1452725638 1958794000 50156 SIDDAMMA - - - 391102 1290 15 LT1 211 1 0 6882 51 1 0 3 1 937 8.4000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003808044D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725639 2468615001 71242 LAKSHMAMMA W/O LATE KARIBASAPPA #213 SRI RAMA NAGARA 391102 630 15 LT1 211 0.5000 0 3335 44 1 0 3 1 0 1 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111356435 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE KARIBASAPPA,#213 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725640 2358794000 50292 GOVINDAMMA * - 391102 1100 15 LT1 211 1 0 7566 102 1 0 3 1 278 2.3800 0 0 500 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2358794749D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,* - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725641 1358794000 49172 NEELAPPA - - - 391102 1930 15 LT1 211 1 0 7704 47 1 0 3 1 50 0 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003893781D 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725642 8025906345 77111 S.HALESHI S/O SHIVAPPA #114 SRI RAMA NAGAR 391102 110 15 LT1 211 1 0 1281 19 1 0 3 1 -5 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111343817 0 0 0 1 0 0 0 0 0 0 S.HALESHI S/O SHIVAPPA,#114 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725643 3574736115 73560 JAYANABI W/O SHARIF SAB #213/ 391102 870 15 LT1 211 1 0 887 42 1 0 3 0.9700 806 7.3900 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67490296 0 0 0 1 0 0 0 0 0 0 JAYANABI W/O SHARIF SAB,#213/ 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452725644 9658794000 50435 SAVITRAMMA. MIGADDR 50435 391102 2120 15 LT1 211 1 0 10112 47 1 0 3 0 -1965 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 0 9999999 100003890036 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA.,MIGADDR 50435 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725645 3601845500 77901 DHANALAKSHMI W/O RAVI #77 LOKIKERE ROAD 391102 790 15 LT1 211 1 0 3293 54 1 0 3 1 -52 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111281446 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI W/O RAVI,#77 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2448586 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725646 9503922642 85559 NAGARATHNA H W/O PRADEEP #39 391102 2250 15 LT1 211 1 0 2020 126 1 0 3 1 836 7.1100 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111118667694 0 0 0 1 0 0 0 0 0 0 NAGARATHNA H,W/O PRADEEP #39 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725647 4195244325 74807 SAVITHA R W/O VIJAY KUMAR K #14 1ST MAIN 391102 1990 15 LT1 211 1 0 3802 92 1 0 3 1 237 1.1900 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111338570 0 0 0 1 0 0 0 0 0 0 SAVITHA R W/O VIJAY KUMAR K,#14 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BC1973353 1 0 0 0 0 0 41.7500 52 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725648 2558794000 49297 M. ANAND S/O. SANGANABASAPPA # 30 SRI RAMANAGAR BADAVANE 391102 1380 15 LT1 211 1 0 5957 36 1 0 3 1 113 1 0 0 430 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003840628D 0 0 0 1 0 0 0 0 0 0 M. ANAND S/O. SANGANABASAPPA,# 30 SRI RAMANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725649 8791878936 86890 NAGARATHNA H W/O PRADEEP 1 #39 391102 2270 15 LT1 211 1 0 881 59 1 0 3 1 320 4.4700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111121887851 0 0 0 1 0 0 0 0 0 0 NAGARATHNA H,W/O PRADEEP 1 #39 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725650 2548794000 68344 SMT.CHANDRAMMA W/O NINGAPPA #128,INDUSTRIAL AREA SRIRAM NAGAR 391102 250 15 LT1 211 0.5000 0 8506 53 1 0 3 1 0 0 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2548794610D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,W/O NINGAPPA #128,INDUSTRIAL AREA SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725651 8300108548 74491 PRASIDENT SEVALAL BANGAR SEVA SAMITHI #82 391102 880 15 LT1 211 1 0 100 3 1 0 3 1 -48 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111356481 0 0 0 1 0 0 0 0 0 0 PRASIDENT SEVALAL BANGAR SEVA SAMITHI,#82 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725653 5715071110 74012 SAKAMMA W/O SHIVAKUMAR #03 RAMANAGARA 391102 1820 15 LT1 211 1 0 1760 25 1 0 3 1 -50 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111341162 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O SHIVAKUMAR,#03 RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725654 8376767583 84844 NAGEE BAI W/O BASAVARAJA NAIK 1 #46 391102 2330 15 LT1 211 1 0 1367 40 1 0 3 0.9900 -3 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 BC3391964 0 0 0 1 0 0 0 0 0 0 NAGEE BAI,W/O BASAVARAJA NAIK 1 #46 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452725655 9511586252 69698 INDRAMMA W/O SHIVANNA #22 AMBEDKAR COLONY 391102 2070 15 LT1 211 0.5000 0 5063 56 1 0 3 0 1163 9.3900 0 0 430 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115812740 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O SHIVANNA,#22 AMBEDKAR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725656 1458794000 49220 LAKSHMAMMA - - - 391102 2400 15 LT1 211 1 0 293 4 1 0 3 1 -45 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111396509 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725657 0748794000 64978 NIRMALA W/0 BISTAPPA #213/47 SREERAM NAGAR 391102 1030 15 LT1 211 0.5000 0 6394 80 1 0 3 1 213 1.5700 0 0 1030 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003914046D 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/0 BISTAPPA #213/47 SREERAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725658 2458794000 43068 .. - - - 391102 240 15 LT1 211 1 0 12175 62 1 0 3 1 189 1.5800 0 0 300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003911025D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725659 2648794000 64335 SMT MANJAMMA W/O SIDDAPPA #62 SRIRAMA NAGARA 391102 1170 15 LT1 211 0.5000 0 7648 61 1 0 3 1 2353 21.0800 0 0 640 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003884005D 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,W/O SIDDAPPA #62 SRIRAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725660 1848794000 61432 JAYAMMA W/0 A K SHIVAPPA #384 RAMNAGAR INDUSTRIAL AREA 391102 2090 15 LT1 211 0.2400 0 9749 51 1 0 3 1 51 0 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003810938D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/0 A K SHIVAPPA #384 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725661 0848794000 61410 CHINNAMMA W/0 ERAPPA #24/384A RAMNAGAR INDUSTRIAL AREA 391102 440 15 LT1 211 0.2400 0 4763 6 1 0 3 1 27 0 0 0 1210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111362470 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/0 ERAPPA #24/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725662 5492079890 70543 SHIVALINGAPPA W/O GURUSWAMY #42 SRI RAMA NAGARA BADAVANE 391102 1490 15 LT1 211 0.5000 0 3804 1 1 0 28 1 -58 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111366384 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA W/O GURUSWAMY,#42 SRI RAMA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725663 8358794000 48837 .. - - - 391102 1610 15 LT1 211 1 0 11898 58 1 0 3 1 238 1.2400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003834625D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725664 2658794000 50388 GOWRAMMA MIGADDR 50388 391102 780 15 LT1 211 1 0 7932 36 1 0 3 1 63 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003896796D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 50388 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-03-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725531 9158794000 55532 LAKSHMAMMA #213/111 INDUSTRIAL AREA 391102 0 15 LT3A 311 0.5000 0 3001 0 1 0 2 0 2418 22.2800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 100003903158D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,#213/111 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725592 6058794000 59282 SMT RANGAMMA MIGADDR 59282 391102 1840 15 LT3A 311 0.2400 0 5538 19 1 0 3 1 0 1.5200 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003812852D 0 0 0 1 0 0 0 0 1 0 SMT RANGAMMA,MIGADDR 59282 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725603 1685155543 75941 K VENKATESHNAIK S/O C V KRISHNASINGH NAIK #37/213B 1ST CROSS 391102 1340 15 LT3A 311 1 0 155 0 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 100006925344 0 0 0 1 0 0 0 0 1 0 K VENKATESHNAIK S/O C V KRISHNASINGH NAIK,#37/213B 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2183441 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725628 1258794000 54831 JAYANNA # 391102 2440 15 LT3A 311 0.2400 0 98 0 1 0 28 1 6552 58.6400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 1258794738AD 0 0 0 0 0 0 0 0 1 0 JAYANNA,# 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725652 0858794000 49180 RANGAMMA MIGADDR 49180 391102 1860 15 LT3A 311 1 0 2706 29 1 0 3 1 0 2.0800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111111535979 0 0 0 1 0 0 0 0 1 0 RANGAMMA,MIGADDR 49180 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725431 7760531533 71758 MANJAMMA W/O REVANASIDDAPPA #127 SRIRAM NAGARA 391102 230 15 LT3A 311 1 0 1460 1 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 100006934384 0 0 0 1 0 0 