1465781833 0406752000 SL12957 R.SARVESH MIGADDR SL12957 383203 0 8 LT1 211 3 0 30515 86 1 0 3 1 -540 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.2500 159 2024-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781743 0383024832 SIL21604 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 2 0 8728 8 1 0 3 1 -181 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781814 0335194641 SIL22325 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 4697 27 1 0 3 0 198 1.5900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 99999 111110336254 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 2026-03-08 0 10031679073 0 0 0 0 BC2003533 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781834 0322652000 SL1210 THIMMANNA - - - - 383203 0 8 LT1 211 0.2400 0 8228 0 1 0 28 1 5 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 9999999 111112905070 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781835 0312652000 SL15601 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 13060 83 1 0 3 1 410 3 0 0 500 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781831 0215236863 SIL26138 SATHYANARAYANA GUPTHA V.S. S.O SUBBARAYA SHETTY NEAR RAMAKRISHNA HOSPITAL, NEW BUS STAND ROAD, 383203 0 8 LT1 211 3 0 16977 254 1 0 3 0 -720 0 0 0 5100 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.5100 (ignore if paid) 0 1000000 111111870339 0 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781828 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781804 0122652000 SL6507 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 8169 43 1 0 3 1 -46 0 0 0 270 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781696 3812652000 SP559 VIRABHADRACHAR MIGADDR SP559 383203 0 8 LT5 511 0 2 3632 91 1 0 3 1 1607 10.4000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781623 8806752000 SL8627 DR.RAMAKRISHNA - - 383203 0 8 LT2 221 0.2400 0 16070 235 1 0 3 1 0 1.1200 0 0 369 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781665 9917665000 SL18756 Fathima W/O REHAN LAXMANADAS SIRA 383203 0 8 LT3A 311 0.2400 0 2228 29 1 0 3 1 -9 2.9100 0 0 310 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781594 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 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781618 9769650008 SIL21596 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 3346 10 1 0 3 1 0 1.0100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781648 9706752000 AEH1085 DR.RAMAKRISHNA - - 383203 0 8 LT3A 311 3 0 8329 0 1 0 3 1 651 2.8000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781679 9612652000 SL12579 S.N.PRAMILADEVI MIGADDR SL12579 383203 0 8 LT3A 311 0.1600 0 11810 62 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781650 9604229111 SIL20201 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 6977 169 1 0 3 1 3275 21.8800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781592 9548621473 SIL18836 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 1165 8 1 0 3 1 256 1.1000 0 0 270 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781627 9522652000 SL7947 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 4309 15 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781635 9406752000 SL11894 B.N.CHANDRASHEKARA MIGADDR SL11894 383203 0 8 LT3A 311 2 0 27742 120 1 0 3 1 2775 18.8300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781617 9334592582 SIL22182 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 3020 113 1 0 3 0.8500 2292 15.4200 0 0 940 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 67469621 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 2026-03-08 0 10031679073 0 0 0 0 BC1955383 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465781619 9306752000 SL12954 R.SARVESH MIGADDR SL12954 383203 0 8 LT3A 311 1 0 3211 6 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781600 9244651434 SIL30380 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE NAYAKARAHATTI - VASU ELE 383203 0 8 LT3A 311 1 0 1279 42 1 0 3 0.5700 0 4.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 68290043 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465781595 9212652000 SL15602 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 3047 4 1 0 3 1 1559 12.5300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781667 9192458320 SIL28811 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 383203 0 8 LT3A 311 1 0 80 0 1 0 28 1 3582 35.3100 0 0 0 3832 2026-03-08 0 0 0 2026-02-03 3 0 0 0 0 14010303 0 10000 111119303955 0 0 0 0 0 0 0 0 1 0 CHARAN RAJ H.V. S.O H. VEERA HANUMAPPA,NEAR ANJANEYA TEMPLE, NAYAKARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781588 9153030719 SIL25328 SARVESH K.H. S.O KRISHNAPPA NEAR SELECT TAILOR NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 1 0 2583 35 1 0 3 1 997 6.6100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 111100165568 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781599 8756517037 SIL21203 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 2952 13 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781620 8648023731 SIL19071 SYED ASHRAF RAMAKRISHNA NARASING HOME OP KSRTC ROAD 383203 0 8 LT3A 311 0.5000 0 2801 18 1 0 3 1 298 1.2500 0 0 210 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781624 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 1 431 2.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781591 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 1 431 2.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781628 8521249000 SIL20262 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 1 0 1 0 3 1 431 2.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781630 8506752000 SL5543 K.RAMA KRISHNA MIGADDR SL5543 - 383203 0 8 LT3A 311 0.2000 0 5051 0 1 0 3 1 217 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781683 8406752000 SL11893 B.N. CHANDRASHEKARA MIGADDR SL11893 383203 0 8 LT3A 311 0.2000 0 2665 29 1 0 3 1 957 6.2700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781678 8306752000 SL15183 SYED ASHRAF S/O SYED YASEEN LAXMI NAGARA - 383203 0 8 LT3A 311 1 0 8635 10 1 0 3 1 2171 17.3400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781633 8212652000 SL15603 NARASIMHAIAH NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2600 0 1572 2 1 0 3 1 474 3.1300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781632 8208675772 SIL24110 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1379 13 1 0 3 1 -31 2.2500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC2438740 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781756 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 1 431 2.