1443635527 7378172344 KSL9881 H D NIJAGUNAPPA 1SUBHAS NAGARA KYATHSANDRA 381903 0 11 LT3A 311 1 0 419 10 1 0 3 1 0 4.1900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14011535 0 1000000 111116868386 0 0 0 1 0 0 0 0 0 0 H D NIJAGUNAPPA,1SUBHAS NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635426 6207845759 KSL2707 ASHWATHAMMA 1 381903 0 11 LT3A 311 1 0 66 0 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 99999 100006884215 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635624 5896864899 KSL9880 H D NIJAGUNAPPA SUBHAS NAGARA KYATHSANDRA 381903 0 11 LT3A 311 1 0 996 0 1 0 3 0 1201 10.4000 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 1000000 111116868379 0 0 0 0 0 0 0 0 0 0 H D NIJAGUNAPPA,SUBHAS NAGARA KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635543 5740454000 KYL75208 SARITHA K B W/O BASAVARAJAPPA JANATHA COLONY 2ND CROSS SUBHASHNAGARA 381903 0 11 LT3A 311 0.2000 0 89 60 1 0 3 1 774 4.1200 0 0 1910 3819 2025-12-11 0 0 0 2025-11-11 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 0 0 SARITHA K B,W/O BASAVARAJAPPA JANATHA COLONY 2ND CROSS SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635518 5360454000 KYL4395 ASHWATHAMMA, C/O SANJIVAIAH, SUBHASH NAGARA 381903 0 11 LT3A 311 0.1200 0 3982 25 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 9999999 100001377998D 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,,C/O SANJIVAIAH, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635540 4740454000 KYL75209 SARITHA K B W/O BASAVARAJAPPA N JANATHA COLONY 2ND CROSS SUBHASHNAGARA 381903 0 11 LT3A 311 0.2000 0 2677 7 1 0 3 1 239 1.1800 0 0 530 3819 2025-12-11 0 0 0 2025-11-11 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 0 0 SARITHA K B,W/O BASAVARAJAPPA N JANATHA COLONY 2ND CROSS SUBHASHNAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635440 3551497155 KSL9028 B N Govindaraju S/O LT NARASEGOWDA 4th Cross Janatha Colony 381903 0 11 LT3A 311 1 0 1525 26 1 0 3 1 418 2.0400 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 1000000 111115479105 0 0 0 1 0 0 0 0 0 0 B N Govindaraju,S/O LT NARASEGOWDA 4th Cross Janatha Colony 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635631 2940454000 KYL7525 K.H.KRISHNAPPA, S/O HUCHHAPPA, SUBHASH NAGARA 381903 0 11 LT3A 311 0.1600 0 5766 14 1 0 3 1 0 0 0 0 500 3819 2025-12-11 0 0 0 2025-11-11 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 0 0 K.H.KRISHNAPPA,,S/O HUCHHAPPA, SUBHASH NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635513 2834496238 KSL12639 MAHALAKSHMI W/O BASAVARAJU K SUBASH NAGARA 381903 0 11 LT3A 311 1 0 1250 44 1 0 3 1 -6 2.9800 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635619 1840454000 KYL76823 VINAYAKA.K.U S/O.K.H.UMESH 1ST CROSS.SUBHASHA NAGARA.KYATHSANDRA 381903 0 11 LT3A 311 1 0 622 4 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635498 1504278124 KSL11190 VIJAYAKUMARI C E W/O MANJUNATH S SUBASH NAGARA 381903 0 11 LT3A 311 1 0 103 10 1 0 3 1 0 2.1600 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 1000000 1B3213527190 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI C E,W/O MANJUNATH S SUBASH NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635579 1278854277 KSL2708 ASHWATHAMMA W/O LATE SANJIVAIAH,, SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT3A 311 1 0 206 4 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 99999 100006886108 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O LATE SANJIVAIAH,, SUBHASH NAGARA,KYATHSANDRA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2160822 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635486 9950454000 KYL4032 VENKATAMMA, D/O HANUMANTHAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 2788 16 1 0 3 1 0 0 0 0 300 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635620 9940454000 KYL7666 RAMAKRISHNAPPA S/O.DODDARAMAIAH JANATHA KALONI 381903 0 11 LT1 211 1 0 12311 130 1 0 3 1 185 1.4200 0 0 1640 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635514 9904340937 KSL128 T.ESHWAR REDDY 2 1ST MAIN ROAD 381903 0 11 LT1 211 0.4800 0 8664 57 1 0 3 1 0 0 0 0 870 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.0400 81 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635593 9850454000 KYL69067 SUSHILAMMA D/O SRI KANTA CHAR JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.4800 0 9089 28 1 0 3 1 213 2 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635494 9840454000 KYL70093 PUJEHANUMAIAH S/O ANJINAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 8569 117 1 0 3 1 0 2.6400 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635452 9802298535 KSL4204 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 2 0 3827 35 1 0 3 0.8100 -105 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-12-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443635473 9750454000 KYL59803 B.N. GOVINDHA RAJU S/O NARASE GOWDA - 381903 0 11 LT1 211 0.4800 0 13217 46 1 0 3 1 -5 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635457 9742791451 KSL9634 KUMARSWAMY M A SUMA D G 3SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 1 0 3085 84 1 0 3 1 236 1.1200 0 0 650 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635627 9740454000 KYL81839 GANGABHADRAMMA W/O.B.C.GANGADHAR SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 855 120 1 0 3 1 6243 58.2600 0 0 340 