1449113954 5906752000 SL8781 NARAYANADASA - - - - 383203 0 8 LT1 211 0.2400 0 4755 45 1 0 3 0.8500 -1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BC2371488 0 0 0 0 0 0 0 0 0 0 NARAYANADASA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449113957 5902652000 SL1620 RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 6051 14 1 0 3 1 -16 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113490299 0 0 0 1 0 0 0 0 0 0 RANGADAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113959 0215236863 SIL26138 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 383203 0 8 LT1 211 3 0 16463 302 1 0 3 0.9000 0 0 0 0 5100 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.5100 (ignore if paid) 0 1000000 BD1018218 0 0 0 4 0 0 0 0 0 0 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY,NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1449113902 8806752000 SL8627 DR.RAMAKRISHNA - - 383203 0 8 LT2 221 0.2400 0 15420 47 1 0 3 1 0 0 0 0 369 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.369 (ignore if paid) 0 1000000 100000088850A 0 0 0 1 0 0 0 0 0 0 DR.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114039 9406752000 SL11894 B.N.CHANDRASHEKARA MIGADDR SL11894 383203 0 8 LT3A 311 2 0 27513 136 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113490553 0 0 0 1 0 0 0 0 1 0 B.N.CHANDRASHEKARA,MIGADDR SL11894 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113843 7221618825 SIL19179 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT3A 311 1 0 19081 258 1 0 3 1 4509 33.0800 0 0 330 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004578914 0 0 0 1 0 0 0 0 1 0 JAGADEESH PATEL S/O ROOPARAJ PATEL,NEAR MECCA RICE MILL MR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113848 1763246129 SIL28377 LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA NEAR WATER FILTER PLANT, NAYAKARAHATTI ROAD, 383203 0 8 LT3A 311 3 0 25741 273 1 0 3 0.9200 -2 29.4500 0 0 7310 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.7310 (ignore if paid) 0 1000000 BD1133120 0 0 0 4 0 0 0 0 1 0 LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA,NEAR WATER FILTER PLANT, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1449113850 7212652000 SL15289 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 1988 50 1 0 3 0.9900 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BC3373222 0 0 0 0 0 0 0 0 1 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449113856 6544229111 SIL20197 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 6 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112905416 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113860 6551249000 SIL20261 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 2541 24 1 0 3 1 384 2 0 0 680 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112905426 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113863 5412652000 SL13737 H.D.MALLIKARJUNACHAR MIGADDR SL13737 383203 0 8 LT3A 311 0.2000 0 957 0 1 0 3 1 0 4.3700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492601 0 0 0 1 0 0 0 0 1 0 H.D.MALLIKARJUNACHAR,MIGADDR SL13737 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113864 8406752000 SL11893 B.N. CHANDRASHEKARA MIGADDR SL11893 383203 0 8 LT3A 311 0.2000 0 2602 33 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491185 0 0 0 1 0 0 0 0 1 0 B.N. CHANDRASHEKARA,MIGADDR SL11893 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113866 2185998000 SIL10349 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1446 11 1 0 3 1 324 1.5800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112899542 0 0 0 1 0 0 0 0 1 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113869 5222652000 SL7399 VENKATACHARI - - - - 383203 0 8 LT3A 311 0.1600 0 3558 0 1 0 3 1 18 13.9200 0 0 300 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116134484 0 0 0 1 0 0 0 0 1 0 VENKATACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113871 6797877845 SIL29298 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE-1 NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT3A 311 1 0 4183 160 1 0 3 0.9000 1865 9.4900 0 0 970 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 67581382 0 0 0 1 0 0 0 0 1 0 T. CHANDRA MOHAN S.O THIMMANNA,NEAR ANJENEYA TEMPLE-1 NAYAKARA HATTI (MATHA ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449113872 0606752000 SL10616 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 67 18 1 0 3 1 1924 40.9100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 0 1000000 1E4768389643 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113876 4412652000 SL12886 SHAHEENA MIGADDR SL12886 383203 0 8 LT3A 311 0.1800 0 1146 24 1 0 3 1 1694 13.7700 0 0 220 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113499102 0 0 0 2 0 0 0 0 1 0 SHAHEENA,MIGADDR SL12886 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449113877 4801275002 SIL22181 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 3871 38 1 0 3 1 501 2.5500 0 0 870 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006898379 0 0 0 1 0 0 0 0 1 0 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN,OPP. VISHAL GARMENTS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC1955384 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113878 0612652000 SL12360 BR.SHANKARCHAR MIGADDR SL12360 383203 0 8 LT3A 311 0.2000 0 249 1 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113499911 0 0 0 1 0 0 0 0 1 0 BR.SHANKARCHAR,MIGADDR SL12360 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113885 3397427003 SIL22197 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 383203 0 8 LT3A 311 1 0 1582 20 1 0 3 1 741 5.6100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 100006900814 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY,BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC1955929 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113886 6212652000 SL15291 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 219 12 1 0 3 0.8700 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 100000 69957732 0 0 0 0 0 0 0 0 1 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449113888 9612652000 SL12579 S.N.PRAMILADEVI MIGADDR SL12579 383203 0 8 LT3A 311 0.1600 0 11689 69 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113490307 0 0 0 1 0 0 0 0 1 0 S.N.PRAMILADEVI,MIGADDR SL12579 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113890 9706752000 AEH1085 DR.RAMAKRISHNA - - 383203 0 8 LT3A 311 3 0 8329 0 1 0 3 1 646 3.4400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999 111116135165 0 0 0 1 0 0 0 0 1 0 DR.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113892 8604229111 SIL20198 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 17 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116135148 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113893 8648023731 SIL19071 SYED ASHRAF RAMAKRISHNA NARASING HOME OP KSRTC ROAD 383203 0 8 LT3A 311 0.5000 0 2777 17 1 0 3 1 473 2.4300 0 0 210 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004582739 0 0 0 1 0 0 0 0 1 0 SYED ASHRAF,RAMAKRISHNA NARASING HOME OP KSRTC ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113896 9893349000 SIL20263 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 361 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 0 9999 111120134322 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113897 7936229111 SIL20195 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 1 0 4936 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113493010 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113901 8306752000 SL15183 SYED ASHRAF S/O SYED YASEEN LAXMI NAGARA - 383203 0 8 LT3A 311 1 0 8616 9 1 0 3 1 1553 13.4900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492222 0 0 0 1 0 0 0 0 1 0 SYED ASHRAF S/O SYED YASEEN,LAXMI NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113909 6606752000 SL9110 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 2826 64 1 0 3 1 3 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 111119563768 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113912 9769650008 SIL21596 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 3325 11 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 100006902085 0 0 0 1 0 0 0 0 1 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113915 8756517037 SIL21203 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 2926 15 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999999 100006837414 0 0 0 1 0 0 0 0 1 0 R. SARVESH S/O G. RAMARAO,BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113918 5646998000 SIL10348 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 5115 12 1 0 3 1 347 1.6900 0 0 420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112835776 0 0 0 1 0 0 0 0 1 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113919 3228011926 SIL24019 M.V. BALAJI S/O VENKATANARASAIAH SHETTY NEAR TARAKARI MARKET TARAKARI MARKET ROAD 383203 0 8 LT3A 311 1 0 1889 0 1 0 28 1 212 1.1300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999999 100006831052 0 0 0 0 0 0 