1444208190 5879905055 75626 G T PUSHPA W/O M H GURUSHANTHAPPA #420/AC INDUSTRIAL AREA 391107 0 13 LT3A 311 1 0 5837 54 1 0 3 0.8100 4095 34.4500 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 BC2091415 0 0 0 0 0 0 0 0 0 0 G T PUSHPA W/O M H GURUSHANTHAPPA,#420/AC INDUSTRIAL AREA 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 1 0 0 0.2500 1444208195 2269246612 85899 R B RAMAPPA S/O RUDRAPPA #381/A 391107 0 13 LT3A 311 1 0 421 18 1 0 3 0.7600 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 67394937 0 0 0 0 0 0 0 0 0 0 R B RAMAPPA,S/O RUDRAPPA #381/A 0 0 0 0 0 0 0 0 2025-12-13 0 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 1 0 0 0.2700 1444208110 5289205000 59870 SMT.MANGAL. SMT.MANGAL.W/O .MANJUNANTH. #460 .A.BLOCK .SOG.COLONY 391107 10100 13 LT3A 311 0.5000 0 3948 21 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003815886D 0 0 0 1 0 0 0 0 0 0 SMT.MANGAL.,SMT.MANGAL.W/O .MANJUNANTH. #460 .A.BLOCK .SOG.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 0.5200 1444208116 2586861660 84071 AMBIKA MUDDAPPALAVAR W/O MANJUNATH #461/A 391107 0 13 LT3A 311 1 0 5531 151 1 0 3 0.6700 7567 19.8100 0 0 1340 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3333920 0 0 0 1 0 0 0 0 0 0 AMBIKA MUDDAPPALAVAR,W/O MANJUNATH #461/A 0 0 0 0 0 0 0 0 2025-12-13 0 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 1 0 0 0.6600 1444208128 4999457399 80744 MANGALA W/O MANJUNATH #460/A 391107 0 13 LT3A 311 1 0 4614 36 1 0 3 0.5700 -26 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 BC2927205 0 0 0 0 0 0 0 0 0 0 MANGALA,W/O MANJUNATH #460/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC2927205 0 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 0.3000 1444208142 2389205000 60006 OBALESHAPPA D S/O DASAPPA O SMT. KARIYAMMA.W/O.NAGARAJ #421 .A.BLOCK.SOG .COLONY. 391107 5600 13 LT3A 311 0.5000 0 694 8 1 0 3 1 3446 30.1200 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 2389205345D 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA D S/O DASAPPA O,SMT. KARIYAMMA.W/O.NAGARAJ #421 .A.BLOCK.SOG .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 0.5000 1444208177 5967597505 86535 ASCEND TELECOM INFRASTRUCTURE PVT LTD #460 SOG COLONY 391107 0 13 LT3A 311 3 0 21957 877 1 0 3 0.9800 0 0 0 0 5190 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.5190 (ignore if paid) 0 100000 67442216 0 0 0 3 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,#460 SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 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 1 0 0 3.4000 1444208182 8928205000 KJSOG795 Lalithamma C/O MALLAPPA #483 A BLOCK SOG Colony 391107 13200 13 LT1 211 0.5000 0 4688 65 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003837918D 0 0 0 1 0 0 0 0 0 0 Lalithamma,C/O MALLAPPA #483 A BLOCK SOG Colony 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208183 6289205000 60837 SMT JAYALAKSHMI W/0 H S NAGARAJA #390 SOG COLONY 391107 2100 13 LT1 211 0.2400 0 11314 83 1 0 3 1 249 3.3400 0 0 400 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003820281D 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI,W/0 H S NAGARAJA #390 SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208184 7589205000 KJSOG517 KOTRAMMA #425 A 391107 6300 13 LT1 211 0.5000 0 7270 124 1 0 3 1 -6 11.0500 0 0 1540 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003838501D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,#425 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208185 5789205000 KJSOG380 KAMALAMMA #434 391107 7300 13 LT1 211 0.5000 0 8315 65 1 0 3 1 22 1 0 0 580 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003814966D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#434 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208186 6689205000 KJSOG781 HABIBULLA KHAN #392 391107 2300 13 LT1 211 0.3400 0 9328 97 1 0 3 1 0 0 0 0 1020 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003835907D 0 0 0 1 0 0 0 0 0 0 HABIBULLA KHAN,#392 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444208155 9099205000 KJSOG534 ERAMMA #418 A 391107 5100 13 LT1 211 0.5000 0 9384 47 1 0 3 1 386 4.9000 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003807332D 0 0 0 1 0 0 0 0 0 0 ERAMMA,#418 A 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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208156 3389205000 59672 GULJAR BANU W/O. NOUSHAD AHAMAD KADEMANI # 428/A S.O.G. COLONY A BLOCK 391107 6600 13 LT1 211 0.2400 0 4779 12 1 0 3 1 151 1.0700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003812577D 0 0 0 1 0 0 0 0 0 0 GULJAR BANU W/O. NOUSHAD AHAMAD KADEMANI,# 428/A S.O.G. COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208157 3589205000 KJSOG750 MALLESHAPPA #397 A BLOCK 391107 2800 13 LT1 211 0.5000 0 775 75 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 999 100003807267D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,#397 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208158 8338205000 KJSOG138 CHANDRASHEKHAR.T.V. S/O. VEERAPPA.K. # 464/A SOG COLONY A BLOCK 391107 11300 13 LT1 211 0.5000 0 9624 27 1 0 3 1 468 6.3500 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003815331D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR.T.V. S/O. VEERAPPA.K.,# 464/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208159 8099205000 KJSOG355 R.BASAVARAJAPPA #403 391107 3500 13 LT1 211 0.5000 0 7656 54 1 0 3 1 88 0 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003835520D 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJAPPA,#403 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208160 9438205000 KJSOG182 PAVAN KUMAR M A #485 391107 13400 13 LT1 211 0.5000 0 11341 97 1 0 3 1 21 0 0 0 1680 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003838910AD 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR M A,#485 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208161 5489205000 KJSOG705 G.SHIVAJI #456 A,BLOCK 391107 9600 13 LT1 211 0.5000 0 13133 128 1 0 3 0 0 1.7100 0 0 