1460872226 8499194000 38766 JAMAL SAB S/O KHADARA SAB - - . - 391108 13700 15 LT1 211 1 0 11052 91 1 0 3 1 157 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100003832860D 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O KHADARA SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872227 8189194000 68716 SMT.GANGAMMA W/O CHANDRAIAH #213/28.BASAVA BUDDA BHEEM NAGAR 391108 15100 15 LT1 211 1 0 2513 58 1 0 3 1 1788 14.3100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 8189194730D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O CHANDRAIAH #213/28.BASAVA BUDDA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872228 8199194000 49145 NAGARAJA M S/O NAGAPPA M - - - 391108 18900 15 LT1 211 1 0 1310 25 1 0 3 1 2 0 0 0 210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003838095D 0 0 0 1 0 0 0 0 0 0 NAGARAJA M S/O NAGAPPA M,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872229 7499194000 43222 .. - - - 391108 17900 15 LT1 211 1 0 3767 0 1 0 3 1 -85 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003832571D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872230 5699194000 45371 .. - - - 391108 13500 15 LT1 211 1 0 10851 31 1 0 3 1 -48 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003810672D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872231 6389194000 68383 YASHODAMMA W/O SHIVAJI RAO #21/2,BASAV BUDDHA BHEEM NAGAR 391108 6400 15 LT1 211 1 0 7551 49 1 0 3 1 1 0 0 0 490 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 6389194852D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SHIVAJI RAO #21/2,BASAV BUDDHA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872232 0599194000 49253 GUDDAPPA - - . - 391108 16200 15 LT1 211 1 0 6512 68 1 0 3 1 1973 17.0800 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003904808D 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-03-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872233 2959743885 83275 POOJA M W/O NINGAPPA B #365/17 391108 7500 15 LT1 211 1 0 2180 26 1 0 3 1 -369 0 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 0 111114047471 0 0 0 1 0 0 0 0 0 0 POOJA M,W/O NINGAPPA B #365/17 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872234 2960479385 69983 SMT. NAGARTHAN W/O GANGADHARA #20/2 BASAVA BUDDA BHIMA NAGAR 391108 7700 15 LT1 211 1 0 1158 3 1 0 3 1 -42 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111355972 0 0 0 0 0 0 0 0 0 0 SMT. NAGARTHAN W/O GANGADHARA,#20/2 BASAVA BUDDA BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872235 7699194000 51508 NINGAPPA - - - 391108 8000 15 LT1 211 1 0 21733 70 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 7699194995D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872236 0199194000 50314 HANUMANTHAPPA - - - 391108 10700 15 LT1 211 1 0 515 3 1 0 3 1 2 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 1000 111111437543 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460872237 8299194000 48836 .. - - - 391108 17700 15 LT1 211 1 0 2855 70 1 0 3 1 405 3.1700 0 0 460 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003818093D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872238 0219550960 76354 RUKMINI W/O GOVINDAPPA #56/A BASAVA BUDDHA BHEEMA NAGARA 391108 2400 15 LT1 211 1 0 1787 0 1 0 3 1 51 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111345133 0 0 0 0 0 0 0 0 0 0 RUKMINI W/O GOVINDAPPA,#56/A BASAVA BUDDHA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2208257 1 0 0 0 0 0 13.8300 24 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872239 2464976462 73952 DEVENDRA GOWDA S/O SHIVANA GOWDA PATEEL #365/47 391108 3600 15 LT1 211 1 0 10997 66 1 0 3 1 -4 0 0 0 370 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111339407 0 0 0 1 0 0 0 0 0 0 DEVENDRA GOWDA S/O SHIVANA GOWDA PATEEL,#365/47 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872253 0689194000 61330 SMT GEETHABAI W/0 H BHEMAPPA #213/119 BASAVA BUDDHA BHEMANAGAR 391108 8100 15 LT1 211 0.5000 0 2937 3 1 0 3 1 -61 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003834724D 0 0 0 0 0 0 0 0 0 0 SMT GEETHABAI,W/0 H BHEMAPPA #213/119 