0 0 1 0 M.V. BALAJI S/O VENKATANARASAIAH SHETTY,NEAR TARAKARI MARKET TARAKARI MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113920 4734736796 SIL24567 SHYLA RAMAKRISHNA W.O DR. K. RAMAKRISHNA AT DR RAMAKRISHNA HOSPITAL, N H 4 ROAD, 383203 0 8 LT3A 311 1 0 790 25 1 0 3 1 325 1.6100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999 100006838514 0 0 0 1 0 0 0 0 1 0 SHYLA RAMAKRISHNA W.O DR. K. RAMAKRISHNA,AT DR RAMAKRISHNA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113921 0706752000 SL5542 K.RAMA KRISHNA - - - - 383203 0 8 LT3A 311 9 0 8342 55 1 0 3 1 2236 11.8400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113497127 0 0 0 1 0 0 0 0 1 0 K.RAMA KRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113928 6967229111 SIL20190 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 5624 35 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113493438 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113903 6590009389 SIL25794 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 509 6 1 0 3 1 -68 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 111111556187 0 0 0 1 0 0 0 0 0 0 DEVIKA S. W.O SHIVAKUMAR,BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113904 8906752000 SL10742 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 4747 3 1 0 28 1 -568 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100000086429A 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113905 8995235098 SIL24114 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 1201 12 1 0 3 1 29 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111111219930 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2438739 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113906 8961644288 SIL22604 A.P. DAYASHANKAR RAO S/O LATE PUTTOJI RAO NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 383203 0 8 LT1 211 1 0 103 2 1 0 3 1 2470 22.5000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110238882 0 0 0 1 0 0 0 0 0 0 A.P. DAYASHANKAR RAO S/O LATE PUTTOJI RAO,NEAR BESCOM AE SHAILENDRA HOUSE DR. SHIVANNA CLINIC BEHIND ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113907 9049284219 SIL25793 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 3577 48 1 0 3 0.8800 108 1.5100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BC2938878 0 0 0 0 0 0 0 0 0 0 DEVIKA S. W.O SHIVAKUMAR,BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449113908 9022652000 SL8847 VIRABRAHMACHAR - - - - 383203 1 8 LT1 211 0.2400 0 13143 105 1 0 3 1 380 5.5200 0 0 230 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113498595 0 0 0 1 0 0 0 0 0 0 VIRABRAHMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113910 7806752000 SL10741 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 1825 4 1 0 28 1 -772 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999 100000083435AD 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113911 9722652000 SL4304 PADMANABASATRI - - 383203 0 8 LT1 211 0.2400 0 3084 18 1 0 3 1 1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112902704 0 0 0 1 0 0 0 0 0 0 PADMANABASATRI,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113913 8706752000 AEH802 GOPALAKRISHNA MIGADDR AEH802 - 383203 0 8 LT1 211 3 0 127 0 1 0 3 1 -51 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 69976906 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,MIGADDR AEH802 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449113914 7812652000 SL9380 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 8413 102 1 0 3 1 0 1.1300 0 0 710 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112899251 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113916 2422652000 SL10840 SHEKAR - - 383203 0 8 LT1 211 0.2400 0 11735 53 1 0 3 1 -80 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112899482 0 0 0 1 0 0 0 0 0 0 SHEKAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113917 0906752000 SL9272 GOPALAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 13382 32 1 0 3 1 -107 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112827497 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113922 0383024832 SIL21604 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 2 0 8713 12 1 0 3 1 -181 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110162432 0 0 0 1 0 0 0 0 0 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113923 2322652000 SL5575 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4887 27 1 0 3 1 -55 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116134647 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113924 1512652000 SL12897 HONNUR SAB MIGADDR SL12897 383203 0 8 LT1 211 0.2400 0 8136 56 1 0 3 1 -8 0 0 0 1300 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112902395 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,MIGADDR SL12897 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113925 2312652000 SL14472 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.9500 0 8713 68 1 0 3 0.7500 279 6.2600 0 0 1560 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BC2513315 0 0 0 1 0 0 0 0 0 0 GUNAMALA S P,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449113926 2522652000 SL11353 SUDHAMANJUNATHA - - - - 383203 0 8 LT1 211 0.2400 0 5485 59 1 0 3 0.8800 220 3.3400 0 0 460 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2572272 0 0 0 1 0 0 0 0 0 0 SUDHAMANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2572272 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449113927 2722652000 SL9015 ABDUL AZZEZ - - - - 383203 0 8 LT1 211 0.2400 0 25600 91 1 0 3 1 2 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 2018-05-09 111113497737 0 0 0 1 0 0 0 0 0 0 ABDUL AZZEZ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113932 3902652000 AEH1016 R.P ANJANEYA MURTHY S.O R.V PRASANNA KUMAR MIGADDR AEH1016 - 383203 0 8 LT1 211 3 0 4676 73 1 0 3 0 -24 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110101835 0 0 0 0 0 0 0 0 0 0 R.P ANJANEYA MURTHY S.O R.V PRASANNA KUMAR,MIGADDR AEH1016 - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113933 1211955256 SIL22632 P. SURESH SHASTHRI S/O LATE VISHWANATH SHASTHRI NEAR NARAYANASWAMY TEMPLE AGRAHARA BEEDHI 383203 0 8 LT1 211 1 0 1397 0 1 0 3 1 0 25 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010303 0 99999 111110335890 0 0 0 1 0 0 0 0 0 0 P. SURESH SHASTHRI S/O LATE VISHWANATH SHASTHRI,NEAR NARAYANASWAMY TEMPLE AGRAHARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113935 3912652000 AEH546 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 17569 48 1 0 3 1 1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491560 0 0 0 1 0 0 0 0 0 0 SHARADAMMA C/O M.K.PUTTACHAR,SIRA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113937 1212652000 SL15393 RASHIDA KHANAM NAYAKARAHATTI - 383203 0 8 LT1 211 0.6400 0 10555 12 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116133668 0 0 0 1 0 0 0 0 0 0 RASHIDA KHANAM,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113938 1244866828 SIL22324 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 2402 27 1 0 3 0.7500 249 3.5200 0 0 290 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2003532 0 0 0 0 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2003532 1 0 0 0 0 0 22.3300 32 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449113941 3606752000 AEH1050 R.RARVESH S/O G RAMA RAO LAKSHMI NAGARA - 383203 0 8 LT1 211 3 0 40929 243 1 0 3 1 0 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 2009-12-01 111113497276 0 0 0 1 0 0 0 0 0 0 R.RARVESH S/O G RAMA RAO,LAKSHMI NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 177.8300 196 2025-03-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113944 1422652000 SL5603 INAYATSAB - - - - 383203 0 8 LT1 211 0.2400 0 10894 85 1 0 3 1 295 2.3600 0 0 630 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113499588 0 0 0 1 0 0 0 0 0 0 INAYATSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113945 3806752000 SL7800 S.R.NATARAJ - - - - 383203 0 8 LT1 211 0.2400 0 4118 0 1 0 3 1 1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110357828 0 0 0 1 0 0 0 0 0 0 S.R.