620 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003837917 0 0 0 0 0 0 0 0 0 0 G.SHIVAJI,#456 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208162 9828205000 58861 LOLAMMA MIGADDR 58861 391107 14900 13 LT1 211 0.2200 0 5771 39 1 0 3 1 71 0 0 0 610 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111288506 0 0 0 1 0 0 0 0 0 0 LOLAMMA,MIGADDR 58861 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208163 1370665839 AEH54260 SHARADAMMA W/O LATE SIDDAPPA #399 391107 0 13 LT1 211 2 0 1489 28 1 0 3 0.8600 -174 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 67395777 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE SIDDAPPA #399 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444208164 7889205000 KJSOG58 LAKKAMMA 435 - 391107 7400 13 LT1 211 0.5000 0 3892 36 1 0 3 1 0 0 0 0 600 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003843491D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,435 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 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 0 0 0 0.5000 1444208165 4789205000 53231 R.BASAVARAJ #401/ 391107 3300 13 LT1 211 0.5000 0 13496 107 1 0 3 1 636 3 0 0 1000 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004673006D 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJ,#401/ 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208166 1638205000 KJSOG417 CHANDRAKALA W/O. MANJUNATHA # 493 A BLOCK 391107 14200 13 LT1 211 0.5000 0 4478 38 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003832681AD 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA W/O. MANJUNATHA,# 493 A BLOCK 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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208167 3689205000 KJSOG415 KALAMMA #405 391107 3700 13 LT1 211 0.5000 0 4055 66 1 0 3 1 1 0 0 0 1010 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111112627796 0 0 0 1 0 0 0 0 0 0 KALAMMA,#405 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208168 5689205000 KJSOG630 MAHABOOB BI W/O. SYED AHAMED #458 A 391107 9800 13 LT1 211 0.5000 0 1190 34 1 0 3 0.9400 -6 0 0 0 240 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67453186 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O. SYED AHAMED,#458 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444208169 1238205000 KJSOG681 JAYANTHI W/O S RAMESH # 489/A SOG COLONY A BLOCK 391107 13800 13 LT1 211 0.5000 0 3349 43 1 0 3 1 1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003812018AD 0 0 0 0 0 0 0 0 0 0 JAYANTHI W/O S RAMESH,# 489/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444208170 6589205000 KJSOG586 RASUL BI W/O HUSSAIN SAB BANNI KODU #:454-A,SOG COLONY 391107 9400 13 LT1 211 0.5000 0 6328 70 1 0 3 1 0 1.7300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003807197D 0 0 0 1 0 0 0 0 0 0 RASUL BI,W/O HUSSAIN SAB BANNI KODU #:454-A,SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208171 3865825293 80453 SHARADAMMA W/O SIDDAPPA #399/A 391107 0 13 LT1 211 1 0 3742 49 1 0 3 0.9400 559 4.6700 0 0 310 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2875542 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O SIDDAPPA #399/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC2875542 1 0 0 0 0 0 61.9200 68 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444208172 1240778861 AEH41574 G T PUSHPA W/O M H GURUSHANTHAPPA #420/AA INDUSTRIAL AREA 391107 0 13 LT1 211 2 0 2021 9 1 0 3 0.9700 326 2.9400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 BC1952163 0 0 0 1 0 0 0 0 0 0 G T PUSHPA W/O M H GURUSHANTHAPPA,#420/AA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC1952163 1 0 0 0 0 0 10.0800 20 2025-05-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444208173 7928205000 56094 K.G.PRAKASH MIGADDR 56094 391107 14800 13 LT1 211 0.5000 0 8221 144 1 0 3 1 251 1.1700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003825450AD 0 0 0 1 0 0 0 0 0 0 K.G.PRAKASH,MIGADDR 56094 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444208174 5989205000 KJSOG231 GADDIGEMMA MANJUNATHA #407/A 391107 3900 13 LT1 211 0.5000 0 4628 38 1 0 3 1 7 0 0 0 360 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003829879D 0 0 0 1 0 0 0 0 0 0 GADDIGEMMA MANJUNATHA,#407/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208175 5099205000 KJSOG137 RUDRAMMA W/O ANANDA MURTHY,#415,SOG COLONY-A-BLOCK,INDUSTR 415 391107 4800 13 LT1 211 0.5000 0 11417 54 1 0 3 1 0 0 0 0 720 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003837961D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O ANANDA MURTHY,#415,SOG COLONY-A-BLOCK,INDUSTR,415 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208176 7099205000 KJSOG357 RAMESHA #417 - 391107 0 13 LT1 211 0.5000 0 863 57 1 0 3 1 4105 35.6700 0 0 650 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 7099205447DD 0 0 0 1 0 0 0 0 0 0 RAMESHA,#417 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 55.1300 61 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208178 1589205000 KJSOG414 B.RAMAPPA #381 A 391107 1200 13 LT1 211 0.5000 0 6228 37 1 0 3 1 16 0 0 0 460 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003820255D 0 0 0 1 0 0 0 0 0 0 B.RAMAPPA,#381 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444208179 4689205000 KJSOG616 MUZAMILL HUSSAM #443 391107 8300 13 LT1 211 0.5000 0 8824 138 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 4689205462D 0 0 0 1 0 0 0 0 0 0 MUZAMILL HUSSAM,#443 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208180 4654577368 AEH52330 RASULABI BANNIKOD W/O HUSSAIN SAB 1 #454/A 391107 0 13 LT1 211 2 0 4555 57 1 0 3 0.9200 -28 0 0 0 990 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC3363625 0 0 0 0 0 0 0 0 0 0 RASULABI BANNIKOD,W/O HUSSAIN SAB 1 #454/A 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444208181 0238205000 KJSOG453 F.C.HIREMATH #462 A 391107 11100 13 LT1 211 0.5000 0 10892 56 1 0 3 1 153 1.1400 0 0 510 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003833008D 0 0 0 1 0 0 0 0 0 0 