1447006545 2603302000 15959 H-99 NEELAMMA 99/300 . . . 392101 60 3 LT1 211 0.2000 0 6315 68 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007212693 0 0 0 1 0 0 0 0 0 0 H-99 NEELAMMA,99/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006533 2513302000 16903 H-220 UMA W/O RAJASHEKHAR -16903 392101 130 3 LT1 211 0.2400 0 8317 45 1 0 3 1 -29 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007211363 0 0 0 1 0 0 0 0 0 0 H-220 UMA,W/O RAJASHEKHAR -16903 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006536 2413302000 16914 H-244 NAGARATHNA MIGADDR 16914 392101 153 3 LT1 211 0.2400 0 2440 53 1 0 3 1 707 4.8000 0 0 1260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007199371 0 0 0 1 0 0 0 0 0 0 H-244 NAGARATHNA,MIGADDR 16914 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006535 2408675403 36671 SMT GANGAMMA WO N.S. KISHOR KUMAR SITE NO-128 NEAR DR/Y NAGAPPA BADAVANE 392101 4 3 LT1 211 1 0 100 0 1 0 3 1 -62 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 100006996099 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA WO N.S. KISHOR KUMAR,SITE NO-128 NEAR DR/Y NAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006532 2403302000 15977 MOHAMMED GHOUS S/O ABDUL JABBAR . . . 392101 87 3 LT1 211 0.2000 0 6265 32 1 0 3 1 84 1.1300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318756 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUS S/O ABDUL JABBAR,. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006478 2313302000 16864 SMT.LALITHAMMA W/O BASAVARAJA. . 1st MAIN 392101 49 3 LT1 211 0.2400 0 4558 21 1 0 3 1 20 0 0 0 500 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001317993 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA W/O BASAVARAJA.,. 1st MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006475 2303302000 15906 H-6 .MATHI JAYAMMA C/O VERBDHRYA 6/300 - 392101 13 3 LT1 211 0.2000 0 4848 3 1 0 3 1 -150 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317881 0 0 0 1 0 0 0 0 0 0 H-6 .MATHI JAYAMMA,C/O VERBDHRYA 6/300 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 17.3300 27 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006510 2213302000 15996 H-151 SMT.RENUKAMMA SHEKRAPPA . . . 392101 110 3 LT1 211 0.2000 0 939 23 1 0 3 1 -49 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 1000000 111118519204 0 0 0 1 0 0 0 0 0 0 H-151 SMT.RENUKAMMA,SHEKRAPPA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006504 2211024289 46646 smt Parvathamma Wo R Suresh 5907/5907-32-300/5907 harapanahalli road ashraya colony 392101 0 3 LT1 211 1 0 765 62 1 0 3 0.9300 494 4.3600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 68273084 0 0 0 1 0 0 0 0 0 0 smt Parvathamma Wo R Suresh,5907/5907-32-300/5907 harapanahalli road ashraya colony 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447006514 2203302000 16036 H-224 JAMILABHI 224/300 392101 134 3 LT1 211 0.2000 0 1631 4 1 0 3 1 -13 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318173 0 0 0 1 0 0 0 0 0 0 H-224 JAMILABHI,224/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006465 2113302000 16901 H-218 SHYLA MIGADDR 16901 392101 128 3 LT1 211 0.2400 0 1681 0 1 0 3 1 -19 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 1000000 111112064520 0 0 0 1 0 0 0 0 0 0 H-218 SHYLA,MIGADDR 16901 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006462 2103302000 15988 H-137INDRAMMA CHANDRAPPA 137/300. . . 392101 97 3 LT1 211 0.2000 0 1693 9 1 0 3 0.9800 -34 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 9999 BD0942938 0 0 0 0 0 0 0 0 0 0 H-137INDRAMMA,CHANDRAPPA 137/300. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447006506 2013302000 16915 H-249 SUJATHA XXX - 392101 158 3 LT1 211 0.2400 0 1000 19 1 0 3 1 -32 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 999999 111111656026 0 0 0 1 0 0 0 0 0 0 H-249 SUJATHA,XXX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006539 2003302000 15920 H-30 RAJU BIN CHANDRAPPA 30/300 . . . 392101 35 3 LT1 211 0.2000 0 2398 86 1 0 3 1 2615 22.6600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007201331 0 0 0 1 0 0 0 0 0 0 H-30 RAJU BIN CHANDRAPPA,30/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006523 1903302000 15950 H-87 FARIDA BANU 87/300 . . . 392101 50 3 LT1 211 0.2000 0 4465 49 1 0 3 1 90 1 0 0 820 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007181067 0 0 0 1 0 0 0 0 0 0 H-87 FARIDA BANU,87/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006485 1813302000 15958 SMT CHANDRAMMA ITTIGUDI W/O KRISHNAPPA ASHRAYA COLONY HARI . ASHRAYACOLONY 392101 59 3 LT1 211 0.2000 0 1815 54 1 0 3 1 358 2.8100 0 0 300 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001317684D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA ITTIGUDI W/O KRISHNAPPA ASHRAYA COLONY HARI,. ASHRAYACOLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006483 1803302000 15995 H-149HALAMMA MADIVALAMMA 149/300 . . . 392101 108 3 LT1 211 0.2000 0 7820 34 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001318120A 0 0 0 1 0 0 0 0 0 0 H-149HALAMMA MADIVALAMMA,149/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006477 1713302000 16895 H-206 LALITHAMMA VIBHUTHI MIGADDR 16895 392101 120 3 LT1 211 0.2400 0 3317 38 1 0 3 1 -2 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007141695 0 0 0 1 0 0 0 0 0 0 H-206 LALITHAMMA VIBHUTHI,MIGADDR 16895 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006473 1703302000 15904 H-4 .LALITHAMBIKAE C/O PARMESHWARPPA 4/300 392101 11 3 LT1 211 0.2000 0 2778 0 1 0 3 1 739 10.9500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317879 0 0 0 1 0 0 0 0 0 0 H-4 .LALITHAMBIKAE,C/O PARMESHWARPPA 4/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.6600 21 2025-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006567 1653113270 33009 MADHUKESHAVA S.B S/O SOMANATHA BONGALE ASST NO:5988/5988/5988 ASHRAYA COLONY 392101 8 3 LT1 211 1 0 14574 140 1 0 3 0.9100 0 1 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 2017-07-14 BC2167628 0 0 0 2 0 0 0 0 0 0 MADHUKESHAVA S.B S/O SOMANATHA BONGALE,ASST NO:5988/5988/5988 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447006458 1613302000 16845 H.NO:11 MANJAYYA MIGADDR 16845 392101 18 3 LT1 211 0.2400 0 7569 62 1 0 3 1 0 2 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317886 0 0 0 1 0 0 0 0 0 0 H.NO:11 MANJAYYA,MIGADDR 16845 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006544 1603302000 15947 H-82 GOWRAMMA ANANDAPPA . . . 392101 46 3 LT1 211 0.2000 0 4044 21 1 0 3 1 -28 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001317990A 0 0 0 1 0 0 0 0 0 0 H-82 GOWRAMMA,ANANDAPPA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006657 1513302000 16305 SMT, GULAB JAN IMAM SAB 9 . . . 392101 15 3 LT1 211 0.8000 0 3954 50 1 0 3 1 150 2.2200 0 0 230 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007140138 0 0 0 1 0 0 0 0 0 0 SMT, GULAB JAN,IMAM SAB 9 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006660 1413302000 16039 JAYASHEELA W/O RAMESH KATAVAKAR -228/300 . . . 392101 138 3 LT1 211 0.2000 0 9701 63 1 0 3 1 0 0 0 0 590 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001318169 0 0 0 1 0 0 0 0 0 0 JAYASHEELA W/O RAMESH KATAVAKAR,-228/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006543 1403302000 15963 SHAAKEERABI W/O FAIZULLA -105/300 . . . 