1444201354 0784105000 64399 S.BHEEMESHI S/O. SUBHODHAYA # 424/B SOG COLONY B BLOCK 391102 800 13 LT1 211 0.5000 0 5604 35 1 0 3 1 668 5.7600 0 0 750 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003824123D 0 0 0 1 0 0 0 0 0 0 S.BHEEMESHI S/O. SUBHODHAYA,# 424/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201355 7538205000 53150 BADRACHARI V. # 446 391102 590 13 LT1 211 0.4800 0 6383 59 1 0 3 1 132 1 0 0 320 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003829944D 0 0 0 1 0 0 0 0 0 0 BADRACHARI V.,# 446 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201356 6094105000 KJSOG500 AKKAMMA #501 391102 1320 13 LT1 211 0.5000 0 4481 13 1 0 3 1 -51 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111264836 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#501 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BD0894736 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201357 3294105000 KJSOG687 MANJULA #470 B,BLOCK 391102 450 13 LT1 211 0.5000 0 9932 18 1 0 3 1 -71 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003838611D 0 0 0 1 0 0 0 0 0 0 MANJULA,#470 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201358 3094105000 KJSOG554 AKBAR #531 B 391102 1460 13 LT1 211 0.5000 0 2721 56 1 0 3 1 802 6.0300 0 0 360 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111981023 0 0 0 1 0 0 0 0 0 0 AKBAR,#531 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201359 9017304788 81141 S R PREMA W/O LATE MALLIKARJUNA M B #532/B 16TH CROSS 391102 1480 13 LT1 211 1 0 5664 141 1 0 3 1 0 8.2600 0 0 620 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111111740251 0 0 0 1 0 0 0 0 0 0 S R PREMA W/O LATE MALLIKARJUNA M B,#532/B 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BC2968116 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201360 9038205000 KJSOG724 THIMMAIAH #404 B,BLOCK 391102 1040 13 LT1 211 0.5000 0 4868 36 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003824523D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,#404 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201361 8394105000 KJSOG279 LALITHA W/O. R.V.KORAGAR # 507/B SOG COLONY B BLOCK 391102 1380 13 LT1 211 0.5000 0 2187 68 1 0 3 1 264 1.1700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 999999 111112057947 0 0 0 1 0 0 0 0 0 0 LALITHA W/O. R.V.KORAGAR,# 507/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201362 9955900899 77120 SMT GEETHA W/O D MANJUNATHA #224/C-7 S O G COLONY 391102 1570 13 LT1 211 1 0 6574 71 1 0 3 1 1 0 0 0 510 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111257481 0 0 0 1 0 0 0 0 0 0 SMT GEETHA W/O D MANJUNATHA,#224/C-7 S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BC2308218 1 0 0 0 0 0 60.4200 66 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201363 1784105000 64398 S.BHEEMESHI S/O. SUBHODHAYA # 424/B SOG COLONY B BLOCK 391102 810 13 LT1 211 0.5000 0 5639 117 1 0 3 1 489 2.2800 0 0 1100 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003819345D 0 0 0 1 0 0 0 0 0 0 S.BHEEMESHI S/O. SUBHODHAYA,# 424/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 50.7900 56 2024-01-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201364 9238205000 KJSOG612 PARASHURAM C S/O SANGAPPA C #438 B 391102 980 13 LT1 211 0.5000 0 6499 89 1 0 3 1 0 1.6900 0 0 920 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003807869D 0 0 0 1 0 0 0 0 0 0 PARASHURAM C S/O SANGAPPA C,#438 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201365 7194105000 KJSOG317 GEETHA #455 391102 680 13 LT1 211 0.5000 0 7285 44 1 0 3 1 7 0 0 0 610 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003806254D 0 0 0 1 0 0 0 0 0 0 GEETHA,#455 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201366 8194105000 KJSOG386 SMT.FAMIDHA BEGAM #494 B 391102 230 13 LT1 211 0.5000 0 6036 21 1 0 3 0 23 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007504 0 100000 100003839735 0 0 0 0 0 0 0 0 0 0 SMT.FAMIDHA BEGAM,#494 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 43 53 2023-11-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201367 9848000115 86549 SUJATHABAI W/O ANNOJIRAO 3 #499/B 391102 290 13 LT1 211 1 0 1627 83 1 0 3 0.8500 675 5 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 67465792 0 0 0 1 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO 3 #499/B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444201368 4784105000 63888 MANJUNATHA M/0 LAXMAMMA #502/ B BLOCK S O G COLONY 391102 1330 13 LT1 211 0.5000 0 5169 10 1 0 3 1 44 1 0 0 210 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003836103D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,M/0 LAXMAMMA #502/ B BLOCK S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201369 7884105000 56460 G.LEELAVATHI #B432 391102 900 13 LT1 211 0.5000 0 2998 10 1 0 3 1 4 0 0 0 470 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111173681 0 0 0 1 0 0 0 0 0 0 G.LEELAVATHI,#B432 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201371 0038205000 KJSOG794 KALLAIAH S/O GURUVAIAH #478 B BLOCK 391102 530 13 LT1 211 0.2400 0 7403 74 1 0 3 1 169 1 0 0 670 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003817347AD 0 0 0 1 0 0 0 0 0 0 KALLAIAH,S/O GURUVAIAH #478 B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201372 5494105000 57443 SMT PHILOMINA #430 B*BLICK 391102 880 13 LT1 211 0.2800 0 15154 175 1 0 3 1 0 0 0 0 2170 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100003824405D 0 0 0 1 0 0 0 0 0 0 SMT PHILOMINA,#430 B*BLICK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201373 9638205000 52438 HYARI #398/B 391102 