 0 0 0 0 B.N.GOVINDA RAJU,S/O NARASEGOWDA JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708228 0940454000 KYL6565 SRI MUNNA, S/O RAHAMATH SAB, JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.1200 0 24652 180 1 0 3 1 565 5.4500 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001367531D 0 0 0 1 0 0 0 0 0 0 SRI MUNNA,,S/O RAHAMATH SAB, JANATHA CALONI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708192 0850454000 KYL55849 HANUMAKKA W/O MUDDANNA - 381903 0 11 LT1 211 0.5000 0 4027 32 1 0 3 1 157 1.3300 0 0 520 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001359599D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O MUDDANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708198 0840454000 KYL75238 K.S.CHOWDAIAH S/O SIDDAIAH JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 4601 62 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001353519D 0 0 0 1 0 0 0 0 0 0 K.S.CHOWDAIAH,S/O SIDDAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708226 0750454000 KYL5639 VEERABHADRAIAH S/O SIDDAVEERAPPA 3RD CROSS SUBHASHNAGAR KYATHSANDRA 381903 0 11 LT1 211 0.1200 0 5812 52 1 0 3 1 120 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001368120D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,S/O SIDDAVEERAPPA 3RD CROSS SUBHASHNAGAR KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708220 0740454000 KYL5646 SIBE RANGAIAH, S/O DODDA NARASAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 6807 48 1 0 3 1 4 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001371897 AD 0 0 0 1 0 0 0 0 0 0 SIBE RANGAIAH,,S/O DODDA NARASAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708251 0650454000 KYL55852 NAGAPPA S/O HUCHAPPA - 381903 0 11 LT1 211 0.5000 0 1936 2 1 0 3 1 -16 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004650466D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O HUCHAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708249 0640454000 KYL5919 SIDDAPPA, S/O GANGAIAH, SUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 3831 33 1 0 3 1 -124 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001383662D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,,S/O GANGAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708151 0581097583 KSL2041 Anil Kumar S/O LT VELAYUDHAM NAIR, 1ST CR, SUBHASH NAGAR, KYATHSANDRA 381903 0 11 LT1 211 1 0 12223 81 1 0 3 1 1 0 0 0 470 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111180244 0 0 0 1 0 0 0 0 0 0 Anil Kumar,S/O LT VELAYUDHAM NAIR, 1ST CR, SUBHASH NAGAR, KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708209 0540454000 KYL6314 GANGAMMA, W/O CHIKKA NARASAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 10803 10 1 0 3 1 -900 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001383266D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O CHIKKA NARASAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708242 0440454000 KYL82733 MANJANAIKA N N W/O.NARAYANAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 6403 85 1 0 3 1 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001360074D 0 0 0 1 0 0 0 0 0 0 MANJANAIKA N N,W/O.NARAYANAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708272 0350454000 KYL1761 KRISHNAMURTHY, S/O SHAMMANNA, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 9606 62 1 0 3 1 0 0 0 0 730 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001378995D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,,S/O SHAMMANNA, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708143 0260454000 KYL2632 SMT.KALAMMA, D/O ANJNAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 3310 74 1 0 3 1 311 2.4500 0 0 240 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111117668975 0 0 0 1 0 0 0 0 0 0 SMT.KALAMMA,,D/O ANJNAPPA, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708204 0250454000 KYL1798 SRI RAMAIAH, S/O SIDDAPPA, SUBHASH NAGARA 381903 0 11 LT1 211 0.1600 0 9853 0 1 0 3 1 -177 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001368138D 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,,S/O SIDDAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708144 0160454000 KYL3701 K.S.CHOWDAIAH S/O SIDDAIAH JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 