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635512 9695171041 KSL13009 SUJATHA S N W/O A NAGASUBBAREDDY 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 1968 121 1 0 3 0.8900 0 0 0 0 750 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443635444 9624234860 KSL10112 MUNIRAJANNA SUBHASH NAGARA 4TH CROSS 381903 0 11 LT1 211 1 0 6671 190 1 0 3 1 0 4.0500 0 0 1820 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635580 9550454000 KYL55898 SHIVASHNKAR S/O PARVATRIAHIA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 6517 51 1 0 3 1 647 7.1300 0 0 320 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635439 9529803996 KSL3886 PAREEDA W/O MUKBUL KHAN SUBHASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 5002 90 1 0 3 1 521 3.6400 0 0 450 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635435 9523882714 KSL11079 NARASHIMHAIAH K 2S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 381903 0 11 LT1 211 1 0 912 46 1 0 3 1 0 2.5500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635586 9450454000 KYL3912 RAHAMATH ULLA KHAN S/O T K HABEEBULLA KHAN Subhash Nagara.Kyathsandra 381903 0 11 LT1 211 0.0800 0 8468 109 1 0 3 1 459 6.7800 0 0 890 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635472 9440454000 KYL6315 GANGAMMA, W/O CHIKKA NARASAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 5961 68 1 0 3 1 0 0 0 0 360 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635459 9350454000 KYL51791 RANGAPPA S/O THIMMAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 9565 78 1 0 3 1 0 0 0 0 750 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635613 9340454000 KYL78114 SAYED GAFAR S/O.MOHAMED YOUSUF SUBASH NAGARA JANATHAKALONI 381903 0 11 LT1 211 0.4800 0 9284 96 1 0 3 1 0 1.6700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635616 9297737995 KSL6075 Sanjeevamma D 1SUBHASH NAGARA Janatha Colony 2nd Cross 381903 0 11 LT1 211 1 0 1330 14 1 0 3 1 -70 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635594 9260454000 KYL51413 RAMACHANDARPPA S/O SHAMANNNA JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 11104 127 1 0 3 1 307 1.4300 0 0 1590 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635567 9060454000 KYL49690 RAMANNA S/O BUDDARAMAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 5105 52 1 0 3 1 0 1 0 0 380 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635564 9050454000 KYA926 MAHAMADH GOUSE, S/O ABDUL KADHAR, JANATHA CALONI SHATTIHALLY 381903 0 11 LT1 211 1 0 7357 90 1 0 3 1 184 1 0 0 350 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635531 8994444125 KSL9570 SAVITHRAMMA S AND UDAYA KUMAR K C 3SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 663 14 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635461 8950454000 KYL4033 AKKAYAMMA W/O ANANTHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.8000 0 7147 64 1 0 3 1 0 0 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635610 8850454000 KYL64338 DASABOVI S/O.RAMABOVI SUBHASH NAGARA 381903 0 11 LT1 211 0.3200 0 7462 52 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635614 8840454000 KYL7511 R.MANJULA, D/O C.RANGAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.6000 0 15393 88 1 0 3 1 7 0 0 0 250 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635577 8750454000 KYL59804 B.N. GOVINDHA RAJU S/O NARASE GOWDA - 381903 0 11 LT1 211 0.4800 0 7567 26 1 0 3 1 18 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635470 8740454000 KYL81698 K.S.COWDAIAH S/O.SIDDAIAH GIRINAGARA JANATHA COLONY 381903 0 11 LT1 211 1 0 9655 58 1 0 3 1 1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635450 8708797832 KSL7911 Venkatamma D/O YALLAIAH 1st Cross 381903 0 11 LT1 211 1 0 2895 57 1 0 3 1 57 0 0 0 270 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635559 8650454000 KYL5641 NAGAPPA, S/O HUCHHAPPA, - 381903 0 11 LT1 211 0.1200 0 10441 13 1 0 3 1 -48 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635427 8621621114 KSL10994 SIDDAGANGAMMA W/O LATE NANJAPPA SUBHASH NAGARA 381903 0 11 LT1 211 1 0 1449 36 1 0 3 1 -52 3 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635575 8550454000 KYL55899 LAKSHMI DEVAMMA W/.O RAMANNA - 381903 0 11 LT1 211 0.4800 0 6090 58 1 0 3 1 435 4.0500 0 0 250 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635589 8450454000 KYL3382 N.NAGARAJU S/O.B.NANJUNDA RAO JANATHA KALONI.KYATHSANDRA 381903 0 11 LT1 211 0.2800 0 5884 25 1 0 3 1 -22 0 0 0 260 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635591 8440454000 RR65979 XXXXXXX XXXXXXXXXXX - 381903 0 11 LT1 211 1 0 6057 92 1 0 3 1 0 1 0 0 770 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635592 8360454000 KYL4728 HANUMAIAH, JANATHA CALONI KYATHSANDRA JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.0800 0 3373 26 1 0 3 1 5 0 0 0 520 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635595 8340454000 KYL78115 SAYED GAFAR S/O.MOHAMED YOUSUF SUBASH NAGARA JANATHAKALONI 381903 0 11 LT1 211 0.4800 0 5602 6 1 0 3 1 40 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635449 8316553978 KSL12982 SUMITHRA T A W/O HANUMANTHRAYI S1 4TH CROSS SUBASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 359 24 1 0 3 1 -5 1.5800 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635553 8260454000 KYL3989 MANJANAIKA N N S/O NINGANAIKA SUBHASHANAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2800 0 1940 30 1 0 3 1 54 