1150 13 LT1 211 0.5000 0 2449 30 1 0 3 1 6 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 999999 111113200759 0 0 0 1 0 0 0 0 0 0 HYARI,#398/B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.7400 54 2025-02-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201374 5699055295 82997 HEMA W/O VIJAY KUMAR #225/C 391102 1260 13 LT1 211 1 0 4675 184 1 0 3 1 0 0 0 0 410 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111113142969 0 0 0 1 0 0 0 0 0 0 HEMA,W/O VIJAY KUMAR #225/C 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201375 9928205000 55628 SIDDAPPA.H.C. S/O. CHANNAPPA.H. # 435/B SOG COLONY B BLOCK 391102 930 13 LT1 211 0.5000 0 9465 32 1 0 3 1 147 1.0700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003805575D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA.H.C. S/O. CHANNAPPA.H.,# 435/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201376 5984105000 56096 NEELAMMA W/O JAIAHANNA #:465:B,SOG COLONY B BLOCK 391102 390 13 LT1 211 0.2800 0 8512 37 1 0 3 1 -11 0 0 0 870 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003843723AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O JAIAHANNA #:465:B,SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201377 4194105000 KJSOG198 SATHISHA M E S/O ESHWARAPPA P H 491 391102 190 13 LT1 211 0.5000 0 6452 47 1 0 3 1 0 0 0 0 450 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003841932D 0 0 0 1 0 0 0 0 0 0 SATHISHA M E S/O ESHWARAPPA P H,491 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201378 1884105000 57848 GEETHA W/O. SHIVARAJ # 460/B SOG COLONY B BLOCK 391102 740 13 LT1 211 0.5000 0 13872 76 1 0 3 1 0 0 0 0 390 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003813157D 0 0 0 1 0 0 0 0 0 0 GEETHA W/O. SHIVARAJ,# 460/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201379 7094105000 KJSOG315 S.G.KAVITHA #450 391102 630 13 LT1 211 0.5000 0 8984 68 1 0 3 1 422 3.7600 0 0 580 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003841153D 0 0 0 1 0 0 0 0 0 0 S.G.KAVITHA,#450 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201380 3884105000 57179 HANUMAKKA W/O. BASAVARAJAPPA # 454/B SOG COLONY B BLOCK 391102 670 13 LT1 211 0.2400 0 4139 32 1 0 3 1 -3 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 999999 100007035191 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O. BASAVARAJAPPA,# 454/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-04-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201381 8538205000 KJSOG277 MANJULA B/405 391102 1050 13 LT1 211 0.5000 0 6235 42 1 0 3 1 72 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003838589D 0 0 0 1 0 0 0 0 0 0 MANJULA,B/405 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201382 5094105000 KJSOG605 SMT.PARVATHI #492 B 391102 200 13 LT1 211 0.5000 0 10236 72 1 0 3 1 25 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003821452D 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHI,#492 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201383 9338205000 KJSOG167 NIRMAL 476 391102 510 13 LT1 211 0.5000 0 5856 90 1 0 3 1 965 7.4300 0 0 700 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003811805AD 0 0 0 1 0 0 0 0 0 0 NIRMAL,476 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201384 1860810990 72872 RAHAMATH W/O RAIMAN SAB #437/ 391102 970 13 LT1 211 1 0 8594 73 1 0 3 1 534 4.0800 0 0 890 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111312880 0 0 0 1 0 0 0 0 0 0 RAHAMATH W/O RAIMAN SAB,#437/ 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201385 9538205000 KJSOG165 LALITHAMMA 442 391102 560 13 LT1 211 0.5000 0 3636 12 1 0 3 1 11 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111311790 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,442 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BD0913153 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201386 6984105000 KJSOG743 V.L.USHA #533 B,BLOCK 391102 1490 13 LT1 211 0.5000 0 4712 117 1 0 3 1 1794 15.5700 0 0 1080 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111115911254 0 0 0 1 0 0 0 0 0 0 V.L.USHA,#533 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201387 5784105000 62302 RAGHAVENDRA H P S/0 PURUSHOTHAMA #463-B SOG COLONY 391102 370 13 LT1 211 0.5000 0 6522 20 1 0 3 0 0 0 0 0 250 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003830940 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H P,S/0 PURUSHOTHAMA #463-B SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 19.7000 30 2025-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201388 5884105000 56590 T. BHAGYMMA #431 B 391102 890 13 LT1 211 0.5000 0 3087 57 1 0 3 1 162 1.0500 0 0 770 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111895695 0 0 0 1 0 0 0 0 0 0 T. BHAGYMMA,#431 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201389 7784105000 60498 J K NAGAVENI W/0 NAGARAJA #530/B S O G COLONY 391102 1450 13 LT1 211 0.5000 0 6084 38 1 0 3 1 0 0 0 0 260 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003831752D 0 0 0 1 0 0 0 0 0 0 J K NAGAVENI,W/0 NAGARAJA #530/B S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201390 3146774820 88575 HANUMANTH S/O KENCHAPPA DOOR NO M538/B1, S O G COLONY B BLOCK 391102 1530 13 LT1 211 1 0 775 60 1 0 3 0.7100 352 2.5600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 69959267 0 0 0 1 0 0 0 0 0 0 HANUMANTH,S/O KENCHAPPA DOOR NO M538/B1, S O G COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444201391 0338205000 KJSOG600 KALAVATHI #397 B 391102 1140 13 LT1 211 0.5000 0 8898 0 1 0 28 1 0 0 