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781647 7662836837 SIL21202 R. SARVESH S/O G. RAMARAO BESIDE RAMAKRISHNA NURSING HOME N.H.4 ROAD 383203 0 8 LT3A 311 1 0 1523 0 1 0 28 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 999999 100006826463 0 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781801 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 1 431 2.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781637 7544229111 SIL20193 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 347 11 1 0 3 1 623 4.1500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781767 7398970597 SIL30911 FATHIMA WO REHAN BESIDE BHAGVAN PETROL BUNK LAKSHMI NAGARA - NAT ELE 383203 0 8 LT3A 311 1 0 521 40 1 0 3 0.6300 0 5.8600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465781651 7221618825 SIL19179 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT3A 311 1 0 19475 208 1 0 3 1 0 36.1000 0 0 330 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781777 7212652000 SL15289 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 2070 44 1 0 3 0 -132 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 111116604973 0 0 0 0 0 0 0 0 1 0 MAHAMAD KHALIL,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781793 6967229111 SIL20190 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 5692 38 1 0 3 1 0 2.3200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781682 6936229111 SIL20192 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 189 5 1 0 3 1 0 1.1200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781764 6797877845 SIL29298 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE-1 NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT3A 311 1 0 4577 193 1 0 3 0 1581 6.5600 0 0 970 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111121052741 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781792 6706329323 SIL21356 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 23 16 1 0 3 1 8267 67.8600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 1000000 1E6408121934 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 2026-03-08 0 10031679073 0 0 0 0 BC2250351 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781788 6606752000 SL9110 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 2923 57 1 0 3 1 -24 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781649 6551249000 SIL20261 ERAMMA W/O DASANNA NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 0.2400 0 2587 22 1 0 3 1 1205 8.9500 0 0 680 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781645 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 28 1 431 2.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 9999999 111112905416 0 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781714 6406752000 SL12301 YASHODHA MIGADDR SL12301 383203 0 8 LT3A 311 0.2000 0 3317 11 1 0 3 1 1132 8.6300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781795 6212652000 SL15291 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT3A 311 0.2000 0 239 10 1 0 3 0.8700 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465781644 5936229111 SIL20191 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 337 8 1 0 3 1 0 1.2200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781763 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 3 0 8466 65.9200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781642 5646998000 SIL10348 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 5139 12 1 0 3 1 985 7.2800 0 0 420 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781768 5582885232 SIL18835 PUTTACHAR C.A S/O APPANNA CHAR NAYAKRAHATTI ROAD 383203 0 8 LT3A 311 0.2000 0 2167 4 1 0 3 1 439 2.9300 0 0 240 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781668 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 5696 72 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 999999 100006830060 0 0 0 1 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781666 5435229111 SIL20200 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 0.5000 0 219 4 1 0 3 1 439 2.9300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781664 5432652000 SL13522 Ansar ahmed MIGADDR SL13522 383203 0 8 LT3A 311 0.1400 0 2723 1 1 0 3 1 224 1 0 0 340 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781790 5412652000 SL13737 H.D.MALLIKARJUNACHAR MIGADDR SL13737 383203 0 8 LT3A 311 0.2000 0 957 0 1 0 3 1 435 2.8600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781626 5322652000 SL7397 VENKATA CHAR - - - - 383203 0 8 LT3A 311 0.2000 0 1774 18 1 0 3 1 397 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781687 5222652000 SL7399 VENKATACHARI - - - - 383203 0 8 LT3A 311 0.1600 0 3573 5 1 0 3 1 639 4.3300 0 0 300 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781658 4950786511 SIL22326 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 276 19 1 0 3 0 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 1000000 1B8460509596 0 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 BC2003534 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781739 4801275002 SIL22181 S.H. ANSAR AHAMED S/O LATE SHIRAJUL HUSSAIN OPP. VISHAL GARMENTS MAIN ROAD 383203 0 8 LT3A 311 0.5000 0 3943 35 1 0 3 1 1540 11.3000 0 0 870 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC1955384 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781634 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 4 1 0 28 1 218 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 999 100006838514 0 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781733 4412652000 SL12886 SHAHEENA MIGADDR SL12886 383203 0 8 LT3A 311 0.1800 0 1178 17 1 0 3 1 0 7.9600 0 0 220 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113499102 0 0 0 1 0 0 0 0 1 0 SHAHEENA,MIGADDR SL12886 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781675 4306752000 SL15848 SAYAD ASHRAF S/O SAYAD YASEEN LAKSHMI NAGARA - 383203 0 8 LT3A 311 0.4000 0 4332 28 1 0 3 1 2631 20.6600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781706 2185998000 SIL10349 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1460 8 1 0 3 1 265 1.1200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781685 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 3110 17 1 0 3 1 1095 7.9900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781803 1763246129 SIL28377 LATE SHRI MEESE NARASAPPA SEVA TRUST R. SIRA NEAR WATER FILTER PLANT, NAYAKARAHATTI ROAD, 383203 0 8 LT3A 311 3 0 26376 310 1 0 3 1 6615 43.6200 0 0 7310 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.7310 (ignore if paid) 0 1000000 111117818334 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781779 1644998000 SIL10275 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT3A 311 1 0 3265 23 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781699 1606752000 SL11378 SHARADAMMA W.O D. PRAKASH - - - - 383203 0 8 LT3A 311 0.2400 0 3415 23 1 0 3 1 632 3.7900 0 0 980 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781729 1172796140 SIL20264 SMT EERAMMA W/O DASANNA NEAR PANDURANGA TEMPLE NAYAKARA HATTI ROAD 383203 0 8 LT3A 311 0.2400 0 2022 13 1 0 3 1 301 1.2800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781745 1085009000 SIL10347 SYED ASRF S/O SYED YASIN LAKSHMI NAGARA 383203 0 8 LT3A 311 0.5000 0 1673 3 1 0 3 1 1491 11.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781823 1022652000 SL286 B MANESH MIGADDR SL286 - 383203 0 8 LT3A 311 0.0800 0 4989 53 1 0 3 0 2640 20.1100 0 0 410 3832 2026-03-08 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116133475 0 0 0 0 0 0 0 0 1 0 B MANESH,MIGADDR SL286 - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781730 0774229111 SIL20199 PRAMILA DEVI S N W/O RANGARAJU S C NAYAKARA HATTI SIRA 383203 0 8 LT3A 311 1 0 320 10 1 0 3 1 253 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781663 0706752000 SL5542 K.RAMA KRISHNA - - - - 383203 0 8 LT3A 311 9 0 8479 56 1 0 3 1 2629 11.1800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781787 0612652000 SL12360 BR.SHANKARCHAR MIGADDR SL12360 383203 0 8 LT3A 311 0.2000 0 251 1 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781601 0606752000 SL10616 SAYAD ASHRAF S/O SAYAD YASEEN - - - - 383203 0 8 LT3A 311 0.2000 0 87 7 1 0 3 1 2632 21.3000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781816 0222652000 SL8376 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 686 15 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781826 0220601084 SIL21247 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT3A 311 2 0 107 0 1 0 28 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 999999 100006827879 0 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781805 0128423588 SIL22329 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT3A 311 1 0 1038 14 1 0 3 1 666 4.4300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781605 9722652000 SL4304 PADMANABASATRI - - 383203 0 8 LT1 211 0.2400 0 3187 40 1 0 3 1 205 1.4500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 27.1500 37 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781610 9669864279 SIL18837 C.A PUTTACHAR S/O APPANNACHAR NAYAKARAHATTY ROAD 383203 0 8 LT1 211 0.5000 0 5296 23 1 0 3 1 12 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781609 9622652000 SL4506 MABIDINASAB - - - - 383203 0 8 LT1 211 0.2400 0 3583 30 1 0 3 1 921 7.6400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781593 9596384775 SIL18808 chandramohan T s/o thimmanna CHANDRAMOHAN T HOUSE nayakrahatty main road 383203 0 8 LT1 211 1 0 15838 127 1 0 3 1 2366 19.5500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 91.5000 101 2024-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781613 9422652000 SL8901 A.P. RAMARAO - - - - 383203 0 8 LT1 211 0.2400 0 22282 46 1 0 3 1 229 2.8900 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781611 9412652000 SL12518 GOVINDAMMA MIGADDR SL12518 383203 0 8 LT1 211 0.2200 0 3320 21 1 0 3 1 288 1.2100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781614 9322652000 SL9157 SIDDAMMA - - 383203 0 8 LT1 211 0.2400 0 10852 57 1 0 3 1 648 7.9400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781615 9312652000 SL12885 SHAHEENA MIGADDR SL12885 383203 0 8 LT1 211 0.9000 0 7649 188 1 0 3 1 0 9.7800 0 0 600 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781596 9222652000 SL11396 GOVINDAMMA C\O RANGADHAMANNA - - - - 383203 0 8 LT1 211 0.2400 0 4762 17 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781603 9112652000 SL14297 PUTTACHAR.C.A NAYAKARAHATTI SIRA 383203 0 8 LT1 211 1 0 8442 47 1 0 3 1 -4 1.1500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781590 9049284219 SIL25793 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 3660 43 1 0 3 0.8700 1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465781586 9022652000 SL8847 VIRABRAHMACHAR - - - - 383203 1 8 LT1 211 0.2400 0 13203 49 1 0 3 1 390 3.3300 0 0 230 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781589 8995235098 SIL24114 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 1223 10 1 0 3 1 31 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC2438739 1 0 0 0 0 0 10.0800 20 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781597 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 0 104 1 1 0 28 1 2814 23 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 99999 111110238882 0 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781604 8906752000 SL10742 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 4747 0 1 0 28 1 -278 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781621 8812652000 SL2270 D PRASAD - - 383203 0 8 LT1 211 0.2400 0 11446 98 1 0 3 1 -10 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.2400 75 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781607 8706752000 AEH802 GOPALAKRISHNA MIGADDR AEH802 - 383203 0 8 LT1 211 3 0 127 0 1 0 3 1 -51 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 1000000 69976906 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA,MIGADDR AEH802 