F.C.HIREMATH,#462 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208220 3238205000 KJSOG667 BASAVARJ K M S/O MALLAPPA K #477 A 391107 12600 13 LT1 211 0.5000 0 7420 85 1 0 3 1 0 0 0 0 880 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003815385AD 0 0 0 1 0 0 0 0 0 0 BASAVARJ K M S/O MALLAPPA K,#477 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208221 8687068649 AEH54912 C D P O DAVANAGERE SOG COLONY A BLOCK 391107 0 13 LT1 211 2 0 125 8 1 0 3 0.9100 4418 39.0100 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 67442430 0 0 0 0 0 0 0 0 0 0 C D P O DAVANAGERE,SOG COLONY A BLOCK 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 0.2100 1444208222 8689205000 KJSOG57 LALITHAMMA 429 391107 6700 13 LT1 211 0.5000 0 6175 92 1 0 3 0.9200 0 2.1900 0 0 630 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC2965412 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,429 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444208223 8289205000 60784 KHASIMALI S/0 ADAMALI #449 SOG COLONY INDUSTRIALAREA 391107 8900 13 LT1 211 0.5000 0 12122 86 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003820230D 0 0 0 1 0 0 0 0 0 0 KHASIMALI,S/0 ADAMALI #449 SOG COLONY INDUSTRIALAREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208224 4538205000 KJSOG183 RATHNAMMA W/O. SIDDAPPA # 498/A SOG COLONY A BLOCK 391107 14700 13 LT1 211 0.5000 0 2066 6 1 0 3 1 34 1 0 0 250 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003834983D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. SIDDAPPA,# 498/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444208225 9289205000 60621 SMT SUJATHA W/0 H CHIDANANDA SOG COLONY #438 A BLOCK 391107 7800 13 LT1 211 0.5000 0 12441 196 1 0 3 1 8080 69 0 0 1440 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003830671D 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,W/0 H CHIDANANDA SOG COLONY #438 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208226 2228833686 71361 RAMA KULKARNI W/O NARASIMHA KULKARNI #424 A BLOCK S O G COLONY 391107 6200 13 LT1 211 1 0 2327 46 1 0 3 0.9900 0 0 0 0 270 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2361240 0 0 0 1 0 0 0 0 0 0 RAMA KULKARNI W/O NARASIMHA KULKARNI,#424 A BLOCK 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 6.6700 17 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444208227 4338205000 KJSOG570 MANJULA #481 A 391107 13000 13 LT1 211 0.5000 0 10132 46 1 0 3 1 359 4.8800 0 0 410 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003842384D 0 0 0 1 0 0 0 0 0 0 MANJULA,#481 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208228 5138205000 KJSOG518 CHANNABASAPPA #491 A 391107 14000 13 LT1 211 0.5000 0 6882 37 1 0 3 1 0 0 0 0 360 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003823722AD 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,#491 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444208229 9489205000 KJSOG574 NAGARATHNA W/O. MALLESH # 387/A SOG COLONY A BLOCK 391107 1800 13 LT1 211 0.5000 0 4243 15 1 0 3 1 -13 0 0 0 360 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003811021D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O. MALLESH,# 387/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444208230 1338205000 KJSOG588 PREETHI B W/O. FAKEERAPPA # 476/A SOG COLONY A BLOCK 391107 12500 13 LT1 211 0.5000 0 6077 69 1 0 3 1 270 1.2700 0 0 810 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003812009ABD 0 0 0 1 0 0 0 0 0 0 PREETHI B W/O. FAKEERAPPA,# 476/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208231 8989205000 KJSOG697 R.GANAGADHARA #375 A,BLOCK 391107 400 13 LT1 211 0.5000 0 9063 52 1 0 3 0 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 0 9999999 100003823986 0 0 0 0 0 0 0 0 0 0 R.GANAGADHARA,#375 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208232 6638205000 KJSOG59 SUNDARA MURTHY 490 391107 13900 13 LT1 211 0.5000 0 5746 32 1 0 3 1 -15 0 0 0 400 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003824977D 0 0 0 1 0 0 0 0 0 0 SUNDARA MURTHY,490 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208233 1038205000 56018 N.B. NAGARAJA S/O BASAPPA A.K #487 A BLOCK 391107 13600 13 LT1 211 0.5000 0 6111 19 1 0 3 1 -18 0 0 0 440 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003825963D 0 0 0 1 0 0 0 0 0 0 N.B. NAGARAJA,S/O BASAPPA A.K #487 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208234 8489205000 KJSOG452 JAYAMMA #393 A 391107 2400 13 LT1 211 0.5000 0 5695 11 1 0 3 1 27 0 0 0 460 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003840318D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#393 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208235 9807219000 70959 K T MANJULA W/O MAHESHWARAPPA #391 A BLOCK SOG COLLONY DAVANAGERE 391107 10500 13 LT1 211 0.5000 0 3324 23 1 0 3 1 76 0 0 0 350 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 9807219093D 0 0 0 1 0 0 0 0 0 0 K T MANJULA W/O MAHESHWARAPPA,#391 A BLOCK SOG COLLONY DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444208236 1535057778 75625 G T PUSHPA W/O M H GURUSHANTHAPPA #420/AB INDUSTRIAL AREA 391107 0 13 LT1 211 1 0 6007 50 1 0 3 0.9100 0 0 0 0 530 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2091416 0 0 0 0 0 0 0 0 0 0 G T PUSHPA W/O M H GURUSHANTHAPPA,#420/AB INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC2091416 1 0 0 0 0 0 59.3300 65 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444208237 4638205000 KJSOG300 AMBIKA MUDDAPPALAVAR W/O. MANJUNATHA # 461/A SOG COLONY A BLOCK 391107 11000 13 LT1 211 0.5000 0 8547 60 1 0 3 1 621 5.0400 0 0 870 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003829692D 0 0 0 0 0 0 0 0 0 0 AMBIKA MUDDAPPALAVAR W/O. MANJUNATHA,# 461/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444208187 0138205000 KJSOG735 M.NAGANAGOWDA #479 A,BLOCK INDUSTRIAL AREA 391107 12800 13 LT1 211 0.5000 0 703 19 1 0 3 0.9900 30 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 67451768 0 0 0 1 0 0 0 0 0 0 M.NAGANAGOWDA,#479 A,BLOCK INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444208188 6989205000 KJSOG230 MALLAMMA #404/A 391107 3600 13 LT1 211 0.5000 0 3775 49 1 0 3 1 0 1 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003836088D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,#404/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444208189 7489205000 KJSOG740 BHAGYAMMA W/O KUBERAPPA .H. # 423:A,SOG COLONY DVG 391107 5800 13 LT1 211 0.5000 0 14978 162 1 0 3 0 2683 21.5200 0 0 1800 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003807462 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O KUBERAPPA .H. # 423:A,SOG COLONY DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 137.9900 152 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208191 7789205000 KJSOG331 MANJUNATHA S/O. MAHANTHAPPA # 414/A SOG COLONY A BLOCK 391107 4700 13 LT1 211 0.5000 0 13441 73 1 0 3 1 660 8.9900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003815538D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O. MAHANTHAPPA,# 414/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444208192 1138205000 KJSOG739 K.B. RAJAKUMAR S/O. BHEEMA NAIK # 468/A 391107 11700 13 LT1 211 0.5000 0 10967 48 1 0 3 1 1 0 0 0 810 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003810199D 0 0 0 0 0 0 0 0 0 0 K.B. RAJAKUMAR S/O. BHEEMA NAIK,# 468/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444208193 5889205000 KJSOG26 R.ANNAPURNAMMA W/O G.G.ONKARAPPA #:377:A,SOG COLONY INDUSRIAL AREA 391107 600 13 LT1 211 0.4600 0 6610 50 1 0 3 1 -5 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003805896D 0 0 0 1 0 0 0 0 0 0 R.ANNAPURNAMMA,W/O G.G.ONKARAPPA #:377:A,SOG COLONY INDUSRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208194 7989205000 KJSOG233 SUJATHA S.V MANJANNA #427/A 391107 6500 13 LT1 211 0.5000 0 5220 10 1 0 3 1 73 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003837927D 0 0 0 0 0 0 0 0 0 0 SUJATHA S.V MANJANNA,#427/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444208196 6789205000 KJSOG114 SHIVAMURTHAPPA #/A/376 391107 500 13 LT1 211 0.5000 0 10169 70 1 0 3 1 -73 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003824714D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAPPA,#/A/376 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208197 7689205000 KJSOG629 SUNDARAJU #402 A 391107 3400 13 LT1 211 0.5000 0 3490 26 1 0 3 1 0 0 0 0 640 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003841408D 0 0 0 1 0 0 0 0 0 0 SUNDARAJU,#402 A 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 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208198 7289205000 60738 LAXMI BAI W/0 BALAJIRAO #A450 SOG COLONY 391107 9000 13 LT1 211 0.2200 0 9296 0 1 0 28 1 -3 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 7289205340D 0 0 0 0 0 0 0 0 0 0 LAXMI BAI,W/0 BALAJIRAO #A450 SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208199 7389205000 56948 RUDRAMMA 459 391107 9900 13 LT1 211 0.5000 0 2713 64 1 0 3 0.9400 1089 8.5300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 BC3069294 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,459 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444208200 1438205000 KJSOG181 ANUSHA #484 391107 13300 13 LT1 211 0.5000 0 4786 8 1 0 3 1 -10 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003815122D 0 0 0 1 0 0 0 0 0 0 ANUSHA,#484 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444208201 4989205000 KJSOG54 M.S.NAGARAJ 396 391107 1700 13 LT1 211 0.5000 0 4902 30 1 0 3 1 -633 0 0 0 410 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003807549D 0 0 0 1 0 0 0 0 0 0 M.S.NAGARAJ,396 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208202 6889205000 KJSOG149 SURESH #416 391107 4900 13 LT1 211 0.5000 0 4418 20 1 0 3 1 70 0 0 0 350 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003834794D 0 0 0 0 0 0 0 0 0 0 SURESH,#416 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444208203 2438205000 KJSOG22 SIRISHA #A473 391107 12200 13 LT1 211 0.4600 0 7908 90 1 0 3 1 40 0 0 0 910 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111111663180 0 0 0 1 0 0 0 0 0 0 SIRISHA,#A473 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208204 3138205000 KJSOG589 SMT.AMBIKA #478 A 391107 12700 13 LT1 211 0.5000 0 9032 43 1 0 3 1 58 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003807631D 0 0 0 1 0 0 0 0 0 0 SMT.AMBIKA,#478 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208205 5338205000 KJSOG587 PATHIMA #465 A 391107 11400 13 LT1 211 0.5000 0 9367 169 1 0 3 0.9900 4715 40.9900 0 0 510 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1015296 0 0 0 1 0 0 0 0 0 0 PATHIMA,#465 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444208206 8589205000 KJSOG543 NEELAMMA W/O. YAMUNAPPA # 385/A SOG COLONY A BLOCK 391107 1600 13 LT1 211 0.5000 0 4313 34 1 0 3 1 94 1 0 0 420 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003806475D 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O. YAMUNAPPA,# 385/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208207 8789205000 KJSOG232 PUSHPA K.R.CHANNABASAPPA #426/A 391107 6400 13 LT1 211 0.5000 0 9042 68 1 0 3 0 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 0 9999999 100003809573 0 0 0 0 0 0 0 0 0 0 PUSHPA K.R.CHANNABASAPPA,#426/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 43.2000 53 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208208 8889205000 KJSOG358 GAFFOR KHAN S/O ABDUL WAHAB KHAN #433 391107 7100 13 LT1 211 0.5000 0 6812 70 1 0 3 1 0 0 0 0 910 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111315112 0 0 0 1 0 0 0 0 0 0 GAFFOR KHAN S/O ABDUL WAHAB KHAN,#433 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444208209 2538205000 KJSOG36 SUNANDAMMA #A466 391107 11500 13 LT1 211 0.4600 0 8991 69 1 0 3 1 320 1.9500 0 0 290 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003834001D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,#A466 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208210 6138205000 KJSOG676 SMT.SHANAZ #467 391107 11600 13 LT1 211 0.5000 0 8694 82 1 0 3 1 363 5.0100 0 0 590 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111111755242 0 0 0 1 0 0 0 0 0 0 SMT.SHANAZ,#467 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208211 0928205000 57924 SMT R GIRIJAMMA W/0 RUDRA #496 A 391107 14400 13 LT1 211 0.5000 0 4590 30 1 0 3 1 -52 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 111111268172 0 0 0 0 0 0 0 0 0 0 SMT R GIRIJAMMA W/0 RUDRA,#496 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444208212 3538205000 KJSOG454 H.P.RAMU #472 A 391107 12100 13 LT1 211 0.5000 0 12438 106 1 0 3 0.9500 341 2.9000 0 0 2620 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2346566 0 0 0 1 0 0 0 0 0 0 H.P.RAMU,#472 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC2346566 1 0 0 0 0 0 189.5000 200 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444208213 5038205000 KJSOG756 ASMATH BEGAM #471 391107 12000 13 LT1 211 0.5000 0 5357 63 1 0 3 0.9600 110 1 0 0 970 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC1991505 0 0 0 2 0 0 0 0 0 0 ASMATH BEGAM,#471 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444208214 1928205000 58493 SMT LATHA B S #492 A 391107 14100 13 LT1 211 0.5000 0 11053 158 1 0 3 1 3150 26.3200 0 0 1030 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003807237AD 0 0 0 1 0 0 0 0 0 0 SMT LATHA B S,#492 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75.7500 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 1444208215 3430628614 77386 SMT AMBIKA W/O K MALLIKARJUNA #478/A A BLOCK 391107 0 13 LT1 211 1 0 6064 81 1 0 3 0.9700 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 BC2360991 0 0 0 0 0 0 0 0 0 0 SMT AMBIKA W/O K MALLIKARJUNA,#478/A A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC2360991 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444208216 2638205000 KJSOG139 H SAROJAMMA W/0 SHUBODHAYA #494 391107 14300 13 LT1 211 0.5000 0 4517 126 1 0 3 0.9900 167 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 BD1067218 0 0 0 1 0 0 0 0 0 0 H SAROJAMMA W/0 SHUBODHAYA,#494 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444208217 4438205000 KJSOG155 P.B.SEETHABAI #463/A 391107 11200 13 LT1 211 0.5000 0 6951 82 1 0 3 1 123 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 111111252205 0 0 0 1 0 0 0 0 0 0 P.B.SEETHABAI,#463/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208218 3438205000 KJSOG115 HIDAYATHULLA #495/A 391107 14500 13 LT1 211 0.5000 0 17097 74 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003809430D 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,#495/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208219 0099205000 KJSOG677 BISMILLA #455 A BLOCK 391107 9500 13 LT1 211 0.5000 0 12097 81 1 0 3 1 173 2.1200 0 0 780 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003822925D 0 0 0 1 0 0 0 0 0 0 BISMILLA,#455 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208084 9789205000 KJSOG416 SUJATHA W/O THIPPESWAMY #:408 A BLOCK,SOG COLONY INDUSTRIAL AREA 391107 4100 13 LT1 211 0.5000 0 4877 27 1 0 3 1 34 0 0 0 800 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003814199D 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O THIPPESWAMY #:408 A BLOCK,SOG COLONY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444208085 8438205000 53598 ABDUL LATHIF #470/A 391107 11900 13 LT1 211 0.5000 0 11029 153 1 0 3 1 2002 17.1700 0 0 320 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003837513D 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,#470/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208086 8138205000 KJSOG668 MANJUNATHA #488 A 391107 13700 13 LT1 211 0.5000 0 15020 176 1 0 3 1 780 6.6400 0 0 380 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 8138205649D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#488 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208087 9475441155 AEH52329 RASULABI BANNIKOD W/O HUSSAIN SAB #454/A 391107 0 13 LT1 211 1 0 505 11 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 1000 BC3363624 0 0 0 1 0 0 0 0 0 0 RASULABI BANNIKOD,W/O HUSSAIN SAB #454/A 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 1.4000 1444208088 7638205000 53208 GANGAMMA 482/A 391107 13100 13 LT1 211 0.2400 0 5283 27 1 0 3 1 -69 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 111111270675 0 0 0 1 0 0 0 0 0 0 GANGAMMA,482/A 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 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208089 9889205000 KJSOG56 PUSHPA 422 391107 5700 13 LT1 211 0.5000 0 15726 54 1 0 3 1 -344 0 0 0 690 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9889205346D 0 0 0 1 0 0 0 0 0 0 PUSHPA,422 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208090 1389205000 60005 H.M.MUKTHIYAR H.M.MUKTHIYAR S/O.JINDA HUSSIN SAB 391107 8800 13 LT1 211 0.5000 0 13102 122 1 0 3 1 0 0 0 0 1450 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 1389205344D 0 0 0 1 0 0 0 0 0 0 H.M.MUKTHIYAR,H.M.MUKTHIYAR S/O.JINDA HUSSIN SAB 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 79 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 1444208091 8238205000 KJSOG545 H.VENKATESHA SINGH #474 A 391107 12300 13 LT1 211 0.5000 0 9439 71 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003807448D 0 0 0 1 0 0 0 0 0 0 H.VENKATESHA SINGH,#474 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444208092 1099205000 KJSOG52 MANJULA W/O. LOKESH # 379/A A BLOCK 391107 900 13 LT1 211 0.5000 0 8508 69 1 0 3 1 0 0 0 0 730 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003838860D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. LOKESH,# 379/A A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208093 9689205000 KJSOG30 SHASHIKALA #A432 391107 7000 13 LT1 211 0.4600 0 9788 34 1 0 3 1 0 0 0 0 280 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9689205241D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#A432 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444208094 1689205000 KJSOG507 NEELAMMA #419 A 391107 