0 0 1 0 MANJAMMA W/O REVANASIDDAPPA,#127 SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725451 4320728190 78603 B R SIDDAPPA S/O RUDRAPPA, # 213/29 5TH CROSS 391102 2180 15 LT3A 311 1 0 1142 10 1 0 3 0.8500 2711 24.6300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 BD0882673 0 0 0 0 0 0 0 0 1 0 B R SIDDAPPA,S/O RUDRAPPA, # 213/29 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BD0882673 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452725461 8270524342 86302 LAKSHMAMMA W/O B H KARIBASAPPA #213 391102 620 15 LT3A 311 1 0 396 8 1 0 3 1 3992 36.6100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111114829570 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O B H KARIBASAPPA #213 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725472 7187998564 AEH45371 B R SIDDAPPA S/O RUDRAPPA.. # 213/29 5TH CROSS 391102 2160 15 LT3A 311 1 0 2946 1 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 BD0882672 0 0 0 0 0 0 0 0 1 0 B R SIDDAPPA,S/O RUDRAPPA.. # 213/29 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BD0882672 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452725474 8058794000 59283 SMT RANGAMMA MIGADDR 59283 391102 1850 15 LT3A 311 0.2400 0 4706 15 1 0 3 1 1016 7.9500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003838287AD 0 0 0 1 0 0 0 0 1 0 SMT RANGAMMA,MIGADDR 59283 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725477 5864479301 78604 B R SIDDAPPA S/O RUDRAPPA. # 213/29 5TH CROSS 391102 2170 15 LT3A 311 1 0 3439 27 1 0 3 0.6700 -1248 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 BD0882671 0 0 0 0 0 0 0 0 1 0 B R SIDDAPPA,S/O RUDRAPPA. # 213/29 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BD0882671 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452725501 3682582391 76141 YASHODHAMMA W/O KRISHNAPPA #65 SRI RAM NAGARA 391102 640 15 LT3A 311 1 0 370 3 1 0 3 1 -4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 100006929001 0 0 0 1 0 0 0 0 1 0 YASHODHAMMA W/O KRISHNAPPA,#65 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2165856 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725525 9458794000 50155 .. MIGADDR 50155 391102 740 15 LT1 211 1 0 6532 36 1 0 3 1 6 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003904051D 0 0 0 1 0 0 0 0 0 0 ..,MIGADDR 50155 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725526 9068794000 49161 SHIVU - - - 391102 510 15 LT1 211 1 0 12769 139 1 0 3 1 0 0 0 0 1520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003898741D 0 0 0 1 0 0 0 0 0 0 SHIVU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725527 9047951248 79144 ADYAMMA W/O DEVARAJAPPA #96 391102 460 15 LT1 211 1 0 3567 62 1 0 3 1 155 1.8300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111408432 0 0 0 1 0 0 0 0 0 0 ADYAMMA,W/O DEVARAJAPPA #96 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 55 61 2023-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725528 9068980889 83153 KENCHAMMA W/O SWAMY T R #20 391102 2060 15 LT1 211 1 0 2830 100 1 0 3 1 0 0 0 0 910 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111113566522 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O SWAMY T R #20 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725529 9058794000 57295 PUTTAMMA W/0 HANUMANTHAPP #28 391102 1360 15 LT1 211 0.5000 0 3985 28 1 0 3 1 925 12.5100 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003812972D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/0 HANUMANTHAPP,#28 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725530 9499400329 76709 NIRMALA W/O BRISHTAPPA #47/ SRI RAMANAGARA 391102 1020 15 LT1 211 1 0 2922 65 1 0 3 1 1055 9.1500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111427643 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O BRISHTAPPA,#47/ SRI RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2232406 1 0 0 0 0 0 27.9200 38 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725532 8648794000 63375 K MURIGEPPA S/0 K SHEKARAPPA #213/37 SREERAMNAGAR 391102 2480 15 LT1 211 0.5000 0 160 0 1 0 28 1 6834 57.9800 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003824446D 0 0 0 0 0 0 0 0 0 0 K MURIGEPPA,S/0 K SHEKARAPPA #213/37 SREERAMNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725533 8658794000 43342 .. - - - 391102 2080 15 LT1 211 1 0 7321 30 1 0 3 1 490 4.1100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003810929D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725534 9258794000 50414 SUMETRAMMA - - - 391102 820 15 LT1 211 1 0 8873 70 1 0 3 1 -43 0 0 0 710 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003916959D 0 0 0 1 0 0 0 0 0 0 SUMETRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725535 8548794000 67420 SMT,BHAGYABAI W/O LOKA NAIK #06,SRI RAM NAGAR DVG 391102 1760 15 LT1 211 1 0 5431 26 1 0 3 1 -14 0 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8548794616D 0 0 0 1 0 0 0 0 0 0 SMT,BHAGYABAI,W/O LOKA NAIK #06,SRI RAM NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725536 9265188727 76086 SMT MANJULA W/O HEMANTH H #223/73 SHRI RAM NAGARA 391102 720 15 LT1 211 1 0 2816 28 1 0 3 1 0 0 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111345148 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O HEMANTH H,#223/73 SHRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2161420 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725537 9290110094 77000 CHANDRAMMA W/O NAGAPPA #66 SRI RAMA NAGAR 391102 670 15 LT1 211 1 0 2316 32 1 0 3 1 90 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111407173 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O NAGAPPA,#66 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725538 8858794000 49217 SHEKAR MIGADDR 49217 391102 2220 15 LT1 211 1 0 5788 54 1 0 3 1 837 7.6100 0 0 550 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003831601AD 0 0 0 1 0 0 0 0 0 0 SHEKAR,MIGADDR 49217 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725539 8848794000 61426 G NAGARAJA S/0 GURUMURTHYAPPA #304 RAMNAGAR INDUSTRIAL AREA 391102 2390 15 LT1 211 0.2400 0 2090 36 1 0 3 1 -62 1.5900 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111113197497 0 0 0 1 0 0 0 0 0 0 G NAGARAJA,S/0 GURUMURTHYAPPA #304 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725540 8748794000 62210 ERAPPA S/0 GANESHAPPA #117 RAMNAGAR 391102 140 15 LT1 211 0.2400 0 7748 32 1 0 3 1 -2 0 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003890089D 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/0 GANESHAPPA #117 RAMNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725542 6068794000 49108 HANUMAKKA - - - 391102 2470 15 LT1 211 1 0 2346 8 1 0 3 1 43 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 111111679494 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BD1034499 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725543 2092825949 75708 RATHNAMMA W/O PAKKIRAPPA #215 391102 120 15 LT1 211 1 0 2593 33 1 0 3 1 43 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111401970 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O PAKKIRAPPA,#215 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2091452 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725544 2099179864 77997 THIPPESWAMY S/O HANUMANTAPPA #17 391102 2020 15 LT1 211 1 0 4686 41 1 0 3 0.8400 223 1.6700 0 0 560 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2465923 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O HANUMANTAPPA,#17 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BC2465921 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452725545 1611961474 80955 SHANMUKHA S/O LATE SIDDAPPA #86 391102 470 15 LT1 211 1 0 3422 68 1 0 3 1 431 3.8100 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111111531761 0 0 0 1 0 0 0 0 0 0 SHANMUKHA,S/O LATE SIDDAPPA #86 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2937646 1 0 0 0 0 0 48.9200 54 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725546 2122367333 76557 DEEPA W/O C.THIPPESH NAIK #57 2ND CROSS 391102 1120 15 LT1 211 1 0 8324 180 1 0 3 1 517 2.6200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 111111384780 0 0 0 1 0 0 0 0 0 0 DEEPA W/O C.THIPPESH NAIK,#57 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725547 7693900911 82554 N SHILPA C/O NANGARAJ R #104 391102 540 15 LT1 211 1 0 4006 103 1 0 3 1 0 1 0 0 1080 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112653369 0 0 0 1 0 0 0 0 0 0 N SHILPA,C/O NANGARAJ R #104 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725548 1635572419 88160 PARVATHI BAI DOOR NO 48 A SRI RAM BADAVANE 391102 1060 15 LT1 211 1 0 1064 51 1 0 3 0.8300 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 68282943 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,DOOR NO 48 A SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452725549 4648794000 65761 HANUMAVVA W/O PRAKASHA #58, 3RD CROSS AMBEDKAR NAGAR 391102 2450 15 LT1 211 0.5000 0 9012 75 1 0 3 0 5420 46.1100 0 0 510 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 4648794622 0 0 0 0 0 0 0 0 0 0 HANUMAVVA W/O PRAKASHA,#58, 3RD CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725550 5358794000 49181 RAJASAB - - . - 391102 1600 15 LT1 211 1 0 4182 63 1 0 3 1 73 0 0 0 1440 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111115192329 