1452210773 8692305000 53494 BASAVARAJ #129 S/O BANGARAPPA B BLOCK SOG COLONY 391141 23380 13 LT1 211 0.5000 0 3277 72 1 0 3 0.9100 0 3.9800 0 0 940 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BD1019874 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,#129 S/O BANGARAPPA B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BD1019874 1 0 0 0 0 0 2.5000 13 2024-03-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452210774 5556036057 79604 BASAMMA W/O SIDDAPPA #195/A 391141 24635 13 LT1 211 0.5000 0 4673 75 1 0 3 0.9300 8 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 100000 BC2658029 0 0 0 2 0 0 0 0 0 0 BASAMMA,W/O SIDDAPPA #195/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452210775 4361180341 78673 H LINGARAJ S/O YALLAPPA #169/2 391141 23105 13 LT1 211 1 0 4249 85 1 0 3 0.9800 77 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 999999 BC2548824 0 0 0 1 0 0 0 0 0 0 H LINGARAJ,S/O YALLAPPA #169/2 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2548824 1 0 0 0 0 0 93.8300 103 2024-05-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452210776 5592305000 KJSOG539 RATHNAMMA #157 A 391141 24210 13 LT1 211 0.5000 0 8008 53 1 0 3 1 140 2.0200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003830038D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#157 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210777 8814305000 49389 H.JAYA NAIK - - - 391141 23620 13 LT1 211 0.5000 0 129 2 1 0 3 1 -69 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007523 0 1000 111116469035 0 0 0 1 0 0 0 0 0 0 H.JAYA NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-06 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210778 9024305000 50345 HAMEEZ KHAN - - - 391141 23750 13 LT1 211 0.5000 0 6767 81 1 0 3 0.9300 414 3.2300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 BD0877789 0 0 0 0 0 0 0 0 0 0 HAMEEZ KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BD0877789 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452210779 7292305000 56888 Y.K.SATHISH.S/0KRISHNASHE # 140 S.O.G. COLONY A BLOCK 391141 24020 13 LT1 211 0.4800 0 9525 48 1 0 3 1 0 0 0 0 220 3911 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2018-04-13 100003830806D 0 0 0 1 0 0 0 0 0 0 Y.K.SATHISH.S/0KRISHNASHE,# 140 S.O.G. COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210780 0311874301 76522 MANJUNATH S/O HARIYAPPA #123/B S.O.G COLONY 391141 23315 13 LT1 211 1 0 2811 16 1 0 3 0.7900 -10 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 BC2230558 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O HARIYAPPA,#123/B S.O.G COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2230558 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452210781 0314305000 DVG51825 KRISHNA NAIK MIGADDR DVG51825 391141 24190 13 LT1 211 0.4800 0 11778 84 1 0 3 1 128 1.8300 0 0 760 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003833474D 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK,MIGADDR DVG51825 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210782 7592305000 KJSOG190 SULOCHANA #125 391141 23330 13 LT1 211 0.5000 0 727 63 1 0 3 0.9800 367 2.7200 0 0 570 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 999999 A8852058 0 0 0 1 0 0 0 0 0 0 SULOCHANA,#125 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452210783 9414305000 KJSOG244 SUVARNA W/O. VEERESH. G. # 109 SOG COLONY A BLOCK 391141 23650 13 LT1 211 0.5000 0 6672 81 1 0 3 1 0 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003806328AD 0 0 0 1 0 0 0 0 0 0 SUVARNA W/O. VEERESH. G.,# 109 SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210784 8914305000 50444 MAANTHAMMA - - - 391141 24580 13 LT1 211 0.5000 0 9221 81 1 0 3 1 0 0 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003824056D 0 0 0 1 0 0 0 0 0 0 MAANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210786 1514305000 51815 MAHAMOOD KHAN MIGADDR 51815 391141 23660 13 LT1 211 0.5000 0 12663 143 1 0 3 1 68 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003805429AD 0 0 0 1 0 0 0 0 0 0 MAHAMOOD KHAN,MIGADDR 51815 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210787 3614305000 53074 SRI.SHIVAPUTHRAPPA #120 391141 23540 13 LT1 211 0.5000 0 3440 0 1 0 28 1 5 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003838314D 0 0 0 0 0 0 0 0 0 0 SRI.SHIVAPUTHRAPPA,#120 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210789 7492305000 49379 KUMAR NAIK S/O. SOMLANAIK #133/B 391141 23420 13 LT1 211 0.5000 0 5661 78 1 0 3 1 0 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003806844AD 0 0 0 1 0 0 0 0 0 0 KUMAR NAIK S/O. SOMLANAIK,#133/B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210719 4614305000 52981 SMT.SHANKRAMMA #180 A 391141 24470 13 LT3A 311 0.2500 0 200 14 1 0 3 1 448 2.3300 0 0 1200 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003805167DD 0 0 0 1 0 0 0 0 1 0 SMT.SHANKRAMMA,#180 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210659 3792305000 53075 SHIVAPUTHRAPPA #120 391141 23550 13 LT3A 311 0.2400 0 1405 0 1 0 28 0 1672 15.4300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007523 0 9999999 100003830980 0 0 0 0 0 0 0 0 0 0 SHIVAPUTHRAPPA,#120 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210662 0492305000 53984 RAFIULLA S/O. BASHA SAB #101/A SOG COLONY A BLOCK 391141 23560 13 LT3A 311 0.2400 0 20 0 1 0 28 1 3115 28.8400 430.7100 0 0 3911 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007523 0 999999 100003805432DD 0 0 0 0 0 0 0 0 1 0 RAFIULLA S/O. BASHA SAB,#101/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210700 0392305000 55822 K.M.CHANDRAKALA #160 391141 23260 13 LT3A 311 0.1800 0 1689 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003826014D 0 0 0 1 0 0 0 0 1 0 K.M.CHANDRAKALA,#160 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210745 6314305000 52183 SURESH. Y. S/O. KRISHNASHETTY. Y. # 181/A SOG COLONY A BLOCK 391141 24480 13 LT3A 311 0.4800 0 3115 68 1 0 3 1 0 9.3400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003810196D 0 0 0 1 0 0 0 0 1 0 SURESH. Y. S/O. KRISHNASHETTY. Y.,# 181/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210768 7692305000 53234 KALLESHAPPA #141/B 391141 24030 13 LT3A 311 0.1800 0 1021 4 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003818370D 0 0 0 1 0 0 0 0 1 0 KALLESHAPPA,#141/B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210785 2414305000 52111 H.V.MAHADEVAPPA MIGADDR 52111 391141 23280 13 LT3A 311 0.4800 0 981 3 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003840710SD 0 0 0 1 0 0 0 0 1 0 H.V.MAHADEVAPPA,MIGADDR 52111 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210788 