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635546 8250454000 KYL1894 MAHAMADH GOWES, JANATHA KALONI - 381903 0 11 LT1 211 0.1600 0 475 0 1 0 3 1 151 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635548 8246355677 KSL6074 Sanjeevamma D 2SUBHASH NAGARA Janatha Colony 2nd Cross 381903 0 11 LT1 211 1 0 3966 23 1 0 3 1 306 4 0 0 300 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635415 8210409163 KSL9569 SAVITHRAMMA S AND UDAYA KUMAR K C 2SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 1162 36 1 0 3 1 40 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635576 8160454000 KYL49518 RAMACHJANDRAIAH S/O BUDDARAMAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 7710 80 1 0 3 1 63 0 0 0 750 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635596 8068935747 KSL9568 SAVITHRAMMA S AND UDAYA KUMAR K C 1SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 3954 89 1 0 3 1 -1 0 0 0 340 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635573 8060454000 KYL2444 H.RAMALINGAIAH, S/O CHANNA BASAVAIAH, SUBHASH NAGARA 381903 0 11 LT1 211 0.2000 0 5322 40 1 0 3 1 2 0 0 0 230 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635571 8050454000 KYA1394 G.M.RAJU, S/O MUNILAKSHMAIAH JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 1 0 14305 81 1 0 3 1 0 0 0 0 410 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635432 7988941378 KSL6496 Ziaulla Shariff S/O LT JAFAR SHARIFF 1st Cross 381903 0 11 LT1 211 1 0 5261 43 1 0 3 1 -23 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635561 7950454000 KYL4034 RAVIKUMAR S/O SIDDANANJAPPA, 3RD CROSS SUBHAS NAGARA KYATHASANDRA TUMKUR 381903 0 11 LT1 211 0.0800 0 2280 23 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635560 7940454000 KYL66050 SUMA T S W/O.MANJUNATHA,N.S. SUBHASHA NAGARA.1ST CROSS 381903 0 11 LT1 211 1 0 6587 2 1 0 3 1 -74 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635565 7930038977 KSL4203 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 2179 7 1 0 3 0.9900 300 4.0600 0 0 230 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 0.0800 1443635551 7850454000 KYL6436 S.RAJESHSWARI D/O.SADHASHIVAIAH SUBHASHA NAGARA.KYATHSANDRA 381903 0 11 LT1 211 0.0800 0 2333 29 1 0 3 1 0 0 0 0 520 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635547 7840454000 KYL61751 PARAMESH S/O.SHIVANNA.SUBHASH NAGARA.KYATHSANDRA . . 381903 0 11 LT1 211 0.2400 0 4544 29 1 0 3 1 -36 0 0 0 230 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635588 7750454000 KYL5629 VARADAIAH S/O SANJIVAIAH JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 6728 38 1 0 3 1 139 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635584 7749040998 KSL129 T.ESHWAR REDDY 1 1ST MAIN ROAD 381903 0 11 LT1 211 0.4800 0 11139 163 1 0 3 1 0 0 0 0 1430 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635583 7740454000 KYL68498 GANGAHANUMAIAH S/O ANJANAPPA SHUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 4022 12 1 0 3 1 31 0 0 0 360 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635587 7650454000 KYL5642 SMT.YASMIN PARJHAN, W/O NAZIR PASHA, - 381903 0 11 LT1 211 0.1200 0 8284 46 1 0 3 1 -3 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635585 7640454000 KYL74655 Ziaulla Shariff S/O.JAFAR SHARIFF Subash nagara.Kyathsandra 381903 0 11 LT1 211 0.3600 0 5989 8 1 0 3 1 374 3 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635568 7550454000 KYL1964 S.RAJESWARI W/O.CHANDRASHEKARAIAH SUBHASANAGARA 381903 0 11 LT1 211 0.2000 0 2055 2 1 0 3 1 -6 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635563 7540454000 KYL3593 ANANDHA S/O RAMU JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 9114 85 1 0 3 1 0 0 0 0 360 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635479 7450615131 KSL127 T.ESHWAR REDDY S/O T.P. HANUMANTHA REDDY 1ST MAIN ROAD 381903 0 11 LT1 211 2 0 16495 138 1 0 3 1 87 0 0 0 1510 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635477 7450454000 KYL47056 ABUL SHAREEF S/O ABDUL BASEER SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 3493 4 1 0 3 1 32 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635475 7440454000 KYL7357 ABDUL SHARIF S/O ABDUL BASEER SUBHASH NAGARA 381903 0 11 LT1 211 0.2800 0 2233 67 1 0 3 1 5 3 0 0 370 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635529 7360454000 KYL4729 ABDUL SADIQ S/O.LATE.ABDUL KHADAR 4 TH CROSS SUBHASH NAGARA 381903 0 11 LT1 211 0.0800 0 7710 7 1 0 3 1 1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635478 7350454000 KYL4724 SAYEDH GAFAR, XXXX - 381903 0 11 LT1 211 0.0800 0 7920 9 1 0 3 1 -51 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635476 7340454000 KYL77300 SMT.SUSHILAMMA S/O.SRIKANTACHAR 2ND CROS SUBHASHANAGARA 381903 0 11 LT1 211 1 0 12074 116 1 0 3 1 0 2.0100 0 0 540 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635528 7260454000 KYL3990 MANJANAIKA N N S/O NINGANAIKA SUBHASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2400 0 1797 31 1 0 3 1 2 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635468 7250454000 KYL1893 MAHAMADH GOWES, SHUBASH NAGARA JANATHA CALONI 381903 0 11 LT1 211 0.1600 0 3580 59 1 0 3 1 483 2.3100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-10-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635626 7188464312 KSL9633 KUMARSWAMY M A SUMA D G 1SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 1 0 1684 44 1 