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465781622 8673146900 SIL24113 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 5484 49 1 0 3 1 27 0 0 0 260 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC2438737 1 0 0 0 0 0 79.9200 88 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781625 8622652000 SL8384 P.N.HANUMANTHAPPA - - - - 383203 0 8 LT1 211 0.2400 0 9165 31 1 0 3 1 241 1.2300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781636 8504290492 SIL30379 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-2 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 837 47 1 0 3 0.9200 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 68290042 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465781606 8422652000 SL476 D.RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 4960 8 1 0 3 0 -10 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 9999999 111112835892 0 0 0 0 0 0 0 0 0 0 D.RANGADAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.2000 14 2025-01-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781681 8322652000 SL7107 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 2426 3 1 0 3 1 -8 0 0 0 310 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781629 8222652000 SL5574 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2806 27 1 0 3 1 13 0 0 0 420 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781631 8206752000 SL18164 PATHIMA LAKSHMAN DAS LAYOUT - 383203 0 8 LT1 211 1 0 15830 179 1 0 3 1 437 1 0 0 560 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781584 8122652000 AEH547 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 5455 37 1 0 3 0 7 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 99999 111110334433 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781583 8112652000 SL16133 NARASIMHAIAH NAYAKARAHATTI - 383203 99999999 8 LT1 211 1 0 12724 75 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781662 8092408501 SIL24111 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 4851 0 1 0 3 1 109 1.2600 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC2253561 1 0 0 0 0 0 31.8300 42 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781800 7906752000 SL7834 S.R.NATARAJ - - - - 383203 0 8 LT1 211 0.2400 0 7607 91 1 0 3 1 7 0 0 0 820 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781813 7812652000 SL9380 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 8566 76 1 0 3 1 44 0 0 0 710 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781817 7806752000 SL10741 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 1825 0 1 0 28 1 -482 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781761 7622652000 SL6626 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 9966 76 1 0 3 1 -3 0 0 0 1090 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781755 7522652000 SL5369 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 7609 53 1 0 3 1 1 0 0 0 540 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781769 7512652000 SL12004 S.VIRABRAMMA CHAR MIGADDR SL12004 383203 0 8 LT1 211 0.2400 0 5630 52 1 0 3 1 2200 17.7300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781640 7463750801 SIL21967 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 2 0 9394 60 1 0 3 1 -101 0 0 0 320 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781753 7422652000 SL3553 VAJIRA - - - - 383203 0 8 LT1 211 0.2400 0 4688 47 1 0 3 1 45 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.0600 12 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781766 7406752000 SL11892 B.N.CHANDRASHEKAR BOMMANNA LAXMINAGRA 383203 0 8 LT1 211 0.9400 0 14010 0 1 0 3 1 -2 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781754 7322652000 SL1756 GANGANNA - - 383203 0 8 LT1 211 0.2400 0 10900 99 1 0 3 1 200 1.5900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781646 7222652000 SL8565 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1993 45 1 0 3 1 46 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781775 7206752000 SL11657 CHANDRASHEKARA MIGADDR SL11657 383203 0 8 LT1 211 0.2400 0 4716 1 1 0 3 1 -31 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781676 7032565339 SIL21595 BABU LAL PATEL S/O POONAM RAMJI PATEL NEAR PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 10069 179 1 0 3 1 0 0 0 0 620 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781674 7022652000 SL7083 P. MOUNESH S/O NARAYANAPPA - - - - 383203 0 8 LT1 211 0.2400 0 20483 124 1 0 3 1 0 0 0 0 610 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781684 6936829660 SIL26958 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR, NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 1492 20 1 0 3 0 576 3.9200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 111112606192 0 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781796 6926998000 SIL10273 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 1 0 17681 52 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781794 6912652000 SL6623 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 12107 41 1 0 3 1 0 0 0 0 250 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781791 6590009389 SIL25794 DEVIKA S. W.O SHIVAKUMAR BESIDE RAMAKRISHNA CLINIC, BUS STAND ROAD, 383203 0 8 LT1 211 1 0 510 0 1 0 3 1 -68 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781752 6522652000 SL5576 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2957 33 1 0 3 1 703 5.3800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781778 6516917255 SIL22327 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 11536 43 1 0 3 0 -8 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 99999 111110246378 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 2026-03-08 0 10031679073 0 0 0 0 BC2003535 1 0 0 0 0 0 61.5800 68 2024-04-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781774 6512752000 AEH1273 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 19284 73 1 0 3 1 12 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 77.6600 85 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781772 6512652000 SL11915 SD. CHANDRA NATH MIGADDR SL11915 383203 0 8 LT1 211 0.9600 0 6450 106 1 0 3 1 450 5.5700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781713 6432652000 SL13521 Assar