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003817070D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#397 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201392 5892407172 83509 ISHRATH BANU W/O MUKHTHAR PASHA #227/C 391102 1280 13 LT1 211 1 0 1769 28 1 0 3 1 19 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 111114657278 0 0 0 1 0 0 0 0 0 0 ISHRATH BANU,W/O MUKHTHAR PASHA #227/C 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201393 2884105000 58289 SURESH B S/O. SATHYANARAYANA B # 421/B SOG COLONY B BLOCK 391102 760 13 LT1 211 0.5000 0 4921 174 1 0 3 0.9200 0 3.3000 0 0 2150 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 67453790 0 0 0 2 0 0 0 0 0 0 SURESH B S/O. SATHYANARAYANA B,# 421/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444201394 0438205000 KJSOG312 CHANDRU B S/O LATE MALLIKARJUNPPA B #361 391102 1200 13 LT1 211 0.5000 0 4019 42 1 0 3 1 -12 0 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111248417 0 0 0 1 0 0 0 0 0 0 CHANDRU B S/O LATE MALLIKARJUNPPA B,#361 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201395 7984105000 KJSOG747 SMT. PREMA W/O MALLIKARJUNA #532, B,BLOCK, SOG COLONY 391102 1470 13 LT1 211 0.5000 0 8213 70 1 0 3 1 0 0 0 0 760 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003813609D 0 0 0 1 0 0 0 0 0 0 SMT. PREMA,W/O MALLIKARJUNA #532, B,BLOCK, SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201396 3974462318 81988 MANJAPPA S/O BALAPPA #436/B 391102 950 13 LT1 211 0.5000 0 758 6 1 0 3 1 -5 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 10000 111112025515 0 0 0 1 0 0 0 0 0 0 MANJAPPA,S/O BALAPPA #436/B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201397 6784105000 62343 NETHRAVATHI.M. W/O. D.NAGARAJA # 498/B SOG COLONY B BLOCK 391102 270 13 LT1 211 0.2400 0 4646 52 1 0 3 1 37 0 0 0 520 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003818953D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI.M. W/O. D.NAGARAJA,# 498/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201398 0638205000 KJSOG498 SMT.GIRIJAMMA #447/B 391102 600 13 LT1 211 0.5000 0 11498 122 1 0 3 1 0 0 0 0 1740 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003819882D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,#447/B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201399 7684105000 67881 A.MALLIK SAB S/O AMEEN SAB #469,B BLOCK SOG COLONY RAM NAGA 391102 430 13 LT1 211 1 0 10612 40 1 0 3 1 -260 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003806955D 0 0 0 1 0 0 0 0 0 0 A.MALLIK SAB,S/O AMEEN SAB #469,B BLOCK SOG COLONY RAM NAGA 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201400 3761302396 87809 GIRIJAMMA W/O MURIGAIAH #537/B-1 391102 1520 13 LT1 211 0.5000 0 973 73 1 0 3 1 461 4.0400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 111123749723 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MURIGAIAH #537/B-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201401 7294105000 KJSOG204 MANJULA 509 391102 1390 13 LT1 211 0.5000 0 7042 95 1 0 3 1 0 1 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003822741D 0 0 0 1 0 0 0 0 0 0 MANJULA,509 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201402 0738205000 KJSOG145 SUNANDAMMA #406 391102 1060 13 LT1 211 0.5000 0 4402 109 1 0 3 1 1562 10.0600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003814041D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,#406 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201403 0749711878 86550 SUJATHABAI W/O ANNOJIRAO 1 #499/B 391102 300 13 LT1 211 1 0 1026 28 1 0 3 0.6300 -79 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 67465765 0 0 0 0 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO 1 #499/B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444201404 0538205000 KJSOG338 SMT.LAKSHMIBAI #486 391102 150 13 LT1 211 0.5000 0 7732 42 1 0 3 1 -1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111288892 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIBAI,#486 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201405 7494105000 57970 SMT RADHAMMA W/0 KRISHNAP #458 391102 720 13 LT1 211 0.5000 0 803 0 1 0 3 1 395 5 0 0 240 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115192331 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA W/0 KRISHNAP,#458 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201431 1828205000 63980 A B SUMATHI W/0 S D SURESH #400/B S O G COLONY 391102 1190 13 LT1 211 1 0 8944 41 1 0 3 1 -16 0 0 0 630 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003839489D 0 0 0 1 0 0 0 0 0 0 A B SUMATHI,W/0 S D SURESH #400/B S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201432 8984105000 KJSOG659 SAMEERA BEGAM #496 B,BLOCK 391102 250 13 LT1 211 0.5000 0 5695 63 1 0 3 1 376 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003828296AD 0 0 0 1 0 0 0 0 0 0 SAMEERA BEGAM,#496 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201433 3638205000 KJSOG318 SMT.JAREENABEGUM 479 391102 540 13 LT1 211 0.5000 0 10123 88 1 0 3 1 0 0 0 0 1120 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003835850D 0 0 0 1 0 0 0 0 0 0 SMT.JAREENABEGUM,479 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201434 4238205000 KJSOG529 NAGARAJA #441 B 391102 550 13 LT1 211 0.5000 0 6360 27 1 0 3 1 -44 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 10000 111111937620 0 0 0 1 0 0 0 0 0 0 NAGARAJA,#441 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-06-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201435 5438205000 KJSOG88 SHANTHAMMA 477 391102 520 13 LT1 211 0.5000 0 11410 63 1 0 3 1 39 0 0 0 930 