BASAVA BUDDHA BHEMANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872254 8589194000 61528 GANGAMMA W/0 ESHAPPA #363/11 RAM NAGAR 391108 8500 15 LT1 211 0.2400 0 5228 32 1 0 3 1 208 1.7400 0 0 580 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003829134D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/0 ESHAPPA #363/11 RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872255 5488792851 76250 RATHNAMMA W/O ERAPPA HONAGUNDA #32 BASAVA BUDDHA BHEEMA NAGARA 391108 16300 15 LT1 211 1 0 6415 55 1 0 3 1 0 0 0 0 350 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2017-05-15 111111412853 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O ERAPPA HONAGUNDA,#32 BASAVA BUDDHA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2081895 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872256 0699194000 49267 ISAMHEL - - . - 391108 17100 15 LT1 211 1 0 6945 57 1 0 3 1 1946 15.3000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003838997D 0 0 0 1 0 0 0 0 0 0 ISAMHEL,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872257 7099194000 49200 NEELAPPA - - - 391108 17400 15 LT1 211 1 0 7452 23 1 0 3 1 99 1 0 0 500 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003836490D 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872258 6989194000 47255 .. - - - 391108 12100 15 LT1 211 1 0 5068 32 1 0 3 1 -368 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003832129D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872259 8099194000 37214 .. - - - 391108 12000 15 LT1 211 1 0 9557 42 1 0 3 1 1626 22.4500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003837146D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872260 8799194000 51437 SUMITRA - - - 391108 4900 15 LT1 211 1 0 3649 13 1 0 3 1 -13 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003805796D 0 0 0 1 0 0 0 0 0 0 SUMITRA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872261 8789194000 AEH23691 SMT.SULOCHANA #70 391108 4400 15 LT1 211 0.7500 0 171 6 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003907303SD 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA,#70 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 3.6600 14 2025-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872262 0925454096 AEH45088 YALLAMMA W/O LATE G NINGAPPA #64/A BASAVA BHUDDA BHEEMA NAGARA 391108 7900 15 LT1 211 2 0 6254 46 1 0 3 1 700 9.6400 0 0 480 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111380712 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O LATE G NINGAPPA,#64/A BASAVA BHUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2510384 1 0 0 0 0 0 41.4200 51 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872263 7399194000 38192 .. - - - 391108 13600 15 LT1 211 1 0 3127 7 1 0 3 1 565 5.2700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003809444D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872264 0789194000 56896 SMT.RENUKAMMA.W/0DURGOGIR 213 391108 17500 15 LT1 211 0.2400 0 10622 87 1 0 3 1 270 1.3600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003831457D 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA.W/0DURGOGIR,213 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-11-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872265 7389194000 68149 MAHABUBI W/O. RAHEEM SAB # 56/B LOKIKERE ROAD 391108 2200 15 LT1 211 0.5000 0 6901 87 1 0 3 1 339 2.7200 0 0 640 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 7389194853D 0 0 0 1 0 0 0 0 0 0 MAHABUBI W/O. RAHEEM SAB,# 56/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872266 7299194000 40594 DYAMAKKA W/O SHARANAPPA 391108 11300 15 LT1 211 0.2000 0 7624 116 1 0 3 1 910 8.6700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 10000 111111965376 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,W/O SHARANAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872267 0799194000 41612 MEENAKSHAMMA W/O SHEKARAPPA #11 391108 16900 15 LT1 211 0.2400 0 2818 124 1 0 3 1 -3 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003820989D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O SHEKARAPPA #11 