0714305000 52661 Y K SATHISH S/0 KRISHNASHETTY #140-A 391141 24010 13 LT3A 311 0.2400 0 3001 15 1 0 3 1 0 0 340 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007523 0 9999999 100003811579D 0 0 0 1 0 0 0 0 1 0 Y K SATHISH S/0 KRISHNASHETTY,#140-A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210804 8292305000 55823 K.M.CHANDRAKALA MIGADDR 55823 391141 23270 13 LT3A 311 0.1800 0 857 2 1 0 3 1 934 8.0400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003822112D 0 0 0 1 0 0 0 0 1 0 K.M.CHANDRAKALA,MIGADDR 55823 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210708 2486747287 70046 CHANDRAMMA. H #168 B BLOCK SOG COLONY 391141 23090 13 LT1 211 0.5000 0 1964 15 1 0 3 0.9600 28 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 100000 BD1099938 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA. H,#168 B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452210709 6914305000 49386 NOOR AHMAD MIGADDR 49386 391141 24550 13 LT1 211 0.5000 0 7766 106 1 0 3 1 25 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111292897 0 0 0 1 0 0 0 0 0 0 NOOR AHMAD,MIGADDR 49386 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210710 6814305000 49399 G.RENUKAMMA - - - 391141 23040 13 LT1 211 0.5000 0 9851 9 1 0 28 1 7 0 0 0 560 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003823745D 0 0 0 0 0 0 0 0 0 0 G.RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210711 7314305000 51819 SYED SAB S/0 SYED SAB MIGADDR 51819 391141 23950 13 LT1 211 0.4800 0 8483 0 1 0 3 0 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007523 0 9999999 100003822397 0 0 0 0 0 0 0 0 0 0 SYED SAB S/0 SYED SAB,MIGADDR 51819 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210712 7914305000 50447 P.RANGA RAJU - - - 391141 24410 13 LT1 211 0.5000 0 7416 89 1 0 3 1 179 2.5600 0 0 1150 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003827702D 0 0 0 1 0 0 0 0 0 0 P.RANGA RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210713 5514305000 51808 H.V.MAHADEVA GOWDA MIGADDR 51808 391141 23290 13 LT1 211 0.4800 0 4347 27 1 0 3 1 0 0 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003844727D 0 0 0 1 0 0 0 0 0 0 H.V.MAHADEVA GOWDA,MIGADDR 51808 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210714 7327527669 71683 SHANKARAMMA W/O T D SHANTHAPPA #180 SOG COLLONY A BLOCK 391141 24460 13 LT1 211 2 0 10585 33 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111248588 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA W/O T D SHANTHAPPA,#180 SOG COLLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210715 3692305000 KJSOG192 K.M.CHANDRAKALA 160 391141 23250 13 LT1 211 0.5000 0 4624 40 1 0 3 1 347 3.3400 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003821302D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRAKALA,160 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210716 6614305000 52489 NAGARATHNA W/O. SHANKRAPPA # 198/A 391141 24670 13 LT1 211 0.5000 0 10410 39 1 0 3 1 -584 0 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003840037D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O. SHANKRAPPA,# 198/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210717 7024305000 50360 MALLESH - - - 391141 23850 13 LT1 211 0.5000 0 3729 45 1 0 2 0 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 999999 111111547692 0 0 0 0 0 0 0 0 0 0 MALLESH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BD0909799 1 0 0 0 0 0 36.3300 46 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210718 5492305000 KJSOG513 WASIM #185 A 391141 24540 13 LT1 211 0.5000 0 10523 59 1 0 3 1 0 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003836759D 0 0 0 1 0 0 0 0 0 0 WASIM,#185 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210720 7514305000 KJSOG245 VANAJAKSHI #117 391141 23730 13 LT1 211 0.5000 0 3433 32 1 0 3 1 7 0 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111370446 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,#117 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210721 6214305000 52056 K.N.SHANKAR MIGADDR 52056 391141 23590 13 LT1 211 0.5000 0 9107 53 1 0 3 1 1 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003833369D 0 0 0 1 0 0 0 0 0 0 K.N.SHANKAR,MIGADDR 52056 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210722 0792305000 52618 AHAMED #A153 391141 24170 13 LT1 211 0.5000 0 10252 116 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003837986D 0 0 0 1 0 0 0 0 0 0 AHAMED,#A153 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210723 7414305000 52185 SURESH.Y. S/O. KRISHNA SHETTY.Y. # 181/A SOG COLONY A BLOCK 391141 24490 13 LT1 211 0.4800 0 3058 30 1 0 3 1 0 4.3000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003825403ABD 0 0 0 1 0 0 0 0 0 0 SURESH.Y. S/O. KRISHNA SHETTY.Y.,# 181/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210724 6192305000 64625 UMME SANIYA W/O RAJA SAB SHEK #:121-A,SOG COLONY 391141 23800 13 LT1 211 0.5000 0 5412 7 1 0 3 1 3 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003818733D 0 0 0 1 0 0 0 0 0 0 UMME SANIYA,W/O RAJA SAB SHEK #:121-A,SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210725 7814305000 49138 SANGAIAH - - - 391141 24570 13 LT1 211 0.5000 0 4496 10 1 0 3 1 -71 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003811012D 0 0 0 1 0 0 0 0 0 0 SANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210726 4414305000 KJSOG176 HUSEENA 175 391141 24400 13 LT1 211 0.5000 0 16402 29 1 0 3 1 -65 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003812752D 0 0 0 1 0 0 0 0 0 0 HUSEENA,175 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210727 3314305000 52605 SMT.SHANKARAMMA #A180 391141 24450 13 LT1 211 2 0 19663 163 1 0 3 1 169 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003831206D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKARAMMA,#A180 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452210728 8828884217 80488 RENUKAMMA W/O DURGAPPA B #159/A 391141 24235 13 LT1 211 1 0 4436 75 1 0 3 0.9600 97 1 0 0 450 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC2875523 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O DURGAPPA B #159/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452210729 4492305000 KJSOG538 RAMEEJABI W/O. RAJASAB #108/A A BLOCK 391141 23640 13 LT1 211 0.5000 0 16084 65 1 0 3 1 466 6.5200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003840491D 0 0 0 1 0 0 0 0 0 0 RAMEEJABI W/O. RAJASAB,#108/A A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210730 5714305000 DVG51955 KAVITHA MIGADDR DVG51955 391141 24300 13 LT1 211 0.5000 0 8965 57 1 0 3 1 2 0 0 0 740 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003823177D 