0 3 1 49 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635538 7160454000 KYL50320 SHIVASHANLKAR S/O PARVATAMMA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 6227 25 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635465 7060454000 KYL2732 SHAHEEB S/O.AJIJ SAB 1 ST CROSS SUBHASHNAGARA.KYATHSANDRA 381903 0 11 LT1 211 0.1600 0 10145 62 1 0 3 1 0 0 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635569 6950454000 KYL6075 K.R.HANUMANTHA RAJU, S/O RAMAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 5464 23 1 0 3 1 -31 0 0 0 290 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635572 6940454000 KYL66051 SUMA T S W/O.MANJUNATHA.N.S. SUBHASH NAGAR.1ST CROSS 381903 0 11 LT1 211 0.6400 0 10440 35 1 0 3 1 372 2.0100 0 0 430 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004648729D 0 0 0 1 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 2025-12-11 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 1443635590 6840454000 KYL61752 K.H. KRISHNAPPA S/O HUCHANNA - 381903 0 11 LT1 211 0.2400 0 14731 77 1 0 3 1 -71 0 0 0 160 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635597 6740454000 KYL6498 RANGAPPA S/O THIMMAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.0800 0 6795 14 1 0 3 1 0 0 0 0 440 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635454 6697430880 KSL5237 B.K.RENUKA JANATHA KALONI Subhashnagara 381903 0 11 LT1 211 1 0 4635 92 1 0 3 1 162 2.7500 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635534 6450454000 KYL3218 K.N.KAMALAMMA W/O NARASAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.4400 0 11445 85 1 0 3 1 -89 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635460 6440454000 KYL84164 RANGAPPA S/O.THIMMAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 3579 32 1 0 3 1 0 0 0 0 230 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635495 6350454000 KYL3394 LAKSHAMAMMA W/O.LATE.KUMBHAIAH SUBHASH NAGARA. KYATHSANDRA 381903 0 11 LT1 211 0.1600 0 5628 25 1 0 3 1 38 1 0 0 450 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635550 6340454000 KYL77362 SAROJA W/O.SIDDAGANGAIAH SUBHASHNAGARA 381903 0 11 LT1 211 1 0 17927 126 1 0 3 1 0 2.0200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635422 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635499 6260454000 KYL2771 SIDDAMMA W/O.LATE.RANGADHAMAIAH 1 ST CROSS SUBHASHNAGARA 381903 0 11 LT1 211 0.2000 0 4588 90 1 0 3 1 164 1 0 0 940 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635521 6160454000 KYL3828 Ziaulla Shariff S/O.JAFAR SHARIFF Subash nagara.Kyathsandra 381903 0 11 LT1 211 0.2400 0 14065 102 1 0 3 1 268 2.5300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635607 6099049000 A22925 CHIKKANNA S/O.LATE.SIDDAPPA S/O.LATE.SIDDAPPA4.TH CROS.SUBHASH NAGARA 381903 0 11 LT1 211 1 0 7361 55 1 0 3 1 1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635630 6079917467 KSL4276 K.S.COWDAIAH S/O.SIDDAIAH, GIRINAGARA JANATHA COLONY 381903 0 11 LT1 211 1 0 4613 124 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 BC2465530 1 0 0 0 0 0 77.4200 85 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635503 6060454000 KYL3916 PUJA HANUMAIAH, S/O ANJINAPPA, JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.0800 0 5237 73 1 0 3 1 265 4.3800 0 0 840 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635504 6050454000 KYL45543 B.K.RENUKA JANATHA KALONI JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 9387 26 1 0 3 1 -8 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635466 5950454000 KYL69047 ABDUL SHARIF S/O ABDUL BHASHIR SHUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 21069 97 1 0 3 1 239 3.1200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635480 5940454000 KYL7641 Dada Khan S/O.LATE.FAIZULLA KHAN 2 nd cross Subhash Nagara 381903 0 11 LT1 211 1 0 6387 43 1 0 3 1 18 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635533 5850454000 KYL5631 MANJANAIKA N N S/O NINGANAIKA SUBHASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 0.0800 0 2536 9 1 0 3 1 -114 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-03-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635463 5840454000 KYL69747 ASHWATHAMMA W/O SANJIVAIAH SUBHASH NAGARA 381903 0 11 LT1 211 0.6400 0 7865 43 1 0 3 1 -69 0 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635537 5751783006 KSL640 MANJANAIKA N N S/O NINGANAIKA SUBASHNAGARA KYATHSANDRA 381903 0 11 LT1 211 0.5000 0 1106 15 1 0 3 1 356 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635474 5721766398 KSL9632 KUMARSWAMY M A SUMA D G SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 2 0 5796 138 1 0 3 1 89 0 0 0 360 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635519 5640454000 KYL62887 GANGAHANUMAIAH S/O.LATE LENKAPPA SUBHASHA NAGARA 381903 0 11 LT1 211 0.6000 0 7302 34 1 0 3 1 -16 0 0 0 260 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635554 5550454000 KYL3282 RAMAKRISHNA SHARMA S/O LATE GURURAJA SHARMA 5TH CROSS GIRINAGARA KYATHASANDRA TUMKUR 381903 0 11 LT1 211 0.2400 0 7752 13 1 0 3 1 -122 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635570 5540454000 KYL66710 RAHMANIYA MADRAS SHUBHAS NAGARA - 381903 0 11 LT1 211 1 0 8125 55 1 0 3 1 -1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635508 5450454000 KYL3224 THIMAIAH, S/O SANJIVAIAH, JANATHA KALONI 381903 5 11 LT1 211 0.3200 0 11177 92 1 0 3 1 194 