392101 65 3 LT1 211 0.2000 0 10127 70 1 0 3 1 0 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317691 0 0 0 1 0 0 0 0 0 0 SHAAKEERABI W/O FAIZULLA,-105/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006655 1313302000 16896 H-207 SHIVAMMA ASHRAYA COLONY HARIHARA 392101 121 3 LT1 211 0.2400 0 1480 0 1 0 3 1 2 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318220 0 0 0 0 0 0 0 0 0 0 H-207 SHIVAMMA,ASHRAYA COLONY HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447006459 1303302000 16880 H-154 SUJATHA MIGADDR 16880 392101 113 3 LT1 211 0.2400 0 15142 43 1 0 3 1 306 4.4300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318276 0 0 0 1 0 0 0 0 0 0 H-154 SUJATHA,MIGADDR 16880 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006491 1213302000 16918 SMT.KENCHAMMA M W/O MAHADEVAPPA. MIGADDR 16918 392101 168 3 LT1 211 0.2400 0 3225 10 1 0 3 1 164 2.2600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318297 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA M W/O MAHADEVAPPA.,MIGADDR 16918 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006492 1203302000 15902 H-2 LATHA 2/300 . . . 392101 1 3 LT1 211 0.2000 0 470 3 1 0 3 1 -58 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 9999999 100001317877D 0 0 0 1 0 0 0 0 0 0 H-2 LATHA,2/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006456 1113302000 15967 MADHUKESHAVA S/O SOMANATH BONGALE SEELEGAR 113/300 . . . 392101 72 3 LT1 211 0.2000 0 4271 33 1 0 3 1 202 1.9000 0 0 520 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001318705 0 0 0 0 0 0 0 0 0 0 MADHUKESHAVA S/O SOMANATH BONGALE,SEELEGAR 113/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447006498 1103302000 16045 H-247 SARASWATHI LINGAPPA 247/300 . . . 392101 156 3 LT1 211 0.2000 0 2441 39 1 0 3 0.9900 11 0 0 0 680 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0904681 0 0 0 1 0 0 0 0 0 0 H-247 SARASWATHI,LINGAPPA 247/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447006464 1013302000 16872 H-112 SANGEETHA BAYI XX - 392101 71 3 LT1 211 0.2400 0 1760 33 1 0 3 1 162 2.2900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111111737040 0 0 0 1 0 0 0 0 0 0 H-112 SANGEETHA BAYI,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006463 1003302000 15965 H-109 PARVATHAMMA W/O MAHADEVAPPA 109/300 . . . 392101 68 3 LT1 211 0.2000 0 3453 20 1 0 3 1 -90 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007143863 0 0 0 1 0 0 0 0 0 0 H-109 PARVATHAMMA,W/O MAHADEVAPPA 109/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006529 0903302000 16032 H-222 SHASHEKALA W/O HANUMANTHA SA 222/300 . . . 392101 132 3 LT1 211 0.2000 0 1688 4 1 0 3 1 127 1 0 0 820 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001318175 0 0 0 1 0 0 0 0 0 0 H-222 SHASHEKALA,W/O HANUMANTHA SA 222/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006469 0813302000 15956 H-96 VIJAYALAXMI 96/300 . . . 392101 57 3 LT1 211 0.2000 0 4870 101 1 0 3 1 2821 24.8000 0 0 640 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007170421 0 0 0 1 0 0 0 0 0 0 H-96 VIJAYALAXMI,96/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006471 0803302000 16037 SHANTHAVEERA M S/O MAHADEVAPPA MADIWALA 225/300 - 392101 135 3 LT1 211 0.2000 0 4722 33 1 0 3 1 -3 2.8400 0 0 490 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001318172 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERA M S/O MAHADEVAPPA MADIWALA,225/300 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006658 0713302000 16311 SMT.SHANTHABAI VITHOBARAO 34 . . . 392101 39 3 LT1 211 0.8000 0 4706 25 1 0 3 1 -67 0 0 0 330 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007158583 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHABAI,VITHOBARAO 34 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006482 0703302000 15946 SMT.JAYAMMA W/O VIRUPAKSHAPPA. . . 392101 45 3 LT1 211 0.2000 0 4242 22 1 0 3 1 36 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001317989A 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA W/O VIRUPAKSHAPPA.,. . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006574 0635259463 38462 SMT SHYAMALA T.S. WO T.S. SATHYANARAYANA RAO ASST NO-5961/5961-86-300/5961 ASHRAYA COLONY 392101 6 3 LT1 211 1 0 1125 1 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111111892619 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA T.S. WO T.S. SATHYANARAYANA RAO,ASST NO-5961/5961-86-300/5961 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006649 0613302000 16848 H.NO:22 C.K BHARATHI MIGADDR 16848 392101 28 3 LT1 211 0.2400 0 5974 48 1 0 3 1 107 1.5200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001317920A 0 0 0 1 0 0 0 0 0 0 H.NO:22 C.K BHARATHI,MIGADDR 16848 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006542 0603302000 16027 H-209 KASTURAMMA C/O BASAVARAJAPPA 209/300 392101 123 3 LT1 211 0.2000 0 3668 23 1 0 3 1 -36 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001318303A 0 0 0 1 0 0 0 0 0 0 H-209 KASTURAMMA,C/O BASAVARAJAPPA 209/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006654 0513302000 16028 H-210 GANAGMMA 210/300 392101 124 3 LT1 211 0.2000 0 1512 15 1 0 3 0.9500 -59 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 BD0904675 0 0 0 0 0 0 0 0 0 0 H-210 GANAGMMA,210/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447006646 0413302000 16042 H-235 SAROJAMA 235/300 . . . 392101 145 3 LT1 211 0.2000 0 2964 13 1 0 3 1 2 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318627 0 0 0 1 0 0 0 0 0 0 H-235 SAROJAMA,235/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006507 0403302000 15838 R. LAXMAMMA H - 256 W/O. RACHAIAH . . . 392101 164 3 LT1 211 0.2400 0 5412 43 1 0 3 1 161 2.2500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318312 0 0 0 1 0 0 0 0 0 0 R. LAXMAMMA H - 256,W/O. RACHAIAH . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 33.8300 44 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006639 0323965610 33655 SRI YALLAPPA S/O HANUMANTHAPPA RITTHI DR. Y NAGAPPA EXTENSION HARIHARA 392101 5 3 LT1 211 1 0 3678 98 1 0 3 0.8900 75 1 0 0 550 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2262058 0 0 0 1 0 0 0 0 0 0 SRI YALLAPPA S/O HANUMANTHAPPA RITTHI,DR. Y NAGAPPA EXTENSION HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447006648 0313302000 16912 H-242 SUSHEELAMMA MIGADDR 16912 392101 151 3 LT1 211 0.2400 0 2321 44 1 0 3 1 262 3.7900 0 0 880 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001318440D 0 0 0 1 0 0 0 0 0 0 H-242 SUSHEELAMMA,MIGADDR 16912 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006497 0303302000 15973 HANUMANTHAPPA S/O SHEKHARAPPA 121/300 . . . 392101 81 3 LT1 211 0.2000 0 8406 113 1 0 3 1 2145 19.1500 0 0 1960 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001318713 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O SHEKHARAPPA,121/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006647 0213302000 16900 H-217 ROJA THAK MIGADDR 16900 392101 127 3 LT1 211 0.2400 0 1157 22 1 0 3 0.9500 61 1 0 0 520 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1089837 0 0 0 1 0 0 0 0 0 0 H-217 ROJA THAK,MIGADDR 16900 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447006466 0203302000 15923 H-35 PUSHPA BHAI C/O SRINIVAS RAO 35/300 392101 40 3 LT1 211 0.2000 0 3128 26 1 0 3 0 51 0 0 0 650 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100001317958A 0 0 0 0 0 0 0 0 0 0 H-35 PUSHPA BHAI,C/O SRINIVAS RAO 35/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006629 9614669501 33086 MADHUKESHAVA S.B S/O SOMANATHA BONGALE ASST NO:5988/5988/5988 ASHRAYA COLONY 392101 9 3 LT3A 311 1 0 1236 39 1 0 3 0.9900 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 999999 BC2161447 0 0 0 1 0 0 0 0 1 0 MADHUKESHAVA S.B S/O SOMANATHA BONGALE,ASST NO:5988/5988/5988 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447006563 9103573676 45090 SMT ANJALLLI W/O TULAJAPPA S BONGALE HOUSE NO:1/300 ASHRYA COLONY 392101 0 3 LT3A 311 1 0 441 0 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 68245602 0 0 0 0 0 0 0 0 1 0 SMT ANJALLLI W/O TULAJAPPA S BONGALE,HOUSE NO:1/300 ASHRYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447006493 7444749917 34385 SMT GAYITRI W/O LATE SOMANATHA BONGALE ASST NO:5880/5880/5880 DR Y.NAGAPPA ASHRAYA BADAVANE 392101 2 3 LT3A 311 1 0 779 1 1 0 3 1 0 5.4700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 