4951 20 1 0 3 1 1 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001354052D 0 0 0 1 0 0 0 0 0 0 K.S.CHOWDAIAH,S/O SIDDAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708138 0073844324 KSL13010 SUJATHA S N W/O A NAGASUBBAREDDY2 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 2357 98 1 0 3 0.9000 0 0 0 0 800 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 69948302 0 0 0 1 0 0 0 0 0 0 SUJATHA S N,W/O A NAGASUBBAREDDY2 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459708142 0060454000 KYL4026 GANGANNA, S/O SIDDAGANGAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 8540 67 1 0 3 1 -27 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001368688D 0 0 0 1 0 0 0 0 0 0 GANGANNA,,S/O SIDDAGANGAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708141 0050454000 KYL7884 SHAHEEB S/O.AJIJ SAB 1 ST CROSS .SUBASH NAGARA.KYATHSANDRA 381903 0 11 LT1 211 0.2000 0 10707 48 1 0 3 1 -3 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001357296D 0 0 0 1 0 0 0 0 0 0 SHAHEEB,S/O.AJIJ SAB 1 ST CROSS .SUBASH NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708184 5223329000 TP7480 ABDUL RAFI S/O MUNNA, 4TH CROSS, SUBHASH NAGARA, SERVICE ROAD, KYATHASANDRA 381903 0 11 LT5 511 9 0 3185 83 1 0 3 1 3466 21.9900 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14011535 0 99999 111119311562 0 0 0 1 0 0 0 0 1 0 ABDUL RAFI,S/O MUNNA, 4TH CROSS, SUBHASH NAGARA, SERVICE ROAD, KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708117 4250454000 KYBJL269 NANAJAPPA, S/O GANGAIAH KYATHSANDRA 381903 0 11 1LT1-M 110 0.0400 0 6563 28 1 0 3 1 2877 22.6700 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115897272D 0 0 0 1 0 0 0 0 0 0 NANAJAPPA,,S/O GANGAIAH KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708136 5150454000 KYBJL271 CHIKKAHANUAMAIAH, S/O CHIKEMUNIYAPPA, SUBASH NAGARA 381903 0 11 1LT1-M 110 0.0400 0 14801 78 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115897273D 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUAMAIAH,,S/O CHIKEMUNIYAPPA, SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708139 6150454000 KYBJL250 GIRIYAPPA, S/O NARASAPPA, JANATHA CALONY 381903 0 11 1LT1-M 110 0.0400 0 3010 0 1 0 3 0 18269 124.1500 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004654449D 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,,S/O NARASAPPA, JANATHA CALONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708175 7150454000 KYBJL249 NAGANNA S/O NAGANNA JANATHA CALONY 381903 0 11 1LT1-M 110 0.0400 0 3100 25 1 0 3 1 21612 140.1600 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001382414D 0 0 0 1 0 0 0 0 0 0 NAGANNA,S/O NAGANNA JANATHA CALONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708156 8150454000 KYBJL246 GOVINDHAIAH, S/O BULAHANUAMAIAH, JANATHA CALONY 381903 0 11 1LT1-M 110 0.0400 0 18844 205 1 0 3 1 177773 1118.2100 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 100001350561D 0 0 0 1 0 0 0 0 0 0 GOVINDHAIAH,,S/O BULAHANUAMAIAH, JANATHA CALONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.1500 97 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708255 4680618545 KSTP2592 SHIVAKUMAR G S/O GANGANNA SUBASH NAGARA 381903 0 11 1LT7A 710 1 0 2038 1 1 0 3 0 1184 11.7200 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999 111119597332 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR G,S/O GANGANNA SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1459708212 5285895457 KSTP2983 K C KRISHNAKUMAR S/O LATE K CHIKKARANGAIAH GIRINAGARA 381903 0 11 1LT7A 710 1 0 3071 3 1 0 3 0 -1859 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-29 3 0 0 0 0 14011535 0 9999 111123060066 0 0 0 0 0 0 0 0 0 0 K C KRISHNAKUMAR,S/O LATE K CHIKKARANGAIAH GIRINAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 150 1 2 1459708307 2840454000 KYL6192 THIMAPPA, S/O DASAPPA, JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.2400 0 6685 12 1 0 3 1 -900 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001374679D 0 0 0 1 0 0 0 0 0 0 THIMAPPA,,S/O DASAPPA, JANATHA CALONIKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708305 2750454000 KYL5637 PAREEDA W/O.MUKBUL KHAN SUBHASH NAGARA 381903 0 11 LT1 211 0.1200 