1.2100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635552 5440454000 KYL83990 SYED AHMED S/O.KAREEMSAAB SUBHASH NAGAR 381903 0 11 LT1 211 0.4800 0 30160 180 1 0 3 1 0 0 0 0 3520 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635578 5419264342 KSL11077 NARASHIMHAIAH K S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 381903 0 11 LT1 211 1 0 1565 41 1 0 3 1 56 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635582 5412126993 KSL5219 GANGAHANUMAIAH SUBHASHA NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 5025 69 1 0 3 1 469 4.4000 0 0 360 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 BC2585991 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635516 5350454000 KYL46689 N. NAGARJU S/O NANJUNDA RAO - 381903 0 11 LT1 211 0.1600 0 25684 113 1 0 3 1 0 2.4100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635517 5340454000 KYL74544 N.GURU S/O.NAGAIAH SUBHASHA NAGARA 381903 0 11 LT1 211 0.4800 0 4545 31 1 0 3 1 418 5.7200 0 0 350 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635453 5260454000 KYL2774 SAYEDH NABHI S/O NURSAB JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 9403 102 1 0 3 1 101 1 0 0 1500 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635524 5253383123 KSL4202 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 2248 13 1 0 3 0.9700 -7 2.1000 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443635523 5250454000 KYL1913 FARUKH S/O LAT. ABDHUL LATHIF JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 9716 160 1 0 3 1 490 2.0400 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635462 5194994592 KSL4871 M T Nagaraju SUBHASH NAGAR 2nd Cross 381903 0 11 LT1 211 2 0 7327 95 1 0 3 1 -69 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635526 5060454000 KYL3917 PUTTA RAMAIAH, S/O ANDANAPPA, - 381903 0 11 LT1 211 0.0800 0 6587 29 1 0 3 1 -8 4.0500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635505 4950454000 KYL69066 SUSHILAMMA D/O SRIKANTACHAR JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.4800 0 8078 12 1 0 3 1 -121 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635509 4940454000 KYL7447 VENKATESHA, S/O MALLAPPA JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 3326 36 1 0 3 1 318 6.7700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635522 4850454000 KYL5632 MANJANAIKA N N S/O PUTTARAMAIAH,PID NO:43652 JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 1357 8 1 0 3 1 -29 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635487 4840454000 KYL6564 GANGANNA, S/O ANJANAPPA, - 381903 0 11 LT1 211 0.1200 0 8638 88 1 0 3 1 89 0 0 0 1800 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635541 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635535 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635536 4640454000 KYL5419 K.BASAVARAJU S/O KARIYANNA JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 6038 40 1 0 3 1 100 1 0 0 310 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635532 4550454000 KYL3133 SIDDARAMANNA, S/O KEMPAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 8424 1 1 0 3 1 0 0 0 0 1380 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635621 4450454000 KYL4522 RUDRAPPA S/O.BALAIAH JANATHA COLONI.KYATHSANDRA 381903 0 11 LT1 211 0.0800 0 8141 65 1 0 3 1 7 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635545 4440454000 KYA22267 SUMA T S W/O.MANJUNATHA.N.S. SUBHASH NAGARA.1ST CROSS 381903 0 11 LT1 211 0 1 4916 17 1 0 3 0 -25 0 0 0 290 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443635497 4360454000 KYL2884 SHABEENA BANU W/O.LATE.SYED DASTAGEER SUBHASH NAGARA 381903 0 11 LT1 211 0.2800 0 3173 33 1 0 3 1 34 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 BC2589032 1 0 0 0 0 0 28.7500 39 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635501 4350454000 KYL4677 MEHER UNNISA W/O LATE FARYAZ KHAN S/O MAHAMADH KHAN, - 381903 0 11 LT1 211 0.2800 0 9850 57 1 0 3 1 0 1.1900 0 0 420 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635500 4340454000 KYL8083 K.C.CHIKKANNA, S/O CHIKKA NARASAIAH, - 381903 0 11 LT1 211 0.2000 0 17178 114 1 0 3 1 -124 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635611 3184949013 KSL8689 Lakshmi W/O T N MURTHY 2nd Cross 381903 0 11 LT1 211 1 0 2934 43 1 0 3 1 1 0 0 0 390 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635617 3160454000 KYL2697 SYED AHAMED S/O KAREEMSAB JANATHA CALONY 381903 0 11 LT1 211 0.2000 0 3735 5 1 0 3 1 -24 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635612 3150454000 KYL1703 SMT.ASHWATHAMMA, W/O SANJIVAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 9968 40 1 0 3 1 -146 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635417 3060454000 KYL3919 LINGAIAH, S/O KARIYANNA, - 381903 0 11 LT1 211 0.0800 0 3904 37 1 0 3 1 -29 0 0 0 220 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635418 3050454000 KYL71633 VINAYAKA.K.U. S/O.K.H.UMESH 1 ST CROSS SUBASH NAGAR.KYATHSANDRA 381903 0 11 LT1 211 1 0 14378 86 1 0 3 1 0 0 0 0 230 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635488 2998364000 KYL85641 SHAIQ AHAMAD S/O.NAZIR AHAMAD KYATHSANDRA 381903 0 11 LT1 211 1 0 10877 48 1 0 3 1 102 1 0 0 620 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635632 2931229111 88299 GANGANNA S/O LATE SIDDAGANGAIAH, 2ND CROSS, SUBHASH NAGARA, KYATHASANDRA, 381903 0 11 LT1 211 0.4800 0 7559 98 1 0 3 1 0 0 0 0 0 