999999 BC2361972 0 0 0 1 0 0 0 0 1 0 SMT GAYITRI W/O LATE SOMANATHA BONGALE,ASST NO:5880/5880/5880 DR Y.NAGAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447006651 5656079737 27109 Smt GAYITHRI W/O Late SOMANATHA BONGALE ASSMENT NO 5880-5880-5880 HOUSE-5/300 1 St MAIN, 1 St CROSS, Dr. Y.NAGAPPA BADAVANE 392101 1 3 LT3A 311 0.5000 0 3159 24 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 999999 100006738749 0 0 0 1 0 0 0 0 1 0 Smt GAYITHRI W/O Late SOMANATHA BONGALE,ASSMENT NO 5880-5880-5880 HOUSE-5/300 1 St MAIN, 1 St CROSS, Dr. Y.NAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006476 3213302000 20212 SMT NAJMINABHANU W/O NOURAHMADA ASRAYA.COLONI 392101 0 3 LT3A 311 0.1600 0 1567 20 1 0 3 0 0 3.5500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 0 9999999 100001318759 0 0 0 0 0 0 0 0 1 0 SMT NAJMINABHANU,W/O NOURAHMADA ASRAYA.COLONI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006496 0503302000 20132 KG.AMBHUJA W/O BG.REVANASIDDAPPA #264/300 ASHRYA BADAVANI 392101 173 3 LT3A 311 0.2200 0 674 8 1 0 3 0 316 1.6200 0 0 1140 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001318293 0 0 0 0 0 0 0 0 1 0 KG.AMBHUJA,W/O BG.REVANASIDDAPPA #264/300 ASHRYA BADAVANI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006457 9992302000 16920 H-262 MUJAMIL MIGADDR 16920 392101 170 3 LT1 211 0.2400 0 2295 70 1 0 3 1 -18 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111116026925 0 0 0 1 0 0 0 0 0 0 H-262 MUJAMIL,MIGADDR 16920 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006645 9903302000 16927 SMT.KAVERI W/O BASAVARAJAPPA MIGADDR 16927 392101 184 3 LT1 211 0.2400 0 5449 42 1 0 3 1 -5 0 0 0 730 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001318256 0 0 0 1 0 0 0 0 0 0 SMT.KAVERI W/O BASAVARAJAPPA,MIGADDR 16927 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006593 9713302000 15949 UMA K R W/O LAKSHMAN BN 84/300 . . . 392101 48 3 LT1 211 0.2000 0 1095 15 1 0 3 1 30 1 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007274421 0 0 0 1 0 0 0 0 0 0 UMA K R W/O LAKSHMAN BN,84/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006640 9703302000 16053 H-268 SOUNDHRYA C/O JARJH 268/300 392101 177 3 LT1 211 0.2000 0 2543 35 1 0 3 0.8800 -96 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 BD1039166 0 0 0 0 0 0 0 0 0 0 H-268 SOUNDHRYA,C/O JARJH 268/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447006628 9638572752 39909 RIYAZ S/O JALEEL SAB HOUSE NO:149/300 DR Y.NAGAPPA ASHRAYA COLONY 392101 4 3 LT1 211 1 0 2025 27 1 0 3 0.7600 -25 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 BC3170556 0 0 0 0 0 0 0 0 0 0 RIYAZ S/O JALEEL SAB,HOUSE NO:149/300 DR Y.NAGAPPA ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447006630 9613302000 16907 H-234 DHYAMAVVA MIGADDR 16907 392101 144 3 LT1 211 0.2400 0 0 102 1 0 2 0 27 0 0 0 1370 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 1E5239465691 0 0 0 0 0 0 0 0 0 0 H-234 DHYAMAVVA,MIGADDR 16907 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006480 9568363365 25868 SMT MANGALA W/O NAGARAJ HOUSE NO 88/300, J- DIVISION 392101 2 3 LT1 211 1 0 234 9 1 0 3 1 37 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007262977 0 0 0 1 0 0 0 0 0 0 SMT MANGALA W/O NAGARAJ,HOUSE NO 88/300, J- DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006571 9513302000 16046 VINAYAKA S HANAGI S/O SIDDALINGAPPA 248/300, 392101 157 3 LT1 211 0.2000 0 2320 2 1 0 3 1 -40 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318400 0 0 0 1 0 0 0 0 0 0 VINAYAKA S HANAGI S/O SIDDALINGAPPA,248/300, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006576 9503302000 15986 H-135 PADMA BAI KULKARNI 135/300 . . . 392101 95 3 LT1 211 0.2000 0 3256 87 1 0 3 1 688 4.9400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000735558 0 0 0 1 0 0 0 0 0 0 H-135 PADMA BAI,KULKARNI 135/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006617 9413302000 15948 H-83 LAXMIDEVAMMA 83/300 . . . 392101 47 3 LT1 211 0.2000 0 1550 17 1 0 3 1 -6 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 100000 111111904729 0 0 0 1 0 0 0 0 0 0 H-83 LAXMIDEVAMMA,83/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006621 9403302000 19403 SMT. CHANDRAMMA W/O KALAPPA . 392101 175 3 LT1 211 0.2400 0 6383 36 1 0 3 0 84 0 0 0 1610 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001318265 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA W/O KALAPPA,. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006583 9313302000 15978 H-129 INDRAMMA 129/300 . . . 392101 88 3 LT1 211 0.2000 0 8087 99 1 0 3 1 0 4.1200 0 0 1160 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001318757 0 0 0 1 0 0 0 0 0 0 H-129 INDRAMMA,129/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006605 9213302000 16879 H-150 RUKMINI MIGADDR 16879 392101 109 3 LT1 211 0.2400 0 4385 68 1 0 3 0.9800 -1 1 0 0 220 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2833928 0 0 0 1 0 0 0 0 0 0 H-150 RUKMINI,MIGADDR 16879 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447006604 9203302000 15951 H-90 RATANAMMA 90/300. . . 392101 51 3 LT1 211 0.2000 0 2661 49 1 0 3 1 378 1.9100 0 0 590 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000733338 0 0 0 1 0 0 0 0 0 0 H-90 RATANAMMA,90/300. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006564 9113302000 16849 H. NO:24 SATHEMMA MIGADDR 16849 392101 30 3 LT1 211 0.2400 0 4720 14 1 0 3 1 24 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317922 0 0 0 1 0 0 0 0 0 0 H. NO:24 SATHEMMA,MIGADDR 16849 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006561 9103302000 15974 H-123 SHOBHA CHANDRAPPA 123/300 . . . 392101 83 3 LT1 211 0.2000 0 4265 72 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318752 0 0 0 2 0 0 0 0 0 0 H-123 SHOBHA,CHANDRAPPA 123/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447006499 9065873412 35376 SMT N.VIJAYA W/O K.BASAVARAJ ASST NO:4640/4391/4640 BEHIND INDUSTRIAL AREA 392101 14 3 LT1 211 1 0 2115 37 1 0 3 1 44 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007179344 0 0 0 1 0 0 0 0 0 0 SMT N.VIJAYA W/O K.BASAVARAJ,ASST NO:4640/4391/4640 BEHIND INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006613 9013302000 16847 PUTTEGOUDA S/O NANJUNDEGOUDA ASHRAYA COLONY - 392101 27 3 LT1 211 0.2400 0 2739 10 1 0 3 1 -20 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001317682A 0 0 0 1 0 0 0 0 0 0 PUTTEGOUDA S/O NANJUNDEGOUDA,ASHRAYA COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006614 9003302000 15905 H-5 GAYATHRI BONGALE 5/300 . . . 392101 12 3 LT1 211 0.2000 0 10735 23 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317880 0 0 0 1 0 0 0 0 0 0 H-5 GAYATHRI,BONGALE 5/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006644 8992302000 16917 JAMEENA TAJ W/O MUJAMAL SAB ----------------- 392101 167 3 LT1 211 0.2400 0 4095 58 1 0 3 1 146 2.0300 0 0 1020 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001318296 0 0 0 1 0 0 0 0 0 0 JAMEENA TAJ,W/O MUJAMAL SAB ----------------- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006578 8903302000 16044 H-246 HALAMMA 246/300 . . . 