0 0 0 1 0 0 0 0 0 0 KAVITHA,MIGADDR DVG51955 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210731 3292305000 57756 NANDA D/0 MANJUNATHA #166 B*BLOCK 391141 23060 13 LT1 211 0.5000 0 7563 76 1 0 3 1 396 3.1200 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003845921D 0 0 0 1 0 0 0 0 0 0 NANDA D/0 MANJUNATHA,#166 B*BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210732 5692305000 KJSOG133 NOORUNNISA #178 391141 24430 13 LT1 211 0.5000 0 4087 0 1 0 28 1 -35 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003823021D 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,#178 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210733 4514305000 53536 GURUSIDDAPPA #123 391141 23820 13 LT1 211 0.2500 0 4156 39 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003844927AD 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,#123 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210734 3392305000 54655 SMT.BASAMMA #148 A 391141 24120 13 LT1 211 0.5000 0 4640 15 1 0 3 1 2 0 0 0 570 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003834330D 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA,#148 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210735 3714305000 DVG51964 N.SIDDAPPA S/O. NEELAPPA # 124/B SOG COLONY B BLOCK 391141 23320 13 LT1 211 0.5000 0 16188 93 1 0 3 1 -1 0 0 0 720 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003834151D 0 0 0 1 0 0 0 0 0 0 N.SIDDAPPA S/O. NEELAPPA,# 124/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210736 3414305000 KJSOG327 KENCHAMMA #154 391141 24180 13 LT1 211 0.5000 0 5875 19 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003823280D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,#154 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210737 9792305000 52042 M.S.RAHAMATHULLA MIGADDR 52042 391141 24150 13 LT1 211 0.5000 0 7087 47 1 0 3 0 0 4.1300 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14007523 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD0874686 0 0 0 0 0 0 0 0 0 0 M.S.RAHAMATHULLA,MIGADDR 52042 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BD0874686 1 0 0 0 0 0 37.9200 48 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452210738 9741280440 80550 SUMANGALA C W/O K V CHANDRASHEKAR #187/A 391141 24565 13 LT1 211 3 0 13494 85 1 0 3 0.9600 4687 40.2200 0 0 2270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.2270 (ignore if paid) 0 0 BC2874909 0 0 0 0 0 0 0 0 0 0 SUMANGALA C,W/O K V CHANDRASHEKAR #187/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2874909 1 0 0 0 0 0 173.9200 191 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452210739 9714305000 DVG51580 K.KASHAVAPPA MIGADDR DVG51580 391141 23450 13 LT1 211 0.5000 0 7023 11 1 0 3 1 19 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003838316D 0 0 0 1 0 0 0 0 0 0 K.KASHAVAPPA,MIGADDR DVG51580 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452210637 0198530473 83872 B N SHOBHADEVI D/O B N BASAMMA #116B 391141 23505 13 LT1 211 1 0 292 5 1 0 3 0.9200 -37 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007523 0 100000 111115449191 0 0 0 0 0 0 0 0 0 0 B N SHOBHADEVI,D/O B N BASAMMA #116B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-04 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210638 9614305000 52195 RENUKAMMA W/0B DURUGAPPA MIGADDR 52195 391141 24230 13 LT1 211 0.5000 0 6695 17 1 0 3 1 213 3.0100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003826421D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/0B DURUGAPPA,MIGADDR 52195 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210639 9914305000 49242 H.E.KALLESHI - - - 391141 23630 13 LT1 211 0.5000 0 7312 59 1 0 3 1 0 0 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003824128D 0 0 0 1 0 0 0 0 0 0 H.E.KALLESHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210640 9392305000 KJSOG514 M.R.SATHISH #190 A 391141 24590 13 LT1 211 0.5000 0 2642 49 1 0 3 0.9100 0 0 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1081058 0 0 0 1 0 0 0 0 0 0 M.R.SATHISH,#190 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452210641 9692305000 KJSOG154 MOHAMED MUSTAFA #142 391141 24050 13 LT1 211 0.5000 0 5380 47 1 0 3 1 43 1 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003818520D 0 0 0 1 0 0 0 0 0 0 MOHAMED MUSTAFA,#142 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210642 9592305000 KJSOG76 D.N. RAJIYA BEGUM D/O. NABISAB DODDAMANI # 117/B 391141 23510 13 LT1 211 0.5000 0 541 55 1 0 3 0.9200 -2 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007523 0 999999 100003840596DD 0 0 0 1 0 0 0 0 0 0 D.N. RAJIYA BEGUM D/O. NABISAB DODDAMANI,# 117/B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210643 1314305000 DVG51578 SOWBHAGYAMMA MIGADDR DVG51578 391141 24060 13 LT1 211 0.2400 0 6446 29 1 0 3 1 -6 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003831186D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,MIGADDR DVG51578 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210644 4124305000 49243 H.G.SUVARNAMMA - - - 391141 23030 13 LT1 211 0.5000 0 3655 12 1 0 3 0 -24 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007523 0 9999999 100003825695 0 0 0 0 0 0 0 0 0 0 H.G.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210645 2024305000 49352 RUDRAMMA - - - 391141 23940 13 LT1 211 0.5000 0 5690 45 1 0 3 1 268 1.8200 0 0 360 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003806459D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210646 3024305000 50344 PARVEEN BANU W/O JAMAAL SAB KOTIHAAL #:122-A, SOG COLONY 391141 23810 13 LT1 211 0.5000 0 3652 103 1 0 3 0.9100 454 2.3100 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1067017 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O JAMAAL SAB KOTIHAAL #:122-A, SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452210647 4392305000 55003 NOOR FATHIMA W/O. MOHAMMED ZABEEULLA # 104/A SOG COLONY A BLOCK 391141 23600 13 LT1 211 1 0 7496 79 1 0 3 1 183 1 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003840250D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA W/O. MOHAMMED ZABEEULLA,# 104/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210648 2814305000 49249 N.O.PRABHU - - - 391141 23870 13 LT1 211 0.5000 0 6012 15 1 0 3 1 1 0 0 0 470 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003846132D 0 0 0 1 0 0 0 0 0 0 N.O.PRABHU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210649 1792305000 53091 HANUMAVVA S.O.G.COLONY S.O.G.COLONY 391141 23340 13 LT1 211 0.5000 0 774 64 1 0 3 1 1 0 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003828490DD 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,S.O.G.COLONY