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75.6200 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725551 4548794000 65999 SMT.SHARADAMMA. #48 .SRIRAMA NAGAR.DVG - 391102 1010 15 LT1 211 1 0 4905 51 1 0 3 1 1 0 0 0 680 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 4548794612D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA.,#48 .SRIRAMA NAGAR.DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725552 5458794000 49293 SHARADAMMA - - - 391102 1680 15 LT1 211 1 0 1061 31 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111115190984 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725553 4448794000 68358 SMT.NARAYAMMA W/O BASKAR # 365/4,SRI.RAM NAGAR INDUSTRIAL 391102 1780 15 LT1 211 0.5000 0 5302 31 1 0 3 1 -5 1 0 0 530 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4448794602D 0 0 0 1 0 0 0 0 0 0 SMT.NARAYAMMA,W/O BASKAR # 365/4,SRI.RAM NAGAR INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725554 4416582120 74939 RANGAMMA W/O BHARAMAPPA #48 AMBEDKAR NAGAR 391102 2360 15 LT1 211 1 0 2177 7 1 0 3 1 2033 26.7200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111403356 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O BHARAMAPPA,#48 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725555 5448794000 68357 SRI.NARAYAMMA W/O BASKAR # 365/4,SRI.RAM NAGAR INDUSTRIAL 391102 1810 15 LT1 211 0.5000 0 5187 17 1 0 3 1 8 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 5448794603D 0 0 0 1 0 0 0 0 0 0 SRI.NARAYAMMA,W/O BASKAR # 365/4,SRI.RAM NAGAR INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-12-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725556 2013782662 76815 YELLAMMA W/O DEVAPPA #08 RAMA NAGARA 391102 1730 15 LT1 211 1 0 3821 23 1 0 3 1 -56 0 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111196924 0 0 0 1 0 0 0 0 0 0 YELLAMMA W/O DEVAPPA,#08 RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725557 1997427956 78242 MANJAPPA S/O CHOWDAPPA #21/384/56 ANGANAWADI 391102 970 15 LT1 211 1 0 3428 72 1 0 3 1 47 1 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111424223 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O CHOWDAPPA,#21/384/56 ANGANAWADI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2500343 1 0 0 0 0 0 24.8300 35 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725558 5357150829 81659 LAKSHMIDEVAMMA W/O NARAYANAPPA #05 391102 1790 15 LT1 211 1 0 1104 1 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 10000 111112033146 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NARAYANAPPA #05 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725559 7068794000 42945 P S NAGARAJ S/O LATE SHIVARAJAPPA #64/ 1ST MAIN 2ND CROSS 391102 1260 15 LT1 211 1 0 10443 57 1 0 3 1 1547 19.9200 0 0 750 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003894690D 0 0 0 1 0 0 0 0 0 0 P S NAGARAJ S/O LATE SHIVARAJAPPA,#64/ 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725560 3448794000 69247 K.S.SHIVAKUMAR S/O SRINIVAS #213/1-A,AMBEDKAR NAGAR 391102 1880 15 LT1 211 1 0 7999 39 1 0 3 1 0 0 0 0 750 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 3448794601D 0 0 0 1 0 0 0 0 0 0 K.S.SHIVAKUMAR,S/O SRINIVAS #213/1-A,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725561 2940642909 75940 K VENKATESHNAIK S/O C V KRISHNASINGH NAIK #37/213 1ST CROSS 391102 1330 15 LT1 211 0.5000 0 3750 21 1 0 3 1 -210 0 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111431933 0 0 0 1 0 0 0 0 0 0 K VENKATESHNAIK S/O C V KRISHNASINGH NAIK,#37/213 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725562 2024524257 78138 SHIVAMMA K W/O MAHANTESH G #70/213 SRIRAMANAGARA 391102 730 15 LT1 211 1 0 2181 32 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111407375 0 0 0 1 0 0 0 0 0 0 SHIVAMMA K W/O MAHANTESH G,#70/213 SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725563 7068457503 81276 KARIYAMMA W/O WAJEED KHAN NO 40 391102 2280 15 LT1 211 0.5000 0 1509 25 1 0 3 0.9900 370 3.3500 0 0 300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2992511 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,W/O WAJEED KHAN NO 40 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452725564 2748794000 63692 GEETHAMMA W/0 NAGARAJAPPA #213/57 RAMNAGAR INDUSTRIAL AREA 391102 1130 15 LT1 211 0.5000 0 4868 12 1 0 3 1 574 7.3300 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003907720D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/0 NAGARAJAPPA #213/57 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725565 0097375375 71345 CHETANA W/O K SWAMY (RANGASWAMY) #41 INDUSTRIAL AREA 391102 1460 15 LT1 211 1 0 2424 10 1 0 3 1 59 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111349822 0 0 0 1 0 0 0 0 0 0 CHETANA W/O K SWAMY (RANGASWAMY),#41 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-01-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725566 1643210231 78592 DHORERAJ N S/O NARAYANAPPA # 108 INDUSTRIAL AREA 391102 580 15 LT1 211 1 0 4106 43 1 0 3 1 -130 0 0 0 370 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111395377 0 0 0 1 0 0 0 0 0 0 DHORERAJ N,S/O NARAYANAPPA # 108 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BD0883539 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725567 6358794000 47316 SUSHEELAMMA W/O. MALLESHAPPA.V. # 116 LOKIKERE ROAD 391102 130 15 LT1 211 1 0 2068 0 1 0 28 1 -68 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 111111610841 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O. MALLESHAPPA.V.,# 116 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BD0945099 1 0 0 0 0 0 40 50 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725568 5258794000 55504 GAWRAMMA W/O BASARAJAPPA INDUSTRIAL AREA 391102 1270 15 LT1 211 0.2800 0 4000 24 1 0 3 1 -1 1.3800 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003817886D 0 0 0 1 0 0 0 0 0 0 GAWRAMMA,W/O BASARAJAPPA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725569 2948794000 61421 MANGALA W/0 SHIVU #24/384 RAMNAGAR INDUSTRIAL AREA 391102 500 15 LT1 211 0.2400 0 3008 6 1 0 3 1 553 4.1900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111417810 0 0 0 1 0 0 0 0 0 0 MANGALA,W/0 SHIVU #24/384 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BD0875543 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725570 1234288411 76209 HANUMAKKA W/O HANUMANTHAPPA #84 SRI RAMA NAGAR 391102 890 15 LT1 211 1 0 3445 26 1 0 3 1 1114 9.6000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111350825 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O HANUMANTHAPPA,#84 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-11-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725571 0000092363 69663 SMT. SUMANGALA SMT. SUMANGALA W/O DEVARAJA #213 AMBEDIKARA NAGARA DVG 391102 1700 15 LT1 211 1 0 6513 152 1 0 3 1 0 0 0 0 550 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100004672705D 0 0 0 1 0 0 0 0 0 0 SMT. SUMANGALA,SMT. SUMANGALA W/O DEVARAJA #213 AMBEDIKARA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725572 1903772389 84170 ASHA BI W/O DADAPEER 1 #213 391102 1650 15 LT1 211 1 0 1608 2 1 0 3 1 9 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111116026646 0 0 0 1 0 0 0 0 0 0 ASHA BI,W/O DADAPEER 1 #213 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725573 1926374894 75955 PARVATHAMMA W/O ANNAPPA #24/ SRI RAMANAGARA 391102 1280 15 LT1 211 1 0 6822 97 1 0 3 1 0 1 0 0 510 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111382439 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O ANNAPPA,#24/ SRI RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2183903 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725574 3858794000 49450 SUSHELAMMA - - - 391102 2030 15 LT1 211 1 0 7029 107 1 0 3 1 -2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003812934D 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725575 4558794000 49266 VENKATESHNAIK - - - 391102 840 15 LT1 211 1 0 5671 73 1 0 3 1 1 0 0 0 530 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003895444D 0 0 0 1 0 0 0 0 0 0 VENKATESHNAIK,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725578 4158794000 57566 JAYAMMA W/O. LATE MANJAPPA # 161 SRI RAMA NAGAR 391102 1420 15 LT1 211 0.5000 0 7334 133 1 0 3 1 829 7.1100 0 0 1880 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 111112107274 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O. LATE MANJAPPA,# 161 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 102.0500 112 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725579 4948794000 61409 INDRAMMA W/0 VEERABHADRAPPA #24/384.A RAMNAGAR INDUSTRIALAREA 391102 480 15 LT1 211 0.2400 0 3081 13 1 0 3 1 2918 22.0100 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111429361 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/0 VEERABHADRAPPA #24/384.A RAMNAGAR INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725580 2428714096 AEH54639 JYOTHI W/O KARIBASAPPA #120 391102 210 15 LT1 211 2 0 2276 27 1 0 3 0.9200 -451 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 67436097 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O KARIBASAPPA #120 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452725581 3757976560 80479 RAZIYA BI W/O RAJASAB S NO 213 391102 1590 15 LT1 211 1 0 2829 28 1 