392101 155 3 LT1 211 0.2000 0 1125 12 1 0 3 1 67 1 0 0 690 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001318438 0 0 0 1 0 0 0 0 0 0 H-246 HALAMMA,246/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006525 8840628457 23028 Smt PRASANNA KUMARI.B.LUTHAR W/O B.LUTHAR AHARAYA COLONY, GENARAL WARD MAIN ROAD 392101 188 3 LT1 211 0.5000 0 895 15 1 0 3 1 48 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100004572692 0 0 0 1 0 0 0 0 0 0 Smt PRASANNA KUMARI.B.LUTHAR W/O B.LUTHAR,AHARAYA COLONY, GENARAL WARD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006624 8803302000 15907 SMT SAHANA B R S/O RAMACHANDRAPPA M B # 07/300 1ST MAIN 1ST CROSS ASHRYA COLONY GENERAL WARED 392101 14 3 LT1 211 0.2000 0 10662 101 1 0 3 1 1448 13.2300 0 0 1300 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001317882 0 0 0 1 0 0 0 0 0 0 SMT SAHANA B R S/O RAMACHANDRAPPA M B,# 07/300 1ST MAIN 1ST CROSS ASHRYA COLONY GENERAL WARED 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006616 8713302000 16866 H-95 RAMEEJA MIGADDR 16866 392101 56 3 LT1 211 0.2400 0 5551 46 1 0 3 1 122 1.1500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000861925 0 0 0 1 0 0 0 0 0 0 H-95 RAMEEJA,MIGADDR 16866 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006620 8703302000 16906A H-233 RADHAMMA RADHAMMA - 392101 143 3 LT1 211 0.2400 0 5643 11 1 0 3 1 0 0 0 0 680 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000729444 0 0 0 1 0 0 0 0 0 0 H-233 RADHAMMA,RADHAMMA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006599 8613302000 16052 SMT. AROGYA MARY SUDHA D/O M. S .GEORGE 267/300 4th main Dr. Y Nagappa Badavane 392101 176 3 LT1 211 0.2000 0 5872 72 1 0 3 1 0 0 0 0 1340 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001318264 0 0 0 1 0 0 0 0 0 0 SMT. AROGYA MARY SUDHA D/O M. S .GEORGE,267/300 4th main Dr. Y Nagappa Badavane 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006650 8576649371 42138 SMT SUJATHA W/O GURUNATHA KATA NO:3/6124/6124-249/300 3RD MAIN 392101 0 3 LT1 211 2 0 191 6 1 0 3 1 -71 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111114359097 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA W/O GURUNATHA,KATA NO:3/6124/6124-249/300 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006633 8529358758 25869 SMT MANGALA W/O NAGARAJ HOUSE NO 88/300 J- DIVISION 392101 5 3 LT1 211 1 0 2358 40 1 0 3 1 481 2.8700 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 2014-05-20 100007186791 0 0 0 1 0 0 0 0 0 0 SMT MANGALA W/O NAGARAJ,HOUSE NO 88/300 J- DIVISION 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006634 8513302000 16922 K.G.AMBUJA K.G.AMBUJA W/O BG REVANA SIDDAPPA ASHRAYA COLONY 264/300 392101 172 3 LT1 211 0.2400 0 11542 96 1 0 3 1 34 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 1000000 100001318292 0 0 0 1 0 0 0 0 0 0 K.G.AMBUJA,K.G.AMBUJA W/O BG REVANA SIDDAPPA ASHRAYA COLONY 264/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006635 8503302000 16041 H-281 NAJIYA 281/300 . . . 392101 141 3 LT1 211 0.2000 0 9187 90 1 0 3 1 -117 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007273218 0 0 0 1 0 0 0 0 0 0 H-281 NAJIYA,281/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006623 8413302000 16050 SRI. SURESH P. S/O PICHAIMUTHU M. MAYI 254/300 392101 162 3 LT1 211 0.2000 0 2280 24 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 0 100000 100001318548A 0 0 0 0 0 0 0 0 0 0 SRI. SURESH P. S/O PICHAIMUTHU M.,MAYI 254/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 13.9200 24 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006618 8403302000 16025 H-205 LAXMAMMA 205/300 . . . 392101 119 3 LT1 211 0.2000 0 7798 84 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 0 9999999 100001318222A 0 0 0 0 0 0 0 0 0 0 H-205 LAXMAMMA,205/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006570 8313302000 16307 SMT.KATHUMBI 14 . . . 392101 21 3 LT1 211 0.8000 0 1465 10 1 0 3 1 22 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000888971 0 0 0 1 0 0 0 0 0 0 SMT.KATHUMBI,14 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006568 8303302000 16040 N.KUMARI W/O C.P.GOPAL 229/300 . . . 392101 139 3 LT1 211 0.2000 0 9282 118 1 0 3 1 0 6.6600 0 0 1730 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001318168 0 0 0 1 0 0 0 0 0 0 N.KUMARI W/O C.P.GOPAL,229/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006607 8213302000 15955 H-94 SAVITHA 94/300 . 1 . 392101 55 3 LT1 211 0.2000 0 2681 41 1 0 3 0.9700 150 2.1400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 9999 BD0862480 0 0 0 0 0 0 0 0 0 0 H-94 SAVITHA,94/300 . 1 . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447006608 8203302000 15957 H-97 MARUTHI RAO 97/300 . . . 392101 58 3 LT1 211 0.2000 0 2179 75 1 0 3 0.9600 610 4.7300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 9999999 67408708 0 0 0 1 0 0 0 0 0 0 H-97 MARUTHI RAO,97/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 56.3300 62 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447006638 8113302000 16924 H-271 NIRMALA MIGADDR 16924 392101 180 3 LT1 211 0.2400 0 2452 27 1 0 3 1 99 1.3700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000874039 0 0 0 1 0 0 0 0 0 0 H-271 NIRMALA,MIGADDR 16924 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006637 8103302000 15837 SMT. MANJULAMMA H - 245 W/O. CHIKKAPPA. . . 392101 154 3 LT1 211 0.2400 0 1088 37 1 0 3 0.8700 -20 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 9999999 BD1167174 0 0 0 1 0 0 0 0 0 0 SMT. MANJULAMMA H - 245,W/O. CHIKKAPPA. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447006592 8013302000 15908 NAGARAJ.H.N. S/O late. NINGAPPA 10/300 . . . 392101 17 3 LT1 211 0.2000 0 4791 50 1 0 3 1 236 1.9800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000861405 0 0 0 1 0 0 0 0 0 0 NAGARAJ.H.N. S/O late. NINGAPPA,10/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006596 8003302000 15924 H-37PANCHA RATAN 37/300 . . . 392101 42 3 LT1 211 0.2000 0 1853 61 1 0 3 1 2754 24.5400 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000866339 0 0 0 1 0 0 0 0 0 0 H-37PANCHA RATAN,37/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006589 0163860028 23889 Smt RADHABAI W/O N . SHIVAKUMAR HOUSE NO 213 JANARAL WARD 392101 9 3 LT1 211 1 0 8889 60 1 0 3 1 -61 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 0 100004578754 0 0 0 1 0 0 0 0 0 0 Smt RADHABAI W/O N . SHIVAKUMAR,HOUSE NO 213 JANARAL WARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006659 0103302000 15913 SUJATHA W/O TUKARAM 20/300 . . . 392101 26 3 LT1 211 0.2000 0 8701 100 1 0 3 1 168 2.2000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007173612 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O TUKARAM,20/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006643 0013302000 16867 H-102 GAGU BAYI MIGADDR 16867 392101 63 3 LT1 211 0.2400 0 2019 33 1 0 3 1 4 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111118837590 0 0 0 1 0 0 0 0 0 0 H-102 GAGU BAYI,MIGADDR 16867 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006641 7992302000 19619 ANJALI B G D/O REVANASIDDAPPA B G - - 392101 174 3 LT5 511 4 0 137 42 1 0 3 0.5800 0 6.4700 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 0 7844496 0 0 0 6 0 0 0 0 1 0 ANJALI B G D/O REVANASIDDAPPA B G,- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6980 2 1447006553 4678039846 P3045 THE COMESSIONER.C M C HOSA BARAMPURA WARD NO: 08 392101 1 3 LT5 511 0 3 16102 0 1 0 3 1 916 6.9700 0 0 4980 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.4980 (ignore if paid) 0 999999 100006804258 0 0 0 1 0 0 0 0 1 0 THE COMESSIONER.C M C,HOSA BARAMPURA WARD NO: 08 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006500 3298575021 P3188 THE COMESSIONER.C M C OLD HARLAPURA HARIHARA 392101 20 3 LT5 511 0 3 21905 0 1 0 3 1 916 6.9700 0 0 4920 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 111111593796 0 0 0 1 0 0 0 0 1 0 THE COMESSIONER.C M C,OLD HARLAPURA HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006569 7903302000 15910 H-15MANJULA KARIBASAPPA 15/300 . . . 392101 22 3 LT1 211 0.2000 0 3405 6 1 0 3 1 3 0 0 0 20 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100001317915 0 0 0 1 0 0 0 0 0 0 H-15MANJULA,KARIBASAPPA 15/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006557 7820289409 37837 SMT RENUKA WO NAGARAJA BALLURU HOUSE NO-212/300 DR Y NAGAPPA ASHRAYA BADAVANE 392101 10 3 LT1 211 1 0 659 0 1 0 3 1 -68 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111111463901 0 0 0 1 0 0 0 0 0 0 SMT RENUKA WO NAGARAJA BALLURU,HOUSE NO-212/300 DR Y NAGAPPA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006558 7803302000 16049 H-253 STELLA MERI W/O SHRIDHAR 253/300. . . 