ahmed MIGADDR SL13521 383203 0 8 LT1 211 0.4800 0 15965 81 1 0 3 1 576 4.3800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781710 6412652000 SL12896 HONNUR SAB MIGADDR SL12896 383203 0 8 LT1 211 0.2400 0 1211 16 1 0 3 1 56 1 0 0 250 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781806 6392453240 SIL24093 C. MUNIYAMMA W/O LATE VENKATESHAPPA BEHIND KANNIKAPARAMESHWARI TEMPLE M.R.M. ROAD 383203 0 8 LT1 211 1 0 2692 41 1 0 3 1 82 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781703 6312652000 SL15470 AJEEJ SAB NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 20324 94 1 0 3 1 35 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 127.2100 140 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781839 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 1201 74 1 0 3 0.9600 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 68252229 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465781680 6222652000 SL10936 NEELAMMA NAYAKARAHATTI - - 383203 0 8 LT1 211 0.2400 0 9763 73 1 0 3 1 393 2.9700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781723 6122652000 SL7398 VENKATACHARI - - - - 383203 0 8 LT1 211 0.2400 0 11656 103 1 0 3 0.9800 0 1.6300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC2483179 1 0 0 0 0 0 60.6700 67 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465781670 6022652000 SL6508 RANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 3866 16 1 0 3 1 60 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781770 5906752000 SL8781 NARAYANADASA - - - - 383203 0 8 LT1 211 0.2400 0 4791 21 1 0 3 0.9000 -1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465781762 5902652000 SL1620 RANGADAMAIAH - - - - 383203 0 8 LT1 211 0.2400 0 6070 12 1 0 3 1 -16 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781773 5812652000 AEH674 S.V. BALAJI S/O S. VENKATACHAR MIGADDR AEH674 - 383203 0 8 LT1 211 3 0 14792 0 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781802 5806752000 SL10746 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 398 0 1 0 28 1 149 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781799 5722652000 SL88 PANDARANGARAO MIGADDR SL88 - 383203 0 8 LT1 211 0.2400 0 7851 43 1 0 3 1 3278 26.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781798 5671115884 SIL24392 MUNIYAMMA W.O LATE VENKATESHAPPA BEHIND DR CHIKKANNA HOSPITAL, NEW POST OFFICE ROAD, 383203 0 8 LT1 211 1 0 3651 30 1 0 3 1 -3 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781641 5625115604 SIL30064 SHARADAMMA W.O D. PRAKASH NEAR RAMAKRISHNA LAYOUT LAKSHMI NAGARA (AS ELE) 383203 0 8 LT1 211 1 0 956 32 1 0 3 0.8400 170 1.2100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465781751 5622652000 SL8088 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 1976 65 1 0 3 1 531 3.4000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 111117601558 0 0 0 1 0 0 0 0 0 0 S.VENKANNACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781669 5422652000 SL2315 ZABBAR - - - - 383203 0 8 LT1 211 0.2400 0 13318 63 1 0 3 1 395 4.6100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781789 5406752000 SL12955 R.SARVESH MIGADDR SL12955 383203 0 8 LT1 211 1 0 11201 18 1 0 3 1 0 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 99.9200 110 2025-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781786 5377330756 SIL28176 DADAPEER V. S.O LATE WAZEER SAB NEAR ANJANEYASWAMY TEMPLE, MAIN ROAD, 383203 0 8 LT1 211 1 0 3622 45 1 0 3 1 393 4.1600 0 0 620 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781708 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 13944 81 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781737 5122652000 SL7126 GANGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4768 40 1 0 3 1 32 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781732 5110602655 SIL19180 JAGADEESH PATEL S/O ROOPARAJ PATEL NEAR MECCA RICE MILL MR ROAD 383203 0 8 LT1 211 1 0 20128 119 1 0 3 1 384 4.4800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781797 5012652000 SL7108 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 1205 6 1 0 3 1 -16 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781653 4963102955 SIL21622 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7622 49 1 0 3 1 -4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781780 4906752000 SL10745 DR.K.RAMAKRISHNA - - 383203 0 8 LT1 211 0.2400 0 1109 0 1 0 28 1 150 1 0 0 360 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781782 4902752000 AEH1274 KEVAL RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 3428 20 1 0 3 1 116 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 21.6300 32 2024-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781781 4902652000 SL280 NAGARATHNAMMA W/O MALLIKARJUNA CHAR H D NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 7467 5 1 0 3 1 -93 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781783 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 8102 87 1 0 3 0.9600 0 0 0 0 290 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465781742 4812652000 SL108 CHIKKARANGAPPA - - 383203 0 8 LT1 211 0.2400 0 2244 25 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781740 4806752000 SL7617 NARAYANA DAS - - 383203 0 8 LT1 211 0.2400 0 0 232 1 0 3 1 0 0 0 0 1350 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1E6351616889 0 0 0 1 0 0 0 0 0 0 NARAYANA DAS,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000713100 1 0 0 0 1 0 0 0 0 0 61.2600 67 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781741 4802652000 SL355 H.D. MALLIKARJUNACHAR S/O DHANACHAR NAYAKARAHATTI 383203 0 8 LT1 211 0.2400 0 3418 60 1 0 3 0.8600 32 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465781750 4706752000 AEH1219 SMT RAHEEM UNNEESA W/O LATE YASEEN SAB MIGADDR AEH1219 - 383203 0 8 LT1 211 6 0 28015 245 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 509.5800 0 2025-11-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781760 4703971241 SIL21146 L. SRIDHARACHAR S/O LEPAKSHACHAR NEAR PANDURANGA TEMPLE MECCA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2671 33 1 0 3 1 1 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781719 4622652000 SL5066 MOHSINA TAJ W.O SATHAR KHAN - - - - 