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003808170D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,477 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201436 9394105000 KJSOG324 RATHNAMMA #226 391102 1270 13 LT1 211 0.5000 0 7246 63 1 0 3 1 542 2.5700 0 0 840 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111294577 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#226 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201437 8294105000 KJSOG199 MOHAMMED FAZIL 495 391102 240 13 LT1 211 0.5000 0 7458 122 1 0 3 1 1910 14.8900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003808145D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAZIL,495 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201439 9194105000 KJSOG202 GEETHAMMA 505 391102 1360 13 LT1 211 0.5000 0 4966 95 1 0 3 1 0 0 0 0 750 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003827163D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,505 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201370 4794509683 P6573 RAGAVENDRA S/O NAGARAJ #439 MAIN ROAD 391102 700 13 LT5 511 0 2 8704 60 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 999999 100007065975 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA S/O NAGARAJ,#439 MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201415 2132136416 76244 GEETHA B S W/O SHIVARAJ B N #460/ 391102 750 13 LT3A 311 1 0 3559 95 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 100006913490 0 0 0 1 0 0 0 0 0 0 GEETHA B S W/O SHIVARAJ B N,#460/ 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BC2161807 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201339 2828205000 63979 A B SUMATHI W/0 S D SURESH #400/B SO G COLONY 391102 1180 13 LT3A 311 0.5000 0 3495 17 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003842428D 0 0 0 1 0 0 0 0 0 0 A B SUMATHI,W/0 S D SURESH #400/B SO G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201438 3038205000 55752 CHANDRU B S/O LATE MALLIKARJUNPPA B #361 391102 1210 13 LT3A 311 0.5000 0 931 13 1 0 3 1 994 7.7600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 100006910034 0 0 0 1 0 0 0 0 1 0 CHANDRU B S/O LATE MALLIKARJUNPPA B,#361 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201406 4984105000 56095 M.V.KARIBASAPPA MIGADDR 56095 391102 1440 13 LT1 211 0.5000 0 3685 79 1 0 3 1 549 4.3100 0 0 500 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112107272 0 0 0 1 0 0 0 0 0 0 M.V.KARIBASAPPA,MIGADDR 56095 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201407 2238205000 KJSOG686 KAVITHA #440 B,BLOCK 391102 1000 13 LT1 211 0.5000 0 8408 56 1 0 3 1 93 1 0 0 810 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003806425ABD 0 0 0 1 0 0 0 0 0 0 KAVITHA,#440 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201408 6438205000 KJSOG319 RADAMMA #485 391102 140 13 LT1 211 0.5000 0 3821 84 1 0 3 1 0 0 0 0 840 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111115192330 0 0 0 1 0 0 0 0 0 0 RADAMMA,#485 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201409 7266742408 77123 RADHA P W/O BASAVARAJ #224/C.11 SOG COLONY C BLOCK 391102 1560 13 LT1 211 1 0 7928 52 1 0 3 1 1501 19.9400 0 0 520 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111298206 0 0 0 1 0 0 0 0 0 0 RADHA P W/O BASAVARAJ,#224/C.11 SOG COLONY C BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BC2308216 1 0 0 0 0 0 67.6700 74 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201410 4038205000 54542 B.IBRAHIMSAB #401 B,BLOCK 391102 1010 13 LT1 211 0.5000 0 7553 74 1 0 3 1 568 2.9300 0 0 750 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003816237D 0 0 0 1 0 0 0 0 0 0 B.IBRAHIMSAB,#401 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201411 5857055807 86548 SUJATHABAI W/O ANNOJIRAO 2 #499/B 391102 280 13 LT1 211 1 0 2679 89 1 0 3 0.8900 0 1 0 0 620 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67465786 0 0 0 1 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO 2 #499/B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444201412 4844120922 74433 PADMAMMA W/O HANUMANTHAPPA #225/2 391102 1240 13 LT1 211 1 0 3625 109 1 0 3 1 317 1.7300 0 0 1180 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111111267642D 0 0 0 1 0 0 0 0 0 0 PADMAMMA W/O HANUMANTHAPPA,#225/2 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201413 2338205000 KJSOG385 K.CHANDRACHAR #402 391102 1020 13 LT1 211 0.5000 0 4099 69 1 0 3 1 82 0 0 0 350 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111617909 0 0 0 1 0 0 0 0 0 0 K.CHANDRACHAR,#402 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BD1003066 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201414 1945089362 77121 BASAVARAJ K S/O KARIYAPPA #224/C-12 S O G COLONY 391102 1550 13 LT1 211 1 0 6604 56 1 0 3 1 114 1 0 0 940 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111294803 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K S/O KARIYAPPA,#224/C-12 S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BC2308217 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201416 5538205000 KJSOG711 THIPPMMA BIN,TYLOR BASAPPA #570 B.BLOCK 391102 500 13 LT1 211 0.5000 0 6363 38 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003805741ABD 0 0 0 1 0 0 0 0 0 0 THIPPMMA BIN,TYLOR BASAPPA,#570 B.BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201417 2138205000 KJSOG497 BASAVARAJ #403/B 391102 1030 13 LT1 211 0.5000 0 6985 0 1 0 28 1 0 0 0 0 970 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003820397D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,#403/B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201418 