392101 161 3 LT1 211 0.2000 0 1238 16 1 0 3 0.7300 27 0 0 0 880 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BD1089840 0 0 0 0 0 0 0 0 0 0 H-253 STELLA MERI,W/O SHRIDHAR 253/300. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447006619 7713302000 16870 H-107 PADMA MIGADDR 16870 392101 67 3 LT1 211 0.2400 0 2924 0 1 0 3 1 811 7.8300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000876258 0 0 0 1 0 0 0 0 0 0 H-107 PADMA,MIGADDR 16870 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006468 7652587706 36517 SRI HONNAPPA SO MAILARAPPA BEHIND INDUSTRIAL AREA ASHRAYA COLONY 392101 189 3 LT1 211 1 0 2961 45 1 0 3 0.6700 -61 0 0 0 1022 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.1022 (ignore if paid) 0 999999 BC2644035 0 0 0 0 0 0 0 0 0 0 SRI HONNAPPA SO MAILARAPPA,BEHIND INDUSTRIAL AREA ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447006559 7613302000 15911 H-16GANGAMMA 16/300 . . . 392101 23 3 LT1 211 0.2000 0 4875 114 1 0 3 1 858 7.5100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000870016 0 0 0 1 0 0 0 0 0 0 H-16GANGAMMA,16/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006565 7603302000 16024 H-201 SHANTHMMA 201/300 392101 115 3 LT1 211 0.2000 0 7286 98 1 0 3 1 0 2.0500 0 0 2380 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100001318255 0 0 0 1 0 0 0 0 0 0 H-201 SHANTHMMA,201/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006625 7513302000 16923 RMEEJA BI C/O AJIJ SAB MIGADDR 16923 392101 179 3 LT1 211 0.2400 0 8715 51 1 0 3 1 293 2.6900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318261 0 0 0 1 0 0 0 0 0 0 RMEEJA BI C/O AJIJ SAB,MIGADDR 16923 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006626 7503302000 18357 HEAD MASTER. GOVT HEAD MASTER. GOVT PRIMARY SCHOOL. 392101 114 3 LT1 211 0.5000 0 750 0 1 0 3 1 -1526 0 0 0 600 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001318164 0 0 0 1 0 0 0 0 0 0 HEAD MASTER. GOVT,HEAD MASTER. GOVT PRIMARY SCHOOL. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006598 7413302000 16909 H-237 SHANTHAPPA MIGADDR 16909 392101 147 3 LT1 211 0.2400 0 6353 60 1 0 3 0 21 0 0 0 910 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100001318309A 0 0 0 0 0 0 0 0 0 0 H-237 SHANTHAPPA,MIGADDR 16909 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006594 7403302000 16919 HANUMANTHAPPA S S/O SUBHASHAPPA PAWAR MIGADDR 16919 392101 169 3 LT1 211 0.2400 0 125 12 1 0 3 1 91 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 9999999 100001324879AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S S/O SUBHASHAPPA PAWAR,MIGADDR 16919 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006609 7313302000 16916 SMT.JAYYAMMA W/O LATE BALAPPA. MIGADDR 16916 392101 166 3 LT1 211 0.2400 0 7556 44 1 0 3 1 -21 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318298 0 0 0 1 0 0 0 0 0 0 SMT.JAYYAMMA W/O LATE BALAPPA.,MIGADDR 16916 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006606 7303302000 15916 H-26 KRISHNOJI RAO BIN ANANDPPA 26/300 392101 32 3 LT1 211 0.2000 0 1661 50 1 0 3 0.9700 54 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 BD1167175 0 0 0 1 0 0 0 0 0 0 H-26 KRISHNOJI RAO,BIN ANANDPPA 26/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4600 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447006642 7283276135 25667 SMT.RENUKHAMMA W/O HANUMANTHAPPA DOOR NO 108 ASHRAYA COLONY 392101 6 3 LT1 211 0.2400 0 3028 27 1 0 3 1 292 2.7900 0 0 1240 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007272347 0 0 0 1 0 0 0 0 0 0 SMT.RENUKHAMMA W/O HANUMANTHAPPA,DOOR NO 108 ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 25.3300 35 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006556 7213302000 16869 H-106 NASAREEN THAJ MIGADDR 16869 392101 66 3 LT1 211 0.2400 0 1315 59 1 0 3 0.9900 993 8.1800 0 0 640 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1167179 0 0 0 1 0 0 0 0 0 0 H-106 NASAREEN THAJ,MIGADDR 16869 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447006554 7203302000 15992 H-142 ANNAMMA 142/300. . . 392101 102 3 LT1 211 0.2000 0 3440 69 1 0 3 1 292 1.4900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001318117 0 0 0 1 0 0 0 0 0 0 H-142 ANNAMMA,142/300. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447006597 7103302000 16038 H-226 GEETHA 226/300 . . . 392101 136 3 LT1 211 0.2000 0 5035 52 1 0 3 1 4894 44.8000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000736473 0 0 0 1 0 0 0 0 0 0 H-226 GEETHA,226/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-01-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006588 7013302000 15903 R JYOTHI W/O H GANESH 3/300 . . . 392101 10 3 LT1 211 0.2000 0 3270 31 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 999999 100001317878 0 0 0 1 0 0 0 0 0 0 R JYOTHI W/O H GANESH,3/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006586 7003302000 16043 H-238 HAJARATH ALI MAJID 238/300 . . . 392101 148 3 LT1 211 0.2000 0 3156 28 1 0 3 0.8200 5 0 0 0 450 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0906731 0 0 0 0 0 0 0 0 0 0 H-238 HAJARATH ALI MAJID,238/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447006622 6903302000 15971 H-119 GANGAMMA 119/300 . . . 392101 79 3 LT1 211 0.2000 0 725 0 1 0 3 1 -10 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007240701 0 0 0 1 0 0 0 0 0 0 H-119 GANGAMMA,119/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006566 6803302000 16863 H-79 SUDHA MIGADDR 16863 392101 44 3 LT1 211 0.2400 0 3180 47 1 0 3 0.9800 69 1 0 0 250 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD0930840 0 0 0 0 0 0 0 0 0 0 H-79 SUDHA,MIGADDR 16863 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447006652 6667538733 46592 DADAPEER SO RAZAK SAB BLOCK 4 WARD 3 INDUSTRIAL AREA BEHIND 392101 56 3 LT1 211 1 0 1915 74 1 0 3 1 16 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111124001548 0 0 0 1 0 0 0 0 0 0 DADAPEER SO RAZAK SAB,BLOCK 4 WARD 3 INDUSTRIAL AREA BEHIND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006582 6613302000 15839 SRI. M.H PATIL H - 257 S/O. AKKAMMA . . . 392101 165 3 LT1 211 0.2400 0 447 58 1 0 3 0.8500 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 1000000 70346515 0 0 0 0 0 0 0 0 0 0 SRI. M.H PATIL H - 257,S/O. AKKAMMA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447006581 6603302000 15990 H-140NAGAMMA 140/300 . . . 392101 100 3 LT1 211 0.2000 0 3365 22 1 0 3 1 9 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001318115 0 0 0 1 0 0 0 0 0 0 H-140NAGAMMA,140/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006602 6513302000 16928 H-276 SUREKHA XX - 392101 185 3 LT1 211 0.2400 0 1000 0 1 0 3 1 -31 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111112061329 0 0 0 1 0 0 0 0 0 0 H-276 SUREKHA,XX - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006611 6503302000 15835 SMT. BASAMMA H - 115 W/O. DODDA VEERAPPA . . . 392101 0 3 LT1 211 0.2400 0 3626 6 1 0 3 1 6 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 999999 100001318707 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA H - 115,W/O. DODDA VEERAPPA . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006573 6413302000 16871 SMT LATHA W/O PARASHURAMAPPA . 1st main road 392101 70 3 LT1 211 0.2400 0 10150 20 1 0 3 1 -150 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007231922 0 0 0 1 0 0 0 0 0 0 SMT LATHA W/O PARASHURAMAPPA,. 1st main road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006577 6403302000 16302 SMT, ANUSUYAMMA C/O ASHOKA 152 . . . 