S.O.G.COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210650 1692305000 KJSOG224 BHARATHI.S. #163/A 391141 24270 13 LT1 211 0.2400 0 9662 66 1 0 3 1 0 7.1600 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003837391D 0 0 0 1 0 0 0 0 0 0 BHARATHI.S.,#163/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210651 2792305000 KJSOG294 CHANDRAMMA W/O. D.HEMANTHARAJ # 130/A SOG COLONY A BLOCK 391141 23910 13 LT1 211 0.5000 0 7337 2 1 0 3 1 -86 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111199238 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O. D.HEMANTHARAJ,# 130/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210652 2592305000 KJSOG577 MANJULA #168 A 391141 24330 13 LT1 211 0.5000 0 10663 89 1 0 3 1 0 3.2400 0 0 1110 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003831247D 0 0 0 1 0 0 0 0 0 0 MANJULA,#168 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-03-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210653 3794582715 76469 G.SUNANDAMMA D/O GOWDAIAH #172 B BLOCK 391141 23135 13 LT1 211 1 0 1658 12 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 999999 BC2234351 0 0 0 1 0 0 0 0 0 0 G.SUNANDAMMA D/O GOWDAIAH,#172 B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2234351 1 0 0 0 0 0 5.7500 16 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452210654 2892305000 52159 * MIGADDR 52159 391141 24440 13 LT1 211 0.4800 0 475 21 1 0 28 1 1255 17.2000 0 0 740 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003838920DD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52159 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210655 4892305000 DVG51653 G.VISHALAKSHI MIGADDR DVG51653 391141 23020 13 LT1 211 0.2400 0 10929 30 1 0 3 1 347 2.4800 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003808261D 0 0 0 1 0 0 0 0 0 0 G.VISHALAKSHI,MIGADDR DVG51653 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 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 1452210656 3592305000 KJSOG405 NANDINI #147 391141 24110 13 LT1 211 0.5000 0 10855 72 1 0 3 1 33 0 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003839969D 0 0 0 1 0 0 0 0 0 0 NANDINI,#147 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210657 4692305000 KJSOG406 RADAMMA # 150 391141 24140 13 LT1 211 0.5000 0 5959 62 1 0 3 1 562 5.0800 0 0 360 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003809553D 0 0 0 1 0 0 0 0 0 0 RADAMMA,# 150 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210658 4692327947 71424 AKTHAR BANU W/O MANSUR BEG #119 A BLOCK SOG COLONY 391141 23760 13 LT1 211 1 0 599 46 1 0 3 0.7800 115 1.6100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 999999 69944959 0 0 0 0 0 0 0 0 0 0 AKTHAR BANU W/O MANSUR BEG,#119 A BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452210660 1892305000 52184 SURESH.Y. S/O. KRISHNA SHETTY.Y. # 181/A SOG COLONY A BLOCK 391141 24500 13 LT1 211 0.4800 0 12818 129 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 100003807833D 0 0 0 1 0 0 0 0 0 0 SURESH.Y. S/O. KRISHNA SHETTY.Y.,# 181/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210661 1492305000 KJSOG515 E KEMPARAJAMMA W/O RANGAPPA G HEGGERE #191 A 391141 24600 13 LT1 211 0.5000 0 4261 38 1 0 3 1 -5 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111299420 0 0 0 1 0 0 0 0 0 0 E KEMPARAJAMMA W/O RANGAPPA G HEGGERE,#191 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210663 7214305000 DVG51954 H. NAGESH MIGADDR DVG51954 391141 24680 13 LT1 211 0.5000 0 6487 70 1 0 3 1 -8 1 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111316540 0 0 0 1 0 0 0 0 0 0 H. NAGESH,MIGADDR DVG51954 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210664 0692305000 53357 YASHODAMMA #171 391141 23120 13 LT1 211 0.4800 0 8122 66 1 0 3 1 0 0 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003812060D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#171 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210665 2392305000 KJSOG769 HEMAVATHI W/O KUMARA #118 B,BLOCK 391141 23520 13 LT1 211 0.5000 0 6038 16 1 0 3 0 6 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007523 0 9999999 100003816589 0 0 0 0 0 0 0 0 0 0 HEMAVATHI W/O KUMARA,#118 B,BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210666 2914305000 49234 FARUNNESA - - - 391141 24530 13 LT1 211 0.5000 0 1980 14 1 0 3 1 110 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003847024D 0 0 0 1 0 0 0 0 0 0 FARUNNESA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210667 2192305000 52054 SUVARTHA W/O. YADWARD FRANCIES # 153/B -- 391141 23180 13 LT1 211 1 0 9693 77 1 0 3 1 -146 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003820155D 0 0 0 1 0 0 0 0 0 0 SUVARTHA W/O. YADWARD FRANCIES,# 153/B -- 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210668 6692305000 53275 UBEDULLA A177 391141 24420 13 LT1 211 0.3600 0 7300 51 1 0 3 1 2 1 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003812121D 0 0 0 1 0 0 0 0 0 0 UBEDULLA,A177 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210669 8035590102 77148 Y K SATHISH S/0 Y KRISHNASHETTY #140 S O G COLONY 391141 24005 13 LT1 211 1 0 562 5 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 BC2234027 0 0 0 0 0 0 0 0 0 0 Y K SATHISH S/0 Y KRISHNASHETTY,#140 S O G COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452210670 8024305000 49400 G.SUNANDAMMA - - - 391141 23130 13 LT1 211 0.5000 0 16792 113 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003836306D 0 0 0 1 0 0 0 0 0 0 G.SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210671 3892305000 51687 MANJUNATH MIGADDR 51687 391141 23310 13 LT1 211 0.5000 0 11823 87 1 0 3 1 141 1 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003841622D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR 51687 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210672 6714305000 DVG51579 R.HANUMESHI MIGADDR DVG51579 391141 23460 13 LT1 211 0.5000 0 951 78 1 0 3 1 503 2.5400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 999999 100003813801DD 0 0 0 1 0 0 0 0 0 0 R.HANUMESHI,MIGADDR DVG51579 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9450 2 1452210673 5192305000 67554 S.USHA W/O. T.NAGARAJ # 129/A SOG CLOLONY A BLOCK 391141 23890 13 LT1 211 0.5000 0 3574 44 1 0 3 1 496 7.0600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003841305D 0 0 0 1 0 0 0 0 0 0 S.USHA W/O. T.NAGARAJ,# 129/A SOG CLOLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210674 5914305000 50358 RAJU - - - 391141 23080 13 LT1 211 0.5000 0 15428 78 1 0 3 1 -1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003845709D 0 0 0 1 0 0 0 0 0 0 RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210675 1292305000 60280 H.CHANDRAPPA S/O HANUMANTHAPPA #125 .A.BLOCK S.O.G.COLONY 391141 23840 13 LT1 211 0.5000 0 5499 0 1 0 28 1 80 1.0500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003823178D 0 0 0 0 0 0 0 0 0 0 H.CHANDRAPPA,S/O HANUMANTHAPPA #125 .A.BLOCK S.O.G.COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 11.3500 21 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210676 5214305000 52120 Y.H.REVANASIDDAPPA MIGADDR 52120 391141 23610 13 LT1 211 0.4800 0 7658 55 1 0 3 0 644 5.2500 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003806863 0 0 0 0 0 0 0 0 0 0 Y.H.REVANASIDDAPPA,MIGADDR 52120 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 14.9400 25 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210677 4192305000 67555 S.USHA W/O. T.NAGARAJ # 129/A SOG COLONY A BLOCK 391141 23900 13 LT1 211 0.5000 0 614 26 1 0 3 0.9900 1816 15.9700 326.9100 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007523 0 100000 111120730896 0 0 0 1 0 0 0 0 0 0 S.USHA W/O. T.NAGARAJ,# 129/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210678 5814305000 49235 SHRUTHI B W/O K M MANJUNATHAIAH #183/A 5TH CROSS A BLOCK 391141 24520 13 LT1 211 0.5000 0 9112 66 1 0 3 1 7 0 0 0 550 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003873674D 0 0 0 1 0 0 0 0 0 0 SHRUTHI B W/O K M MANJUNATHAIAH,#183/A 5TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210679 6124305000 57448 BASAVARAJU S/0 SHIVAPPA #172 391141 24370 13 LT1 211 0.2400 0 8058 69 1 0 3 1 0 3.8600 0 0 820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003837703D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S/0 SHIVAPPA,#172 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210680 6392305000 KJSOG691 BHUVANESHVARAI #119 B,BLOCK 391141 23530 13 LT1 211 0.5000 0 3595 52 1 0 3 0.9400 -14 0 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD0909794 0 0 0 0 0 0 0 0 0 0 BHUVANESHVARAI,#119 B,BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452210681 5792305000 KJSOG131 T.MANJULA #114 391141 23480 13 LT1 211 0.5000 0 12944 111 1 0 3 1 316 1.6000 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003842140D 0 0 0 1 0 0 0 0 0 0 T.MANJULA,#114 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210682 2292305000 59522 Smt.Geetha #156 BBlock 391141 23210 13 LT1 211 0.5000 0 1586 66 1 0 3 0.8200 0 0 0 0 810 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67448652 0 0 0 1 0 0 0 0 0 0 Smt.Geetha,#156 BBlock 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BD0909795 1 0 0 0 0 0 35.5900 46 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452210683 6414305000 51882 RENUKAMMA W/O. S.RUDRESH # 164/A SOG COLONY A BLOCK 391141 24280 13 LT1 211 0.5000 0 7945 71 1 0 3 1 0 3.1900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003816062D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. S.RUDRESH,# 164/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210684 4714305000 DVG51628 K.V.CHANDRASHEKAR MIGADDR DVG51628 391141 24560 13 LT1 211 0.6400 0 5878 23 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111288700 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRASHEKAR,MIGADDR DVG51628 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210685 0592305000 KJSOG404 M.KRISHNAPPA #137 391141 23980 13 LT1 211 0.5000 0 8644 91 1 0 3 1 0 0 0 0 1380 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003838166D 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,#137 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210686 5414305000 KJSOG132 RATHNAMMA #144 391141 24070 13 LT1 211 0.5000 0 471 42 1 0 3 1 100 0 0 0 1110 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003826145DD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#144 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210687 0892305000 51831 DRAKSHAYANAMMA MIGADDR 51831 391141 23170 13 LT1 211 0.4800 0 10248 101 1 0 3 1 -1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003825537D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA,MIGADDR 51831 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210688 0292305000 60375 RAJU S/O HANUMANTHAPPA #124 S.O.G. COLONY 391141 23830 13 LT1 211 0.5000 0 125 12 1 0 3 0.9000 289 4.0200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 67422297 0 0 0 0 0 0 0 0 0 0 RAJU,S/O HANUMANTHAPPA #124 S.O.G. COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 2.7200 13 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452210689 2614305000 50361 channaveerappa MIGADDR 50361 391141 24380 13 LT1 211 0.5000 0 1640 49 1 0 3 0.9800 0 0 0 0 710 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BD1077992 0 0 0 1 0 0 0 0 0 0 channaveerappa,MIGADDR 50361 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452210690 4914305000 50434 RAJANNA - - - 391141 23230 13 LT1 211 0.5000 0 1245 9 1 0 3 1 -212 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003816877D 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210691 7714305000 52309 * MIGADDR 52309 391141 24350 13 LT1 211 0.5000 0 15666 4 1 0 3 1 -79 0 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003819246D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52309 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210692 5392305000 KJSOG751 LAVANYA.P.T. W/O. C.R.NAGARAJ # 149A SOG COLONY A BLOCK 391141 24130 13 LT1 211 0.5000 0 5987 84 1 0 3 1 148 1 0 0 680 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003812056D 0 0 0 1 0 0 0 0 0 0 LAVANYA.P.T. W/O. C.R.NAGARAJ,# 149A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210693 6514305000 KJSOG476 RANUKAMMA .G.C #170/B 391141 23110 13 LT1 211 0.5000 0 4421 30 1 0 3 1 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003843447D 0 0 0 1 0 0 0 0 0 0 RANUKAMMA .G.C,#170/B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210694 6492305000 KJSOG578 SANGAPPA. H.S. S/O. SHANKRAPPA HAVASHETTY GOWDRU # 200/A 391141 24690 13 LT1 211 0.5000 0 5388 35 1 0 3 1 -33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003842949AD 0 0 0 1 0 0 0 0 0 0 SANGAPPA. H.S. S/O. SHANKRAPPA HAVASHETTY GOWDRU,# 200/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210695 8758050631 AEH49893 NASEEMA BANU D/O M D USMAN SAB #136/A 391141 23970 13 LT1 211 2 0 4621 117 1 0 3 0.9700 -6 1.4700 0 0 640 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3115762 0 0 0 2 0 0 0 0 0 0 NASEEMA BANU,D/O M D USMAN SAB #136/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452210696 5614305000 52853 SRI. K. RAMACHANDRAPPA # 110 B.BLOCK 391141 23440 13 LT1 211 0.5000 0 7417 44 1 0 3 1 -37 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003839195AD 