2038205000 KJSOG776 M.K.SHIVAKUMAR #481 B,BLOCK 391102 100 13 LT1 211 0.5000 0 3467 111 1 0 3 1 34 2.0300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003821057AD 0 0 0 1 0 0 0 0 0 0 M.K.SHIVAKUMAR,#481 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-03-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201419 3928205000 57779 MOKSHAVATHI W/0 KOTRESH #484 391102 130 13 LT1 211 0.4200 0 6165 30 1 0 3 1 57 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003816482D 0 0 0 1 0 0 0 0 0 0 MOKSHAVATHI W/0 KOTRESH,#484 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201420 8884105000 55975 HALAMMA #429 391102 870 13 LT1 211 0.5000 0 5699 20 1 0 3 0 1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007504 0 9999999 100003828442 0 0 0 0 0 0 0 0 0 0 HALAMMA,#429 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201421 4138205000 KJSOG602 AJITKUMARI LOBO W/O ANTHONI KORDELO #:439,SOG COLONY B BLOCK 391102 990 13 LT1 211 0.5000 0 4068 38 1 0 3 1 278 1.2900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003811509D 0 0 0 1 0 0 0 0 0 0 AJITKUMARI LOBO,W/O ANTHONI KORDELO #:439,SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201422 3338205000 KJSOG757 SMT.GEETHA #487 B.BOCK 391102 160 13 LT1 211 0.5000 0 5836 72 1 0 3 1 0 1.5600 0 0 660 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111547736 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,#487 B.BOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201423 6238205000 KJSOG657 K.M.VIRUPAKSHAIAH #395 B 391102 1110 13 LT1 211 0.5000 0 3952 35 1 0 3 1 -31 0 0 0 320 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003808870D 0 0 0 1 0 0 0 0 0 0 K.M.VIRUPAKSHAIAH,#395 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201424 0922240543 77646 KISHOR S/O SRI KANTESH CHINDHODI #229/C S O G COLONY 391102 1300 13 LT1 211 1 0 6590 124 1 0 3 1 213 1 0 0 1430 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111307974 0 0 0 1 0 0 0 0 0 0 KISHOR S/O SRI KANTESH CHINDHODI,#229/C S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201425 1538205000 KJSOG85 PARUSAPPA 396 391102 1130 13 LT1 211 0.5000 0 4996 44 1 0 3 1 0 0 0 0 520 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003811868ABD 0 0 0 1 0 0 0 0 0 0 PARUSAPPA,396 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201426 8684105000 AEH33748 SRI.D,MARISWAMY S/O DASAPPA #500,SOG COLONY B BLOCK DVG 391102 340 13 LT1 211 2 0 8032 121 1 0 3 0.9200 353 2.4200 0 0 570 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BD1048152 0 0 0 2 0 0 0 0 0 0 SRI.D,MARISWAMY,S/O DASAPPA #500,SOG COLONY B BLOCK DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BD1048152 1 0 0 0 0 0 99.5800 110 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444201427 9294105000 KJSOG205 RATHNAMMA 512 391102 1420 13 LT1 211 0.5000 0 4454 86 1 0 3 1 -26 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 999999 111117499397 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,512 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 88.8500 98 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201428 2928205000 58312 SMT RENUKAMMA #408 B 391102 1080 13 LT1 211 0.5000 0 2042 45 1 0 3 1 446 3.3200 0 0 440 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006690293 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#408 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BD0909537 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201429 6338205000 KJSOG601 RAHAMATH #437 B 391102 960 13 LT1 211 0.5000 0 10343 49 1 0 3 1 -60 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003830305D 0 0 0 1 0 0 0 0 0 0 RAHAMATH,#437 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201430 5238205000 KJSOG565 K.SUDHACHAR #483 B 391102 120 13 LT1 211 0.5000 0 14181 41 1 0 3 1 143 1.9500 0 0 370 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003832629AD 0 0 0 1 0 0 0 0 0 0 K.SUDHACHAR,#483 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201292 3310380279 87808 PUSHPA W/O LATE VAGISHA #536/B-1 391102 1510 13 LT1 211 0.5000 0 290 12 1 0 3 1 -29 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 111123749724 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O LATE VAGISHA #536/B-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201293 9784105000 59790 Smt, B.S. Rudramma #449/B 391102 620 13 LT1 211 0.2400 0 6049 87 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 111113688961 0 0 0 1 0 0 0 0 0 0 Smt, B.S. Rudramma,#449/B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201294 7238205000 KJSOG528 MANJAPPA S/O. BALAPPA # 436/B LOKIKERE ROAD 391102 940 13 LT1 211 0.5000 0 5248 37 1 0 3 1 21 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003843076D 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O. BALAPPA,# 436/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201295 9884105000 KJSOG777 SHIVAMMA W/O T DASAPPA #497 B BLOCK 391102 260 13 LT1 211 0.5000 0 10690 71 1 0 3 1 -8 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003832534D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O T DASAPPA,#497 B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201296 4828205000 60715 SMT SOMAKKA W/0 RAJAPPA #434/B-BLOCK INDUSTRIALAREA 391102 920 13 LT1 211 0.5000 0 3752 53 1 0 3 1 -2 0 0 0 460 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111112057945 0 0 0 1 0 0 0 0 0 0 SMT SOMAKKA,W/0 RAJAPPA #434/B-BLOCK INDUSTRIALAREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201297 1394105000 52653 SRI.MARISWAMY #500 S/O DASAPPA 391102 330 13 LT1 211 0.5000 0 3969 29 1 0 3 1 701 5.4100 0 