0 3 1 143 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111111608214 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,W/O RAJASAB S NO 213 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2877284 1 0 0 0 0 0 18.4200 28 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725582 3758794000 49292 KALLAPPA - - - 391102 350 15 LT1 211 1 0 2588 53 1 0 3 0.9200 1182 10.3000 0 0 620 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67449032 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452725583 2637091822 74469 NAGAPPA S/O LATE HANUMANTHAPPA #213 NEAR INDUSTRIAL AREA 391102 2010 15 LT1 211 1 0 3832 37 1 0 3 1 507 6.3500 0 0 720 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111111961206 0 0 0 1 0 0 0 0 0 0 NAGAPPA S/O LATE HANUMANTHAPPA,#213 NEAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725584 5158794000 57274 VASANTHA D/O LATE HANUMANTHAPPA MIGADDR 57274 #51/ 391102 2380 15 LT1 211 0.2400 0 6682 28 1 0 3 1 0 0 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003813717D 0 0 0 1 0 0 0 0 0 0 VASANTHA D/O LATE HANUMANTHAPPA,MIGADDR 57274 #51/ 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725585 3748794000 63798 LAKKAMMA W/0 KARIYAPPA #04/SHREERAMNAGAR INDUSTRIAL AREA 391102 1910 15 LT1 211 1 0 4369 40 1 0 3 1 128 1 0 0 530 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003816813D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/0 KARIYAPPA #04/SHREERAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-01-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725586 3104773018 89351 CHINNAMMA W/O ERAPPA DOOR NO 213, SRI RAM NAGARA 391102 550 15 LT1 211 1 0 573 61 1 0 3 0.8200 5690 52.1800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 1000000 69981304 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O ERAPPA DOOR NO 213, SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452725587 5168794000 49407 PAKIRAPPA - - - 391102 710 15 LT1 211 1 0 4838 20 1 0 3 1 0 1 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003898605D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725588 4146336954 79475 JAMEELA BI W/O BUDEN SAB #85 391102 920 15 LT1 211 1 0 6708 61 1 0 3 1 0 3.7100 0 0 1350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111111357253 0 0 0 1 0 0 0 0 0 0 JAMEELA BI,W/O BUDEN SAB #85 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2638247 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725589 6258794000 43071 ** ***** ** *** 391102 650 15 LT1 211 0.2400 0 2245 22 1 0 3 1 29 1 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003916970AD 0 0 0 1 0 0 0 0 0 0 **,***** ** *** 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725590 4017892838 82444 SUMALATHA W/O UDAY #105 391102 0 15 LT1 211 1 0 1656 45 1 0 3 0.8900 0 1.7100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 BC3136264 0 0 0 1 0 0 0 0 0 0 SUMALATHA,W/O UDAY #105 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452725591 5658794000 49103 KOTRESH - - - 391102 1940 15 LT1 211 1 0 4498 15 1 0 3 0 -32 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 0 9999999 100003826116 0 0 0 0 0 0 0 0 0 0 KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725593 0812537119 75658 GANGAMMA W/O THIMMEGOWDA #129/A 391102 270 15 LT1 211 1 0 3105 39 1 0 3 1 7 0 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111373221 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIMMEGOWDA,#129/A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725594 5671561940 77823 YALLAMMA W/O CHANDRASHEKAR #90 SRI RAMA BADVAANE 391102 400 15 LT1 211 1 0 4044 43 1 0 3 1 -69 0 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111426829 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O CHANDRASHEKAR,#90 SRI RAMA BADVAANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2400355 1 0 0 0 0 0 75 83 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725595 5648794000 63376 SIDDAMMA W/0 LOKESHAPPA #78/ SREERAMNAGAR 391102 810 15 LT1 211 0.5000 0 5582 19 1 0 3 0 6 0 0 0 830 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 999999 5648794623 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/0 LOKESHAPPA #78/ SREERAMNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725596 5424866620 70542 SHIVAGANGAMMA W/O GURUSWAMY #42 SRIRAMANAGARBADVANE DAVANGERE 391102 1500 15 LT1 211 0.5000 0 2421 4 1 0 28 1 -51 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 2716403374AD 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA W/O GURUSWAMY,#42 SRIRAMANAGARBADVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725597 1658794000 43283 .. - - - 391102 300 15 LT1 211 1 0 8555 44 1 0 3 0 -2 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003895553 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725598 0358794000 49275 CHANDRASHEKAR . .. 391102 410 15 LT1 211 1 0 5587 52 1 0 3 0 34 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 0 9999999 100004684644 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,. .. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725599 1655735537 84169 ASHA BI W/O DADAPEER #213 391102 1640 15 LT1 211 1 0 1288 32 1 0 3 1 242 2.0800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111116026644 0 0 0 1 0 0 0 0 0 0 ASHA BI,W/O DADAPEER #213 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725600 2168794000 50385 MANJAMMA MIGADDR 50385 391102 1520 15 LT1 211 1 0 4369 130 1 0 3 1 2002 16.3600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111112430766 0 0 0 1 0 0 0 0 0 0 MANJAMMA,MIGADDR 50385 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725610 4688344957 75896 D H BASAVARAJAPPA S/O HANUMANTHAPPA #213/109 391102 590 15 LT1 211 1 0 2228 44 1 0 3 1 -56 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111348099 0 0 0 1 0 0 0 0 0 0 D H BASAVARAJAPPA S/O HANUMANTHAPPA,#213/109 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2178886 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725611 4579714740 76605 HALIBAI W/O RAJANAIK #44A 391102 940 15 LT1 211 1 0 6731 129 1 0 3 1 0 0 0 0 1050 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111112568206 0 0 0 1 0 0 0 0 0 0 HALIBAI W/O RAJANAIK,#44A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725612 0451332384 76243 RUKKAMMA W/O JAYAPPA #69/ 2ND MAIN 391102 700 15 LT1 211 1 0 5218 56 1 0 3 1 0 1.6300 0 0 530 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111414972 0 0 0 1 0 0 0 0 0 0 RUKKAMMA W/O JAYAPPA,#69/ 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2161810 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725613 0648794000 64371 THIPPESWAMY S/O BORAIAH #213 SRIRAM NAGARA 391102 2230 15 LT1 211 0.5000 0 2277 10 1 0 3 1 74 1 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003841898D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O BORAIAH #213 SRIRAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725614 8233785687 77112 SHAREENA BANU W/O SYED IMTIYAZ #213/13 AMBEDKAR NAGAR 391102 1970 15 LT1 211 1 0 2940 0 1 0 28 1 4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111381445 0 0 0 0 0 0 0 0 0 0 SHAREENA BANU W/O SYED IMTIYAZ,#213/13 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BC2308457 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725615 0558794000 49194 DADAPEER S/O. RAJA SAB # 15/213 1ST MAIN, 1ST CROSS 391102 1630 15 LT1 211 1 0 10398 25 1 0 3 1 944 13.1000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003828409D 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O. RAJA SAB,# 15/213 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725616 8833369055 87245 NIRMALA W/O BISTAPPA #47 391102 1040 15 LT1 211 1 0 1355 34 1 0 3 0.9000 1462 20.1000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 68254083 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O BISTAPPA #47 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452725617 0548794000 67305 SIDDAMMA W/O CHANDRAPPA #213,RAM NAGAR INDUSTRIAL AREA DVG 391102 1300 15 LT1 211 1 0 7109 50 1 0 3 1 876 11.9900 0 0 630 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 0548794608D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O CHANDRAPPA #213,RAM NAGAR INDUSTRIAL AREA DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725618 9548794000 64531 BHAGYAMMA W/0 NINGARAJA #75/ SHREE RAM NAGAR 391102 760 15 LT1 211 1 0 9752 108 1 0 3 1 499 3.7900 0 0 600 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003905568D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/0 NINGARAJA #75/ SHREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725619 4068794000 49541 RATNAMMA MIGADDR 49541 391102 2040 15 LT1 211 1 0 7062 45 1 0 3 0 109 1.0100 0 0 890 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003815953 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR 49541 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725620 6407857625 76544 RENUKAMMA W/O DUGGAPPA #59 NEAR KARIYAMMA TEMPLE 391102 1150 15 LT1 211 1 0 2131 28 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111405613 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O DUGGAPPA,#59 NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2231513 1 0 0 0 0 0 2.8300 13 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725621 1065718373 70460 MANJAMMA W/O LATE SHIVAMMA #69 SRI RAM NAGAR 391102 