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113948 2485229111 SIL20104 SULOCHANA W/O MUKUNDAPPA LAKSHMI NAGARA 383203 0 8 LT1 211 1 0 8976 94 1 0 3 1 308 1.5600 0 0 290 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112902582 0 0 0 1 0 0 0 0 0 0 SULOCHANA,W/O MUKUNDAPPA LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113949 5622652000 SL8088 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 1839 64 1 0 3 0.9900 145 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BD1134137 0 0 0 1 0 0 0 0 0 0 S.VENKANNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449113951 5625115604 SIL30064 SHARADAMMA W.O D. PRAKASH NEAR RAMAKRISHNA LAYOUT LAKSHMI NAGARA (AS ELE) 383203 0 8 LT1 211 1 0 892 39 1 0 3 0.7700 0 6.3500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 68268159 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W.O D. PRAKASH,NEAR RAMAKRISHNA LAYOUT LAKSHMI NAGARA (AS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449113953 5140919473 SIL21507 YASHODAMMA W/O S.V. ASHWATHNARAYANA BESIDE K.S.R.T.C. BUS STAND VEGETABLE MARKET ROAD 383203 0 8 LT1 211 1 0 13790 88 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 100004805668D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O S.V. ASHWATHNARAYANA,BESIDE K.S.R.T.C. BUS STAND VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113960 2206752000 SL11705 A.R.VEENA LAKSHMI NAGARA SIRA 383203 0 8 LT1 211 2 0 15164 190 1 0 3 1 1976 28.3200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110376904 0 0 0 1 0 0 0 0 0 0 A.R.VEENA,LAKSHMI NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113963 5722652000 SL88 PANDARANGARAO MIGADDR SL88 - 383203 0 8 LT1 211 0.2400 0 7794 81 1 0 3 1 3139 26.5700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112902648 0 0 0 1 0 0 0 0 0 0 PANDARANGARAO,MIGADDR SL88 - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113965 0212652000 SL14293 CHANDHRANNA.G NAYAKARAHATTI SIRA 383203 0 8 LT1 211 0.6000 0 2026 0 1 0 3 1 -20 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113493574 0 0 0 1 0 0 0 0 0 0 CHANDHRANNA.G,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113966 5671115884 SIL24392 MUNIYAMMA W.O LATE VENKATESHAPPA BEHIND DR CHIKKANNA HOSPITAL, NEW POST OFFICE ROAD, 383203 0 8 LT1 211 1 0 3603 39 1 0 3 1 -3 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110249609 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W.O LATE VENKATESHAPPA,BEHIND DR CHIKKANNA HOSPITAL, NEW POST OFFICE ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113968 3212652000 SL14671 SUMITHRAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.4600 0 6353 33 1 0 3 1 162 2.3300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113497687 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113969 3222652000 SL9379 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 6986 44 1 0 3 1 114 1.0900 0 0 300 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113497696 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113970 3161816138 SIL22277 C. HARISH S/O B.N. CHANDRASHEKAR BESIDE RAMAKRISHNA NURSING HOME THARAKARI MARKET ROAD 383203 0 8 LT1 211 3 0 30605 145 1 0 3 1 0 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 2016-03-31 111110312690 0 0 0 1 0 0 0 0 0 0 C. HARISH S/O B.N. CHANDRASHEKAR,BESIDE RAMAKRISHNA NURSING HOME THARAKARI MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113971 3206752000 SL4478 S.LAKSHMAN DAS - - - - 383203 0 8 LT1 211 0.2400 0 6648 19 1 0 3 1 -20 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113497681 0 0 0 1 0 0 0 0 0 0 S.LAKSHMAN DAS,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113972 4703971241 SIL21146 L. SRIDHARACHAR S/O LEPAKSHACHAR NEAR PANDURANGA TEMPLE MECCA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2607 34 1 0 3 1 0 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 2015-01-30 111110397789 0 0 0 1 0 0 0 0 0 0 L. SRIDHARACHAR S/O LEPAKSHACHAR,NEAR PANDURANGA TEMPLE MECCA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113973 4706752000 AEH1219 SMT RAHEEM UNNEESA W/O LATE YASEEN SAB MIGADDR AEH1219 - 383203 0 8 LT1 211 6 0 27556 255 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110039746 0 0 0 1 0 0 0 0 0 0 SMT RAHEEM UNNEESA W/O LATE YASEEN SAB,MIGADDR AEH1219 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 509.5800 0 2025-11-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113974 3115618714 SIL29685 R. SARBESH S.O LATE RAMARAO G BEHIND K S R T C LAKSHMINAGARA (JS ELE) 383203 0 8 LT1 211 2 0 2215 65 1 0 3 1 0 0 0 0 440 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122668812 0 0 0 1 0 0 0 0 0 0 R. SARBESH S.O LATE RAMARAO G,BEHIND K S R T C LAKSHMINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113975 3022652000 SL2965 SYED SYFULA MIGADDR SL2965 - 383203 0 8 LT1 211 0.2400 0 4462 38 1 0 3 1 23 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112827728 0 0 0 1 0 0 0 0 0 0 SYED SYFULA,MIGADDR SL2965 - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113977 4812652000 SL108 CHIKKARANGAPPA - - 383203 0 8 LT1 211 0.2400 0 2193 27 1 0 3 1 0 4.8200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112899371 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113978 7022652000 SL7083 P. MOUNESH S/O NARAYANAPPA - - - - 383203 0 8 LT1 211 0.2400 0 20226 126 1 0 3 1 0 0 0 0 610 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116134774 0 0 0 1 0 0 0 0 0 0 P. MOUNESH S/O NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113979 1012652000 SL15429 ERAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 6236 41 1 0 3 1 -26 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116133472 0 0 0 1 0 0 0 0 0 0 ERAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113980 4806752000 SL7617 NARAYANA DAS - - 383203 0 8 LT1 211 0.2400 0 14140 234 1 0 3 1 0 0 0 0 1350 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 100000084155A 0 0 0 1 0 0 0 0 0 0 NARAYANA DAS,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113981 3016752000 SL13303 YASODHAMMA MIGADDR SL13303 383203 0 8 LT1 211 0.2400 0 7858 29 1 0 3 1 501 4.7100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100000093936A 0 0 0 1 0 0 0 0 0 0 YASODHAMMA,MIGADDR SL13303 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113983 4802652000 SL355 H.D. MALLIKARJUNACHAR S/O DHANACHAR NAYAKARAHATTI 383203 0 8 LT1 211 0.2400 0 3296 82 1 0 3 0.8100 32 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 68253073 0 0 0 1 0 0 0 0 0 0 H.D. MALLIKARJUNACHAR S/O DHANACHAR,NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449113984 6936829660 SIL26958 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR, NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 1461 46 1 0 3 0.9200 0 11.9400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BC3153957 0 0 0 1 0 0 0 0 0 0 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR,OPP SELECT TAILOR, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449113985 3012652000 SL15290 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 2044 141 1 0 3 0.8900 0 1 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 100000 2012-03-01 69962390 0 0 0 2 0 0 0 0 0 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449113987 7032565339 SIL21595 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 9699 158 1 0 3 1 0 0 0 0 620 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110335317 0 0 0 1 0 0 0 0 0 0 BABU LAL PATEL S/O POONAM RAMJI PATEL,NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113988 4312652000 SL15506 PUTTAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 5065 29 1 0 28 1 -5 2.6600 0 0 340 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116136701 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113989 6926998000 SIL10273 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 1 0 17572 55 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116133158 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113990 2118244646 SIL29297 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT1 211 2 0 5403 182 1 0 3 0.9400 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 67581383 0 0 0 2 0 0 0 0 0 0 T. CHANDRA MOHAN S.O THIMMANNA,NEAR ANJENEYA TEMPLE NAYAKARA HATTI (MATHA ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449113991 1806752000 SL5917 M.N.SHIVAKUMAR - - 383203 0 8 LT1 211 0.2400 0 3750 62 1 0 3 1 -30 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 111111929931 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113992 3422652000 SL8609 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 8060 55 1 0 3 1 -9 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116134277 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113994 2122652000 AEH236 K.NAGARAJU - - 383203 0 8 LT1 211 3 0 181 45 1 0 3 1 629 5.6000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 1E7265570658 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113995 3622652000 SL450 CHIKKARANGAPPA - - - - 383203 0 8 LT1 211 0.2400 0 4368 9 1 0 3 1 -60 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112833140 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113996 0806752000 AEH897 DR.RAMAKRISHNAPPA RAMKRISHNA NURSING HOME - - 383203 0 8 LT1 211 3 0 708 0 1 0 3 1 436 2.3200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116136252 0 0 0 1 0 0 0 0 0 0 DR.RAMAKRISHNAPPA RAMKRISHNA NURSING HOME,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113997 2212652000 SL14283 PUTTAMMA NAYAKARAHATTI SIRA 383203 0 8 LT1 211 0.5000 0 2228 0 1 0 28 1 -338 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113497732 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113998 2012652000 SL3382 S.D.CHANDRANATHA MIGADDR SL3382 - 383203 0 8 LT1 211 0.2400 0 11025 68 1 0 3 1 -1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112836348 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRANATHA,MIGADDR SL3382 - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113999 1906752000 SL10744 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 