383203 0 8 LT1 211 0.2400 0 1584 62 1 0 3 0 1415 10.6300 0 0 1000 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111124841794 0 0 0 0 0 0 0 0 0 0 MOHSINA TAJ W.O SATHAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781724 4615877234 SIL21968 SUDHA MANJUNATHA W/O P.A. MANJUNATHA NEAR MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 8 LT1 211 1 0 2266 10 1 0 3 1 30 0 0 0 220 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781702 4432652000 SL13523 Assar ahamed MIGADDR SL13523 383203 0 8 LT1 211 0.4800 0 16174 65 1 0 3 1 988 12.2300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 111.9200 123 2024-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781734 4422652000 SL5536 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 287 36 1 0 3 1 -18 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781736 4406752000 SL12738 SHIVAKUMAR MIGADDR SL12738 383203 0 8 LT1 211 0.5600 0 15765 33 1 0 3 1 -160 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781673 4312652000 SL15506 PUTTAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.2400 0 5065 0 1 0 28 1 -2 0 0 0 340 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781700 4212752000 AEH1245 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 4 0 18904 50 1 0 3 1 28 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 84.0400 92 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781707 4206752000 SL3782 HINDU SHEKAR DAS - - - - 383203 0 8 LT1 211 0.2400 0 8635 75 1 0 3 1 0 0 0 0 450 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781660 4022652000 SL2460 BALARAM - - 383203 0 8 LT1 211 0.2400 0 8379 41 1 0 3 1 -218 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781657 4016752000 SL10743 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 10257 0 1 0 28 1 -1623 0 0 0 1510 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781659 4012652000 SL8659 SUMITRAMMA - - - - 383203 0 8 LT1 211 0.2400 0 8238 35 1 0 3 1 188 1.5600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781656 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 0 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111111870352 0 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 55 61 2026-01-23 2026-02-09 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781639 3912652000 AEH546 SHARADAMMA C/O M.K.PUTTACHAR SIRA - 383203 0 8 LT1 211 1 0 17662 47 1 0 3 1 1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781784 3902652000 AEH1016 R.P ANJANEYA MURTHY S.O R.V PRASANNA KUMAR MIGADDR AEH1016 - 383203 0 8 LT1 211 3 0 4799 63 1 0 3 1 108 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 99999 111110101835 0 0 0 1 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781690 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781731 3712652000 SL12363 BR.SHANKARCHAR MIGADDR SL12363 383203 0 8 LT1 211 0.8000 0 13954 144 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781661 3622652000 SL450 CHIKKARANGAPPA - - - - 383203 0 8 LT1 211 0.2400 0 4378 6 1 0 3 1 -60 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781654 3606752000 AEH1050 R.RARVESH S/O G RAMA RAO LAKSHMI NAGARA - 383203 0 8 LT1 211 3 0 41436 262 1 0 3 1 0 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 177.8300 196 2025-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781748 3522652000 SL5537 SREENIVASAMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 1470 45 1 0 3 0 74 1 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 2012-03-01 111121732305 0 0 0 0 0 0 0 0 0 0 SREENIVASAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781738 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 1312 9.7000 0 0 830 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465781693 3422652000 SL8609 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 8152 45 1 0 3 1 -9 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781677 3322652000 SL8608 M. SRINIVASMURTHY - - - - 383203 0 8 LT1 211 0.2400 0 6054 191 1 0 3 1 4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781671 3312752000 AEH1272 NARAYANA RAM PATEL NAYAKARAHATTI - 383203 0 8 LT1 211 2 0 24387 106 1 0 3 1 251 2.9800 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 124.4000 137 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781704 3222652000 SL9379 SYFULLA - - - - 383203 0 8 LT1 211 0.2400 0 7058 35 1 0 3 1 117 1 0 0 300 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781701 3212652000 SL14671 SUMITHRAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 0.4600 0 6406 27 1 0 3 1 166 2.0100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781735 3206752000 SL4478 S.LAKSHMAN DAS - - - - 383203 0 8 LT1 211 0.2400 0 6684 17 1 0 3 1 -20 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781809 3161816138 SIL22277 C. HARISH S/O B.N. CHANDRASHEKAR BESIDE RAMAKRISHNA NURSING HOME THARAKARI MARKET ROAD 383203 0 8 LT1 211 3 0 30903 144 1 0 3 1 0 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781709 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 2252 12 1 0 3 0.8500 0 0 0 0 440 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 10000 68252228 0 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465781746 3022652000 SL2965 SYED SYFULA MIGADDR SL2965 - 383203 0 8 LT1 211 0.2400 0 4525 32 1 0 3 1 45 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781749 3016752000 SL13303 YASODHAMMA MIGADDR SL13303 383203 0 8 LT1 211 0.2400 0 7910 17 1 0 3 1 -4 1.5200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781747 3012652000 SL15290 MAHAMAD KHALIL NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 2304 128 1 0 3 0.9100 0 1 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465781727 2901123110 SIL30822 SHARADAMMA W O LATE HALAPPA BEHIND K S R T C DEPO LAKSHMI NAGARA - AS ELE 383203 0 8 LT1 211 1 0 173 13 1 0 3 1 -16 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465781811 2843349000 SIL20266 PARIDA BANU W/O PYAREJAN NAYAKARAHATTI 383203 0 8 LT1 211 2 0 10 310 1 0 3 0 -27 13.8400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 1000000 1E4058359877 0 0 0 0 0 0 0 0 0 0 PARIDA BANU,W/O PYAREJAN NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781744 2806752000 SL5916 M.SHIVA KUMAR - - - - 383203 0 8 LT1 211 