0 0 0 1 0 0 0 0 0 0 SRI. K. RAMACHANDRAPPA,# 110 B.BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210697 3814305000 49381 MUMTAZBI - - - 391141 23150 13 LT1 211 0.5000 0 4425 30 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003826836D 0 0 0 1 0 0 0 0 0 0 MUMTAZBI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210698 4814305000 49251 MUHOMMAD UBEDULLA - - - 391141 23860 13 LT1 211 0.5000 0 10760 0 1 0 28 1 -13 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003824470D 0 0 0 0 0 0 0 0 0 0 MUHOMMAD UBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 74.0900 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210699 4792305000 KJSOG460 BASAVARAJAPPA S S/O SIDDARAMAIAH #128/B B 391141 23370 13 LT1 211 0.5000 0 1052 52 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 67493215 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S S/O SIDDARAMAIAH,#128/B B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452210701 1614305000 51829 GURUSIDDAPPA.G.B. S/O. BASAVANAGOWDA # 149/B SOG COLONY B BLOCK 391141 23140 13 LT1 211 0.4800 0 9997 89 1 0 3 1 700 5.9100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003843669D 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA.G.B. S/O. BASAVANAGOWDA,# 149/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210702 1592305000 KJSOG593 G.S.BAHRATHI #130 B 391141 23390 13 LT1 211 0.5000 0 7212 4 1 0 3 1 -56 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003813847D 0 0 0 1 0 0 0 0 0 0 G.S.BAHRATHI,#130 B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210703 2492305000 KJSOG576 ASHOKA #158 A 391141 24220 13 LT1 211 0.5000 0 5634 74 1 0 3 1 572 5.7100 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003815529D 0 0 0 1 0 0 0 0 0 0 ASHOKA,#158 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210704 4592305000 KJSOG445 V.SHIVAMURTHY #120 A 391141 23770 13 LT1 211 0.5000 0 5420 1 1 0 3 1 211 1.9300 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003826187D 0 0 0 1 0 0 0 0 0 0 V.SHIVAMURTHY,#120 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210705 2514305000 51811 * MIGADDR 51811 391141 23360 13 LT1 211 0.5000 0 12074 92 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003815029D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 51811 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210706 5314305000 51881 * MIGADDR 51881 391141 24250 13 LT1 211 0.5000 0 8046 154 1 0 3 1 2568 20.6700 0 0 1260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003843202D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 51881 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210707 5292305000 57357 PARASHURAM.R. S/O. RAGHUNATH # 109/B 391141 23430 13 LT1 211 0.2400 0 9134 91 1 0 3 1 0 0 0 0 820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111312534 0 0 0 1 0 0 0 0 0 0 PARASHURAM.R. S/O. RAGHUNATH,# 109/B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210740 3426407421 74306 RAMEEZABI W/O RAJASAB #108/A 391141 23645 13 LT1 211 1 0 4212 0 1 0 3 1 9 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111309473 0 0 0 1 0 0 0 0 0 0 RAMEEZABI W/O RAJASAB,#108/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210741 7614305000 52977 SHOBA SO4-A192 391141 24610 13 LT1 211 0.5000 0 6722 29 1 0 3 1 -31 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003816303D 0 0 0 1 0 0 0 0 0 0 SHOBA,SO4-A192 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210742 1814305000 DVG51947 LALITHA W/O VIJAY .C #193/ 391141 24620 13 LT1 211 0.2500 0 2838 60 1 0 3 0.9300 0 1 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1099939 0 0 0 0 0 0 0 0 0 0 LALITHA W/O VIJAY .C,#193/ 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452210743 6024305000 50355 THIPPESWAMY - - - 391141 24200 13 LT1 211 0.5000 0 6813 61 1 0 3 1 99 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003810365D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210744 2314305000 52162 SMT Y R SHARADAMMA MIGADDR 52162 391141 23220 13 LT1 211 0.4800 0 1806 25 1 0 3 0.7800 171 2.3100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 100000 BD1084164 0 0 0 0 0 0 0 0 0 0 SMT Y R SHARADAMMA,MIGADDR 52162 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452210746 6292305000 56110 MAMATHA W/O. BASAVARAJ # 146/A 391141 24100 13 LT1 211 0.2400 0 5752 43 1 0 3 1 78 1 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003831658D 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O. BASAVARAJ,# 146/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210747 3914305000 50354 PARAMESHWARAPPA - - - 391141 24360 13 LT1 211 0.5000 0 4277 55 1 0 3 1 0 0 0 0 650 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003810670D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210748 2714305000 DVG51790 D. PRAKASH MIGADDR DVG51790 391141 24080 13 LT1 211 0.2400 0 696 51 1 0 3 1 0 0 0 0 510 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003825899DD 0 0 0 1 0 0 0 0 0 0 D. PRAKASH,MIGADDR DVG51790 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210749 2692305000 53291 RENUKA GUDDAPPA ANUR W/O GUDDAPPA DURUGAPPA ANUR # 113/B SOG COLONY B BLOCK 391141 23470 13 LT1 211 0.2400 0 5104 73 1 0 3 1 1056 8.4200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003806596AD 0 0 0 1 0 0 0 0 0 0 RENUKA GUDDAPPA ANUR W/O GUDDAPPA DURUGAPPA ANUR,# 113/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210750 9814305000 50136 KUSUMA W/O. UMAPATHAIAH.R.M. # 111/A 3RD CROSS 391141 23670 13 LT1 211 1 0 9145 43 1 0 3 1 -130 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003814173D 0 0 0 1 0 0 0 0 0 0 KUSUMA W/O. UMAPATHAIAH.R.M.,# 111/A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210751 1414305000 KJSOG306 D.S. KALLAMMA 159 B BLOCK 391141 23240 13 LT1 211 0.5000 0 7502 71 1 0 3 1 1046 10.1600 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003836322D 0 0 0 1 0 0 0 0 0 0 D.S. KALLAMMA,159 B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210752 3514305000 KJSOG373 LINGARAJ S/O YALLAPPA #169 391141 23100 13 LT1 211 0.5000 0 7780 23 1 0 3 0 -122 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007523 0 9999 100003818117 0 0 0 0 0 0 0 0 0 0 LINGARAJ S/O YALLAPPA,#169 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210753 1392305000 KJSOG688 KOTRAPPA #162 391141 24260 13 LT1 211 0.5000 0 3896 16 1 0 3 0 229 1.4800 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003835800 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,#162 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210754 4314305000 52066 H.D.NAGARAJAPPA MIGADDR 52066 391141 23920 13 LT1 211 0.5000 0 9526 54 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003841315D 