5200 13 LT1 211 0.5000 0 6035 8 1 0 3 1 877 10.6800 0 0 610 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003810281D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#419 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444208095 3889205000 KJSOG297 INDRAMMA W/O. NAGARAJ, #431, A BLOCK, S.O.G. COLONY, INDUS 431/A 391107 6900 13 LT1 211 0.5000 0 16343 102 1 0 3 1 1249 10.0800 0 0 1260 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003815058D 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O. NAGARAJ, #431, A BLOCK, S.O.G. COLONY, INDUS,431/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208096 1289205000 63301 MANGALA W/0 MANJUNATHA #460/SOG A BLICK 391107 10200 13 LT1 211 1 0 2504 31 1 0 3 0.9200 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 BC3418262 0 0 0 1 0 0 0 0 0 0 MANGALA,W/0 MANJUNATHA #460/SOG A BLICK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444208097 3099205000 KJSOG113 MANJUBAI #A/373 391107 100 13 LT1 211 0.5000 0 5724 14 1 0 3 0 -24 0 0 0 780 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003806749 0 0 0 0 0 0 0 0 0 0 MANJUBAI,#A/373 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208098 4289205000 59894 SMT.GIRIJAMMA. SMT.GIRIJAMMA.W/O.NARAYANAPPA #436/A .SOG COLONY.DAVANAGERE 391107 7500 13 LT1 211 0.5000 0 4626 44 1 0 3 1 3112 26.2800 0 0 720 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003840515D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA.,SMT.GIRIJAMMA.W/O.NARAYANAPPA #436/A .SOG COLONY.DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208099 9989205000 52951 SUJATHA BAI W/O LATE KUMAR NAIK #:457,SOG COLONY A BLOCK,INDUSTRIAL AREA 391107 9700 13 LT1 211 0.2400 0 7835 7 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003812848D 0 0 0 0 0 0 0 0 0 0 SUJATHA BAI,W/O LATE KUMAR NAIK #:457,SOG COLONY A BLOCK,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444208100 0289205000 67153 RAMA KULKARNI W/O NARASIMHA KULKARNI #:424:A,SOG COLONY,A BLOCK 391107 6000 13 LT1 211 0.5000 0 3170 115 1 0 3 0.9900 0 0 0 0 290 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3012983 0 0 0 2 0 0 0 0 0 0 RAMA KULKARNI,W/O NARASIMHA KULKARNI #:424:A,SOG COLONY,A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444208101 9389205000 56330 SHEIKH BUDEN #439 A BLOCK 391107 7900 13 LT1 211 0.5000 0 6273 56 1 0 3 0 1256 11.2800 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003824021 0 0 0 0 0 0 0 0 0 0 SHEIKH BUDEN,#439 A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208102 9589205000 KJSOG516 KALPANA #382 A 391107 1300 13 LT1 211 0.5000 0 10370 53 1 0 3 1 512 4.6700 0 0 250 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003808039D 0 0 0 1 0 0 0 0 0 0 KALPANA,#382 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208103 1889205000 KJSOG356 A.NEELAMMA W/O A.BASAVARAJAPPA #:406 A BLOCK,SOG COLONY 391107 3800 13 LT1 211 0.5000 0 8056 37 1 0 3 1 -279 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003834245D 0 0 0 1 0 0 0 0 0 0 A.NEELAMMA,W/O A.BASAVARAJAPPA #:406 A BLOCK,SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-04-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208104 4199205000 52488 R.PREMA #452 A 391107 9200 13 LT1 211 0.5000 0 17307 154 1 0 3 1 2011 9.5300 0 0 610 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4199205454D 0 0 0 1 0 0 0 0 0 0 R.PREMA,#452 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208105 0199205000 KJSOG53 SAVITHA 383 391107 1400 13 LT1 211 0.5000 0 6090 23 1 0 3 0 559 4.7600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 0 9999999 100003843664 0 0 0 0 0 0 0 0 0 0 SAVITHA,383 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208106 4099205000 KJSOG29 H.R.SUMA #A411 391107 4400 13 LT1 211 0.4600 0 12650 102 1 0 3 1 1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003818867D 0 0 0 1 0 0 0 0 0 0 H.R.SUMA,#A411 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 72.1800 79 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208107 6489205000 KJSOG758 N.N.VEERESHA #395 A,BLOCK 391107 2600 13 LT1 211 0.5000 0 5581 51 1 0 3 1 227 1.7800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003843892D 0 0 0 1 0 0 0 0 0 0 N.N.VEERESHA,#395 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444208108 7338205000 KJSOG590 A.K.Siddappa #497 A 391107 14600 13 LT1 211 0.5000 0 8093 61 1 0 3 1 0 0 0 0 410 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111251568 0 0 0 1 0 0 0 0 0 0 A.K.Siddappa,#497 A 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 1444208109 4389205000 59326 SMT K T MANJULA #391 A 391107 2200 13 LT1 211 0.5000 0 7387 51 1 0 3 1 -28 0 0 0 430 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003836626D 0 0 0 1 0 0 0 0 0 0 SMT K T MANJULA,#391 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 51.3300 56 2025-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444208111 3789205000 KJSOG51 RENUKA 378 391107 700 13 LT1 211 0.5000 0 6255 49 1 0 3 1 499 4.6200 0 0 530 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 3789205245D 0 0 0 1 0 0 0 0 0 0 RENUKA,378 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208112 2889205000 KJSOG229 SHEELA.H.C. W/O. SANTHOSH.M. # 400/A SOG COLONY A BLOCK 391107 3100 13 LT1 211 0.5000 0 5025 8 1 0 3 0 -198 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 0 9999999 100003811691 0 0 0 0 0 0 0 0 0 0 SHEELA.H.C. W/O. SANTHOSH.M.,# 400/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208113 4889205000 KJSOG228 DILSHADKHASIMSAB #389/A 391107 2000 13 LT1 211 0.5000 0 12128 80 1 0 3 1 2 1 0 0 310 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003821854D 0 0 0 1 0 0 0 0 0 0 DILSHADKHASIMSAB,#389/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208114 2489205000 KJSOG778 G.V. PADMAVATHI MIGADDR KJSOG778 391107 4200 13 LT1 211 0.5000 0 10598 71 1 0 3 1 477 4.2000 0 0 440 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003811426D 0 0 0 1 0 0 0 0 0 0 G.V. PADMAVATHI,MIGADDR KJSOG778 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208115 