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635511 2840454000 KYL6192 THIMAPPA, S/O DASAPPA, JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.2400 0 6659 14 1 0 3 1 -900 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635446 2750454000 KYL5637 PAREEDA W/O.MUKBUL KHAN SUBHASH NAGARA 381903 0 11 LT1 211 0.1200 0 5690 120 1 0 3 1 0 1.8500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635442 2740454000 KYL5644 GANGA HANUMAIAH, S/O ANJINAPPA, - 381903 0 11 LT1 211 0.1200 0 3554 44 1 0 3 1 66 0 0 0 630 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635447 2650454000 KYL55716 ANADARAMA S/O RAMA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 2988 21 1 0 3 1 563 3.9800 0 0 450 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635431 2640454000 KYL55102 GANGADHRA S/O KOTARAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 4878 6 1 0 3 1 -24 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635455 2540454000 KYL3474 RAJA S/O NARASIMHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 4597 112 1 0 3 1 138 6.9500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635625 2450454000 KYL43649 VENKATESH S/O MALLAPPA JANATHA KALONI 381903 0 11 LT1 211 0.2800 0 115 1 1 0 3 0 1467 14.1000 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 1000000 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443635464 2400601192 KSL9567 SAVITHRAMMA S AND UDAYA KUMAR K C SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 1761 22 1 0 3 1 -66 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635633 2360454000 KYL2765 MAHALAKSHMI W/O BASAVARAJU SUBHASHNAGARA KYATHASANDRA 381903 0 11 LT1 211 0.1600 0 11680 54 1 0 3 0 673 3.2300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 9999999 111115904567D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O BASAVARAJU SUBHASHNAGARA KYATHASANDRA 0 0 0 0 0 0 0 0 2025-12-11 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 0 1443635634 2350454000 KYL50096 LAKSHMAMMA W/O SANJEEVAIAH - 381903 0 11 LT1 211 0.2400 0 6740 25 1 0 3 1 -214 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635636 2340454000 KYL8352 K.S.SIDDARAMANNA S/O KEMPANNA SHETTY JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 6298 23 1 0 3 1 12 0 0 0 310 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635419 2260454000 KYL2706 K.RANGANATHA, S/O NARASIMHAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 10471 94 1 0 3 1 -4 1.7700 0 0 1070 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635434 2250454000 KYL1939 NOORJAN S/O LATHIFSAB JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 11511 127 1 0 3 1 4 0 0 0 560 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635602 2160454000 KYL2702 Sanjeevamma.D W/O.LATE.DASAPPA Subhash Nagara 381903 0 11 LT1 211 0.1600 0 11479 18 1 0 3 1 -57 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635424 2060454000 KYL3920 HUCHHA NARASAIAH, S/O NARASIMHAIAH, SUBASH NAGAR 381903 0 11 LT1 211 0.0800 0 9489 19 1 0 3 1 -41 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635441 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635443 2030953033 KSL13011 SUJATHA S N W/O A NAGASUBBAREDDY1 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 694 31 1 0 3 0.9300 489 2.3700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443635558 1980851896 KSL4200 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 4620 99 1 0 3 0.9500 0 0 0 0 510 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2421496 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443635423 1940454000 KYL66118 KRISHNAMURTHI S/O SHAMANNA SUBHASH NAGARA 381903 0 11 LT1 211 0.4800 0 3450 8 1 0 3 1 -54 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635635 1850454000 KYL6441 S.RAJESWARI W/O.CHANDRASHEKARAIAH SUBHASHNAGARA 381903 0 11 LT1 211 0.0800 0 8139 52 1 0 3 1 0 0 0 0 270 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635623 1814890788 KSL4199 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 10522 88 1 0 3 0.8100 59 0 0 0 820 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 BC2156680 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443635618 1750454000 KYL5638 VENKATA CHALAIAH, S/O DASAPPA, SUBHASH NAGARA 381903 0 11 LT1 211 0.1200 0 6312 64 1 0 3 1 0 0 0 0 350 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635615 1740454000 KYL5645 VENKATARAMU S/O.GOVINDAPPA JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 7255 49 1 0 3 1 -2 0 0 0 810 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635622 1650454000 KYL2281 K.NARASIMHAIAH S/O KUMBAIAH JANATHA KALONI 381903 0 11 LT1 211 2 0 6741 192 1 0 3 1 0 6.7300 0 0 2460 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635629 1640454000 KYL5918 SRIMAN SIDDAPPA, S/O GANGAIAH, SUBHASH NAGARA 381903 0 11 LT1 211 0.2000 0 5631 103 1 0 3 1 0 0 0 0 650 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635483 1550454000 KYL3908 RAMAIAH, S/O ADAVAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 11709 53 1 0 3 1 172 2.3100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635448 1540454000 KYL67154 Sanjeevamma.D W/O.LATE.DASAPPA Subhash Nagara 381903 0 11 LT1 211 0.4800 0 4966 13 1 0 3 1 -12 0 0 0 320 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635451 1531394579 KSL6073 Sanjeevamma D SUBHASH NAGARA Janatha Colony 2nd Cross 381903 0 11 LT1 211 1 0 7871 96 1 0 3 0.9400 -2 