392101 111 3 LT1 211 0.8000 0 1575 4 1 0 3 1 -16 0 0 0 640 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001318123 0 0 0 1 0 0 0 0 0 0 SMT, ANUSUYAMMA,C/O ASHOKA 152 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006555 6303302000 16035 ANJUM BANU W/O ABDUL RAZAK. # 223 ASHRAYA COLONY 2nd MAIN ROAD 392101 133 3 LT1 211 0.2000 0 4001 2 1 0 3 1 216 2.0300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001318174A 0 0 0 1 0 0 0 0 0 0 ANJUM BANU W/O ABDUL RAZAK.,# 223 ASHRAYA COLONY 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006631 6213302000 16898 H-213 RADHA BAYI MIGADDR 16898 392101 126 3 LT1 211 0.2400 0 7209 87 1 0 3 1 0 0 0 0 300 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001318217 0 0 0 1 0 0 0 0 0 0 H-213 RADHA BAYI,MIGADDR 16898 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006612 6203302000 15961 RIHAN BANU W/O SYED SANAULLA 101/300 . . . 392101 62 3 LT1 211 0.2000 0 7528 44 1 0 3 1 27 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317687 0 0 0 1 0 0 0 0 0 0 RIHAN BANU W/O SYED SANAULLA,101/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006632 6113302000 15912 H-18 ANASUYAMMA BIN HONAMMA 18/300 . . . 392101 24 3 LT1 211 0.2000 0 3699 132 1 0 3 0.9900 2491 19.7600 0 0 1720 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 BD1167180 0 0 0 1 0 0 0 0 0 0 H-18 ANASUYAMMA BIN,HONAMMA 18/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447006610 6103302000 16905 SRI.GANESH K R S/O RUDRAPPA KENCHAVEERAPPAR. MIGADDR 16905 . 392101 142 3 LT1 211 0.2400 0 3196 23 1 0 3 1 114 1.6100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001318308A 0 0 0 1 0 0 0 0 0 0 SRI.GANESH K R S/O RUDRAPPA KENCHAVEERAPPAR.,MIGADDR 16905 . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006502 6013302000 16031 GANGAMMA C/O DODDAMANI SURESH DODDAMANI SURESH ----------- 392101 131 3 LT1 211 0.2000 0 5909 22 1 0 3 1 -76 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000879149 0 0 0 1 0 0 0 0 0 0 GANGAMMA C/O DODDAMANI SURESH,DODDAMANI SURESH ----------- 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006601 6003302000 16306 SMT NETRAVATHI RUDRACHRI 12 . . . 392101 19 3 LT1 211 0.8000 0 4785 6 1 0 3 1 89 1.2200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317912 0 0 0 1 0 0 0 0 0 0 SMT NETRAVATHI,RUDRACHRI 12 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006470 5931898595 40442 SMT R.LAKSHMAMMA W/O RACHAYYA DR Y.NAGAPPA ASHRAYA BADAVANE H.NO:251/300 392101 146 3 LT1 211 1 0 2380 49 1 0 3 1 63 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111115192458 0 0 0 1 0 0 0 0 0 0 SMT R.LAKSHMAMMA W/O RACHAYYA,DR Y.NAGAPPA ASHRAYA BADAVANE H.NO:251/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006562 5903302000 19909 GAYITHRAMMA S/O THULJARAMSAME MAHARAVEDE ASHRYA 392101 41 3 LT1 211 0.2400 0 5205 30 1 0 3 0 358 3.4400 0 0 360 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001318273 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA,S/O THULJARAMSAME MAHARAVEDE ASHRYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006541 5713302000 16846 SMT.MAHADEVAMMA W/O MAHALINGAPPA. . HANSAGARA COMPUND 392101 25 3 LT1 211 0.2400 0 4240 63 1 0 3 0.9600 -2 1.6200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 BD0906732 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA W/O MAHALINGAPPA.,. HANSAGARA COMPUND 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447006600 5703302000 15922 H-33 BEENA 33/300 . . . 392101 38 3 LT1 211 0.2000 0 4632 37 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 100001317957 0 0 0 1 0 0 0 0 0 0 H-33 BEENA,33/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006636 5674669893 35913 SRI HANUMANTHAPPA SO DURGAPPA BEHIND INDUSTRIAL ESTATE ASST NO 2796/2674/2796 392101 12 3 LT1 211 1 0 6592 101 1 0 3 0.9100 702 5.7700 0 0 890 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2577213 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA SO DURGAPPA,BEHIND INDUSTRIAL ESTATE ASST NO 2796/2674/2796 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447006547 5613302000 15921 H-31 MANGALA BAI W/O MEGHANATHA 31/300 . . . 392101 36 3 LT1 211 0.2000 0 3821 49 1 0 3 1 148 3.0800 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999 100001317955 0 0 0 1 0 0 0 0 0 0 H-31 MANGALA BAI,W/O MEGHANATHA 31/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006595 5603302000 15975 H-125 JAYAMMA 125/300 . . . 392101 85 3 LT1 211 0.2000 0 7146 136 1 0 3 0 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 0 100000 100001318755A 0 0 0 0 0 0 0 0 0 0 H-125 JAYAMMA,125/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006579 5513302000 16904 H-230 ANASUYAMMA H-230 ANASUYAMMA - 392101 140 3 LT1 211 0.2400 0 3807 36 1 0 3 1 9 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007180944 0 0 0 1 0 0 0 0 0 0 H-230 ANASUYAMMA,H-230 ANASUYAMMA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006580 5503302000 15909 H-13 GAYATHRI 13/300 . . . 392101 20 3 LT1 211 0.2000 0 8330 151 1 0 3 1 1402 11.7000 0 0 0 3921 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 2023-04-10 100007200894 0 0 0 1 0 0 0 0 0 0 H-13 GAYATHRI,13/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006590 5413302000 16894 H-204 SAROJAMMA MIGADDR 16894 392101 118 3 LT1 211 0.2400 0 2446 12 1 0 3 1 -32 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007217741 0 0 0 1 0 0 0 0 0 0 H-204 SAROJAMMA,MIGADDR 16894 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006560 5403302000 16874 H-130 CHOUDAMMA MIGADDR 16874 392101 89 3 LT1 211 0.2400 0 14454 85 1 0 3 1 0 0 0 0 590 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001318758 0 0 0 1 0 0 0 0 0 0 H-130 CHOUDAMMA,MIGADDR 16874 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006540 5313302000 15968 H-114 MANJULA BYADAGI 114/300 . . 392101 73 3 LT1 211 0.2000 0 1703 31 1 0 3 0.9900 4 0 0 0 290 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1039167 0 0 0 0 0 0 0 0 0 0 H-114 MANJULA,BYADAGI 114/300 . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447006627 5303302000 15994 H-146 MARY 146/300 . . . 392101 105 3 LT1 211 0.2000 0 3953 1 1 0 3 1 101 1 0 0 370 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001321556A 0 0 0 1 0 0 0 0 0 0 H-146 MARY,146/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006490 5224340099 24253 SHRI.RAMESH S/O RAMAPPA INDUSTRIYAL AREA J,DIVISION, 392101 7 3 LT1 211 1 0 3750 22 1 0 3 0 -11 0 0 0 680 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111116056688 0 0 0 0 0 0 0 0 0 0 SHRI.RAMESH S/O RAMAPPA,INDUSTRIYAL AREA J,DIVISION, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006587 5213302000 16310 SMT SHANTHAMMA SIDDAPPA 124 . . . 392101 84 3 LT1 211 0.8000 0 11722 85 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007192681 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,SIDDAPPA 124 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006520 5113302000 16048 H-252INDRAMMA SHANTHAVEERA 252/300 . . . 392101 160 3 LT1 211 0.2000 0 960 40 1 0 3 1 0 1.4300 0 0 820 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001318397 0 0 0 1 0 0 0 0 0 0 H-252INDRAMMA,SHANTHAVEERA 252/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 9.6700 20 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006603 5103302000 16911 JAIRUNABI W/O LATHIF SAB W/O LATHIF SAB 392101 150 3 LT1 211 0.2400 0 2930 47 1 0 3 0.9100 142 1.1600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 BD1006439 0 0 0 0 0 0 0 0 0 0 JAIRUNABI,W/O LATHIF SAB W/O LATHIF SAB 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447006661 5046449614 31586 SMT NAZIMABANU W/O SYED SAMIVULLA ASST.NO: 104/300 1ST MAIN 2ND CROSS 392101 3 3 LT1 211 1 0 2804 34 1 0 3 1 2185 19.8200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 110000732023 0 0 0 1 0 0 0 0 0 0 SMT NAZIMABANU W/O SYED SAMIVULLA,ASST.NO: 104/300 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006591 5013302000 16051 H-255 GIRIYAJAMMA 255/300 - 392101 163 3 LT1 211 0.2000 0 733 61 1 0 3 0.9100 -8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 BD0904682 0 0 0 2 0 0 0 0 0 0 H-255 GIRIYAJAMMA,255/300 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447006572 5003302000 15925 H-38PREMA BAI 38/300 . . . 