0.2400 0 490 0 1 0 28 1 0 1.7800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781691 2722652000 SL9015 ABDUL AZZEZ - - - - 383203 0 8 LT1 211 0.2400 0 25935 158 1 0 3 1 1 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 141.8400 156 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781728 2691209000 SIL10481 CHANDRANNA G S/O LATE GANGANNA 383203 0 8 LT1 211 1 0 1408 37 1 0 3 0 -17 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 2015-10-20 111123148428 0 0 0 0 0 0 0 0 0 0 CHANDRANNA G,S/O LATE GANGANNA 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781715 2575002758 SIL24118 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT1 211 1 0 3023 24 1 0 3 1 -56 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC2438736 1 0 0 0 0 0 31.9200 42 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781598 2522652000 SL11353 SUDHAMANJUNATHA - - - - 383203 0 8 LT1 211 0.2400 0 5587 52 1 0 3 0 2 0 0 0 460 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110264186 0 0 0 0 0 0 0 0 0 0 SUDHAMANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 BC2572272 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781722 2485229111 SIL20104 SULOCHANA W/O MUKUNDAPPA LAKSHMI NAGARA 383203 0 8 LT1 211 1 0 9127 81 1 0 3 1 0 0 0 0 290 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781602 2422652000 SL10840 SHEKAR - - 383203 0 8 LT1 211 0.2400 0 11840 48 1 0 3 1 -80 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781692 2406752000 SL12953 R.SARVESH MIGADDR SL12953 383203 0 8 LT1 211 1 0 8350 14 1 0 3 1 3 0 0 0 130 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781608 2322652000 SL5575 SANNAMMA - - - - 383203 0 8 LT1 211 0.2400 0 4897 16 1 0 3 1 -55 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781712 2312652000 SL14472 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.9500 0 8840 63 1 0 3 0 289 3.4900 0 0 1560 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111114982682 0 0 0 1 0 0 0 0 0 0 GUNAMALA S P,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781688 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781698 2206752000 SL11705 A.R.VEENA LAKSHMI NAGARA SIRA 383203 0 8 LT1 211 2 0 15497 167 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781838 2122652000 AEH236 K.NAGARAJU - - 383203 0 8 LT1 211 3 0 280 46 1 0 3 1 874 7.1200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781616 2118244646 SIL29297 T. CHANDRA MOHAN S.O THIMMANNA NEAR ANJENEYA TEMPLE NAYAKARA HATTI (MATHA ELE) 383203 0 8 LT1 211 2 0 5760 177 1 0 3 0 0 9.7100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 111121052740 0 0 0 3 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781820 2027181818 SIL30378 MANJUNATHA R S O LATE G RAMANNA NEAR PANDU RANGA TEMPLE-1 NAYAKARAHATTI - VASU ELE 383203 0 8 LT1 211 1 0 2407 70 1 0 3 0.9000 111 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 68290041 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465781821 2022652000 SL7082 RAJAMMA - - - - 383203 0 8 LT1 211 0.2400 0 5189 28 1 0 3 1 1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781672 2012652000 SL3382 S.D.CHANDRANATHA MIGADDR SL3382 - 383203 0 8 LT1 211 0.2400 0 11103 41 1 0 3 1 -1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781694 1906752000 SL10744 DR.K.RAMAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 3895 0 1 0 28 1 150 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781686 1806752000 SL5917 M.N.SHIVAKUMAR - - 383203 0 8 LT1 211 0.2400 0 3866 58 1 0 3 1 41 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781785 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 28 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 9999999 111113491014 0 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781655 1722652000 SL2124 RAJANNA - - - - 383203 0 8 LT1 211 0.2400 0 10005 103 1 0 3 1 143 1.7700 0 0 330 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781841 1622652000 SL7801 VIJAYALAKSHMI - - - - 383203 0 8 LT1 211 0.2400 0 13898 136 1 0 3 1 341 1.3600 0 0 900 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781810 1522652000 SL2877 GIRISH - - - - 383203 0 8 LT1 211 0.2400 0 5609 15 1 0 3 1 -78 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781652 1512652000 SL12897 HONNUR SAB MIGADDR SL12897 383203 0 8 LT1 211 0.2400 0 8203 35 1 0 3 1 -8 0 0 0 1300 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781643 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 7825 25 1 0 3 1 1292 9.1700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781689 3802652000 SL5728 S P PARIUDDIN MD ANIF - - - - 383203 0 8 LT3A 311 0.1600 0 4071 34 1 0 3 1 0 0 0 0 580 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781587 3432652000 SL13524 Assar ahamed MIGADDR SL13524 383203 0 8 LT3A 311 0.1400 0 2876 39 1 0 3 1 548 1 0 0 490 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781697 3406752000 SL12599 SAYAD ASHRAF S/O SAYAD YASEEN MIGADDR SL12599 383203 0 8 LT3A 311 4 0 646 10 1 0 7 0 1970 13.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 9999999 111111543511 0 0 0 0 0 0 0 0 1 0 SAYAD ASHRAF S/O SAYAD YASEEN,MIGADDR SL12599 0 0 0 0 0 0 0 0 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781695 3397427003 SIL22197 NAGARATHNAMMA W/O LATE S.R. KRISHNAMURTHY BEHIND DR. SHIVANNA CLINIC MEKKA RICE MILL ROAD 383203 0 8 LT3A 311 1 0 1603 12 1 0 3 0 1359 10.3700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC1955929 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781612 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 1 646 4.7700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781725 2912652000 AEH785 G.R.SAMPATH NAYAKARAHATTI SIRA 383203 0 8 LT3A 311 1 0 2012 9 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781718 2717385319 SIL19023 chandramohan T s/o thimmaanna CHANDRAMOHAN T HOUSE nayakra hatty main road 383203 0 8 LT3A 311 0.5000 0 5636 56 1 0 3 1 -7 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781720 2712652000 SL11891 SUDHA MANJUNATHA MANJUNATHA 383203 0 8 LT3A 311 0.2000 0 9676 72 1 0 3 1 1919 12.7800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781829 2648139637 SIL21422 BASAVARAJU S.S. S.O SIDDAPPA S.E. BEHIND PANDURANGA TEMPLE NAYAKARAHATTI ROAD 