3895 1 1 0 28 1 667 5.7900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111100043828 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114000 2027181818 SIL30378 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-1 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 2273 85 1 0 3 0.8600 263 1.3600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 68290041 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE-1 NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449114001 2022652000 SL7082 RAJAMMA - - - - 383203 0 8 LT1 211 0.2400 0 5132 36 1 0 3 1 1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113497789 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114002 1034359023 SIL21304 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7570 67 1 0 3 1 2 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 2015-04-04 100004771046D 0 0 0 1 0 0 0 0 0 0 D. ERAMMA D/O DASANNA,BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114004 6412652000 SL12896 HONNUR SAB MIGADDR SL12896 383203 0 8 LT1 211 0.2400 0 1176 7 1 0 3 1 40 1 0 0 250 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113492544 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,MIGADDR SL12896 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114005 6392453240 SIL24093 C. MUNIYAMMA W/O LATE VENKATESHAPPA BEHIND KANNIKAPARAMESHWARI TEMPLE M.R.M. ROAD 383203 0 8 LT1 211 1 0 2600 39 1 0 3 1 16 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110169613 0 0 0 1 0 0 0 0 0 0 C. MUNIYAMMA W/O LATE VENKATESHAPPA,BEHIND KANNIKAPARAMESHWARI TEMPLE M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114006 6432652000 SL13521 Assar ahmed MIGADDR SL13521 383203 0 8 LT1 211 0.4800 0 15808 98 1 0 3 1 256 1.2700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112905804 0 0 0 1 0 0 0 0 0 0 Assar ahmed,MIGADDR SL13521 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114008 1194720469 SIL22328 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 3991 56 1 0 3 0.9700 865 8.1200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 BC2003536 0 0 0 1 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2003536 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449114009 2406752000 SL12953 R.SARVESH MIGADDR SL12953 383203 0 8 LT1 211 1 0 8318 15 1 0 3 1 389 5.3800 0 0 130 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 100000081684A 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12953 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114012 9222652000 SL11396 GOVINDAMMA C\O RANGADHAMANNA - - - - 383203 0 8 LT1 211 0.2400 0 4762 130 1 0 3 1 2341 20.7700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110162897 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA C\O RANGADHAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114018 9596384775 SIL18808 chandramohan T s/o thimmanna CHANDRAMOHAN T HOUSE nayakrahatty main road 383203 0 8 LT1 211 1 0 15595 120 1 0 3 1 2039 17.8600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100004580313 0 0 0 1 0 0 0 0 0 0 chandramohan T s/o thimmanna,CHANDRAMOHAN T HOUSE nayakrahatty main road 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 91.5000 101 2024-10-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114020 7522652000 SL5369 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 7502 58 1 0 3 1 -13 0 0 0 540 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113492984 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114021 7512652000 SL12004 S.VIRABRAMMA CHAR MIGADDR SL12004 383203 0 8 LT1 211 0.2400 0 5515 69 1 0 3 1 1821 16.5600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116137044 0 0 0 1 0 0 0 0 0 0 S.VIRABRAMMA CHAR,MIGADDR SL12004 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114024 7622652000 SL6626 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 9812 91 1 0 3 1 -3 0 0 0 1090 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112829837 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114025 9322652000 SL9157 SIDDAMMA - - 383203 0 8 LT1 211 0.2400 0 10730 67 1 0 3 1 630 9.1400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492003 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114027 9312652000 SL12885 SHAHEENA MIGADDR SL12885 383203 0 8 LT1 211 0.9000 0 7270 193 1 0 3 1 2492 34.7400 0 0 600 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111120134320 0 0 0 1 0 0 0 0 0 0 SHAHEENA,MIGADDR SL12885 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114031 9112652000 SL14297 PUTTACHAR.C.A NAYAKARAHATTI SIRA 383203 0 8 LT1 211 1 0 8342 37 1 0 3 1 298 2.8400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491969 0 0 0 1 0 0 0 0 0 0 PUTTACHAR.C.A,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114032 7422652000 SL3553 VAJIRA - - - - 383203 0 8 LT1 211 0.2400 0 4602 64 1 0 3 1 307 1.5300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112905785 0 0 0 1 0 0 0 0 0 0 VAJIRA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.0600 12 2025-02-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114033 7406752000 SL11892 B.N.CHANDRASHEKAR BOMMANNA LAXMINAGRA 383203 0 8 LT1 211 0.9400 0 14010 0 1 0 3 1 832 7.4800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116137216 0 0 0 1 0 0 0 0 0 0 B.N.CHANDRASHEKAR,BOMMANNA LAXMINAGRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114035 7463750801 SIL21967 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 2 0 9271 66 1 0 3 1 -101 0 0 0 320 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-04-22 111110250826 0 0 0 1 0 0 0 0 0 0 SUDHA MANJUNATHA W/O P.A. MANJUNATHA,NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114036 6312652000 SL15470 AJEEJ SAB NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 20180 109 1 0 3 1 35 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112902694 0 0 0 1 0 0 0 0 0 0 AJEEJ SAB,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114041 3312752000 AEH1272 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 24172 142 1 0 3 1 245 3.4400 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 2009-12-01 111112902363 0 0 0 1 0 0 0 0 0 0 NARAYANA RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 124.4000 137 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114043 2806752000 SL5916 M.SHIVA KUMAR - - - - 383203 0 8 LT1 211 0.2400 0 490 9 1 0 28 1 -15 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010303 0 9999999 111116134661 0 0 0 0 0 0 0 0 0 0 M.SHIVA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114044 3322652000 SL8608 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 5666 192 1 0 3 1 1120 5.6600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111111225758 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114045 0983606345 SIL18838 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT1 211 0.5000 0 5935 93 1 0 3 1 243 1.2300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100004579486 0 0 0 1 0 0 0 0 0 0 PUTTACHAR C.A,S/O APPANNACHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114046 5812652000 AEH674 S.V. BALAJI S/O S. VENKATACHAR MIGADDR AEH674 - 383203 0 8 LT1 211 3 0 14791 1 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112832862 0 0 0 1 0 0 0 0 0 0 S.V. BALAJI S/O S. VENKATACHAR,MIGADDR AEH674 - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114048 1312652000 SL14473 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.7200 0 4915 1 1 0 3 1 -62 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112827561 0 0 0 1 0 0 0 0 0 0 GUNAMALA S P,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114049 1322652000 SL4389 A.R.RAMACHANDRAIAH - - - - 383203 0 8 LT1 211 0.2400 0 9658 71 1 0 3 1 -17 0 0 0 240 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116133810 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114050 1340009000 SIL10272 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 2 0 12260 17 1 0 3 1 0 2.2000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491884 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114051 1622652000 SL7801 VIJAYALAKSHMI - - - - 383203 0 8 LT1 211 0.2400 0 13626 139 1 0 3 1 -6 2.3900 0 0 900 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112902103 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114052 5806752000 SL10746 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 398 0 1 0 28 1 596 5.2200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100000087653A 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114053 4016752000 SL10743 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 10257 13 1 0 28 1 -1913 0 0 0 1510 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 100000084369A 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114055 4022652000 SL2460 BALARAM - - 383203 0 8 LT1 211 0.2400 0 8294 45 1 0 3 1 -218 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 111120134302 0 0 0 1 0 0 0 0 0 0 BALARAM,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114056 8504290492 SIL30379 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-2 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 