600 15 LT1 211 3 0 5293 40 1 0 3 0 0 0 0 0 370 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111400982 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O LATE SHIVAMMA,#69 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725622 9832369365 79311 NAGI BAI W/O BASAVARAJ NAIK #46 391102 2320 15 LT1 211 1 0 1548 23 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 111111426456 0 0 0 1 0 0 0 0 0 0 NAGI BAI,W/O BASAVARAJ NAIK #46 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 BC2609801 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725623 1070826612 74718 P S NAGARAJ S/O LATE SHIVARAJAPPA #64/B 1ST MAIN 2ED CROSS 391102 1230 15 LT1 211 1 0 27560 237 1 0 3 0.9900 3976 28.9500 0 0 3120 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 BC1973106 0 0 0 1 0 0 0 0 0 0 P S NAGARAJ S/O LATE SHIVARAJAPPA,#64/B 1ST MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC1973106 1 0 0 0 0 0 219.5000 0 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452725624 0158794000 57449 SMT RANGAMMA W/0 NARASHIM # 391102 1870 15 LT1 211 0.2400 0 13559 146 1 0 3 1 0 0 0 0 980 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003837806D 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA W/0 NARASHIM,# 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725625 7858794000 49270 HANUMANTHAPPA - - . - 391102 170 15 LT1 211 1 0 3275 44 1 0 3 1 -13 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003914009D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725626 1068794000 49160 RENUKAMMA - - - 391102 530 15 LT1 211 1 0 5060 30 1 0 3 1 79 1.1200 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003901501D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725627 7848794000 59876 SMT.ASHABI. SMT.ASHABI.W/O.DADAPEER #13 .SRIRAM NAGAR 391102 1620 15 LT1 211 0.2400 0 2757 41 1 0 3 1 -100 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003829765D 0 0 0 1 0 0 0 0 0 0 SMT.ASHABI.,SMT.ASHABI.W/O.DADAPEER #13 .SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725629 8558794000 49104 NAGARA - - - 391102 2100 15 LT1 211 1 0 9382 74 1 0 3 1 -32 0 0 0 490 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003911420D 0 0 0 1 0 0 0 0 0 0 NAGARA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725630 9758794000 49214 BASAVARAJAPPA - - - 391102 1080 15 LT1 211 1 0 10992 75 1 0 3 1 0 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003898316D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725631 8975882876 76939 VIJAYAMMA W/O NAGARAJ #2 SRI RAMA NAGARA 391102 1830 15 LT1 211 1 0 7336 109 1 0 3 1 0 4.5000 0 0 610 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111174169 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA W/O NAGARAJ,#2 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725632 9448794000 61401 N LAXMIDEVI D/0 HANUMANTHARAYA #48/384 RAM NAGAR INDUSTRIAL AREA 391102 1440 15 LT1 211 0.2400 0 7244 4 1 0 3 1 266 3.7900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 9448794607D 0 0 0 1 0 0 0 0 0 0 N LAXMIDEVI,D/0 HANUMANTHARAYA #48/384 RAM NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725633 9852012324 71527 MANJAMM W/O DEVENDRAPPA #19 INDUSTRIAL AREA 391102 1530 15 LT1 211 1 0 3207 68 1 0 3 1 299 2.4500 0 0 660 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111112430767 0 0 0 1 0 0 0 0 0 0 MANJAMM W/O DEVENDRAPPA,#19 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725634 9748794000 61624 HALAMMA W/0 CHOWDAPPA #213 INDUSTRIAL AREA 391102 2430 15 LT1 211 0.5000 0 4432 32 1 0 3 1 -174 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 10000 111111965372 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/0 CHOWDAPPA #213 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 91.5800 101 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725635 9848794000 61437 ASHA.C. D/0 CHOWDAPPA #143 RAMNAGAR INDUSTRIAL AREA 391102 960 15 LT1 211 0.2400 0 4401 13 1 0 3 1 49 1 0 0 460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003913247D 0 0 0 1 0 0 0 0 0 0 ASHA.C.,D/0 CHOWDAPPA #143 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725636 9858794000 50409 JAYAMMA MIGADDR 50409 391102 310 15 LT1 211 1 0 13485 101 1 0 3 1 -156 0 0 0 410 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003887627D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 50409 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725637 8448794000 67983 RATHNAMMA W/O LATE HANUMANTHAPPA #213,AMBEDKAR NAGAR INDUSTRIAL 391102 2210 15 LT1 211 1 0 7912 38 1 0 3 0 0 0 0 0 660 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 8448794606 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE HANUMANTHAPPA #213,AMBEDKAR NAGAR INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725665 1858794000 50418 HANUMANTHAPPA - - - 391102 1350 15 LT1 211 1 0 4084 51 1 0 3 1 117 1 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003830595D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725425 2690000189 78688 RENUKAMMA W/O HANUMANTHAPPA #103 391102 520 15 LT1 211 1 0 2551 15 1 0 3 1 -62 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111362251 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O HANUMANTHAPPA #103 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2545930 1 0 0 0 0 0 75 83 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725426 0068794000 50159 CHINNAMMA MIGADDR 50159 391102 1720 15 LT1 211 1 0 3712 95 1 0 3 1 0 0 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111115191779 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,MIGADDR 50159 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725427 6948794000 61405 NAGAMMA W/0 KENCHAPPA #30/384A RAMNAGAR INDUSTRIAL AREA 391102 560 15 LT1 211 0.2400 0 4121 25 1 0 3 1 -5 0 0 0 430 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003899306AD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/0 KENCHAPPA #30/384A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725428 7658794000 50153 CHANDRAPPA - - - 391102 1510 15 LT1 211 1 0 2405 31 1 0 3 0 3282 29.5300 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100003817415 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725429 4618727879 74717 P S NAGARAJ S/O LATE SHIVARAJAPPA #64/A 1ST MAIN 2ED CROSS 391102 1250 15 LT1 211 1 0 7796 14 1 0 3 1 4243 38.1400 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111278810 0 0 0 1 0 0 0 0 0 0 P S NAGARAJ S/O LATE SHIVARAJAPPA,#64/A 1ST MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC1973107 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725430 7758794000 49547 NAGENDRAPPA - - - 391102 1430 15 LT1 211 1 0 8538 26 1 0 3 1 10 0 0 0 420 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003827323D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725432 7358794000 49364 DAMABEE - - - 391102 1550 15 LT1 211 1 0 3098 28 1 0 3 1 1381 13.0200 0 0 700 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111113200758 0 0 0 1 0 0 0 0 0 0 DAMABEE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725433 0886487781 73859 NAGAMMA W/O LATE G V VIJAYA #55 NEAR INDUSTRIAL AREA 391102 2420 15 LT1 211 1 0 3022 25 1 0 3 1 -24 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111410406 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O LATE G V VIJAYA,#55 NEAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725434 0168794000 49294 KRISHNAPPA KRISHNAPPA - 391102 490 15 LT1 211 1 0 2358 44 1 0 3 1 145 1.3200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111112107273 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725435 7558794000 43282 N.GANGADHARAPPA . . 391102 260 15 LT1 211 1 0 10475 68 1 0 3 1 0 0 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003898971D 0 0 0 1 0 0 0 0 0 0 N.GANGADHARAPPA,. . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725436 6548794000 66098 HANUMAKKA W/O HANUMANTHAPPA #213 RAMANAGARA 391102 2410 15 LT1 211 0.5000 0 3911 40 1 0 3 1 4590 40.7800 0 0 680 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 6548794614D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O HANUMANTHAPPA #213 RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725437 7458794000 49552 BETTAPPA - - - 391102 390 15 LT1 211 1 0 923 41 1 0 3 1 1491 13.3000 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003920483D 0 0 0 1 0 0 0 0 0 0 BETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725438 6458794000 43754 .. GANGAMMA NEAR KARIYAMMA TEMPLE 391102 280 15 LT1 211 1 0 2963 20 1 0 3 1 0 0 0 0 590 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111112430765 0 0 0 1 0 0 0 0 0 0 ..,GANGAMMA NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725439 5858794000 49584 SANGAPPA - - . - 391102 1180 15 LT1 211 1 0 7210 29 1 0 3 0 0 0 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003900241 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725440 6558794000 49107 GANGAMMA MIGADDR 49107 391102 2000 15 LT1 211 1 0 1856 6 1 0 28 0 42 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 0 9999999 100003812254 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR 49107 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725441 5548794000 65990 PRESIDENT.SRI JAGADGURU 108 #27 .2ND.CROSS .SRIRAM NAGAR.DVG - 391102 1310 15 LT1 211 0.5000 0 2800 1 1 0 3 1 10412 88.1900 