383203 0 8 LT3A 311 0.5000 0 11511 52 1 0 3 1 0 4.5400 0 0 5600 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781711 2606752000 SL5830 SMT.RUKHMINI - - 383203 0 8 LT3A 311 0.2400 0 1420 1 1 0 3 1 -1 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 9999999 111112899777 0 0 0 1 0 0 0 0 1 0 SMT.RUKHMINI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781717 2506752000 SL12662 B.S.JALEEL MIGADDR SL12662 383203 0 8 LT3A 311 0.2600 0 10477 24 1 0 3 1 434 1.8200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781815 2432652000 SL13525 Assar ahamed MIGADDR SL13525 383203 0 8 LT3A 311 0.1400 0 2102 20 1 0 3 1 1179 8 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781819 2242806248 SIL24112 H. CHANDRAMMA W/O Y. RUDRACHAR BEHIND SHIVANNA HOSPITAL M.R.M. ROAD 383203 0 8 LT3A 311 1 0 1985 14 1 0 3 1 651 4.4400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 BC2438738 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781825 2233873990 SIL20236 SATHYANARAYANA GUPTHA V.S. S/O V.S. SUBBARAYASHETTI NEAR RAMAKRISHNA HOSPITAL N.H.4 383203 0 8 LT3A 311 3 0 5086 19 1 0 3 0 0 3.1900 0 0 0 3832 2026-03-08 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 100007085437 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 2026-03-08 0 10000713100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781822 2222652000 SL7948 B.MUNESH - - - - 383203 0 8 LT3A 311 0.2400 0 3971 4 1 0 3 1 247 1.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781776 1422652000 SL5603 INAYATSAB - - - - 383203 0 8 LT1 211 0.2400 0 11055 81 1 0 3 1 549 4.5800 0 0 630 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781638 1406752000 SL12956 R.SARVESH MIGADDR SL12956 383203 0 8 LT1 211 1 0 188 56 1 0 3 0.7600 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 1000000 70363688 0 0 0 0 0 0 0 0 0 0 R.SARVESH,MIGADDR SL12956 0 0 0 0 0 0 0 0 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465781771 1340009000 SIL10272 A.R. VEENA W/O A.L.RAJESH BABU LAKSHMAN DAS BADAVANE 383203 0 8 LT1 211 2 0 12295 16 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781765 1322652000 SL4389 A.R.RAMACHANDRAIAH - - - - 383203 0 8 LT1 211 0.2400 0 9743 53 1 0 3 1 -17 0 0 0 240 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781840 1312652000 SL14473 GUNAMALA S P NAYAKARAHATTI - 383203 0 8 LT1 211 0.7200 0 4917 1 1 0 3 1 -62 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781758 1244866828 SIL22324 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 2433 13 1 0 3 0 255 3.0600 0 0 290 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110253331 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 2026-03-08 0 10031679073 0 0 0 0 BC2003532 1 0 0 0 0 0 22.3300 32 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781759 1212652000 SL15393 RASHIDA KHANAM NAYAKARAHATTI - 383203 0 8 LT1 211 0.6400 0 10576 10 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781757 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 1 336 2.1100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781705 1194720469 SIL22328 S. VEERA BRAHMACHAR S/O C.S. SHESHACHAR BEHIND PANDURANGA TEMPLE PANDURANGA TEMPLE ROAD 383203 0 8 LT1 211 1 0 4076 43 1 0 3 0 937 8 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 99999 111110151249 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 2026-03-08 0 10031679073 0 0 0 0 BC2003536 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781726 1144559692 SIL26503 SARVESH R. S.O G. RAMARAO NEAR RAMAKRISHNA HOSPITAL, BUS STAND ROAD, 383203 0 8 LT1 211 3 0 12779 143 1 0 3 0 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 1000000 111112006354 0 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781827 1128475772 SIL21246 B.N. SARALA W/O B.R. NAGARAJU NEAR NEW VEGETABLE MARKET NEW MARKET ROAD 383203 0 8 LT1 211 4 0 38084 385 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781824 1122652000 SL3190 SYFULLA - - 383203 0 8 LT1 211 0.2400 0 13519 103 1 0 3 1 690 5.0900 0 0 920 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781818 1112652000 SL15969 NAGAMMA NAYAKARAHATTI SL15969 383203 0 8 LT1 211 0.5000 0 6618 43 1 0 3 1 622 4.5600 0 0 880 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781807 1034359023 SIL21304 D. ERAMMA D/O DASANNA BEHIND DR. SHIVANNA HOSPITAL NAYAKARAHATTI ROAD 383203 0 8 LT1 211 1 0 7687 62 1 0 3 1 2 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781830 1012652000 SL15429 ERAMMA NAYAKARAHATTI - 383203 0 8 LT1 211 1 0 6312 38 1 0 3 1 -26 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781716 0983606345 SIL18838 PUTTACHAR C.A S/O APPANNACHAR NAYAKRAHATTI ROAD 383203 0 8 LT1 211 0.5000 0 5959 35 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781812 0906752000 SL9272 GOPALAKRISHNA - - - - 383203 0 8 LT1 211 0.2400 0 13444 30 1 0 3 1 -107 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10000713100 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781585 0806752000 AEH897 DR.RAMAKRISHNAPPA RAMKRISHNA NURSING HOME - - 383203 0 8 LT1 211 3 0 708 0 1 0 3 1 439 1.8900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1465781808 0722652000 SL2945 P.N.HANUMANTAPPA - - - - 383203 0 8 LT1 211 0.2400 0 10055 16 1 0 3 1 2 0 0 0 1460 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-09-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781721 0571965903 SIL26957 VEERABRAHMACHAR S. S.O C.S. SHESHACHAR OPP SELECT TAILOR-1 NAYAKARAHATTI ROAD, 383203 0 8 LT1 211 1 0 5276 66 1 0 3 0 167 2.1800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010303 0 10000 111112606191 0 0 0 0 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465781836 0522652000 SL8089 S.VENKANNACHAR - - - - 383203 0 8 LT1 211 0.2400 0 5937 20 1 0 3 1 3 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465781832 0512652000 SL13370 SAMPATH.G.R NAYAKARAHATTI NEAR BRAHMAKUMARIES UNIVERSITY 383203 0 8 LT1 211 2 0 2485 83 1 0 3 0.9000 0 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465781837 0422652000 SL5370 NAGAMMA - - - - 383203 0 8 LT1 211 0.2400 0 2304 34 1 0 3 1 24 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031679073 0 0 0 0 1 0 0 0 0 0 16.4200 26 2026-01-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2