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443635562 1455598550 KSL9566 SAVITHRAMMA S AND UDAYA KUMAR K C 4SUBASH NAGARA 4TH CROSS JANATHA COLONY 381903 0 11 LT1 211 1 0 1445 22 1 0 3 1 -68 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635416 1440454000 KYL82732 MANJANAIKA N N S/O NINGANAIKA SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2500 0 2679 19 1 0 3 1 330 2.5600 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635481 1357590774 KSL9631 KUMARSWAMY MA SUMA D G 2SUBASH NAGARA PID-97263 KYATHASANDRA 381903 0 11 LT1 211 1 0 1346 27 1 0 3 1 10 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635433 1350454000 KYA1440 SARITHA K B W/O BASAVARAJAPPA N JANATHA COLONY 2ND CROSS SUBHASHNAGAR KYATHSANDRA 381903 0 11 LT1 211 3 0 13491 40 1 0 3 1 -53 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635492 1250454000 KYL1797 RANGANATHA S/O NARASIMHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.1200 0 4610 51 1 0 3 1 179 1.4100 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635600 1160454000 KYL3698 SMT.JAYAMMA, W/O SIDDAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 11953 64 1 0 3 1 -111 0 0 0 349 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635598 1150454000 KYL3375 IKBHAL, S/O KADHAR SAB, JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.2400 0 7078 38 1 0 3 1 1 0 0 0 420 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635566 1060454000 KYL3921 LENKAPPA S/O CHIKKANNA, JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 9838 76 1 0 3 1 197 1.8700 0 0 230 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635437 1050454000 KYL7169 BASAVARAJU, S/O KARIYANNA, JANATHA KALONI 381903 0 11 LT1 211 1 0 10017 31 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635485 0950454000 KYL46593 B.N.GOVINDA RAJU S/O NARASEGOWDA JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 2875 92 1 0 3 1 283 1.3300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635445 0940454000 KYL6565 SRI MUNNA, S/O RAHAMATH SAB, JANATHA CALONI KYATHSANDRA 381903 0 11 LT1 211 0.1200 0 24299 163 1 0 3 1 410 3.0200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635471 0850454000 KYL55849 HANUMAKKA W/O MUDDANNA - 381903 0 11 LT1 211 0.5000 0 3962 39 1 0 3 1 106 1 0 0 520 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635420 0840454000 KYL75238 K.S.CHOWDAIAH S/O SIDDAIAH JANATHA KALONI 381903 0 11 LT1 211 0.4800 0 4455 55 1 0 3 1 1 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635574 0750454000 KYL5639 VEERABHADRAIAH S/O SIDDAVEERAPPA 3RD CROSS SUBHASHNAGAR KYATHSANDRA 381903 0 11 LT1 211 0.1200 0 5711 60 1 0 3 1 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635493 0740454000 KYL5646 SIBE RANGAIAH, S/O DODDA NARASAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 6707 49 1 0 3 1 4 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635482 0650454000 KYL55852 NAGAPPA S/O HUCHAPPA - 381903 0 11 LT1 211 0.5000 0 1932 2 1 0 3 1 -16 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635484 0640454000 KYL5919 SIDDAPPA, S/O GANGAIAH, SUBHASH NAGARA 381903 0 11 LT1 211 0.2400 0 3762 37 1 0 3 1 -124 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635549 0581097583 KSL2041 Anil Kumar S/O LT VELAYUDHAM NAIR, 1ST CR, SUBHASH NAGAR, KYATHSANDRA 381903 0 11 LT1 211 1 0 12068 100 1 0 3 1 1 0 0 0 470 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635421 0540454000 KYL6314 GANGAMMA, W/O CHIKKA NARASAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 10783 11 1 0 3 1 -900 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635469 0440454000 KYL82733 MANJANAIKA N N W/O.NARAYANAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.5000 0 6218 79 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635599 0350454000 KYL1761 KRISHNAMURTHY, S/O SHAMMANNA, JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 9488 81 1 0 3 1 0 0 0 0 730 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635557 0260454000 KYL2632 SMT.KALAMMA, D/O ANJNAPPA, JANATHA KALONI 381903 0 11 LT1 211 0.2000 0 3159 93 1 0 3 1 208 1.6900 0 0 240 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635556 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635489 0160454000 KYL3701 K.S.CHOWDAIAH S/O SIDDAIAH JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 4912 21 1 0 3 1 77 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635542 0073844324 KSL13010 SUJATHA S N W/O A NAGASUBBAREDDY2 1ST MAIN 4TH CROSS SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 1 0 2157 100 1 0 3 0.9200 0 0 0 0 800 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 69948302 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443635544 0060454000 KYL4026 GANGANNA, S/O SIDDAGANGAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 8394 72 1 0 3 1 -27 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635458 0050454000 KYL7884 SHAHEEB S/O.AJIJ SAB 1 ST CROSS .SUBASH NAGARA.KYATHSANDRA 381903 0 11 LT1 211 0.2000 0 10633 75 1 0 3 1 -3 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635467 5223329000 TP7480 ABDUL RAFI S/O MUNNA, 4TH CROSS, SUBHASH NAGARA, SERVICE ROAD, KYATHASANDRA 381903 0 11 LT5 511 9 0 2965 25 1 0 3 1 1104 17.0300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635581 8150454000 KYBJL246 GOVINDHAIAH, S/O BULAHANUAMAIAH, JANATHA CALONY 381903 0 11 1LT1-M 110 0.0400 0 18386 273 1 0 3 1 172912 