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 5548794613D 0 0 0 1 0 0 0 0 0 0 PRESIDENT.SRI JAGADGURU 108,#27 .2ND.CROSS .SRIRAM NAGAR.DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725442 6858794000 49415 GIRIJAMMA - - - 391102 320 15 LT1 211 1 0 928 14 1 0 3 1 88 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003911453D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725443 3621680937 73671 RENUKAMMA W/O VIJAYAPPA #1 391102 1890 15 LT1 211 1 0 3095 47 1 0 3 1 81 1.0300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111351779 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O VIJAYAPPA,#1 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 35.3300 45 2025-04-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725444 6443789103 73340 ALLI MABHI W/O PEERU SAB #119 INDUSTRIAL AREA 391102 190 15 LT1 211 1 0 5510 41 1 0 3 1 53 0 0 0 820 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111359474 0 0 0 1 0 0 0 0 0 0 ALLI MABHI W/O PEERU SAB,#119 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725445 5758794000 49768 GANGAMMA - - - 391102 2200 15 LT1 211 1 0 6858 29 1 0 3 1 -1 0 0 0 710 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003825913D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725446 6448794000 67712 SMT,GEETA BAI W/O VENKATESH NAIK #08,SRI RAM NAGAR INDUSTRIAL ARE 391102 860 15 LT1 211 0.2400 0 4768 24 1 0 3 1 26 0 0 0 530 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6448794604D 0 0 0 1 0 0 0 0 0 0 SMT,GEETA BAI,W/O VENKATESH NAIK #08,SRI RAM NAGAR INDUSTRIAL ARE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 25.1800 35 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725447 6648794000 63333 NOORJAN W/0 DADAPEER #16/213 SREERAMNAGAR 391102 1570 15 LT1 211 0.5000 0 8505 62 1 0 3 1 267 1.4300 0 0 1090 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003806465D 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/0 DADAPEER #16/213 SREERAMNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725448 6658794000 50167 HANUMANTHAPPA - - - 391102 100 15 LT1 211 1 0 4618 17 1 0 3 1 -16 0 0 0 590 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003895127AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725449 7168794000 50379 KAMALAMMA . . 391102 2300 15 LT1 211 1 0 5589 43 1 0 3 0 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 0 999999 100003839656A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,. . 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725450 7158794000 56032 HALAPPA #213 391102 2240 15 LT1 211 0.5000 0 3612 39 1 0 3 0 425 3.5500 0 0 490 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003821712 0 0 0 0 0 0 0 0 0 0 HALAPPA,#213 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725452 6748794000 62124 M. ANAND S/O. SANGANABASAPPA # 30, SRI RAMANAGAR BADAVANE 391102 1390 15 LT1 211 0.2400 0 5399 22 1 0 3 1 78 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111349806 0 0 0 1 0 0 0 0 0 0 M. ANAND S/O. SANGANABASAPPA,# 30, SRI RAMANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725453 7258794000 DVG49261 MALLESHAPPA MIGADDR DVG49261 391102 680 15 LT1 211 1 0 4921 37 1 0 3 1 -2 0 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003895709D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,MIGADDR DVG49261 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-02-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725454 5748794000 61664 SMT SUMITRABAI W/0 DEVENDRANAIK #07/213 SRI RAM NAGAR LOKIKEREROAD 391102 1740 15 LT1 211 0.2400 0 5512 26 1 0 3 1 2370 21.8400 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003899873AD 0 0 0 1 0 0 0 0 0 0 SMT SUMITRABAI,W/0 DEVENDRANAIK #07/213 SRI RAM NAGAR LOKIKEREROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725455 0258794000 55647 SRI. NAGARAJAPPA #213/50 SRI RAM NAGARA 391102 1090 15 LT1 211 0.2500 0 8250 73 1 0 3 1 0 0 0 0 640 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 0258794737D 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJAPPA,#213/50 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725456 6725883570 78961 GEETHA K B #213/13 A INDUSTRIAL AREA 391102 1960 15 LT1 211 1 0 2452 38 1 0 3 1 76 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111111446045 0 0 0 1 0 0 0 0 0 0 GEETHA K B,#213/13 A INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725457 7986826633 76710 THAYAMMA W/O HANUMANTHAPPA #63 SRI RAMA NAGAR 391102 1210 15 LT1 211 1 0 3542 78 1 0 3 1 86 1.1300 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111433598 0 0 0 1 0 0 0 0 0 0 THAYAMMA W/O HANUMANTHAPPA,#63 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725458 4748794000 63857 SULOCHANAMMA W/0 H K VEERESH #71/SHREERAMNAGAR 391102 750 15 LT1 211 0.5000 0 4888 34 1 0 3 1 105 1 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003888671D 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,W/0 H K VEERESH #71/SHREERAMNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725459 8179792975 78602 B R SIDDAPPA S/O RUDRAPPA # 213/29 5TH CROSS 391102 2150 15 LT1 211 2 0 1371 38 1 0 3 0.8500 1 25.7200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 BD0882670 0 0 0 2 0 0 0 0 0 0 B R SIDDAPPA,S/O RUDRAPPA # 213/29 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BD0882670 1 0 0 0 0 0 1.0800 11 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452725460 3262139863 73860 KAVITHA BAI W/O ANILKUMAR #7 NEAR INDUSTRIAL AREA 391102 1750 15 LT1 211 1 0 6852 132 1 0 3 1 3743 24.0100 0 0 810 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111395661 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI W/O ANILKUMAR,#7 NEAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725462 6915721077 76034 PARVATI SHIVAKUMARA KENGAR W/O. SHIVAKUMARA.R. # 48/A AMBEDKAR NAGAR 391102 2370 15 LT1 211 1 0 2585 32 1 0 3 1 976 13.1100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 10000 111111961196 0 0 0 1 0 0 0 0 0 0 PARVATI SHIVAKUMARA KENGAR W/O. SHIVAKUMARA.R.,# 48/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725463 4858794000 50289 HANUMANTHAPPA MIGADDR 50289 391102 2290 15 LT1 211 1 0 2985 33 1 0 3 1 36 0 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111961195 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 50289 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725464 4385568603 76597 DUGGAMMA W/O SHARANAPPA #29 INDUSTRIAL AREA 391102 1370 15 LT1 211 1 0 2798 22 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111344606 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O SHARANAPPA,#29 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2228987 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725465 4848794000 61452 MANJAMMA W/0 MANJAPPA #29 RAMNAGAR INDUSTRIAL AREA 391102 150 15 LT1 211 0.2400 0 1175 20 1 0 3 1 -86 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 111113200756 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/0 MANJAPPA #29 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725466 4850624605 84845 NAGEE BAI W/O BASAVARAJA NAIK #46 391102 2340 15 LT1 211 1 0 2269 83 1 0 3 0.9300 0 0 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC3391963 0 0 0 2 0 0 0 0 0 0 NAGEE BAI,W/O BASAVARAJA NAIK #46 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452725467 7230831154 AEH56749 PARVATHI BAI DOOR NO 48 SRI RAM BADAVANE 391102 1070 15 LT1 211 1 0 41 2 1 0 3 0.9200 -72 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 68282960 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,DOOR NO 48 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452725468 8258794000 49299 DEVARAJ - - - 391102 1690 15 LT1 211 1 0 1968 116 1 0 3 1 -41 0 0 0 1620 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111116475410D 0 0 0 1 0 0 0 0 0 0 DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725469 6621735290 AEH45662 PYAREEMA W/O MOHAMMAD ALI #24/384A/84 CITY INDUSTRIAL AREA 391102 1000 15 LT1 211 1 0 224 2 1 0 3 1 830 7.2800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111398854 0 0 0 1 0 0 0 0 0 0 PYAREEMA W/O MOHAMMAD ALI,#24/384A/84 CITY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BD0884141 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725470 7958794000 50401 INDRAMMA - -INDRAMMA - 391102 370 15 LT1 211 1 0 598 0 1 0 3 1 -29 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111407973 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- -INDRAMMA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725471 7519320715 76588 REKHA W/O SRINIVAS #36 SRI RAMA NAGARA 391102 1450 15 LT1 211 1 0 3300 66 1 0 3 1 2663 23.4600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111378714 0 0 0 1 0 0 0 0 0 0 REKHA W/O SRINIVAS,#36 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2231262 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725473 6168794000 49105 RUDRAPPA - - - 391102 2130 15 LT1 211 1 0 2368 77 1 0 3 1 1990 17.6200 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003900225D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725475 8458794000 50297 DUGGAMMA MIGADDR 50297 391102 2310 15 LT1 211 1 0 4785 50 1 0 3 0 -25 0 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003843496 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR 50297 