0 0 0 1 0 0 0 0 0 0 H.D.NAGARAJAPPA,MIGADDR 52066 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210755 3492305000 KJSOG436 SHOBHADEVI. B.N. D/O. LATE BASAMMA. B.N. #116/B 391141 23500 13 LT1 211 0.5000 0 7176 21 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003829784D 0 0 0 1 0 0 0 0 0 0 SHOBHADEVI. B.N. D/O. LATE BASAMMA. B.N.,#116/B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210756 4286271889 84832 RUDRAMMA W/O ERAPPA #133 391141 23945 13 LT1 211 1 0 1496 40 1 0 3 0.9600 149 2.1600 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3404263 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O ERAPPA #133 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452210757 8192305000 61661 D H SHANTHAKUMARI W/0 M N PADMANABHAIAH #169/ ABLOCK SOG COLONY 391141 24340 13 LT1 211 0.5000 0 8073 16 1 0 3 1 0 0 0 0 550 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003834862D 0 0 0 1 0 0 0 0 0 0 D H SHANTHAKUMARI,W/0 M N PADMANABHAIAH #169/ ABLOCK SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210758 8196212310 87015 JAYAMMA T M W/O PARASHURAMAPPA 2 #132/B 391141 23405 13 LT1 211 1 0 12 0 1 0 3 0.8700 -36 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 100000 67481314 0 0 0 0 0 0 0 0 0 0 JAYAMMA T M,W/O PARASHURAMAPPA 2 #132/B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452210759 0526449380 73976 SHIVAMMA W/O M GANGADHARAPPA #170 391141 24355 13 LT1 211 1 0 13915 164 1 0 3 1 6589 60.2500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111259387 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O M GANGADHARAPPA,#170 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210760 9116675937 AEH55383 JAYAMMA T M W/O PARASHURAMAPPA #132/B 391141 23408 13 LT1 211 1 0 301 9 1 0 3 0.9700 173 1.6400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 100000 67481285 0 0 0 1 0 0 0 0 0 0 JAYAMMA T M,W/O PARASHURAMAPPA #132/B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452210761 8492305000 KJSOG568 VISHALAMMA W/O H.E.SHIVAKUMAR #:115A,SS MALLIKARJUNA BADAVANE SOG COLONY 391141 23710 13 LT1 211 0.5000 0 7175 51 1 0 3 1 -1 1 0 0 760 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003814327D 0 0 0 1 0 0 0 0 0 0 VISHALAMMA,W/O H.E.SHIVAKUMAR #:115A,SS MALLIKARJUNA BADAVANE SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210762 9314305000 KJSOG305 T. VIJAYA 155 B BLOCK 391141 23200 13 LT1 211 0.5000 0 9739 69 1 0 3 1 0 1 0 0 560 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 9314305159D 0 0 0 1 0 0 0 0 0 0 T. VIJAYA,155 B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210763 5889215260 AEH55384 JAYAMMA T M W/O PARASHURAMAPPA 3 #132/B 391141 23407 13 LT1 211 2 0 717 18 1 0 3 0.9500 -4015 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 100000 67481305 0 0 0 0 0 0 0 0 0 0 JAYAMMA T M,W/O PARASHURAMAPPA 3 #132/B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452210764 1024305000 50443 KALLESHAPPA - - - 391141 24040 13 LT1 211 0.5000 0 9926 43 1 0 3 1 1 0 0 0 680 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003845508D 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210765 9214305000 52055 RANGAPPA MIGADDR 52055 391141 24240 13 LT1 211 0.5000 0 7100 74 1 0 3 1 -4 0 0 0 370 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003805300D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR 52055 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210766 0814305000 DVG52008 FATHIMA MIGADDR DVG52008 391141 24510 13 LT1 211 0.2400 0 2494 38 1 0 3 0.9300 67 0 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2899710 0 0 0 0 0 0 0 0 0 0 FATHIMA,MIGADDR DVG52008 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452210767 8592305000 KJSOG307 P. CHENNAMMA 167 B BLOCK 391141 23070 13 LT1 211 0.5000 0 4272 19 1 0 3 1 -27 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003820174D 0 0 0 1 0 0 0 0 0 0 P. CHENNAMMA,167 B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210769 0237292755 AEH43070 H JAYANAIK S/O HEERANAIK #106/ 391141 23621 13 LT1 211 2 0 4130 32 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007523 0 99999 111111258560 0 0 0 1 0 0 0 0 0 0 H JAYANAIK S/O HEERANAIK,#106/ 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2286445 1 0 0 0 0 0 38.1700 48 2023-07-05 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210770 8214305000 52143 RAGHAVENDRA B S/O BRAMHACHAR # 165/A SOG COLONY A BLOCK 391141 24290 13 LT1 211 0.4800 0 8254 59 1 0 3 1 286 1.4100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003839414D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA B S/O BRAMHACHAR,# 165/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210771 8714305000 51638 S.USHA W/O. T.NAGARAJ # 129/A SOG COLONY A BLOCK 391141 23880 13 LT1 211 0.5000 0 4892 39 1 0 3 1 276 3.9400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111297092 0 0 0 1 0 0 0 0 0 0 S.USHA W/O. T.NAGARAJ,# 129/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9480 2 1452210772 7192305000 66014 D.PRAKASH. NO.145.A.BLOCK.S.O.G.COLONY.D.V.G. - 391141 24090 13 LT1 211 1 0 4295 71 1 0 3 1 0 1 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003827037D 0 0 0 1 0 0 0 0 0 0 D.PRAKASH.,NO.145.A.BLOCK.S.O.G.COLONY.D.V.G. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210790 7792305000 51834 RATHNAMMA MIGADDR 51834 391141 23050 13 LT1 211 0.4800 0 7262 0 1 0 28 1 89 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003839582D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,MIGADDR 51834 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210791 7464819796 78332 M.B.SHARADAMMA W/O ANAND PATIL #151/B 391141 23155 13 LT1 211 2 0 3401 71 1 0 3 0.8400 289 1.4500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 BC2504351 0 0 0 2 0 0 0 0 0 0 M.B.SHARADAMMA W/O ANAND PATIL,#151/B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2504351 1 0 0 0 0 0 24.2500 34 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452210792 3124305000 50352 SAVITHRAMMA S C W/O. MANJUNATHA R # 114/A SOG COLONY A BLOCK 391141 23700 13 LT1 211 2 0 6970 97 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003838698AD 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA S C W/O. MANJUNATHA R,# 114/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210793 8792305000 51818 DADAPEER M S/O MAHABOOB MIGADDR 51818 391141 24160 13 LT1 211 0.4800 0 6161 56 1 0 3 1 448 6.4200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003812216D 0 0 0 1 0 0 0 0 0 0 DADAPEER M S/O MAHABOOB,MIGADDR 51818 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210794 0024305000 50351 MANSUR - - - 391141 23960 13 LT1 211 0.5000 