753 52 1 0 3 0.9200 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 68290042 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE-2 NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449114057 4012652000 SL8659 SUMITRAMMA - - - - 383203 0 8 LT1 211 0.2400 0 8159 35 1 0 3 1 183 2.5700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113498052 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114063 2691209000 SIL10481 CHANDRANNA G S/O LATE GANGANNA 383203 0 8 LT1 211 1 0 1335 46 1 0 3 0.8900 -17 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 2015-10-20 68264075 0 0 0 0 0 0 0 0 0 0 CHANDRANNA G,S/O LATE GANGANNA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449114065 4622652000 SL5066 MOHSINA TAJ W.O SATHAR KHAN - - - - 383203 0 8 LT1 211 0.2400 0 1461 52 1 0 3 1 749 5.4600 0 0 1000 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 67462604 0 0 0 1 0 0 0 0 0 0 MOHSINA TAJ W.O SATHAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449114066 4615877234 SIL21968 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2246 18 1 0 3 1 30 0 0 0 220 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110247490 0 0 0 1 0 0 0 0 0 0 SUDHA MANJUNATHA W/O P.A. MANJUNATHA,NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114068 8112652000 SL16133 NARASIMHAIAH NAYAKARAHATTI - 383203 99999999 8 LT1 211 1 0 12582 90 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116133558 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114069 4432652000 SL13523 Assar ahamed MIGADDR SL13523 383203 0 8 LT1 211 0.4800 0 16042 76 1 0 3 1 960 14.0600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112830238 0 0 0 1 0 0 0 0 0 0 Assar ahamed,MIGADDR SL13523 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 111.9200 123 2024-11-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114070 4422652000 SL5536 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 216 71 1 0 3 1 -18 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 1E1968774849 0 0 0 1 0 0 0 0 0 0 SREENIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114071 8122652000 AEH547 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 5385 58 1 0 3 0.7800 2807 25.7400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 BC2229799 0 0 0 0 0 0 0 0 0 0 SHARADAMMA C/O M.K.PUTTACHAR,SIRA - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449114072 8092408501 SIL24111 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 4851 29 1 0 3 1 107 1.4700 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 2018-08-14 111110250386 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2253561 1 0 0 0 0 0 31.8300 42 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114074 7322652000 SL1756 GANGANNA - - 383203 0 8 LT1 211 0.2400 0 10718 98 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492100 0 0 0 1 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114075 2901123110 SIL30822 SHARADAMMA W O LATE HALAPPA BEHIND K S R T C DEPO LAKSHMI NAGARA - AS ELE 383203 0 8 LT1 211 1 0 152 15 1 0 3 1 -16 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 69961578 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W O LATE HALAPPA,BEHIND K S R T C DEPO LAKSHMI NAGARA - AS ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449114076 4212752000 AEH1245 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 4 0 18808 67 1 0 3 1 28 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116136810 0 0 0 1 0 0 0 0 0 0 NARAYANA RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 84.0400 92 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114077 8206752000 SL18164 PATHIMA LAKSHMAN DAS LAYOUT - 383203 0 8 LT1 211 1 0 15450 156 1 0 3 1 397 1.6700 0 0 560 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116133288 0 0 0 1 0 0 0 0 0 0 PATHIMA,LAKSHMAN DAS LAYOUT - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114078 2843349000 SIL20266 PARIDA BANU W/O PYAREJAN NAYAKARAHATTI 383203 0 8 LT1 211 2 0 37815 339 1 0 3 1 2605 13.0900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116136856 0 0 0 1 0 0 0 0 0 0 PARIDA BANU,W/O PYAREJAN NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114081 8222652000 SL5574 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2762 38 1 0 3 1 13 0 0 0 420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111113489710 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114082 4206752000 SL3782 HINDU SHEKAR DAS - - - - 383203 0 8 LT1 211 0.2400 0 8489 82 1 0 3 1 217 1.1000 0 0 450 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116136808 0 0 0 1 0 0 0 0 0 0 HINDU SHEKAR DAS,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114083 1128475772 SIL21246 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT1 211 4 0 37251 388 1 0 3 1 0 13.5200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010303 0 99999 111110118180 0 0 0 1 0 0 0 0 0 0 B.N. SARALA W/O B.R. NAGARAJU,NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114084 1122652000 SL3190 SYFULLA - - 383203 0 8 LT1 211 0.2400 0 13308 91 1 0 3 1 -1 5.3100 0 0 920 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116137127 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114085 1144559692 SIL26503 SARVESH R. S.O G. RAMARAO NEAR RAMAKRISHNA HOSPITAL, BUS STAND ROAD, 383203 0 8 LT1 211 3 0 12495 164 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 BC3064541 0 0 0 1 0 0 0 0 0 0 SARVESH R. S.O G. RAMARAO,NEAR RAMAKRISHNA HOSPITAL, BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-09-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449114086 1112652000 SL15969 NAGAMMA NAYAKARAHATTI SL15969 383203 0 8 LT1 211 0.5000 0 6520 44 1 0 3 1 602 7.7200 0 0 880 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111113499639 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAYAKARAHATTI SL15969 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114087 4902652000 SL280 NAGARATHNAMMA W/O MALLIKARJUNA CHAR H D NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 7458 2 1 0 3 1 -93 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112833190 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O MALLIKARJUNA CHAR H D,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114088 4902752000 AEH1274 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 3382 22 1 0 3 1 113 1.0700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112833191 0 0 0 1 0 0 0 0 0 0 KEVAL RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 21.6300 32 2024-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114089 4870630432 SIL23251 YASHODAMMA W/O S.V. ASHWATHANARAYANA BEHIND K.S.R.T.C. BUS STAND N.H.4 ROAD 383203 0 8 LT1 211 1 0 7976 104 1 0 3 0.9800 0 0 0 0 290 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2255121 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O S.V. ASHWATHANARAYANA,BEHIND K.S.R.T.C. BUS STAND N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449114090 2575002758 SIL24118 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 2974 27 1 0 3 1 -56 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110250018 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2438736 1 0 0 0 0 0 31.9200 42 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114091 4906752000 SL10745 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 1109 3 1 0 28 1 696 5.9100 0 0 360 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111120997150 0 0 0 0 0 0 0 0 0 0 DR.K.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114092 4011823217 SIL26139 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 383203 0 8 LT1 211 3 0 3675 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BD1018219 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY,NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449114093 0122652000 SL6507 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 8087 51 1 0 3 1 -46 0 0 0 270 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112833254 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113943 3812652000 SP559 VIRABHADRACHAR MIGADDR SP559 383203 0 8 LT5 511 0 2 3455 106 1 0 3 1 0 13.4300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116134608 0 0 0 1 0 0 0 0 1 0 VIRABHADRACHAR,MIGADDR SP559 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113929 2712652000 SL11891 SUDHA MANJUNATHA MANJUNATHA 383203 0 8 LT3A 311 0.2000 0 9506 50 1 0 3 1 0 19.2700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 0 9999999 111112836124 0 0 0 1 0 0 0 0 1 0 SUDHA MANJUNATHA,MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113930 2506752000 SL12662 B.S.JALEEL MIGADDR SL12662 383203 0 8 LT3A 311 0.2600 0 10429 50 1 0 3 1 432 2.2500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116133777 0 0 0 1 0 0 0 0 1 0 B.S.JALEEL,MIGADDR SL12662 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113931 2717385319 SIL19023 chandramohan T s/o thimmaanna CHANDRAMOHAN T HOUSE nayakra hatty main road 383203 0 8 LT3A 311 0.5000 0 5538 75 1 0 3 1 808 4.1500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100004583429 0 0 0 1 0 0 0 0 1 0 chandramohan