1063.6200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.1500 97 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635491 7150454000 KYBJL249 NAGANNA S/O NAGANNA JANATHA CALONY 381903 0 11 1LT1-M 110 0.0400 0 3044 33 1 0 3 1 21341 134.0700 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635530 6150454000 KYBJL250 GIRIYAPPA, S/O NARASAPPA, JANATHA CALONY 381903 0 11 1LT1-M 110 0.0400 0 3010 0 1 0 3 1 18069 118.7500 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011535 0 9999999 100004654449D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,,S/O NARASAPPA, JANATHA CALONY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635539 4250454000 KYBJL269 NANAJAPPA, S/O GANGAIAH KYATHSANDRA 381903 0 11 1LT1-M 110 0.0400 0 6512 25 1 0 3 1 2832 21.9000 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635507 5150454000 KYBJL271 CHIKKAHANUAMAIAH, S/O CHIKEMUNIYAPPA, SUBASH NAGARA 381903 0 11 1LT1-M 110 0.0400 0 14639 80 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635628 4680618545 KSTP2592 SHIVAKUMAR G S/O GANGANNA SUBASH NAGARA 381903 0 11 1LT7A 710 1 0 2038 1 1 0 3 0 120 4.2300 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443635456 5285895457 KSTP2983 K C KRISHNAKUMAR S/O LATE K CHIKKARANGAIAH GIRINAGARA 381903 0 11 1LT7A 710 1 0 3069 2 1 0 3 0 -2938 0 0 0 0 3819 2025-12-11 0 0 0 2025-12-03 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 1443635430 4260454000 KYL4025 K.C.SINGAPPA S/O CHANAPPA JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 2862 25 1 0 3 1 -17 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635490 4201240004 KSL12981 SUMITHRA T A W/O HANUMANTHRAYI S 4TH CROSS SUBASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 2 0 1761 121 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635609 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443635605 4150454000 KYL1685 ABDUL VAHIB JANATHA KALONI JANATHA KALONI 381903 0 11 LT1 211 1 0 9875 50 1 0 3 1 -78 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635603 4051670637 90897 H.G. RUDRESH S/O H.V. GANGAHANUMAIAH SUBHASHNAGARA 381903 0 11 LT1 211 1 0 9633 113 1 0 3 1 481 3.1300 0 0 460 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635608 4050454000 KYL3634 C.B.RANGAIAH, S/O DODDA NARASIMHAIAH, JANATHA KALONI 381903 0 11 LT1 211 0.2800 0 6968 23 1 0 2 0 411 3.8200 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443635520 3950454000 KYL3914 MUNIRAJA, S/O RAJABONI, - 381903 0 11 LT1 211 0.0800 0 15567 70 1 0 3 1 81 1 0 0 390 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635496 3840454000 KYL61753 K.H. KRISHNAPPA S/O HUCHANNA SHETTY - 381903 0 11 LT1 211 0.2400 0 11413 59 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635555 3813850437 KSL4201 NAZEER AHAMED S/O LATE MD IBRAHIM,SUBHASH NAGARA,KYATHSANDRA 381903 0 11 LT1 211 1 0 2272 43 1 0 3 0.9000 0 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443635425 3750454000 KYL5636 RAVIKUMAR S/O SIDDANANJAPPA, 3RD CROSS SUBHAS NAGARA KYATHASANDRA TUMKUR 381903 0 11 LT1 211 0.1200 0 3892 76 1 0 3 1 0 0 0 0 610 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635515 3740454000 KYL68629 SUNANDA W/O MURTHY SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2400 0 7272 70 1 0 3 1 136 1 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635506 3650454000 KYL55715 MUKTIYAR HAMED S/O SYED NABI JANATHA CALONIKYATHSANDRA 381903 0 11 LT1 211 0.5000 0 2501 80 1 0 3 1 5 0 0 0 1460 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635510 3640454000 KYL63345 NARASAMMA W/O LATE GOVINDAIAH - 381903 0 11 LT1 211 0.2400 0 4145 28 1 0 3 1 -7 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635436 3575584594 KSL11078 NARASHIMHAIAH K 1S/O LATE KUMBAIAH 4TH MAIN JANATHA COLONY 381903 0 11 LT1 211 1 0 1483 35 1 0 3 1 -22 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635438 3550454000 KYL3134 NAGAIAH S/O LA.HUCHHAIAH JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 22291 161 1 0 3 1 0 1 0 0 360 3819 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635502 3540454000 KYL3464 H.D.NIJAGUNAPPA S/O.DODDANANJAPPA SUBHASH NAGARA KYATHSANDRA 381903 0 11 LT1 211 0.2800 0 8791 139 1 0 3 1 0 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-05-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635428 3450454000 KYL6017 RAMAKRISHNAPPA S/O.DODDARAMAIAH JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 1559 21 1 0 3 1 -50 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635525 3440454000 KYL76233 KUMBAMMA W/O.LATE.CHIKKAHANUMAIAH GIRINAGARA KALONI 381903 0 11 LT1 211 0.2400 0 2285 27 1 0 3 1 -18 0 0 0 280 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635604 3360454000 KYL4582 DASABOVI S/O RAMABOVI JANATHA KALONI 381903 0 11 LT1 211 0.0800 0 7029 34 1 0 3 1 74 0 0 0 600 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635601 3350454000 KYL3318 SHOBHA D/O CHANDRAPPA SUBHASH NAGARA 381903 0 11 LT1 211 0.4000 0 17 3 1 0 3 1 -128 0 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635606 3340454000 KYL8351 K.S.SIDDARAMANNA S/O KEMPANNA SHETTY JANATHA KALONI 381903 0 11 LT1 211 0.2400 0 9272 41 1 0 3 1 124 1.3400 0 0 430 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443635429 3260454000 KYL2784 AMIER SAB, JANATHA KALONI JANATHA KALONI 381903 0 11 LT1 211 0.1600 0 5516 51 1 0 3 1 394 2.9900 0 0 0 3819 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1