0 5571 62 1 0 3 1 21 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003825789AD 0 0 0 1 0 0 0 0 0 0 MANSUR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210795 9192305000 60862 SHIVAKUMAR S/O G.RAMACHANDRAPPA S.O.G COLONY A BLOCK 391141 23720 13 LT1 211 0.5000 0 2714 36 1 0 3 0.8700 -52 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 10000 BD1047795 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S/O G.RAMACHANDRAPPA S.O.G COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452210796 0514305000 KJSOG392 RENUKA #197 A 391141 24660 13 LT1 211 0.5000 0 11743 115 1 0 3 1 0 0 0 0 820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003830257D 0 0 0 1 0 0 0 0 0 0 RENUKA,#197 A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210797 1124305000 50346 M.G.SIDDAPPA MIGADDR 50346 391141 23580 13 LT1 211 0.5000 0 6374 67 1 0 3 1 -5 0 0 0 140 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003817620D 0 0 0 1 0 0 0 0 0 0 M.G.SIDDAPPA,MIGADDR 50346 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210798 2124305000 50348 ABDUL SATTAR - - - 391141 23690 13 LT1 211 0.5000 0 4339 47 1 0 3 1 -4 0 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003805697AD 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210799 9492305000 KJSOG446 HEMAVATHI W/O. RAVI.C.M. # 167/A SOG COLONY A BLOCK 391141 24310 13 LT1 211 0.5000 0 7384 54 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 9492305932D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI W/O. RAVI.C.M.,# 167/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210800 6592305000 KJSOG759 ROOPA #196 A,BLOCK 391141 24650 13 LT1 211 0.5000 0 1868 11 1 0 3 1 -133 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003829319D 0 0 0 1 0 0 0 0 0 0 ROOPA,#196 A,BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210801 7392305000 KJSOG664 RAVI #122 B 391141 23300 13 LT1 211 0.5000 0 3825 0 1 0 28 1 231 1.9700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003836722D 0 0 0 0 0 0 0 0 0 0 RAVI,#122 B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210802 6792305000 52158 UMME SANIYA W/O RAJA SAB SHEK #:121-A,SOG COLONY 391141 23790 13 LT1 211 0.4800 0 2630 16 1 0 28 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 111111293147 0 0 0 0 0 0 0 0 0 0 UMME SANIYA,W/O RAJA SAB SHEK #:121-A,SOG COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210803 8314305000 51833 RAFIULLA S/O. BASHA SAB # 101/A SOG COLONY A BLOCK 391141 23570 13 LT1 211 0.4800 0 10655 79 1 0 3 1 278 2.6900 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003824261D 0 0 0 1 0 0 0 0 0 0 RAFIULLA S/O. BASHA SAB,# 101/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 79 87 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210805 1354252340 78546 PADMA W/O H NAGESH #199/A 391141 24685 13 LT1 211 1 0 1023 10 1 0 3 0.7500 -62 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 BC2523500 0 0 0 0 0 0 0 0 0 0 PADMA,W/O H NAGESH #199/A 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2523500 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452210806 8414305000 53358 SHARADA BAI W/O MUKUNDA NAIK #154 391141 23190 13 LT1 211 0.4800 0 7574 27 1 0 3 1 171 2.4200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003830718D 0 0 0 1 0 0 0 0 0 0 SHARADA BAI,W/O MUKUNDA NAIK #154 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210807 8933778827 87016 JAYAMMA T M W/O PARASHURAMAPPA 1 #132/B 391141 23406 13 LT1 211 1 0 1170 33 1 0 3 0.7300 -261 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 100000 67481318 0 0 0 0 0 0 0 0 0 0 JAYAMMA T M,W/O PARASHURAMAPPA 1 #132/B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452210808 8392305000 KJSOG592 PARVATHAMMA B D/O MALIYAPPA #115 B 391141 23490 13 LT1 211 0.5000 0 8503 24 1 0 3 1 150 2.1600 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003836797D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA B D/O MALIYAPPA,#115 B 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210809 4024305000 49133 SYEDA AYESHA BANU W/O. SYED ANSAR # 139/A SOG COLONY A BLOCK 391141 24000 13 LT1 211 0.5000 0 3966 2 1 0 3 0.9900 -526 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 BD0874693 0 0 0 1 0 0 0 0 0 0 SYEDA AYESHA BANU W/O. SYED ANSAR,# 139/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452210810 0414305000 KJSOG191 H .M. SUNANDAMMA 131 391141 23400 13 LT1 211 0.5000 0 6312 14 1 0 28 1 1609 15.3800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003805309D 0 0 0 0 0 0 0 0 0 0 H .M. SUNANDAMMA,131 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 3.3900 13 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210811 0914305000 50461 MANJU - - - 391141 23740 13 LT1 211 0.5000 0 3661 113 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 67449030 0 0 0 1 0 0 0 0 0 0 MANJU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 132.0200 145 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452210812 0614305000 DVG51952 JYOTHI W/O VEERESH #194/A S O G COLONY 391141 24630 13 LT1 211 0.5000 0 7916 62 1 0 3 1 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003828654AD 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O VEERESH,#194/A S O G COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210816 1714305000 52804 DEVIKA #B161 391141 23010 13 LT1 211 0.2400 0 3461 0 1 0 28 1 22 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 9999999 100003826126D 0 0 0 0 0 0 0 0 0 0 DEVIKA,#B161 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 2 12 2024-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210815 5024305000 50350 LIYAKAT ALI - - - 391141 24390 13 LT1 211 0.5000 0 709 71 1 0 3 1 1078 9.9000 0 0 370 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003809931DD 0 0 0 1 0 0 0 0 0 0 LIYAKAT ALI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452210814 0913139007 79519 RATHNAMMA M S W/O MARULASIDDAPPA #157 391141 24215 13 LT1 211 1 0 2670 29 1 0 3 0.9800 35 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 0 99999 BC2643957 0 0 0 0 0 0 0 0 0 0 RATHNAMMA M S,W/O MARULASIDDAPPA #157 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 BC2643957 1 0 0 0 0 0 33.4200 43 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452210813 1914305000 49244 NOORJAN W/O. DADAPEER # 112/A SOG COLONY A BLOCK, 391141 23680 13 LT1 211 0.5000 0 10621 75 1 0 3 1 0 1.5200 0 0 530 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007523 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003811155D 0 0 0 1 0 0 0 0 0 0 NOORJAN W/O. DADAPEER,# 112/A SOG COLONY A BLOCK, 0 0 0 0 0 0 0 0 2026-01-13 0 10000644121 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2