T s/o thimmaanna,CHANDRAMOHAN T HOUSE nayakra hatty main road 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113934 1085009000 SIL10347 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1667 2 1 0 3 1 991 8.5700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113499649 0 0 0 1 0 0 0 0 1 0 SYED ASRF,S/O SYED YASIN LAKSHMI NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113936 3406752000 SL12599 SAYAD ASHRAF S/O SAYAD YASEEN MIGADDR SL12599 383203 0 8 LT3A 311 4 0 624 10 1 0 3 1 -26 36.9400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 0 9999999 111111543511 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,MIGADDR SL12599 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113939 3915674845 SIL21403 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT3A 311 1 0 7775 40 1 0 3 1 439 2.2900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999999 100006829775 0 0 0 1 0 0 0 0 1 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113940 5541991764 SIL23593 A.R. VEENA W/O A.L. RAJESH BABU OPP. RAMAKRISHNA NURSING HOME VEGETABLE MARKET ROAD 383203 0 8 LT3A 311 3 0 5547 75 1 0 3 0.8500 0 7.4200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999999 C503472 0 0 0 3 0 0 0 0 1 0 A.R. VEENA W/O A.L. RAJESH BABU,OPP. RAMAKRISHNA NURSING HOME VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1449113942 1789172704 SIL21402 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT3A 311 1 0 3077 15 1 0 3 1 384 1.9900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999999 100006835591 0 0 0 1 0 0 0 0 1 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113946 3802652000 SL5728 S P PARIUDDIN MD ANIF - - - - 383203 0 8 LT3A 311 0.1600 0 4004 35 1 0 3 1 0 0 0 0 580 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116134599 0 0 0 1 0 0 0 0 1 0 S P PARIUDDIN MD ANIF,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113947 2432652000 SL13525 Assar ahamed MIGADDR SL13525 383203 0 8 LT3A 311 0.1400 0 2048 19 1 0 3 1 296 1.4600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112899487 0 0 0 1 0 0 0 0 1 0 Assar ahamed,MIGADDR SL13525 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113950 2606752000 SL5830 SMT.RUKHMINI - - 383203 0 8 LT3A 311 0.2400 0 1416 0 1 0 28 1 214 1.1400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112899777 0 0 0 0 0 0 0 0 1 0 SMT.RUKHMINI,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113952 5582885232 SIL18835 PUTTACHAR C.A S/O APPANNA CHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 2166 10 1 0 3 1 0 0 0 0 240 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100004571539 0 0 0 1 0 0 0 0 1 0 PUTTACHAR C.A,S/O APPANNA CHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113955 0222652000 SL8376 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 656 15 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491377 0 0 0 1 0 0 0 0 1 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113956 5435229111 SIL20200 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 218 5 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112827245 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113958 2912652000 AEH785 G.R.SAMPATH NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 1 0 1993 11 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491441 0 0 0 1 0 0 0 0 1 0 G.R.SAMPATH,NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113961 5936229111 SIL20191 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 322 8 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112833121 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113962 0220601084 SIL21247 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT3A 311 2 0 106 0 1 0 3 1 0 1.8600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999999 100006827879 0 0 0 1 0 0 0 0 1 0 B.N. SARALA W/O B.R. NAGARAJU,NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113964 5909398645 SIL21421 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 835 0 1 0 2 0 7846 68.5500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 0 99999 100006888926 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S.S. S.O SIDDAPPA S.E.,BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449113967 5432652000 SL13522 Ansar ahmed MIGADDR SL13522 383203 0 8 LT3A 311 0.1400 0 2720 2 1 0 3 1 -2 1 0 0 340 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112899112 0 0 0 1 0 0 0 0 1 0 Ansar ahmed,MIGADDR SL13522 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113976 6936229111 SIL20192 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 180 6 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112833106 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113982 4306752000 SL15848 SAYAD ASHRAF S/O SAYAD YASEEN LAKSHMI NAGARA - 383203 0 8 LT3A 311 0.4000 0 4275 27 1 0 3 1 1694 14.0200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116136697 0 0 0 1 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,LAKSHMI NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113986 4950786511 SIL22326 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 238 14 1 0 3 0.8700 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 69980520 0 0 0 2 0 0 0 0 1 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2003534 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449113993 3432652000 SL13524 Assar ahamed MIGADDR SL13524 383203 0 8 LT3A 311 0.1400 0 2810 41 1 0 3 1 656 3.3900 0 0 490 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112905178 0 0 0 1 0 0 0 0 1 0 Assar ahamed,MIGADDR SL13524 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114003 1022652000 SL286 B MANESH MIGADDR SL286 - 383203 0 8 LT3A 311 0.0800 0 4873 49 1 0 3 1 1218 8.1000 0 0 410 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116133475 0 0 0 1 0 0 0 0 1 0 B MANESH,MIGADDR SL286 - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114007 6406752000 SL12301 YASHODHA MIGADDR SL12301 383203 0 8 LT3A 311 0.2000 0 3299 16 1 0 3 1 541 3.4300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112905546 0 0 0 1 0 0 0 0 1 0 YASHODHA,MIGADDR SL12301 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114010 1606752000 SL11378 SHARADAMMA W.O D. PRAKASH - - - - 383203 0 8 LT3A 311 0.2400 0 3400 44 1 0 3 1 -3 29.8400 0 0 980 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112902081 0 0 0 1 0 0 0 0 1 0 SHARADAMMA W.O D. PRAKASH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114011 9917665000 SL18756 Fathima W/O REHAN LAXMANADAS SIRA 383203 0 8 LT3A 311 0.2400 0 2158 28 1 0 3 1 371 1.8900 0 0 310 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116133394 0 0 0 1 0 0 0 0 1 0 Fathima,W/O REHAN LAXMANADAS SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114013 9212652000 SL15602 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 3041 4 1 0 3 1 1058 9.0100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113498375 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114014 9244651434 SIL30380 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE NAYAKARAHATTI - VASU ELE 383203 0 8 LT3A 311 1 0 1203 45 1 0 3 0 657 3.4000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 111124863489 0 0 0 0 0 0 0 0 1 0 MANJUNATHA R S O LATE G RAMANNA,NEAR PANDU RANGA TEMPLE NAYAKARAHATTI - VASU ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114015 9522652000 SL7947 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 4280 17 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112827270 0 0 0 1 0 0 0 0 1 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114016 9548621473 SIL18836 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 1150 7 1 0 3 1 293 1.5200 0 0 270 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100004574745 0 0 0 1 0 0 0 0 1 0 PUTTACHAR C.A,S/O APPANNACHAR NAYAKRAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114017 9604229111 SIL20201 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 6636 227 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113499605 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114019 7544229111 SIL20193 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 324 13 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113490727 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114022 7662836837 SIL21202 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 1522 1 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 999999 100006826463 0 0 0 1 0 0 0 0 1 0 R. SARVESH S/O G. RAMARAO,BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114023 7604229111 SIL20196 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 547 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492406 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114026 9306752000 SL12954 R.SARVESH MIGADDR SL12954 383203 0 8 LT3A 311 1 0 3199 8 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100000089852A 0 0 0 1 0 0 0 0 1 0 R.SARVESH,MIGADDR SL12954 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114028 9334592582 SIL22182 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 2797 121 1 0 3 1 0 1 0 