0 270 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003840247D 0 0 0 1 0 0 0 0 0 0 SRI.MARISWAMY,#500 S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201298 1094105000 KJSOG698 J.V.KARIBASAMMA #428 B,BLOCK 391102 850 13 LT1 211 0.5000 0 1599 34 1 0 3 1 194 1.6000 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 111113200761 0 0 0 1 0 0 0 0 0 0 J.V.KARIBASAMMA,#428 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201299 3394105000 KJSOG314 NAGARATHNA #425 391102 820 13 LT1 211 0.5000 0 10736 93 1 0 3 0 0 0 0 0 330 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003833864 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#425 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 97.0800 107 2024-03-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201300 6294105000 KJSOG201 VISHALA W/O LATE GOPALAKRISHNA #:504B, SOG COLONY B BLOCK INDUSTRIAL AREA 391102 1350 13 LT1 211 0.5000 0 10986 16 1 0 3 1 -99 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003805562D 0 0 0 1 0 0 0 0 0 0 VISHALA,W/O LATE GOPALAKRISHNA #:504B, SOG COLONY B BLOCK INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201301 1294105000 KJSOG197 ERAMMA 422 391102 770 13 LT1 211 0.5000 0 5493 78 1 0 3 1 0 1.0200 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003827592AD 0 0 0 1 0 0 0 0 0 0 ERAMMA,422 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201302 9984105000 KJSOG604 A.MALLIKSAB #469 B 391102 440 13 LT1 211 0.5000 0 6201 83 1 0 3 1 1 0 0 0 1070 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111113200762 0 0 0 1 0 0 0 0 0 0 A.MALLIKSAB,#469 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201303 5194105000 KJSOG87 MANJULA M 473 391102 480 13 LT1 211 0.5000 0 4889 115 1 0 3 1 3121 25.4800 0 0 940 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111322191 0 0 0 1 0 0 0 0 0 0 MANJULA M,473 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201304 4294105000 KJSOG670 SMT.PREMA #426 B 391102 830 13 LT1 211 0.5000 0 11423 45 1 0 3 1 -62 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003822158AD 0 0 0 1 0 0 0 0 0 0 SMT.PREMA,#426 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201305 7138205000 KJSOG603 MUNAAF #443 B 391102 570 13 LT1 211 0.5000 0 5906 34 1 0 3 1 130 1.5400 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003835047D 0 0 0 1 0 0 0 0 0 0 MUNAAF,#443 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201306 0294105000 KJSOG682 SHEKARAPPA #464/ B,BLOCK 391102 380 13 LT1 211 0.5000 0 4902 5 1 0 3 1 -55 0 0 0 410 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111247946 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,#464/ B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BD0875538 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201307 0194105000 KJSOG169 PUSHPA W/O. RUDRAPPA # 510/B 391102 1400 13 LT1 211 0.5000 0 135 6 1 0 3 1 -410 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003830561D 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O. RUDRAPPA,# 510/B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201308 9572768339 88574 GIRIJAMMA LATE MAHADEVAPPA DOOR NO 539/B1, SOG COLONY BLOCK 391102 1540 13 LT1 211 1 0 744 64 1 0 3 1 134 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 111125460534 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,LATE MAHADEVAPPA DOOR NO 539/B1, SOG COLONY BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201309 7038205000 54286 M.H.YALLAPPA S/O. SANNA HANUMANTHAPPA # 399/B SOG COLONY B BLOCK 391102 1160 13 LT1 211 0.5000 0 6939 59 1 0 3 1 508 2.4100 0 0 700 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003836780D 0 0 0 1 0 0 0 0 0 0 M.H.YALLAPPA S/O. SANNA HANUMANTHAPPA,# 399/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201310 9369183739 81721 GEETHA B S W/O SHIVARAJ B N #229/C 391102 1310 13 LT1 211 1 0 6772 80 1 0 3 1 0 1.7800 0 0 840 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111838683 0 0 0 1 0 0 0 0 0 0 GEETHA B S,W/O SHIVARAJ B N #229/C 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201311 4094105000 KJSOG440 NAGANAGOWDA #228 C 391102 1290 13 LT1 211 0.5000 0 3295 32 1 0 3 1 7 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111307785 0 0 0 1 0 0 0 0 0 0 NAGANAGOWDA,#228 C 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 44.8900 55 2025-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201312 6494105000 57942 K A MANJUNATHA #448 391102 610 13 LT1 211 0.5000 0 6365 74 1 0 3 1 0 0 0 0 650 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003827748D 0 0 0 1 0 0 0 0 0 0 K A MANJUNATHA,#448 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201313 4084676297 72503 YALLAMMA W/O MALLAPPA #396/ 391102 1120 13 LT1 211 1 0 4343 15 1 0 3 1 30 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111245322 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O MALLAPPA,#396/ 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201314 8038205000 KJSOG752 SHAMBULINGAPPA #474 B.BLOCK 391102 490 13 LT1 211 0.5000 0 5368 38 1 0 3 1 398 2.8600 0 0 590 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003807720D 0 0 0 1 0 0 0 0 0 0 SHAMBULINGAPPA,#474 B.BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201315 4394105000 KJSOG272 SUMA # B 508 391102 860 13 LT1 211 0.5000 0 3590 34 1 0 3 1 15 0 0 0 720 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003821675D 0 0 0 1 0 0 0 0 0 0 SUMA,# B 508 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201316 3784105000 63589 BASAVARAJ K J S/0 JAYAPPA #467/B S O G COLONY 391102 410 13 LT1 211 0.5000 0 7352 63 1 0 3 1 64 1 0 0 560 