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872268 7299635774 AEH40681 N L KOTRESHAPPA S/O NAGAPPA #365/48 MAHATMA BASAVA BHUDDA BHEEMA NAGAR 391108 900 15 LT1 211 2 0 6170 53 1 0 3 1 -13 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 2022-08-15 111111366078 0 0 0 1 0 0 0 0 0 0 N L KOTRESHAPPA S/O NAGAPPA,#365/48 MAHATMA BASAVA BHUDDA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872269 7289194000 68439 SMT GOWRAMMA W/O PARUSHRAM #21/19,BASAVBUDDA BHEEM NAGAR 391108 6500 15 LT1 211 0.5000 0 7902 55 1 0 3 1 0 0 0 0 900 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 7289194843D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O PARUSHRAM #21/19,BASAVBUDDA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872270 1399194000 49369 H SURESH S/O. A C HANUMANTHAPPA # 213/32A 391108 5100 15 LT1 211 1 0 12347 69 1 0 3 1 832 11.0800 0 0 560 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003837159D 0 0 0 1 0 0 0 0 0 0 H SURESH S/O. A C HANUMANTHAPPA,# 213/32A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872271 1989194000 37218 .. - - - 391108 12600 15 LT1 211 1 0 9271 43 1 0 3 1 90 1.2400 0 0 270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003834090D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 41 51 2024-10-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872272 6789194000 54865 Krishnappa Ningappa #365/34A INDUSTRIAL AREA 391108 5200 15 LT1 211 0.2400 0 6991 33 1 0 3 1 1 0 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003813493D 0 0 0 1 0 0 0 0 0 0 Krishnappa Ningappa,#365/34A INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872273 8892754233 82624 NEELAMMA W/O BASAVANAGOUDA #213/31 391108 14300 15 LT1 211 1 0 1577 27 1 0 3 1 19 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111112631658 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O BASAVANAGOUDA #213/31 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872274 4736372328 85326 PRESIDENT SRI RENUKA YALLAMMA DEVI DEVASTHANA SEVA SAMITHI WARD NO 41 BASAVA BUDDHA BHEEMA NAGARA 391108 19200 15 LT1 211 1 0 2402 59 1 0 3 1 341 1.7100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111118370919 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI RENUKA YALLAMMA DEVI DEVASTHANA SEVA SAMITHI,WARD NO 41 BASAVA BUDDHA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872275 6799194000 49371 PAKIRAPPA MIGADDR 49371 391108 9600 15 LT1 211 1 0 11177 5 1 0 3 1 4 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003886081D 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,MIGADDR 49371 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 7 17 2024-03-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872276 8899052128 AEH44475 ANDANA GOWDA S/O SHIVANA GOWDA PATIL #365/42 BASAVA BHUDDA BHEEMA NAGARA 391108 3200 15 LT1 211 2 0 4831 80 1 0 3 1 0 1 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111111370904 0 0 0 1 0 0 0 0 0 0 ANDANA GOWDA S/O SHIVANA GOWDA PATIL,#365/42 BASAVA BHUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2346269 1 0 0 0 0 0 34.7500 45 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872277 1299194000 49143 G.GIRIJAMMA W/O. G.UMAPATHI # 213/13 SRI BASAVA BUDDHA BHEEMA NAGAR 391108 15500 15 LT1 211 1 0 1143 98 1 0 3 1 728 3.6900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 999999 100003914272DD 0 0 0 1 0 0 0 0 0 0 G.GIRIJAMMA W/O. G.UMAPATHI,# 213/13 SRI BASAVA BUDDHA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 1.3300 11 2026-01-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872280 3338050061 AEH57240 H GOPALRAO S/O HANUMANTHAPPA 1 DOOR NO-64/ BASAVA BHUDDA BHEEMA NAGARA 391108 18300 15 LT1 211 2 0 1616 110 1 0 3 1 1 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111125741471 0 0 0 1 0 0 0 0 0 0 H GOPALRAO,S/O HANUMANTHAPPA 1 DOOR NO-64/ BASAVA BHUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872281 3447229757 74211 NETHRAVATHI W/O RAJAPPA #55/A 391108 2300 15 LT1 211 1 0 2815 26 1 0 3 1 452 6.2600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111115158120 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI W/O RAJAPPA,#55/A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872282 6499194000 43223 PALAKSHAMMA - - - 391108 10200 15 LT1 211 1 0 6554 21 1 0 3 1 -37 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003809764D 0 0 0 1 0 0 0 0 0 0 PALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872283 7189194000 68717 SMT.GANGAMMA W/O CHANDRAIAH #213/28.BASAVA BUDDA BHEEM NAGAR 391108 15000 15 LT1 211 1 0 3445 43 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 7189194729D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O CHANDRAIAH #213/28.BASAVA BUDDA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872284 0899194000 49207 PAKIRAPPA MIGADDR 49207 391108 3900 15 LT1 211 1 0 6345 42 1 0 3 1 1 0 0 0 320 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003920372D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,MIGADDR 49207 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872285 9099194000 49197 GANGAMMA - - - 391108 12200 15 LT1 211 1 0 6675 70 1 0 3 1 76 1 0 0 430 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003833318D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872286 0289194000 69272 SMT.POORNIMA W/O THANOJI RAOSAVANTH #365/21,BASAVA BUDDHA BEEMA NAGAR 391108 6800 15 LT1 211 1 0 14598 83 1 0 3 1 2 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0289194732D 0 0 0 1 0 0 0 0 0 0 SMT.POORNIMA,W/O THANOJI RAOSAVANTH #365/21,BASAVA BUDDHA BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872287 0299194000 44532 .. - - - 391108 9300 15 LT1 211 1 0 4795 16 1 0 3 1 430 6.0800 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003831424D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872288 6037497980 74212 REVATHI W/O CHANDRAPPA #21/6 BASAVA BUDDA BHIMA NAGARA 391108 7800 15 LT1 211 1 0 1170 0 1 0 3 1 -12 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111435420 0 0 0 0 0 0 0 0 0 0 REVATHI W/O CHANDRAPPA,#21/6 BASAVA BUDDA BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872289 8989194000 AEH20338 THESUPERIDENT(RemandHome) . . 391108 700 15 LT1 211 7 0 229622 1819 1 0 3 1 0 123.0500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003843697D 0 0 0 7 0 0 0 0 0 0 THESUPERIDENT(RemandHome),. . 0 0 0 0 0 0 0 0 2026-02-15 0 10001751623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1460872290 8994538912 71253 MUDUKAPPA S/O SHANKARAPPA #87 BASAVA BHUDDA BHEEMA NAGARA 391108 10900 15 LT1 211 1 0 2643 32 1 0 3 1 256 2.5000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111428507 0 0 0 1 0 0 0 0 0 0 MUDUKAPPA S/O SHANKARAPPA,#87 BASAVA BHUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872291 6589089469 88442 BARKATH ALI H S/O IMAM SAB DOOR NO 213/10, BASAVA BUDDA BHEEMA NAGARA 391108 11800 15 LT1 211 1 0 940 79 1 0 3 1 0 3.8700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111125325378 0 0 0 1 0 0 0 0 0 0 BARKATH ALI H,S/O IMAM SAB DOOR NO 213/10, BASAVA BUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872292 6589194000 61431 SUSHEELAMMA W/0 BHEEMANNA #365/49 BASAVA BUDDHA BHEEMA NAGARA, iNDUSTRIAL AREA 391108 1000 15 LT1 211 0.2400 0 5809 34 1 0 3 1 -9 0 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100003908533D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/0 BHEEMANNA #365/49 BASAVA BUDDHA BHEEMA NAGARA, iNDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872293 1599194000 38194 .. - - - 391108 12300 15 LT1 211 1 0 10115 47 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003807827D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872294 1199194000 49729 .. - - - 391108 15200 15 LT1 211 1 0 2087 63 1 0 3 1 513 4.8700 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003831718D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872295 4452913597 AEH36325 TAVAREGONDI ASHOK S/O DODDA NINGAPPA #365/85 BASAVABUDDA BHEEMA NAGARA 391108 10500 15 LT1 211 2 0 8777 83 1 0 3 1 -41 2.5500 0 0 490 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-02-01 111111427407 0 0 0 1 0 0 0 0 0 0 TAVAREGONDI ASHOK S/O DODDA NINGAPPA,#365/85 BASAVABUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872296 2699194000 