0 940 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111121278503 0 0 0 1 0 0 0 0 1 0 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN,OPP. VISHAL GARMENTS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC1955383 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114029 6706329323 SIL21356 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 0 48 1 25 28 1 7247 68.5700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010303 0 99999 1E6408121934 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S.S. S.O SIDDAPPA S.E.,BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 1 0 0 0 BC2250351 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114030 9153030719 SIL25328 SARVESH K.H. S.O KRISHNAPPA NEAR SELECT TAILOR NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 1 0 2514 45 1 0 3 1 -12 1.9000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BD1006640 0 0 0 1 0 0 0 0 1 0 SARVESH K.H. S.O KRISHNAPPA,NEAR SELECT TAILOR NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449114034 7398970597 SIL30911 FATHIMA WO REHAN BESIDE BHAGVAN PETROL BUNK LAKSHMI NAGARA - NAT ELE 383203 0 8 LT3A 311 1 0 437 36 1 0 3 0.6700 536 2.7600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 69976513 0 0 0 1 0 0 0 0 1 0 FATHIMA WO REHAN,BESIDE BHAGVAN PETROL BUNK LAKSHMI NAGARA - NAT ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449114042 1172796140 SIL20264 SMT EERAMMA W/O DASANNA NEAR PANDURANGA TEMPLE NAYAKARA HATTI ROAD 383203 0 8 LT3A 311 0.2400 0 1992 15 1 0 3 1 -4 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 100006893745 0 0 0 1 0 0 0 0 1 0 SMT EERAMMA W/O DASANNA,NEAR PANDURANGA TEMPLE NAYAKARA HATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114047 1644998000 SIL10275 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT3A 311 1 0 3214 21 1 0 3 1 -42 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113499724 0 0 0 1 0 0 0 0 1 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114054 8521249000 SIL20262 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492619 0 0 0 1 0 0 0 0 1 0 ERAMMA,W/O DASANNA NAYAKARAHATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114058 8544229111 SIL20194 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 34 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492632 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114059 0774229111 SIL20199 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 1 0 304 16 1 0 3 1 346 1.7300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491056 0 0 0 1 0 0 0 0 1 0 PRAMILA DEVI S N,W/O RANGARAJU S C NAYAKARA HATTI SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114060 8506752000 SL5543 K.RAMA KRISHNA MIGADDR SL5543 - 383203 0 8 LT3A 311 0.2000 0 5051 0 1 0 3 1 216 1.1500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113490673 0 0 0 1 0 0 0 0 1 0 K.RAMA KRISHNA,MIGADDR SL5543 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114061 2233873990 SIL20236 SATHYANARAYANA GUPTHA V.S. S/O V.S. SUBBARAYASHETTI NEAR RAMAKRISHNA HOSPITAL N.H.4 383203 0 8 LT3A 311 3 0 5044 25 1 0 3 0.9600 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BC2851870 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA GUPTHA V.S. S/O V.S. SUBBARAYASHETTI,NEAR RAMAKRISHNA HOSPITAL N.H.4 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449114062 2242806248 SIL24112 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1959 21 1 0 3 1 0 1.9100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 100006892195 0 0 0 1 0 0 0 0 1 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2438738 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114064 2648139637 SIL21422 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 11385 109 1 0 3 1 604 2.5800 0 0 5600 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 100006889842 0 0 0 1 0 0 0 0 1 0 BASAVARAJU S.S. S.O SIDDAPPA S.E.,BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114067 2222652000 SL7948 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 3964 4 1 0 3 1 760 6.2300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112905256 0 0 0 1 0 0 0 0 1 0 B.MUNESH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114073 5322652000 SL7397 VENKATA CHAR - - - - 383203 0 8 LT3A 311 0.2000 0 1743 36 1 0 3 1 424 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116134999 0 0 0 1 0 0 0 0 1 0 VENKATA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114079 8208675772 SIL24110 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1353 16 1 0 3 1 317 1.6500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 100006895328 0 0 0 1 0 0 0 0 1 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2438740 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114080 8212652000 SL15603 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 1567 2 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113489701 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114094 0128423588 SIL22329 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 1010 14 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 100006895023 0 0 0 1 0 0 0 0 1 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114037 9412652000 SL12518 GOVINDAMMA MIGADDR SL12518 383203 0 8 LT1 211 0.2200 0 3275 20 1 0 3 1 576 4.2500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113490554 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,MIGADDR SL12518 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114038 9422652000 SL8901 A.P. RAMARAO - - - - 383203 0 8 LT1 211 0.2400 0 22190 40 1 0 3 1 223 3.3400 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 2017-03-24 111112835836 0 0 0 1 0 0 0 0 0 0 A.P. RAMARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114040 5122652000 SL7126 GANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4692 70 1 0 3 1 32 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111110404551 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113837 0512652000 SL13370 SAMPATH.G.R NAYAKARAHATTI NEAR BRAHMAKUMARIES UNIVERSITY 383203 0 8 LT1 211 2 0 2322 97 1 0 3 1 0 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 100000 2022-12-27 67463748 0 0 0 1 0 0 0 0 0 0 SAMPATH.G.R,NAYAKARAHATTI NEAR BRAHMAKUMARIES UNIVERSITY 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449113838 6122652000 SL7398 VENKATACHARI - - - - 383203 0 8 LT1 211 0.2400 0 11447 106 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 BC2483179 0 0 0 1 0 0 0 0 0 0 VENKATACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2483179 1 0 0 0 0 0 60.6700 67 2023-07-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449113839 6022652000 SL6508 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 3832 17 1 0 3 1 58 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112899319 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113840 0522652000 SL8089 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 5897 18 1 0 3 1 3 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113490733 0 0 0 1 0 0 0 0 0 0 S.VENKANNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113841 0571965903 SIL26957 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR-1 NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 5140 69 1 0 3 0.9200 0 2.5500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 BC3153958 0 0 0 2 0 0 0 0 0 0 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR,OPP SELECT TAILOR-1 NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449113842 1522652000 SL2877 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 5568 19 1 0 3 1 -78 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112836277 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113844 1769898000 SIL10274 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 1 0 4959 0 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491014 0 0 0 1 0 0 0 0 0 0 A.R. VEENA,W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113845 7222652000 SL8565 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1899 37 1 0 3 1 528 4.2800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111111710531 0 0 0 1 0 0 0 0 0 0 M. SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113846 1722652000 SL2124 RAJANNA - - - - 383203 0 8 LT1 211 0.2400 0 9811 111 1 0 3 1 106 1 0 0 330 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112902159 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113847 5110602655 SIL19180 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT1 211 1 0 19854 118 1 0 3 1 376 3.4400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100004583359 0 0 0 1 0 0 0 0 0 0 JAGADEESH PATEL S/O ROOPARAJ PATEL,NEAR MECCA RICE MILL MR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113849 7206752000 SL11657 CHANDRASHEKARA MIGADDR SL11657 383203 0 8 LT1 211 0.2400 0 4714 2 1 0 3 1 -31 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112832807 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,MIGADDR SL11657 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-01-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113851 6522652000 