0 5916 108 1 0 3 1 72 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111114263764 0 0 0 1 0 0 0 0 0 0 PAREEDA,W/O.MUKBUL KHAN SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708304 2740454000 KYL5644 GANGA HANUMAIAH, S/O ANJINAPPA, - 381903 0 11 LT1 211 0.1200 0 3645 45 1 0 3 1 66 0 0 0 630 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001375701 AD 0 0 0 1 0 0 0 0 0 0 GANGA HANUMAIAH,,S/O ANJINAPPA, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708287 2650454000 KYL55716 ANADARAMA S/O RAMA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 3084 46 1 0 3 1 234 1.1800 0 0 450 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001348542D 0 0 0 1 0 0 0 0 0 0 ANADARAMA,S/O RAMA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708302 2640454000 KYL55102 GANGADHRA S/O KOTARAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 4912 11 1 0 3 1 -24 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001351433D 0 0 0 1 0 0 0 0 0 0 GANGADHRA,S/O KOTARAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708092 7378172344 KSL9881 H D NIJAGUNAPPA 1SUBHAS NAGARA KYATHSANDRA 381903 0 11 LT3A 311 1 0 436 9 1 0 3 1 0 3.9000 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111116868386 0 0 0 1 0 0 0 0 1 0 H D NIJAGUNAPPA,1SUBHAS NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708278 6207845759 KSL2707 ASHWATHAMMA 1 381903 0 11 LT3A 311 1 0 66 0 1 0 3 1 -3 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 100006884215 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708244 5896864899 KSL9880 H D NIJAGUNAPPA SUBHAS NAGARA KYATHSANDRA 381903 0 11 LT3A 311 1 0 1010 5 1 0 3 0 1783 15.9600 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14011535 0 99999 111116868379 0 0 0 0 0 0 0 0 1 0 H D NIJAGUNAPPA,SUBHAS NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708273 5740454000 KYL75208 SARITHA K B W/O BASAVARAJAPPA JANATHA COLONY 2ND CROSS SUBHASHNAGARA 381903 0 11 LT3A 311 0.2000 0 197 53 1 0 3 1 1315 10.4200 0 0 1910 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100001351705DD 0 0 0 1 0 0 0 0 1 0 SARITHA K B,W/O BASAVARAJAPPA JANATHA COLONY 2ND CROSS SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708093 5360454000 KYL4395 ASHWATHAMMA, C/O SANJIVAIAH, SUBHASH NAGARA 381903 0 11 LT3A 311 0.1200 0 4108 45 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001377998D 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,,C/O SANJIVAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708256 4740454000 KYL75209 SARITHA K B W/O BASAVARAJAPPA N JANATHA COLONY 2ND CROSS SUBHASHNAGARA 381903 0 11 LT3A 311 0.2000 0 2683 3 1 0 3 1 0 3.4700 0 0 530 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001344838D 0 0 0 1 0 0 0 0 1 0 SARITHA K B,W/O BASAVARAJAPPA N JANATHA COLONY 2ND CROSS SUBHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708107 3551497155 KSL9028 B N Govindaraju S/O LT NARASEGOWDA 4th Cross Janatha Colony 381903 0 11 LT3A 311 1 0 1568 22 1 0 3 1 401 2.0800 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111115479105 0 0 0 1 0 0 0 0 1 0 B N Govindaraju,S/O LT NARASEGOWDA 4th Cross Janatha Colony 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708290 2940454000 KYL7525 K.H.KRISHNAPPA, S/O HUCHHAPPA, SUBHASH NAGARA 381903 0 11 LT3A 311 0.1600 0 5795 14 1 0 3 1 0 1 0 0 500 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001352811D 0 0 0 1 0 0 0 0 1 0 K.H.KRISHNAPPA,,S/O HUCHHAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708308 2834496238 KSL12639 MAHALAKSHMI W/O BASAVARAJU K SUBASH NAGARA 381903 0 11 LT3A 311 1 0 1332 42 1 0 3 1 3 3.2100 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111124532533 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMI,W/O BASAVARAJU K SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708292 1840454000 KYL76823 VINAYAKA.K.U S/O.K.H.UMESH 1ST CROSS.SUBHASHA NAGARA.KYATHSANDRA 381903 0 11 LT3A 311 1 0 632 5 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115901803D 0 0 0 1 0 0 0 0 1 0 VINAYAKA.K.U,S/O.K.H.UMESH 1ST CROSS.SUBHASHA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708135 1504278124 KSL11190 VIJAYAKUMARI C E W/O MANJUNATH S SUBASH NAGARA 381903 0 11 LT3A 311 1 0 112 4 