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725476 3068794000 49290 BHAGYABAI - - . - 391102 1770 15 LT1 211 1 0 2161 45 1 0 3 1 609 4.9900 0 0 510 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111112568188 0 0 0 1 0 0 0 0 0 0 BHAGYABAI,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725478 3044916307 75623 NOOR JAHAN W/O ALLABHAKSHI #12/384/A23 SRI RAMA NAGAR 391102 1560 15 LT1 211 1 0 2054 43 1 0 3 1 23 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111336030 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN W/O ALLABHAKSHI,#12/384/A23 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725479 7618488749 75895 CHETHANA W/O K SWAMY # NO-41 391102 1470 15 LT1 211 1 0 5505 87 1 0 3 1 112 1 0 0 490 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111408031 0 0 0 1 0 0 0 0 0 0 CHETHANA W/O K SWAMY,# NO-41 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2178887 1 0 0 0 0 0 57.4200 63 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725480 3059355637 74716 P S NAGARAJ S/O LATE SHIVARAJAPPA #64/ 1ST MAIN 2ED CROSS 391102 1240 15 LT1 211 1 0 16883 160 1 0 3 1 0 1 0 0 2270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111111431989 0 0 0 2 0 0 0 0 0 0 P S NAGARAJ S/O LATE SHIVARAJAPPA,#64/ 1ST MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC1973105 1 0 0 0 0 0 157.1700 173 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452725481 0040407113 78272 SHAKUNTHALAMMA W/O KESHAVAPPA #52 SRIRAMA BADAVANE 391102 1110 15 LT1 211 1 0 1958 30 1 0 3 1 37 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111369891 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA W/O KESHAVAPPA,#52 SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2499751 1 0 0 0 0 0 18 28 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725482 8068794000 49360 LAKSHMAMMA W/O. LATE KANAKAPPA # 286 SRI RAMA NAGAR 391102 420 15 LT1 211 1 0 3355 4 1 0 28 1 8 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003883878D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O. LATE KANAKAPPA,# 286 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725483 0037758642 80202 KAMALAMMA W/O RAJAPPA S NO-13 391102 1660 15 LT1 211 1 0 2059 23 1 0 3 1 -62 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100007030738 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAJAPPA S NO-13 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2801655 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725484 3058794000 60015 SMT.DHANALAXMI SMT.DHANALAXMI.W/O.CHIDAMBAR. #77.SRI RAM NAGAR 391102 800 15 LT1 211 0.2400 0 8692 90 1 0 3 1 488 3.8400 0 0 950 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003907448D 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAXMI,SMT.DHANALAXMI.W/O.CHIDAMBAR. #77.SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725485 7640835159 76793 MALLAMMA W/O LATE SHIVALINGAPPA #S NO-32 SRI RAMA NAGARA 391102 2490 15 LT1 211 1 0 1593 0 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111395242 0 0 0 1 0 0 0 0 0 0 MALLAMMA W/O LATE SHIVALINGAPPA,#S NO-32 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2232194 1 0 0 0 0 0 53 58 2025-04-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725486 3958794000 49106 LAKSHMIDEVI S W/O. VENKATESH # 02 DR. AMBEDKAR NAGAR 391102 1900 15 LT1 211 1 0 4891 28 1 0 3 1 -111 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003883191D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI S W/O. VENKATESH,# 02 DR. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725487 3948794000 61254 SMT SHIVAGANGAMMA W/0 GURUSWAMY #42 SHREERAM NAGAR 391102 1480 15 LT1 211 0.5000 0 5365 17 1 0 3 1 124 1.6500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 100003811019D 0 0 0 1 0 0 0 0 0 0 SMT SHIVAGANGAMMA,W/0 GURUSWAMY #42 SHREERAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725488 0948794000 61445 HANUMANTHAMMA W/0 RAJAPPA # RAMNAGAR INDUSTRIALAREA 391102 900 15 LT1 211 0.2400 0 782 87 1 0 3 0.9600 109 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 67450626 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/0 RAJAPPA # RAMNAGAR INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452725489 0958794000 49163 GANGAMMA - - . - 391102 1200 15 LT1 211 1 0 3058 16 1 0 3 1 -20 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003908330D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725490 3079251961 86889 NAGARATHNA H W/O PRADEEP #39 391102 2260 15 LT1 211 1 0 469 12 1 0 3 1 461 3.4600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111121888154 0 0 0 1 0 0 0 0 0 0 NAGARATHNA H,W/O PRADEEP #39 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725491 7644802143 75942 K VENKATESHNAIK S/O C V KRISHNASINGH NAIK #37/213A 1ST CROSS 391102 1320 15 LT1 211 0.5000 0 4121 56 1 0 3 1 2230 19.5200 0 0 790 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111415506 0 0 0 1 0 0 0 0 0 0 K VENKATESHNAIK S/O C V KRISHNASINGH NAIK,#37/213A 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2183442 1 0 0 0 0 0 24.2800 34 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725492 7648794000 63355 RENUKAMMA W/0 M MAHADEVAPPA # 88/ SREERAMNAGAR 391102 380 15 LT1 211 1 0 6051 70 1 0 3 1 320 2.5000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 10000 111111940183 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/0 M MAHADEVAPPA # 88/ SREERAMNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725493 7548794000 67286 CHINNAMMA W/O DYAMAPPA #213/9, SHRI RAM NAGAR INDUSTRIA 391102 1710 15 LT1 211 1 0 8123 33 1 0 3 1 561 5.3100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 7548794615D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O DYAMAPPA #213/9, SHRI RAM NAGAR INDUSTRIA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725494 3662170554 80478 RAZIYA BI W/O RAJASAB S NO 213 391102 1580 15 LT1 211 1 0 3422 45 1 0 3 1 0 1.5100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 100000 111111608213 0 0 0 1 0 0 0 0 0 0 RAZIYA BI,W/O RAJASAB S NO 213 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2877283 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725495 3667541923 79104 BASAVARAJ S/O DURAGAPPA SITE NO 121 391102 220 15 LT1 211 1 0 4796 96 1 0 3 1 144 1 0 0 720 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111359751 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,S/O DURAGAPPA SITE NO 121 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2594775 1 0 0 0 0 0 75 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725496 1158794000 58811 ALIMABI W/0 PEERUSAB MIGADDR 58811 391102 200 15 LT1 211 0.2400 0 3158 34 1 0 3 1 64 1 0 0 300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003893823D 0 0 0 1 0 0 0 0 0 0 ALIMABI W/0 PEERUSAB,MIGADDR 58811 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725497 7748794000 62949 SHIVAMMA W/0 NINGAPPA #92 SHREE RAM NAGAR 391102 430 15 LT1 211 0.2400 0 2397 12 1 0 3 1 3 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 100005476955 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/0 NINGAPPA #92 SHREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BD0947012 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725498 3647855508 75628 SAVITHA W/O K S VIJAYKUMAR #14/213 391102 1980 15 LT1 211 1 0 3701 36 1 0 3 1 -12 0 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111347655 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O K S VIJAYKUMAR,#14/213 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 BC2087912 1 0 0 0 0 0 29.1700 39 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725499 3648794000 65281 SAVITRAMMA W/0 BASAVARAJAPPA #79/213/SHREE RAM NAGAR 391102 830 15 LT1 211 0.5000 0 856 23 1 0 3 0 -4 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 0 9999999 100003902197 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/0 BASAVARAJAPPA #79/213/SHREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725500 3658794000 50378 RANGAMMA RANGAMMA - 391102 2350 15 LT1 211 1 0 4426 0 1 0 28 1 -31 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003915016D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,RANGAMMA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725502 3168794000 50154 LAKSHMAMMA - - . - 391102 610 15 LT1 211 1 0 5503 65 1 0 3 1 1058 8.6600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003910909AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725503 1648794000 64336 SMT YALLAMMA W/O SANGAPPA #61 SRIRAM NAGARA DVG 391102 1190 15 LT1 211 0.5000 0 5408 65 1 0 3 1 0 1 0 0 540 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003909633D 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,W/O SANGAPPA #61 SRIRAM NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725504 5558794000 49168 SOMANNA - - - 391102 2140 15 LT1 211 1 0 14750 112 1 0 3 1 237 1.2000 0 0 590 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003818170D 0 0 0 1 0 0 0 0 0 0 SOMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725505 4282424173 76087 RATHNAMMA W/O MAHADEVAPPA #58 SHRIRAM NAGAR BADAVANE 391102 1140 15 LT1 211 1 0 4221 71 1 0 3 1 0 0 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111346388 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O MAHADEVAPPA,#58 SHRIRAM NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725506 