SL5576 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2880 11 1 0 3 1 366 3.0500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112835702 0 0 0 1 0 0 0 0 0 0 SANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113852 0422652000 SL5370 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2226 14 1 0 3 1 -1 1.1400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113491916 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113853 6512652000 SL11915 SD. CHANDRA NATH MIGADDR SL11915 383203 0 8 LT1 211 0.9600 0 6248 131 1 0 3 1 438 6.4200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 111113057531 0 0 0 1 0 0 0 0 0 0 SD. CHANDRA NATH,MIGADDR SL11915 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113854 6512752000 AEH1273 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 19148 109 1 0 3 1 12 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113498524 0 0 0 1 0 0 0 0 0 0 KEVAL RAM PATEL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 77.6600 85 2023-09-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113855 6516917255 SIL22327 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 11451 48 1 0 3 0.8800 -8 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 BC2003535 0 0 0 0 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2003535 1 0 0 0 0 0 61.5800 68 2024-04-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449113857 3489628256 SIL21401 M.V. BALAJI S/O VENKATANARASAIAHSHETTY NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 383203 0 8 LT1 211 3 0 3874 0 1 0 3 1 433 2.3100 0 0 830 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111678536 0 0 0 1 0 0 0 0 0 0 M.V. BALAJI S/O VENKATANARASAIAHSHETTY,NEAR K.S.R.T.C. BUS STAND N.H.4. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113858 0406752000 SL12957 R.SARVESH MIGADDR SL12957 383203 0 8 LT1 211 3 0 30330 89 1 0 3 1 -540 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 2023-11-08 100000094581A 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12957 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-02-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113859 3522652000 SL5537 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1382 47 1 0 3 0.5100 31 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 2012-03-01 67478838 0 0 0 0 0 0 0 0 0 0 SREENIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449113861 0722652000 SL2945 P.N.HANUMANTAPPA - - - - 383203 0 8 LT1 211 0.2400 0 10031 17 1 0 3 1 428 3.9400 0 0 1460 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112899329 0 0 0 1 0 0 0 0 0 0 P.N.HANUMANTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-09-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113862 5406752000 SL12955 R.SARVESH MIGADDR SL12955 383203 0 8 LT1 211 1 0 11170 19 1 0 3 1 0 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 2018-09-14 100000091918A 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12955 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 99.9200 110 2025-01-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113865 8422652000 SL476 D.RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 4945 7 1 0 3 1 -10 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112835892 0 0 0 1 0 0 0 0 0 0 D.RANGADAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.2000 14 2025-01-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113867 5422652000 SL2315 ZABBAR - - - - 383203 0 8 LT1 211 0.2400 0 13193 71 1 0 3 1 385 5.3100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113492605 0 0 0 1 0 0 0 0 0 0 ZABBAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113868 5377330756 SIL28176 DADAPEER V. S.O LATE WAZEER SAB NEAR ANJANEYASWAMY TEMPLE, MAIN ROAD, 383203 0 8 LT1 211 1 0 3571 84 1 0 3 1 382 7.9200 0 0 620 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111117189742 0 0 0 1 0 0 0 0 0 0 DADAPEER V. S.O LATE WAZEER SAB,NEAR ANJANEYASWAMY TEMPLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113870 1406752000 SL12956 R.SARVESH MIGADDR SL12956 383203 0 8 LT1 211 1 0 84 59 1 0 3 1 -5 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 1000000 1E5533643271 0 0 0 1 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12956 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113873 6267538303 SIL29686 R. SARBESH S.O LATE RAMARAO G BEHIND K S R T C-1 LAKSHMINAGARA (JS ELE) 383203 0 8 LT1 211 1 0 1053 73 1 0 3 0.9600 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 10000 68252229 0 0 0 0 0 0 0 0 0 0 R. SARBESH S.O LATE RAMARAO G,BEHIND K S R T C-1 LAKSHMINAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449113874 6912652000 SL6623 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 12022 53 1 0 3 1 212 3.1900 0 0 250 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116133145 0 0 0 1 0 0 0 0 0 0 SYFULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113875 4406752000 SL12738 SHIVAKUMAR MIGADDR SL12738 383203 0 8 LT1 211 0.5600 0 15705 42 1 0 3 1 -160 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113499161 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,MIGADDR SL12738 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113879 0335194641 SIL22325 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 4650 45 1 0 3 0.9800 194 1.7600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 BC2003533 0 0 0 0 0 0 0 0 0 0 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR,BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2003533 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449113880 0322652000 SL1210 THIMMANNA - - - - 383203 0 8 LT1 211 0.2400 0 8228 0 1 0 3 1 5 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112905070 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113881 0312652000 SL15601 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 12890 86 1 0 3 1 -3 3.6600 0 0 500 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2017-09-13 111116136654 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113882 6222652000 SL10936 NEELAMMA NAYAKARAHATTI - - 383203 0 8 LT1 211 0.2400 0 9608 64 1 0 3 1 89 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112902659 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NAYAKARAHATTI - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113883 5012652000 SL7108 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 1192 6 1 0 3 1 -16 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111112836063 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113884 4963102955 SIL21622 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7533 67 1 0 3 1 -7 3.0400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 99999 111111228464 0 0 0 1 0 0 0 0 0 0 D. ERAMMA D/O DASANNA,BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113887 9669864279 SIL18837 C.A PUTTACHAR S/O APPANNACHAR NAYAKARAHATTY ROAD 383203 0 8 LT1 211 0.5000 0 5251 23 1 0 3 1 12 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 0 1000000 100004573572 0 0 0 1 0 0 0 0 0 0 C.A PUTTACHAR,S/O APPANNACHAR NAYAKARAHATTY ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113889 9622652000 SL4506 MABIDINASAB - - - - 383203 0 8 LT1 211 0.2400 0 3519 28 1 0 3 1 793 7.1000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113498604 0 0 0 1 0 0 0 0 0 0 MABIDINASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113891 8673146900 SIL24113 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 5386 57 1 0 3 1 27 0 0 0 260 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-14 111111205117 0 0 0 1 0 0 0 0 0 0 H. CHANDRAMMA W/O Y. RUDRACHAR,BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 BC2438737 1 0 0 0 0 0 79.9200 88 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113894 8622652000 SL8384 P.N.HANUMANTHAPPA - - - - 383203 0 8 LT1 211 0.2400 0 9085 11 1 0 3 1 59 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113498678 0 0 0 1 0 0 0 0 0 0 P.N.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113895 3712652000 SL12363 BR.SHANKARCHAR MIGADDR SL12363 383203 0 8 LT1 211 0.8000 0 13648 110 1 0 3 1 -3 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111116134206 0 0 0 1 0 0 0 0 0 0 BR.SHANKARCHAR,MIGADDR SL12363 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113898 7906752000 SL7834 S.R.NATARAJ - - - - 383203 0 8 LT1 211 0.2400 0 7425 103 1 0 3 1 0 0 0 0 820 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010303 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100000095245A 0 0 0 1 0 0 0 0 0 0 S.R.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113899 8812652000 SL2270 D PRASAD - - 383203 0 8 LT1 211 0.2400 0 11242 117 1 0 3 1 -1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 0 9999999 111113489713 0 0 0 1 0 0 0 0 0 0 D PRASAD,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.2400 75 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449113900 8322652000 SL7107 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 2423 3 1 0 3 1 -8 0 0 0 310 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112905452 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2