1 0 3 1 508 3.8500 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 1B3213527190 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMARI C E,W/O MANJUNATH S SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708279 1278854277 KSL2708 ASHWATHAMMA W/O LATE SANJIVAIAH,, SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT3A 311 1 0 214 4 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 100006886108 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,W/O LATE SANJIVAIAH,, SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2160822 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708211 9950454000 KYL4032 VENKATAMMA, D/O HANUMANTHAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 2856 27 1 0 3 1 7 0 0 0 300 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001401583D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,,D/O HANUMANTHAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708207 9940454000 KYL7666 RAMAKRISHNAPPA S/O.DODDARAMAIAH JANATHA KALONI 381903 0 11 LT1 211 1 0 12585 132 1 0 3 1 542 3.5100 0 0 1640 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001366762D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O.DODDARAMAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708115 9904340937 KSL128 T.ESHWAR REDDY 2 1ST MAIN ROAD 381903 0 11 LT1 211 0.4800 0 8763 50 1 0 3 1 0 0 0 0 870 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110093694 0 0 0 1 0 0 0 0 0 0 T.ESHWAR REDDY,2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.0400 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708231 9850454000 KYL69067 SUSHILAMMA D/O SRI KANTA CHAR JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.4800 0 9108 12 1 0 3 1 218 2.0700 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111115898839D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,D/O SRI KANTA CHAR JANATHA CALONI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708234 9840454000 KYL70093 PUJEHANUMAIAH S/O ANJINAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 8713 72 1 0 3 1 198 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001375575D 0 0 0 1 0 0 0 0 0 0 PUJEHANUMAIAH,S/O ANJINAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708106 9802298535 KSL4204 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 2 0 3907 35 1 0 3 0.8200 -105 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 BC2421500 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMED,S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-12-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459708162 9750454000 KYL59803 B.N. GOVINDHA RAJU S/O NARASE GOWDA - 381903 0 11 LT1 211 0.4800 0 13299 41 1 0 3 1 -4 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001384790D 0 0 0 1 0 0 0 0 0 0 B.N. GOVINDHA RAJU,S/O NARASE GOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708243 9742791451 KSL9634 KUMARSWAMY M A SUMA D G 3SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 1 0 3275 91 1 0 3 1 0 1.8000 0 0 650 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111116472187 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY M A SUMA D G,3SUBASH NAGARA PID-97263 KYATHASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708223 9740454000 KYL81839 GANGABHADRAMMA W/O.B.C.GANGADHAR SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 1101 127 1 0 3 1 5933 61.9300 0 0 340 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14011535 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 1E7347179267 0 0 0 1 0 0 0 0 0 0 GANGABHADRAMMA,W/O.B.C.GANGADHAR SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708269 9695171041 KSL13009 SUJATHA S N W/O A NAGASUBBAREDDY 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 2212 114 1 0 3 0.9200 0 1.2500 0 0 750 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 69948301 0 0 0 2 0 0 0 0 1 0 SUJATHA S N,W/O A NAGASUBBAREDDY 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459708100 9624234860 KSL10112 MUNIRAJANNA SUBHASH NAGARA 4TH CROSS 381903 0 11 LT1 211 1 0 7004 170 1 0 3 1 0 3.3800 0 0 1820 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111117577811 0 0 0 1 0 0 0 0 0 0 MUNIRAJANNA,SUBHASH NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708199 