392101 43 3 LT1 211 0.2000 0 1256 0 1 0 3 1 -44 0 0 0 560 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112734982 0 0 0 1 0 0 0 0 0 0 H-38PREMA BAI,38/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006503 4903302000 16054 H-269 SONABAI C/O SHAM RAO 269/300 392101 178 3 LT1 211 0.2000 0 1747 1 1 0 3 1 744 6.8500 0 0 1100 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 BD1139477 0 0 0 1 0 0 0 0 0 0 H-269 SONABAI,C/O SHAM RAO 269/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447006550 4803302000 16878 SMT.JAYAMMA W/O MARULA SIDDAPPA. DR. Y. NAGAPPA, - 392101 107 3 LT1 211 0.2400 0 0 23 1 0 2 0 8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 1000000 1E9939563668 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA W/O MARULA SIDDAPPA.,DR. Y. NAGAPPA, - 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006461 4713302000 16693 SMT.YALLAMMA W/O BASAVARAJAPPA. MIGADDR 16693 392101 92 3 LT1 211 0.1200 0 10204 125 1 0 3 1 0 0 0 0 2580 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100001318761 0 0 0 1 0 0 0 0 0 0 SMT.YALLAMMA W/O BASAVARAJAPPA.,MIGADDR 16693 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006549 4703302000 15954 H-93SAROJA 93/300 . . . 392101 54 3 LT1 211 0.2000 0 2809 51 1 0 3 1 638 5.1000 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007179792 0 0 0 1 0 0 0 0 0 0 H-93SAROJA,93/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006460 4613302000 15985 H-134 NETRAVATI 134/400 . . . 392101 94 3 LT1 211 0.2000 0 18350 122 1 0 3 1 308 2.2500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318762 0 0 0 1 0 0 0 0 0 0 H-134 NETRAVATI,134/400 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006548 4603302000 15987 H-136 ROOPA 136/300 . . . 392101 96 3 LT1 211 0.2000 0 10079 100 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 BD0906730 0 0 0 1 0 0 0 0 0 0 H-136 ROOPA,136/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447006534 4513302000 16314 PARVATAMMA W/O R.SURESH 32 . . . 392101 37 3 LT1 211 0.8000 0 2037 105 1 0 3 0.9600 0 0 0 0 450 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 68282587 0 0 0 2 0 0 0 0 0 0 PARVATAMMA W/O R.SURESH,32 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447006531 4503302000 15980 H-133PARVINBANU ABDUL AZER 133/300 . . . 392101 93 3 LT1 211 0.2000 0 4132 24 1 0 3 1 -70 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007207951 0 0 0 1 0 0 0 0 0 0 H-133PARVINBANU,ABDUL AZER 133/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006472 4413302000 16926 H-273 PARASHURAM MIGADDR 16926 392101 182 3 LT1 211 0.2400 0 1635 33 1 0 3 1 0 1 0 0 260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007231725 0 0 0 1 0 0 0 0 0 0 H-273 PARASHURAM,MIGADDR 16926 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006552 4403302000 15966 H-110 LAXMI 110/300 . . . 392101 69 3 LT1 211 0.2000 0 6175 51 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007165616 0 0 0 1 0 0 0 0 0 0 H-110 LAXMI,110/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006526 4313302000 16055 H-274 SHAJAHA BHANU C/O BUDENA SAB 274/300 392101 183 3 LT1 211 0.2000 0 3937 43 1 0 3 1 -27 0 0 0 1040 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007207574 0 0 0 1 0 0 0 0 0 0 H-274 SHAJAHA BHANU,C/O BUDENA SAB 274/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006524 4303302000 15919 H-29 CHANDRA BAGA BINRAMA CHANDRA SA 29/300 . . . 392101 34 3 LT1 211 0.2000 0 3320 0 1 0 3 0 -29 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 0 100000 100001317952A 0 0 0 0 0 0 0 0 0 0 H-29 CHANDRA BAGA BINRAMA,CHANDRA SA 29/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006615 4261028598 37097 SRI BASAVARAJA TALAVAR S0 T. HANUMANTHAPPA KHATA NO-3-3-5188028/1051-9/8028 SITE NO-8 392101 13 3 LT1 211 1 0 4595 48 1 0 3 1 42 0 0 0 2022 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.2022 (ignore if paid) 0 10000 100007010072 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJA TALAVAR S0 T. HANUMANTHAPPA,KHATA NO-3-3-5188028/1051-9/8028 SITE NO-8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006481 4215530881 23027 Smt MERISHEELA W/O EJHI DOR ASHARAYA COLONY GENARAL WARD 392101 8 3 LT1 211 0.5000 0 7835 59 1 0 3 1 175 2.3900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 1000000 111112162593 0 0 0 1 0 0 0 0 0 0 Smt MERISHEELA W/O EJHI DOR,ASHARAYA COLONY GENARAL WARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006484 4213302000 16308 VIJAYSHREE W/O BEERESH B W/O B.GANAPATHI . . 392101 137 3 LT1 211 0.8000 0 7015 38 1 0 3 1 8 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318170 0 0 0 1 0 0 0 0 0 0 VIJAYSHREE W/O BEERESH B,W/O B.GANAPATHI . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006551 4203302000 16026 H-208 MAZAN 208/300 392101 122 3 LT1 211 0.2000 0 5311 52 1 0 3 1 41 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007206120 0 0 0 1 0 0 0 0 0 0 H-208 MAZAN,208/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006575 4175958199 44713 SMT ANJALI W/O TULJAPPA S BONGALE ASHRYA COLONY A GENRAL WARD 392101 0 3 LT1 211 1 0 993 43 1 0 3 0.7000 164 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 67441618 0 0 0 2 0 0 0 0 0 0 SMT ANJALI W/O TULJAPPA S BONGALE,ASHRYA COLONY A GENRAL WARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447006521 4113302000 15836 SMT. SHARADHAMMA H - 116 W/O. SOMASHEKHAR . . . 392101 75 3 LT1 211 0.2400 0 3971 56 1 0 3 0.9600 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 BD0930831 0 0 0 0 0 0 0 0 0 0 SMT. SHARADHAMMA H - 116,W/O. SOMASHEKHAR . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 50.5800 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447006517 4103302000 16921 H-263 YALAMMA MIGADDR 16921 392101 171 3 LT1 211 0.2400 0 7569 60 1 0 3 1 17 0 0 0 670 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007177148 0 0 0 1 0 0 0 0 0 0 H-263 YALAMMA,MIGADDR 16921 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006486 4013302000 16029 H-211 GONEAMMA W/O SHANKRAPPA 211/300. . . 392101 125 3 LT1 211 0.2000 0 1557 9 1 0 3 0.9900 38 1 0 0 210 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1038500 0 0 0 0 0 0 0 0 0 0 H-211 GONEAMMA,W/O SHANKRAPPA 211/300. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447006487 4003302000 15962 Smt.POORNIMA W/O KIRAN.P SMT.POORNIMA W/O KIRAN.P . . 392101 64 3 LT1 211 0.2000 0 2630 19 1 0 3 1 -3 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007209548 0 0 0 1 0 0 0 0 0 0 Smt.POORNIMA W/O KIRAN.P,SMT.POORNIMA W/O KIRAN.P . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006584 3961205865 36086 SMT SHARADA W/O JAGADESH SARVEY NO:34/1 BEHIND ASHRAYA COLONY 392101 7 3 LT1 211 1 0 3954 75 1 0 3 0.9700 545 2.7100 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 BC2613193 0 0 0 1 0 0 0 0 0 0 SMT SHARADA W/O JAGADESH,SARVEY NO:34/1 BEHIND ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447006467 3903302000 15952 SANTHOSH.R.G S/O DHANALAKSHMI 91/300 . . . 392101 52 3 LT1 211 0.2000 0 2552 0 1 0 3 1 -56 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317997 0 0 0 1 0 0 0 0 0 0 SANTHOSH.R.G S/O DHANALAKSHMI,91/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006537 3813302000 15991 SMT GANGAMMA W/O GUNDI RAJAPPA 141/300 . . . 