2789205000 KJSOG289 B.GEETHA W/O. MANJAPPA.R # 388/A SOG COLONY A BLOCK 391107 1900 13 LT1 211 1 0 16268 75 1 0 3 1 -344 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 2789205244D 0 0 0 0 0 0 0 0 0 0 B.GEETHA W/O. MANJAPPA.R,# 388/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 107.3600 118 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444208117 2589205000 KJSOG585 LOKESH NAIK #430 A 391107 6800 13 LT1 211 0.5000 0 3164 0 1 0 3 1 0 7.6400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003832929D 0 0 0 1 0 0 0 0 0 0 LOKESH NAIK,#430 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 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 0 0 0 0.5000 1444208118 0389205000 60054 HARISHA K M S/O MAHESHWARAPPA S/O RANGAPPA #412 S.O.G.COLONY 391107 4500 13 LT1 211 0.5000 0 5030 5 1 0 3 1 -48 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 0389205343D 0 0 0 1 0 0 0 0 0 0 HARISHA K M S/O MAHESHWARAPPA,S/O RANGAPPA #412 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 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444208119 3989205000 KJSOG379 RAMA KULKARNI W/O NARASIMHA KULKARNI #:424,SOG COLONY A BLOCK 391107 5900 13 LT1 211 0.5000 0 1646 34 1 0 3 0.9900 -5 1.3500 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 1000000 BD1067214 0 0 0 2 0 0 0 0 0 0 RAMA KULKARNI,W/O NARASIMHA KULKARNI #:424,SOG COLONY A 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 20 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444208120 6199205000 57459 SHIVAKUMAR. T.K. S/O. ASHOK. T.K. # 398/A 391107 2900 13 LT1 211 0.2400 0 11264 112 1 0 3 1 513 2.6200 0 0 500 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003821461D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR. T.K. S/O. ASHOK. T.K.,# 398/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208121 1199205000 KJSOG180 IYYNNA MEENAKSHI #440 391107 8000 13 LT1 211 0.5000 0 10234 84 1 0 3 1 113 0 0 0 1030 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003818738D 0 0 0 1 0 0 0 0 0 0 IYYNNA MEENAKSHI,#440 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 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208122 7828205000 59504 SMT.E.V.ARUNASHREE #469 ABLOCK 391107 11800 13 LT1 211 0.4800 0 22203 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 14007539 0 9999999 100003836179D 0 0 0 1 0 0 0 0 0 0 SMT.E.V.ARUNASHREE,#469 ABLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208123 0689205000 KJSOG399 GOURI BAI W/O. JAYANAIK # 442/A SOG COLONY A BLOCK 391107 8200 13 LT1 211 0.5000 0 1108 18 1 0 3 0.9900 9 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 0 BD1089489 0 0 0 1 0 0 0 0 0 0 GOURI BAI W/O. JAYANAIK,# 442/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 25.1800 35 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444208124 0889205000 KJSOG50 SMT.MUMTAJ #A374 391107 300 13 LT1 211 0.5000 0 9793 57 1 0 3 1 -21 0 0 0 800 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003840182D 0 0 0 1 0 0 0 0 0 0 SMT.MUMTAJ,#A374 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444208125 2989205000 KJSOG689 MEENAKSHI W/O T C SHIVAKUMAR #410 A,BLOCK 391107 4300 13 LT1 211 0.5000 0 9540 28 1 0 3 1 -1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003832427D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O T C SHIVAKUMAR,#410 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208126 0897120277 AEH54910 C D P O DAVANAGERE SOG COLONY B BLOCK 391107 0 13 LT1 211 2 0 193 16 1 0 3 0.9600 4853 42.6900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 67442431 0 0 0 1 0 0 0 0 0 0 C D P O DAVANAGERE,SOG 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444208127 2099205000 KJSOG34 MAHADEVAKKA SURAVANNI W/O. CHANNABASAPPA # 451/A 391107 9100 13 LT1 211 0.5000 0 9673 69 1 0 3 0 1134 9.6700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 0 9999999 100004680470 0 0 0 0 0 0 0 0 0 0 MAHADEVAKKA SURAVANNI W/O. CHANNABASAPPA,# 451/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208129 4489205000 55323 MANJUNATHA MIGADDR 55323 391107 8100 13 LT1 211 0.5000 0 6166 92 1 0 3 0.8800 11 0 0 0 1480 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BD1026597 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR 55323 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444208130 5222407771 AEH41573 G T PUSHPA W/O M H GURUSHANTHAPPA #420/A INDUSTRIAL AREA 391107 0 13 LT1 211 1 0 7563 63 1 0 3 1 -47 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 111111321788 0 0 0 1 0 0 0 0 0 0 G T PUSHPA W/O M H GURUSHANTHAPPA,#420/A INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 BC2091414 1 0 0 0 0 0 71.0800 78 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208131 2289205000 63303 MANGALA W/0 MANJUNATHA #460/ A BLOCK SOG COLONY 391107 10400 13 LT1 211 1 0 4165 1 1 0 3 1 0 0 0 0 380 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003836583D 0 0 0 1 0 0 0 0 0 0 MANGALA,W/0 MANJUNATHA #460/ A BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 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 0.5000 1444208132 4928205000 56833 GEETHA W/O. PRASANNA KUMAR # 480/A SOG COLONY A BLOCK 391107 12900 13 LT1 211 0.5000 0 8145 67 1 0 3 0 0 0 0 0 1130 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003826178 0 0 0 0 0 0 0 0 0 0 GEETHA W/O. PRASANNA KUMAR,# 480/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 61.5600 68 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444208133 0607598650 81194 JAYANTHI W/O S RAMESH W/O CHANDRASHEKHAR NAIK S #489/A 391107 0 13 LT1 211 1 0 3752 102 1 0 3 0.9900 847 5.8500 0 0 990 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC2982267 0 0 0 2 0 0 0 0 0 0 JAYANTHI W/O S RAMESH,W/O CHANDRASHEKHAR NAIK S #489/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444208134 6530908410 71715 CDPO #1 SOG COLLONY A BLOCK 391107 1100 13 LT1 211 0.5000 0 680 3 1 0 3 1 2988 26.2300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 111111311379 0 0 0 0 0 0 0 0 0 0 CDPO,#1 SOG COLLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 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 0 0 0 0.2000 1444208135 3199205000 KJSOG359 MANGALA W/O. MANJUNATHA # 460/A SOG COLONY A BLOCK 391107 10000 13 LT1 211 0.5000 0 12931 50 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003805655D 0 0 0 1 0 0 0 0 0 0 MANGALA W/O. MANJUNATHA,# 460/A SOG COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208136 8669664634 87601 MUZAMIL HUSSAIN W/O ZINDA HUSSAIN SAB #443/A 391107 0 13 LT1 211 1 0 991 32 1 0 3 0.7700 -109 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 68259908 0 0 0 1 0 0 0 0 0 0 MUZAMIL HUSSAIN,W/O ZINDA HUSSAIN SAB #443/A 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444208137 6804530750 72784 SAVITHRA BAYI W/O MANJUNATHA S #407 391107 4000 13 LT1 211 1 0 2499 15 1 0 3 1 0 0 0 0 370 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111316089 0 0 0 1 0 0 0 0 0 0 SAVITHRA BAYI W/O MANJUNATHA S,#407 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1444208138 6038205000 KJSOG771 B.SHEKARAPPA #486 A,BLOCK 391107 13500 13 LT1 211 0.5000 0 3571 50 1 0 3 1 17 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003826024AD 0 0 0 1 0 0 0 0 0 0 B.SHEKARAPPA,#486 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444208139 5389205000 57597 R S UMADEVI W/O MANJUNATH N S #447/A S O G COLONY A BLOCK 391107 8700 13 LT1 211 0.2200 0 9542 106 1 0 3 1 0 0 0 0 1290 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003808258D 0 0 0 1 0 0 0 0 0 0 R S UMADEVI W/O MANJUNATH N S,#447/A S O G COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444208140 2689205000 KJSOG584 THANUJA #413 391107 4600 13 LT1 211 0.5000 0 485 10 1 0 3 1 -1 0 0 0 250 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003824010D 0 0 0 1 0 0 0 0 0 0 THANUJA,#413 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-02-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444208141 8828205000 58549 RAMESH SING #475 A 391107 12400 13 LT1 211 0.5000 0 5734 1 1 0 3 1 1054 9.0100 0 0 550 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003829641D 0 0 0 0 0 0 0 0 0 0 RAMESH SING,#475 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444208143 1989205000 KJSOG55 CHANDRAMMA 396 391107 2700 13 LT1 211 0.5000 0 6485 57 1 0 3 1 -4380 0 0 0 550 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003836642D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,396 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444208144 1489205000 KJSOG779 MAHABOOB KHAN #445 391107 8500 13 LT1 211 0.5000 0 11190 93 1 0 3 1 83 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 1489205435D 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,#445 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208145 2197430214 AEH37127 RAMA KULKARNI W/O NARASIMHA KULKARNI #424 A BLOCK S O G COLONY 391107 0 13 LT1 211 1 0 348 6 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 99999 111111296630 0 0 0 1 0 0 0 0 0 0 RAMA KULKARNI W/O NARASIMHA KULKARNI,#424 A BLOCK 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444208146 2401532648 87020 GOVERNMENT UPGRADED HIGHER PRIMARY SCHOOL #661/A A BLOCK 391107 0 13 LT1 211 1 0 345 20 1 0 3 1 1587 12.2900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 111121881683 0 0 0 1 0 0 0 0 0 0 GOVERNMENT UPGRADED HIGHER PRIMARY SCHOOL,#661/A A BLOCK 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 0 0 0 1 1444208147 2199205000 KJSOG299 RUKHEYA W/O ZABIULLA . #453/A, 391107 9300 13 LT1 211 0.5000 0 10165 68 1 0 3 1 353 2.7800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003841422D 0 0 0 1 0 0 0 0 0 0 RUKHEYA W/O ZABIULLA,. #453/A, 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208148 0989205000 KJSOG33 KAMALAMMA #A384 391107 1500 13 LT1 211 0.4600 0 10779 84 1 0 3 1 256 1.8900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 9999999 100003811629D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#A384 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 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208149 3489205000 KJSOG789 MALIIKARJUNA CHAUHAN MIGADDR KJSOG789 391107 1000 13 LT1 211 0.2400 0 4728 24 1 0 3 1 -15 0 0 0 430 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004682050D 0 0 0 1 0 0 0 0 0 0 MALIIKARJUNA CHAUHAN,MIGADDR KJSOG789 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208150 0789205000 KJSOG298 SURESH 437/A 391107 7600 13 LT1 211 0.5000 0 10403 102 1 0 3 1 2664 21.7400 0 0 710 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003837785D 0 0 0 1 0 0 0 0 0 0 SURESH,437/A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208151 4589205000 KJSOG690 BASAMMA W/O. MALLESHAPPA # 444/A S.O.G. COLONY A BLOCK 391107 8400 13 LT1 211 0.5000 0 6506 52 1 0 3 1 78 1 0 0 450 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003820833D 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O. MALLESHAPPA,# 444/A S.O.G. COLONY A BLOCK 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444208152 3289205000 63302 MANGALA W/0 MANJUNATHA #460/ A BLOCK SOG COLONY 391107 10300 13 LT1 211 1 0 391 0 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 0 100000 BD1132392 0 0 0 0 0 0 0 0 0 0 MANGALA,W/0 MANJUNATHA #460/ A BLOCK SOG COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 2.6200 13 2025-02-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444208153 6099205000 KJSOG378 OBALESHAPPA D S/O DASAPPA O #421 A 391107 5500 13 LT1 211 0.5000 0 11986 69 1 0 3 1 35 0 0 0 760 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003843653D 0 0 0 1 0 0 0 0 0 0 OBALESHAPPA D S/O DASAPPA O,#421 A 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444208154 8389205000 56830 G.S.NAGARAJA 446, A BLOCK, SOG COLONEY, DAVANGERE. 391107 8600 13 LT1 211 0.5000 0 5832 32 1 0 3 0 -12 0 0 0 430 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003831012 0 0 0 0 0 0 0 0 0 0 G.S.NAGARAJA,446, A BLOCK, SOG COLONEY, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-13 0 10000644128 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0