9550454000 KYL55898 SHIVASHNKAR S/O PARVATRIAHIA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 6624 48 1 0 3 1 690 5 0 0 320 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004650331D 0 0 0 1 0 0 0 0 0 0 SHIVASHNKAR,S/O PARVATRIAHIA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708194 9529803996 KSL3886 PAREEDA W/O MUKBUL KHAN SUBHASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 5201 95 1 0 3 1 227 5.8700 0 0 450 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110183582 0 0 0 1 0 0 0 0 0 0 PAREEDA,W/O MUKBUL KHAN SUBHASHNAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708200 9523882714 KSL11079 NARASHIMHAIAH K 2S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 381903 0 11 LT1 211 1 0 966 40 1 0 3 1 0 3.2200 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111120042340 0 0 0 1 0 0 0 0 0 0 NARASHIMHAIAH K,2S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708237 9450454000 KYL3912 RAHAMATH ULLA KHAN S/O T K HABEEBULLA KHAN Subhash Nagara.Kyathsandra 381903 0 11 LT1 211 0.0800 0 8682 105 1 0 3 1 428 6.4200 0 0 890 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14011535 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001345393D 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,S/O T K HABEEBULLA KHAN Subhash Nagara.Kyathsandra 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708245 9440454000 KYL6315 GANGAMMA, W/O CHIKKA NARASAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 6090 64 1 0 3 1 0 0 0 0 360 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2018-01-11 100001382739D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,,W/O CHIKKA NARASAIAH, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708189 9350454000 KYL51791 RANGAPPA S/O THIMMAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 9700 65 1 0 3 1 0 0 0 0 750 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2016-01-06 100004649049D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O THIMMAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708219 9340454000 KYL78114 SAYED GAFAR S/O.MOHAMED YOUSUF SUBASH NAGARA JANATHAKALONI 381903 0 11 LT1 211 0.4800 0 9468 87 1 0 3 1 480 3.5900 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004653808D 0 0 0 1 0 0 0 0 0 0 SAYED GAFAR,S/O.MOHAMED YOUSUF SUBASH NAGARA JANATHAKALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708109 9297737995 KSL6075 Sanjeevamma D 1SUBHASH NAGARA Janatha Colony 2nd Cross 381903 0 11 LT1 211 1 0 1362 15 1 0 3 1 -70 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 100000 111111575444 0 0 0 1 0 0 0 0 0 0 Sanjeevamma D,1SUBHASH NAGARA Janatha Colony 2nd Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708246 9260454000 KYL51413 RAMACHANDARPPA S/O SHAMANNNA JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 11346 119 1 0 3 1 889 6.9700 0 0 1590 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100004650900D 0 0 0 1 0 0 0 0 0 0 RAMACHANDARPPA,S/O SHAMANNNA JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708250 9060454000 KYL49690 RAMANNA S/O BUDDARAMAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 5210 51 1 0 3 1 0 0 0 0 380 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001381212D 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O BUDDARAMAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708205 9050454000 KYA926 MAHAMADH GOUSE, S/O ABDUL KADHAR, JANATHA CALONI SHATTIHALLY 381903 0 11 LT1 211 1 0 7549 90 1 0 3 1 723 5.5000 0 0 350 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115897258D 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOUSE,,S/O ABDUL KADHAR, JANATHA CALONI SHATTIHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708132 8994444125 KSL9570 SAVITHRAMMA S AND UDAYA KUMAR K C 3SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 698 15 1 0 3 1 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111116348460 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S AND UDAYA KUMAR K C,3SUBASH NAGARA 4TH CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708284 8950454000 KYL4033 AKKAYAMMA W/O ANANTHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.8000 0 7278 65 1 0 3 1 3 0 0 0 0 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 