6791740244 75956 NARAMMA W/O RANGAPPA #13 391102 1540 15 LT1 211 1 0 4287 37 1 0 3 1 121 1.6100 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111414540 0 0 0 1 0 0 0 0 0 0 NARAMMA W/O RANGAPPA,#13 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2183904 1 0 0 0 0 0 28.9200 39 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725507 5958794000 49408 CHANDRAMMA - - - 391102 660 15 LT1 211 1 0 5068 48 1 0 3 0 2091 23.9600 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003920796 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725508 5948794000 61407 KAMALAMMA W/0 RAJAPPA #13/ RAM NAGAR INDUSTRIAL AREA 391102 1670 15 LT1 211 0.2400 0 6191 31 1 0 3 1 359 2.6800 0 0 930 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003834695D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/0 RAJAPPA #13/ RAM NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725509 5057085478 77995 HANUMAKKA W/O HANUMANTHAPPA #118/ SRIRAMANAGARA 391102 180 15 LT1 211 1 0 5135 30 1 0 3 1 1 0 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111394165 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O HANUMANTHAPPA,#118/ SRIRAMANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2465921 1 0 0 0 0 0 24.8300 35 2023-12-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725510 1748794000 65006 SHANTHAMMA W/0 REVANAPPA #72/213 SREERAMNAGAR LOKIKERE ROAD 391102 770 15 LT1 211 0.5000 0 3021 32 1 0 3 1 239 1.2000 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003915562D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/0 REVANAPPA #72/213 SREERAMNAGAR LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725511 1758794000 49173 MALLAPPA - - - 391102 2110 15 LT1 211 1 0 4592 70 1 0 3 1 1874 15.0200 0 0 370 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003908684D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725512 5068794000 49585 JAYAMMA - - - 391102 930 15 LT1 211 1 0 8035 122 1 0 3 1 -1 1.7000 0 0 1390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003899092D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725513 5058794000 58977 RAJU # 213 391102 1950 15 LT1 211 0.2400 0 9271 74 1 0 3 1 89 1.2200 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003810990D 0 0 0 1 0 0 0 0 0 0 RAJU,# 213 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725514 1760034188 70120 UMESH K C S/O CHANDRAPPA K S #67 SRIRAM BADAVANE 391102 690 15 LT1 211 0.5000 0 2240 91 1 0 3 0.9700 839 5.2900 0 0 650 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 67490295 0 0 0 1 0 0 0 0 0 0 UMESH K C S/O CHANDRAPPA K S,#67 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452725515 8158794000 55321 RENUKAMMA #75/115 391102 330 15 LT1 211 0.2800 0 707 43 1 0 3 0.9900 0 1 0 0 430 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67490284 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,#75/115 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452725516 3358794000 49165 NARAYANAMMA - - . - 391102 1800 15 LT1 211 1 0 4758 54 1 0 3 1 0 1 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003919025D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725517 2858794000 49372 THAYAMMA - - - 391102 1220 15 LT1 211 1 0 2850 28 1 0 3 1 579 5.1200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003895487D 0 0 0 1 0 0 0 0 0 0 THAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 3.0900 13 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725518 2222964462 88950 HANUMAVVA W/O PRAKASH DOOR NO 213/58, AMBEDKAR NAGARA, INDUSTRAIL AREA, RAMANAGARA 391102 2460 15 LT1 211 1 0 741 50 1 0 3 0.9100 684 6.2800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 0 69968008 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,W/O PRAKASH DOOR NO 213/58, AMBEDKAR NAGARA, INDUSTRAIL AREA, RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452725519 2839439998 78849 PYAREEMA W/O MOHAMMAD ALI #24/384A/84 CITY INDUSTRIAL AREA 391102 990 15 LT1 211 1 0 4281 95 1 0 3 1 1365 11.7500 0 0 440 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111379513 0 0 0 1 0 0 0 0 0 0 PYAREEMA W/O MOHAMMAD ALI,#24/384A/84 CITY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725520 2848794000 61430 NETHRAMMA W/O LATE HULIGESHI # 19 1ST MAIN 391102 2050 15 LT1 211 0.2400 0 11052 62 1 0 3 0 430 2.9600 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003833562 0 0 0 0 0 0 0 0 0 0 NETHRAMMA W/O LATE HULIGESHI,# 19 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452725521 2863993999 88159 PARVATHI BAI DOOR NO 48 B SRI RAM BADAVANE 391102 1050 15 LT1 211 1 0 1118 53 1 0 3 0.8600 330 2.4400 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68282959 0 0 0 2 0 0 0 0 0 0 PARVATHI BAI,DOOR NO 48 B SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452725522 0211610219 89308 RAJAPPA S/O VENKATA BOVI DOOR NO 84, SHREE RAM NAGARA, 2ND STAGE 391102 910 15 LT1 211 1 0 310 7 1 0 3 1 3877 36.4900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 1000000 1B1424578335 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O VENKATA BOVI DOOR NO 84, SHREE RAM NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725523 4358794000 43075 .. - - - 391102 290 15 LT1 211 1 0 4342 99 1 0 3 1 -2 0 0 0 1340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115191778 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725524 4339705126 78850 PYAREEMA W/O MOHAMMAD ALI #24/384A/84 CITY INDUSTRIAL AREA 391102 980 15 LT1 211 1 0 2663 40 1 0 3 1 8 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 99999 111111398407 0 0 0 1 0 0 0 0 0 0 PYAREEMA W/O MOHAMMAD ALI,#24/384A/84 CITY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725541 8850828423 P6993 GIRISH B S S/O SIDDESH B C #213/29 391102 2190 15 LT5 511 0 10 5908 63 1 0 3 0.5300 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 999999 C800010 0 0 0 3 0 0 0 0 1 0 GIRISH B S,S/O SIDDESH B C #213/29 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1452725577 3848794000 61428 ANNAPURNAMMA W/0 VITOBANNA #384/A RAMNAGAR INDUSTRIAL AREA 391102 1920 15 LT1 211 0.2400 0 7168 38 1 0 3 1 -49 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003806468D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/0 VITOBANNA #384/A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10020342205 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725576 4458794000 49422 MAHAMED MIGADDR 49422 391102 1410 15 LT1 211 1 0 1672 14 1 0 3 1 1 0 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003815907AD 0 0 0 1 0 0 0 0 0 0 MAHAMED,MIGADDR 49422 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725601 2158794000 58525 SMT JAYAMMA W/0 BASAVARAJ #41 391102 160 15 LT1 211 0.2400 0 7055 104 1 0 3 1 519 4.3200 0 0 590 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003887790D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA W/0 BASAVARAJ,#41 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725602 7448794000 67711 SMT.GEETA BAI W/O VENKATESH NAIK #08 SHREE RAM NAGARA INDUSTRIAL 391102 850 15 LT1 211 0.2400 0 6999 25 1 0 3 1 400 3.7500 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 7448794605D 0 0 0 1 0 0 0 0 0 0 SMT.GEETA BAI,W/O VENKATESH NAIK #08 SHREE RAM NAGARA INDUSTRIAL 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 38.8100 49 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725604 9948794000 60896 SMT MALLAMMA W/O SHIVALINGAPPA #213 INDUSTRIAL AREA 391102 1400 15 LT1 211 0.5000 0 7656 67 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003836230AD 0 0 0 1 0 0 0 0 0 0 SMT MALLAMMA,W/O SHIVALINGAPPA #213 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725605 4496574500 71157 SHASHIKALA W/O SHASHIDHARA W/O SHASHIDHARA LINGADAHALLI #60 391102 1160 15 LT1 211 1 0 7832 65 1 0 3 1 60 0 0 0 820 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111409078 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O SHASHIDHARA,W/O SHASHIDHARA LINGADAHALLI #60 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725606 0658794000 43074 .. MIGADDR 43074 391102 0 15 LT1 211 1 0 9194 72 1 0 3 1 88 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003912337D 0 0 0 1 0 0 0 0 0 0 ..,MIGADDR 43074 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725607 2058794000 60233 LAKSHMAMMA W/O MANJAPPA #45 SRI RAMA NAGAR 391102 950 15 LT1 211 0.5000 0 5821 23 1 0 3 1 160 2.3000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 0 9999999 100003918886D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MANJAPPA #45 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452725608 6304451777 79468 RATNAMMA S/O KRISHNAMURTHY K #106 391102 570 15 LT1 211 1 0 6141 92 1 0 3 0.8900 0 0 0 0 830 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2638712 0 0 0 1 0 0 0 0 0 0 RATNAMMA,S/O KRISHNAMURTHY K #106 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 BC2638712 1 0 0 0 0 0 69.5800 77 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452725609 2068794000 49433 CHANDRASHEKARA - - - 391102 340 15 LT1 211 1 0 6202 49 1 0 3 1 -10 0 0 0 590 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007504 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003895443D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872393 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2