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003839857D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K J,S/0 JAYAPPA #467/B S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201317 5294105000 53293 C.U.JANARDHANA SWAMY S/O. LATE C.T.UDUMARUDAPPA # 534/B SOG COLONY B BLOCK 391102 1500 13 LT1 211 1.5000 0 20401 126 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003812588D 0 0 0 1 0 0 0 0 0 0 C.U.JANARDHANA SWAMY S/O. LATE C.T.UDUMARUDAPPA,# 534/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201318 0494105000 KJSOG352 MERJAN BEE W/O BABU SAB # 493/B 391102 220 13 LT1 211 0.5000 0 3158 33 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111273374 0 0 0 1 0 0 0 0 0 0 MERJAN BEE W/O BABU SAB,# 493/B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201319 2494105000 KJSOG316 JAYANTHI #451 391102 640 13 LT1 211 0.5000 0 5792 44 1 0 3 1 -78 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003829111D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#451 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201320 4884105000 56764 SMT.HAMPAMMA.W/0.CHANDRAN 490/B 391102 180 13 LT1 211 0.2800 0 11744 86 1 0 3 1 239 1.1400 0 0 1410 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003822366D 0 0 0 1 0 0 0 0 0 0 SMT.HAMPAMMA.W/0.CHANDRAN,490/B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201321 2784105000 64542 H B LINGESHAPPA S/0 H BHEEMAPPA #528/B BLOCK SOG COLONY 391102 1430 13 LT1 211 0.5000 0 4412 0 1 0 28 1 -48 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003840815D 0 0 0 0 0 0 0 0 0 0 H B LINGESHAPPA,S/0 H BHEEMAPPA #528/B BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201322 2922955288 76170 DEVEERAMMA W/O CHANDRAPPA #452/ 391102 650 13 LT1 211 1 0 11023 117 1 0 3 1 9 0 0 0 930 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111335495 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA W/O CHANDRAPPA,#452/ 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201323 0394105000 KJSOG671 SMT.FATHIMABI #461 B 391102 350 13 LT1 211 0.5000 0 4690 67 1 0 3 1 665 5.5700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003823083AD 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABI,#461 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201324 1194105000 KJSOG203 KARIBASAMMA 506 391102 1370 13 LT1 211 0.5000 0 5098 41 1 0 3 1 565 4.8700 0 0 540 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111263120 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,506 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201325 6194105000 KJSOG481 LAKSHMI W/O. SURESH BABU.M.N. # 489/B SOG COLONY B BLOCK 391102 170 13 LT1 211 0.5000 0 7213 89 1 0 3 1 0 0 0 0 840 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003829204D 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O. SURESH BABU.M.N.,# 489/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201326 3984105000 KJSOG785 S.BHEEMESHI S/O. SUBHODHAYA # 424/B SOG COLONY B BLOCK 391102 790 13 LT1 211 0.5000 0 416 5 1 0 3 1 1 0 0 0 290 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111205415 0 0 0 1 0 0 0 0 0 0 S.BHEEMESHI S/O. SUBHODHAYA,# 424/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201327 9138205000 KJSOG658 NAGARATHNAMMA #400 B 391102 1170 13 LT1 211 0.5000 0 401 38 1 0 3 1 0 0 0 0 510 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003814196DD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#400 B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201328 0884105000 59436 SMT.PREMA #472 BBLOCK 391102 470 13 LT1 211 0.5000 0 11015 72 1 0 3 1 420 1.9300 0 0 1100 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003826729D 0 0 0 1 0 0 0 0 0 0 SMT.PREMA,#472 BBLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201329 2984105000 KJSOG744 REKHA #423 B,BLOCK 391102 780 13 LT1 211 0.5000 0 3751 8 1 0 28 1 14 0 0 0 450 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111261308 0 0 0 0 0 0 0 0 0 0 REKHA,#423 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201330 8638205000 KJSOG479 INDIRAMMA #394/B 391102 1100 13 LT1 211 0.5000 0 4123 44 1 0 3 1 90 1.1800 0 0 540 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111981027 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,#394/B 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201331 6394105000 KJSOG499 NETRAVATHI #468/B 391102 420 13 LT1 211 0.5000 0 4799 25 1 0 3 0 -54 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007504 0 9999999 100003835238 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,#468/B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201332 2094105000 KJSOG432 SMT.KENCHAMMA #511 B 391102 1410 13 LT1 211 0.5000 0 5778 0 1 0 28 1 1490 15.8400 0 0 330 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003839144D 0 0 0 0 0 0 0 0 0 0 SMT.KENCHAMMA,#511 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201333 4494105000 KJSOG86 SHARADA BAI W/O. MUKUNDA NAIK S # 471/B SOG COLONY B BLOCK 391102 460 13 LT1 211 0.5000 0 4312 19 1 0 3 1 -50 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 100005998150D 0 0 0 1 0 0 0 0 0 0 SHARADA BAI W/O. MUKUNDA NAIK S,# 471/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201334 8851610952 77506 MEHARJAN BI W/O BABU SAB #493/B INDUSTRIAL AREA 391102 210 13 LT1 211 1 0 4856 46 1 0 3 1 26 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111366457 0 0 0 1 0 0 0 0 0 0 MEHARJAN BI W/O BABU SAB,#493/B INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201335 6538205000 KJSOG354 SUMA KALAMDANI #393 391102 1090 13 LT1 211 0.5000 0 6499 27 1 0 3 1 524 3.0400 0 0 340 