2022-03-10 100001360709D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O ANANTHAIAH JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708206 8850454000 KYL64338 DASABOVI S/O.RAMABOVI SUBHASH NAGARA 381903 0 11 LT1 211 0.3200 0 7516 31 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100004654934D 0 0 0 1 0 0 0 0 0 0 DASABOVI,S/O.RAMABOVI SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708217 8840454000 KYL7511 R.MANJULA, D/O C.RANGAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.6000 0 15558 82 1 0 3 1 7 0 0 0 250 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001381039D 0 0 0 1 0 0 0 0 0 0 R.MANJULA,,D/O C.RANGAPPA, JANATHA KALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708201 8750454000 KYL59804 B.N. GOVINDHA RAJU S/O NARASE GOWDA - 381903 0 11 LT1 211 0.4800 0 7596 19 1 0 3 1 18 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001358958D 0 0 0 1 0 0 0 0 0 0 B.N. GOVINDHA RAJU,S/O NARASE GOWDA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708208 8740454000 KYL81698 K.S.COWDAIAH S/O.SIDDAIAH GIRINAGARA JANATHA COLONY 381903 0 11 LT1 211 1 0 9768 54 1 0 3 1 1 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001378010D 0 0 0 1 0 0 0 0 0 0 K.S.COWDAIAH,S/O.SIDDAIAH GIRINAGARA JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708300 8708797832 KSL7911 Venkatamma D/O YALLAIAH 1st Cross 381903 0 11 LT1 211 1 0 3001 53 1 0 3 1 99 1 0 0 270 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112969970 0 0 0 1 0 0 0 0 0 0 Venkatamma,D/O YALLAIAH 1st Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708165 8650454000 KYL5641 NAGAPPA, S/O HUCHHAPPA, - 381903 0 11 LT1 211 0.1200 0 10467 12 1 0 3 1 -48 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001358190D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,,S/O HUCHHAPPA, - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708202 8621621114 KSL10994 SIDDAGANGAMMA W/O LATE NANJAPPA SUBHASH NAGARA 381903 0 11 LT1 211 1 0 1551 47 1 0 3 1 -49 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111119849404 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O LATE NANJAPPA SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708188 8550454000 KYL55899 LAKSHMI DEVAMMA W/.O RAMANNA - 381903 0 11 LT1 211 0.4800 0 6155 34 1 0 3 1 445 6.2100 0 0 250 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001345945D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/.O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708263 8450454000 KYL3382 N.NAGARAJU S/O.B.NANJUNDA RAO JANATHA KALONI.KYATHSANDRA 381903 0 11 LT1 211 0.2800 0 5933 24 1 0 3 1 -22 0 0 0 260 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100001355112D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O.B.NANJUNDA RAO JANATHA KALONI.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708241 8440454000 RR65979 XXXXXXX XXXXXXXXXXX - 381903 0 11 LT1 211 1 0 6246 90 1 0 3 1 0 0 0 0 770 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115878948D 0 0 0 1 0 0 0 0 0 0 XXXXXXX,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708174 8360454000 KYL4728 HANUMAIAH, JANATHA CALONI KYATHSANDRA JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.0800 0 3435 27 1 0 3 1 5 0 0 0 520 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001357064D 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,,JANATHA CALONI KYATHSANDRA JANATHA CALONIKYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708233 8340454000 KYL78115 SAYED GAFAR S/O.MOHAMED YOUSUF SUBASH NAGARA JANATHAKALONI 381903 0 11 LT1 211 0.4800 0 5618 7 1 0 3 1 42 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001365423D 0 0 0 1 0 0 0 0 0 0 SAYED GAFAR,S/O.MOHAMED YOUSUF SUBASH NAGARA JANATHAKALONI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708232 8316553978 KSL12982 SUMITHRA T A W/O HANUMANTHRAYI S1 4TH CROSS SUBASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 417 27 1 0 3 1 -4 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111125160803 0 0 0 1 0 0 0 0 0 0 SUMITHRA T A,W/O HANUMANTHRAYI S1 4TH CROSS SUBASH NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708147 8260454000 KYL3989 MANJANAIKA N N S/O NINGANAIKA SUBHASHANAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2800 0 2083 63 1 0 3 1 339 15.0600 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 111122961342 0 0 0 1 0 0 0 0 0 0 MANJANAIKA N N,S/O NINGANAIKA SUBHASHANAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708177 8250454000 KYL1894 MAHAMADH GOWES, JANATHA KALONI - 381903 0 11 LT1 211 0.1600 0 475 0 1 0 3 1 444 3.7300 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001382267D 0 0 0 1 0 0 0 0 0 0 MAHAMADH GOWES,,JANATHA KALONI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708182 8246355677 KSL6074 Sanjeevamma D 2SUBHASH NAGARA Janatha Colony 2nd Cross 381903 0 11 LT1 211 1 0 4000 13 1 0 3 1 314 4.1900 0 0 300 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111575443 0 0 0 1 0 0 0 0 0 0 Sanjeevamma D,2SUBHASH NAGARA Janatha Colony 2nd Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708193 8210409163 KSL9569 SAVITHRAMMA S AND UDAYA KUMAR K C 2SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 1259 42 1 0 3 1 0 1 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 1000000 111116348459 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S AND UDAYA KUMAR K C,2SUBASH NAGARA 4TH CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708137 8160454000 KYL49518 RAMACHJANDRAIAH S/O BUDDARAMAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 7805 61 1 0 3 1 63 0 0 0 750 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001363349D 0 0 0 1 0 0 0 0 0 0 RAMACHJANDRAIAH,S/O BUDDARAMAIAH SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708167 8068935747 KSL9568 SAVITHRAMMA S AND UDAYA KUMAR K C 1SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 4119 82 1 0 3 1 0 0 0 0 340 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111116348458 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S AND UDAYA KUMAR K C,1SUBASH NAGARA 4TH CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708168 8060454000 KYL2444 H.RAMALINGAIAH, S/O CHANNA BASAVAIAH, SUBHASH NAGARA 381903 0 11 LT1 211 0.2000 0 5404 38 1 0 3 1 2 0 0 0 230 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001363807D 0 0 0 1 0 0 0 0 0 0 H.RAMALINGAIAH,,S/O CHANNA BASAVAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708172 8050454000 KYA1394 G.M.RAJU, S/O MUNILAKSHMAIAH JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 1 0 14446 73 1 0 3 1 0 0 0 0 410 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001376558D 0 0 0 1 0 0 0 0 0 0 G.M.RAJU,,S/O MUNILAKSHMAIAH JANATHA CALONI KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708134 7988941378 KSL6496 Ziaulla Shariff S/O LT JAFAR SHARIFF 1st Cross 381903 0 11 LT1 211 1 0 5338 36 1 0 3 1 -23 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 99999 111111742188 0 0 0 1 0 0 0 0 0 0 Ziaulla Shariff,S/O LT JAFAR SHARIFF 1st Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708148 7950454000 KYL4034 RAVIKUMAR S/O SIDDANANJAPPA, 3RD CROSS SUBHAS NAGARA KYATHASANDRA TUMKUR 381903 0 11 LT1 211 0.0800 0 2315 15 1 0 3 1 0 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001360333D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O SIDDANANJAPPA, 3RD CROSS SUBHAS NAGARA KYATHASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708154 7940454000 KYL66050 SUMA T S W/O.MANJUNATHA,N.S. SUBHASHA NAGARA.1ST CROSS 381903 0 11 LT1 211 1 0 6598 6 1 0 3 1 -74 0 0 0 0 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 0 9999999 100001382697D 0 0 0 1 0 0 0 0 0 0 SUMA T S,W/O.MANJUNATHA,N.S. SUBHASHA NAGARA.1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459708239 7930038977 KSL4203 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 2188 6 1 0 3 0.9900 661 5.4600 0 0 230 3819 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2421499 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459708265 7850454000 KYL6436 S.RAJESHSWARI D/O.SADHASHIVAIAH SUBHASHA NAGARA.KYATHSANDRA 381903 0 11 LT1 211 0.0800 0 2389 28 1 0 3 1 0 0 0 0 520 3819 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011535 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2017-09-22 111111180143 0 0 0 1 0 0 0 0 0 0 S.RAJESHSWARI,D/O.SADHASHIVAIAH SUBHASHA NAGARA.KYATHSANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2