392101 101 3 LT1 211 0.2000 0 8167 126 1 0 3 1 0 0 0 0 3280 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 100007201195 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O GUNDI RAJAPPA,141/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006538 3803302000 16892 H-202 NASAREEN BANU MIGADDR 16892 392101 116 3 LT1 211 0.2400 0 8231 85 1 0 3 1 -1 1 0 0 830 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001318254 0 0 0 1 0 0 0 0 0 0 H-202 NASAREEN BANU,MIGADDR 16892 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006528 3713302000 16908 SMT.RAJESHWARI W/O ANNAPPA KHATAVKAR. . Y NAGAPPA ASHRAYA COLONY 392101 146 3 LT1 211 0.2400 0 6799 52 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318166 0 0 0 1 0 0 0 0 0 0 SMT.RAJESHWARI W/O ANNAPPA KHATAVKAR.,. Y NAGAPPA ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006527 3703302000 15918 JAYALAKSHMI W/O PUNDALIKA RAO 28/300 . . . 392101 33 3 LT1 211 0.2000 0 6757 40 1 0 3 1 1 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 999999 100001317951 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W/O PUNDALIKA RAO,28/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006515 3603302000 16875 H-138 NAGAMMA MIGADDR 16875 392101 98 3 LT1 211 0.2400 0 298 0 1 0 3 1 191 1.6300 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007181380 0 0 0 1 0 0 0 0 0 0 H-138 NAGAMMA,MIGADDR 16875 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006494 3520214077 28081 SMT CHANDRAMMA W/O KOTRESH ASST NO-6116/6116/6116 JENARAL WARD 392101 11 3 LT1 211 1 0 3843 23 1 0 3 1 6 0 0 0 260 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 100000 110000885172 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA W/O KOTRESH,ASST NO-6116/6116/6116 JENARAL WARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006489 3513302000 16309 SMT.SAKAMMA 250 . . . 392101 159 3 LT1 211 0.8000 0 1994 46 1 0 3 0.9900 166 1.3900 0 0 420 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1089831 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,250 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447006488 3503302000 15997 H-153 TARA BAI 153/300 . . . 392101 112 3 LT1 211 0.2000 0 6969 51 1 0 3 1 167 1.4900 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318163 0 0 0 1 0 0 0 0 0 0 H-153 TARA BAI,153/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006585 3491133112 SRI MANJUNATHA R.T. SO R.T. GOVINDARAO ASST NO-6091-6091-216-300-6091 DOCTOR Y NAGAPPA ASHRYA BADAVANE 392101 104 3 LT1 211 1 0 2180 91 1 0 3 1 0 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111111822600 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA R.T. SO R.T. GOVINDARAO,ASST NO-6091-6091-216-300-6091 DOCTOR Y NAGAPPA ASHRYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006505 3413302000 16877 H-147 ANNAPURANA MIGADDR 16877 392101 106 3 LT1 211 0.2400 0 1233 98 1 0 3 0.9100 0 6.4100 0 0 280 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 69944763 0 0 0 1 0 0 0 0 0 0 H-147 ANNAPURANA,MIGADDR 16877 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447006509 3403302000 21845 SMT.RENUKABAI W/O.PUNDALIK RAO ASHRAY COLLONY 392101 186 3 LT1 211 0.5000 0 4221 58 1 0 3 0 0 2.2100 0 0 230 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001317995 0 0 0 0 0 0 0 0 0 0 SMT.RENUKABAI,W/O.PUNDALIK RAO ASHRAY COLLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006495 3313302000 16913 H-243 SHAMEEM BANU MIGADDR 16913 392101 152 3 LT1 211 0.2400 0 4430 48 1 0 3 1 -18 0 0 0 300 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007168267 0 0 0 1 0 0 0 0 0 0 H-243 SHAMEEM BANU,MIGADDR 16913 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006501 3303302000 22154 LATA W/O.PRAKASH ASHRAYACOLLONY 392101 187 3 LT1 211 0.2400 0 1685 10 1 0 3 0 -20 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 0 9999999 100001317884 0 0 0 0 0 0 0 0 0 0 LATA,W/O.PRAKASH ASHRAYACOLLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-06-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006479 3226259371 44712 SMT ANJALI W/O TULJAPPA S BONGALE ASHRYA COLONY GENRAL WARD 392101 0 3 LT1 211 1 0 3014 126 1 0 3 0.8000 0 0 0 0 740 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67441615 0 0 0 2 0 0 0 0 0 0 SMT ANJALI W/O TULJAPPA S BONGALE,ASHRYA COLONY GENRAL WARD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447006474 3203302000 15915 H-25 BARATHI C/O DEVINDRAPPA 25/300 392101 31 3 LT1 211 0.2000 0 1338 21 1 0 3 1 125 1.7500 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 100007088553 0 0 0 1 0 0 0 0 0 0 H-25 BARATHI C/O,DEVINDRAPPA 25/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006516 3113302000 16893 H-203 LALITHAMMA MIGADDR 16893 392101 117 3 LT1 211 0.2400 0 6032 62 1 0 3 1 155 1.2600 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318253 0 0 0 1 0 0 0 0 0 0 H-203 LALITHAMMA,MIGADDR 16893 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006513 3103302000 15979 H-131 FARAHAT BANU MOHMAD YUSUF 131/300 . . . 392101 91 3 LT1 211 0.2000 0 6333 45 1 0 3 1 58 1 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001318760 0 0 0 1 0 0 0 0 0 0 H-131 FARAHAT BANU,MOHMAD YUSUF 131/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006518 3013302000 15972 H-120 ANNAPORANA W/OBEERAPPA 120/300. . . 392101 80 3 LT1 211 0.2000 0 4622 37 1 0 3 1 7 0 0 0 250 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007174072 0 0 0 1 0 0 0 0 0 0 H-120 ANNAPORANA,W/OBEERAPPA 120/300. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006522 3003302000 15914 H-23JAYAMMA BALAVANTHA SHANKAR. . . 392101 29 3 LT1 211 0.2000 0 7133 18 1 0 3 1 -49 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317921 0 0 0 1 0 0 0 0 0 0 H-23JAYAMMA,BALAVANTHA SHANKAR. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006653 2926474529 40441 SMT K G AMBUJA W/O B G REVANA SIDDAPPA DR Y NAGAPPA ASHRYA BADAVANE HOUSE NO:02/300 392101 72 3 LT1 211 1 0 1316 12 1 0 3 1 -164 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111115192457 0 0 0 1 0 0 0 0 0 0 SMT K G AMBUJA W/O B G REVANA SIDDAPPA,DR Y NAGAPPA ASHRYA BADAVANE HOUSE NO:02/300 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006656 2926209000 24911 VASANTHAMMA D/O RAMAPPA ASHARAYA COLONY , INDUSTRIAL AREA , HARIHARA 392101 3 3 LT1 211 1 0 1755 8 1 0 3 1 -62 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007245143 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA D/O RAMAPPA,ASHARAYA COLONY , INDUSTRIAL AREA , HARIHARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006512 2903302000 16902 H-219 SUDHA MIGADDR 16902 392101 129 3 LT1 211 0.2400 0 3504 11 1 0 3 1 24 1 0 0 240 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001318214 0 0 0 1 0 0 0 0 0 0 H-219 SUDHA,MIGADDR 16902 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006511 2813302000 15989 H-139 KARIBASAMMA W/OMANJUNATHA 139/300 . . . 392101 99 3 LT1 211 0.2000 0 2605 0 1 0 3 0 27 0 0 0 1180 3921 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001318114 0 0 0 0 0 0 0 0 0 0 H-139 KARIBASAMMA,W/OMANJUNATHA 139/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447006508 2803302000 15960 H-100 UMA BAI 100/300 . . . 392101 61 3 LT1 211 0.2000 0 395 12 1 0 3 1 -36 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 10000 111116026902 0 0 0 1 0 0 0 0 0 0 H-100 UMA BAI,100/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006530 2713302000 16873 H-122 MEENAKSHAMMA MIGADDR 16873 392101 82 3 LT1 211 0.2400 0 2671 0 1 0 3 1 -69 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007187933 0 0 0 1 0 0 0 0 0 0 H-122 MEENAKSHAMMA,MIGADDR 16873 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006519 2703302000 15993 H-144 FARIDABANU 144/300 . . . 392101 103 3 LT1 211 0.2000 0 4375 25 1 0 3 1 97 1.3200 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14008611 0 99999 100007219915 0 0 0 1 0 0 0 0 0 0 H-144 FARIDABANU,144/300 . . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447006546 2613302000 15953 H-92DHANALAXMI 92/300. . . 392101 53 3 LT1 211 0.2000 0 3412 0 1 0 3 1 -126 0 0 0 0 3921 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14008611 0 9999999 100001317998 0 0 0 1 0 0 0 0 0 0 H-92DHANALAXMI,92/300. . . 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2