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003835616AD 0 0 0 1 0 0 0 0 0 0 SUMA KALAMDANI,#393 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 17.9800 28 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201336 2294105000 KJSOG365 CHANNESHI S S/O SHIVAMURTHAIAH G M #462 SOG COLONY DAVANAGERE 391102 360 13 LT1 211 0.5000 0 5180 52 1 0 3 1 0 5.5900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003823575D 0 0 0 1 0 0 0 0 0 0 CHANNESHI S S/O SHIVAMURTHAIAH G M,#462 SOG COLONY DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201337 5928205000 56459 G.GEEHTA #B433 391102 910 13 LT1 211 0.5000 0 6224 49 1 0 3 1 209 1.4300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003825252D 0 0 0 1 0 0 0 0 0 0 G.GEEHTA,#B433 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201338 2320195508 77122 SMT VEENA C W/O CHANDRASHEKAR S K #224/C 8 S O G COLONY 391102 1580 13 LT1 211 1 0 7379 218 1 0 3 1 0 18.8000 0 0 1580 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1580 (ignore if paid) 0 10000 111111926498 0 0 0 1 0 0 0 0 0 0 SMT VEENA C W/O CHANDRASHEKAR S K,#224/C 8 S O G COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 BD0928609 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201340 5401806233 AEH54793 SUJATHABAI W/O ANNOJIRAO #499/B 391102 310 13 LT1 211 1 0 2273 121 1 0 3 0.9200 4600 37.4500 0 0 350 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67465789 0 0 0 1 0 0 0 0 0 0 SUJATHABAI,W/O ANNOJIRAO #499/B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444201341 6828205000 59478 MANJAMMA W/O LATE SANJEEVAPPA W/O SANJEEVAPPA #445, B Block 391102 580 13 LT1 211 0.5000 0 6338 97 1 0 3 1 1037 9.4600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 10000 111111726033 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O LATE SANJEEVAPPA,W/O SANJEEVAPPA #445, B Block 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201342 7438205000 KJSOG168 HONNAMMA 482 391102 110 13 LT1 211 0.5000 0 1716 60 1 0 3 1 1933 15.9800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111254469 0 0 0 1 0 0 0 0 0 0 HONNAMMA,482 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201343 1515346788 74420 L MANJAPPA S/O L LINGAPPA #225/1C 391102 1220 13 LT1 211 0.5000 0 7070 71 1 0 3 1 1 0 0 0 910 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111253025 0 0 0 1 0 0 0 0 0 0 L MANJAPPA S/O L LINGAPPA,#225/1C 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201344 5394105000 KJSOG261 SMT.HONNAMMA #B 453 391102 660 13 LT1 211 0.5000 0 9923 88 1 0 3 0 306 1.4900 0 0 1100 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007504 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003843782 0 0 0 0 0 0 0 0 0 0 SMT.HONNAMMA,#B 453 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201345 5638205000 KJSOG622 B.G.SHARADAMMA #407 391102 1070 13 LT1 211 0.5000 0 7369 91 1 0 3 1 564 7.7300 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111468917 0 0 0 1 0 0 0 0 0 0 B.G.SHARADAMMA,#407 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC2575813 1 0 0 0 0 0 78 86 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201346 2394105000 52652 SRI.MARISWAMY #500 S/O DASAPPA 391102 320 13 LT1 211 1 0 7732 48 1 0 3 0 260 2.1900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007504 0 9999999 100003817331 0 0 0 0 0 0 0 0 0 0 SRI.MARISWAMY,#500 S/O DASAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201347 1984105000 KJSOG767 K.NEELAMBIKE #427 B,BLOCK 391102 840 13 LT1 211 0.5000 0 2369 57 1 0 3 1 605 3.9400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003808370ABD 0 0 0 1 0 0 0 0 0 0 K.NEELAMBIKE,#427 B,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201348 1494105000 KJSOG553 CHANDRAMMA #459 B 391102 730 13 LT1 211 0.5000 0 10456 0 1 0 28 1 92 1.2400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 100003819092D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#459 B 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 66.1500 73 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444201349 2194105000 KJSOG166 C. LALITHA W/O. C.N.RAGHAVENDRA RAJU # 456/B SOG COLONY B BLOCK 391102 690 13 LT1 211 0.5000 0 4999 88 1 0 3 1 -11 0 0 0 590 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111116475408 0 0 0 1 0 0 0 0 0 0 C. LALITHA W/O. C.N.RAGHAVENDRA RAJU,# 456/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201350 6029389823 82998 HEMA W/O VIJAY KUMAR 1 #225/C 391102 1250 13 LT1 211 1 0 2852 47 1 0 3 1 6 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 100000 111113142959 0 0 0 1 0 0 0 0 0 0 HEMA,W/O VIJAY KUMAR 1 #225/C 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201351 2185261012 74434 PADMAMMA W/O HANUMANTHAPPA #225/2A 391102 1230 13 LT1 211 1 0 11930 91 1 0 3 1 0 0 0 0 1780 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111242476 0 0 0 1 0 0 0 0 0 0 PADMAMMA W/O HANUMANTHAPPA,#225/2A 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201352 0984105000 KJSOG780 H.VENKATAMMA #457 B BLOCK 391102 710 13 LT1 211 0.5000 0 2828 9 1 0 3 1 95 1.2000 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 99999 111111248388 0 0 0 1 0 0 0 0 0 0 H.VENKATAMMA,#457 B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444201353 3494105000 KJSOG130 USHA W/O. SIDDAIAH # 466/B SOG COLONY B BLOCK 391102 400 13 LT1 211 0.5000 0 1413 36 1 0 3 0.7700 -9 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007504 0 9999999 67449029 0 0 0 0 0 0 0 0 0 0 USHA W/O. SIDDAIAH,# 466/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10001067476 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400