38193 .. - - - 391108 13300 15 LT1 211 1 0 4985 4 1 0 3 1 -28 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003829140D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872297 2899194000 50365 MANJUNANTHAIAH - - - 391108 15700 15 LT1 211 1 0 5868 17 1 0 3 1 1 0 0 0 310 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003885666D 0 0 0 1 0 0 0 0 0 0 MANJUNANTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872298 9199194000 41676 HANUMANTHAPPA. S. S/O. SANGAPPA # 365/73 391108 8800 15 LT1 211 1 0 5012 67 1 0 3 1 913 7.9000 91.5900 0 1110 3911 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14007540 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111111437534 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA. S. S/O. SANGAPPA,# 365/73 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-08 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460872299 2086116169 88648 H GOPALRAO S/O HANUMANTHAPPA DOOR NO-64/ BASAVA BHUDDA BHEEMA NAGARA 391108 18200 15 LT1 211 1 0 999 109 1 0 3 1 356 1.7900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111125741470 0 0 0 1 0 0 0 0 0 0 H GOPALRAO,S/O HANUMANTHAPPA DOOR NO-64/ BASAVA BHUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872187 3480394000 DVG51137 H BASAVARAJAPPA S/O LATE HANUMANTHAPPA #64/1 BASAVA BUDDHA BHIMA NILAYA 391108 0 15 LT3A 311 0.5000 0 2285 66 1 0 3 1 0 11.7800 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003838245D 0 0 0 1 0 0 0 0 1 0 H BASAVARAJAPPA S/O LATE HANUMANTHAPPA,#64/1 BASAVA BUDDHA BHIMA NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872189 3489194000 CP1310 HINDUSTAN PETROLEUMCORPORATION H P C L #2051/164/1 INDUSTRIALAREA 391108 100 15 LT3A 311 15 0 103407 357 1 0 3 1 6326 32.7300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003831746D 0 0 0 8 0 0 0 0 1 0 HINDUSTAN PETROLEUMCORPORATION,H P C L #2051/164/1 INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-02-15 0 10000644071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1460872193 4689194000 60185 SHIVAMMA W/O BASAPPA #12 BASAVABUDDA BEEMA NAGAR 391108 11400 15 LT3A 311 0.2400 0 45 0 1 0 3 1 216 1.1500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003815391D 0 0 0 0 0 0 0 0 1 0 SHIVAMMA,W/O BASAPPA #12 BASAVABUDDA BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872222 5278281604 75880 IMAM SAB S/O HAJARATH ALI #10 391108 11700 15 LT3A 311 1 0 394 3 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 100006929985 0 0 0 1 0 0 0 0 1 0 IMAM SAB S/O HAJARATH ALI,#10 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2183328 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872321 1789194000 56331 P.G. SANGAPPA #5 BASAVA BHIMA NAGARA 391108 12400 15 LT3A 311 0.2400 0 4973 33 1 0 3 1 -14 5.1000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003832299D 0 0 0 1 0 0 0 0 1 0 P.G. SANGAPPA,#5 BASAVA BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872202 5889194000 37217 .. - - - 391108 11600 15 LT1 211 1 0 8866 46 1 0 3 1 0 0 0 0 440 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003824489D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872203 6289194000 68440 SUVARNAMMA W/O MUTHANNA #37/1 391108 5800 15 LT1 211 0.5000 0 7393 33 1 0 3 1 -5 0 0 0 420 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 6289194842D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O MUTHANNA #37/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872204 5389194000 67034 SMT.MANJULA W/O LINGARAJU #213/37/3.B.B.B NAGAR INDUSTRIAL 391108 6000 15 LT1 211 1 0 9366 23 1 0 3 1 -48 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003842690D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,W/O LINGARAJU #213/37/3.B.B.B NAGAR INDUSTRIAL 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-04-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872205 5399194000 49198 SIDDAPPA - - - 391108 17300 15 LT1 211 1 0 3711 6 1 0 3 1 -12 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003815999D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872160 3289194000 39455 SIDDAMMA W/O. LATE SANGAPPA BADAVADAGI # 213/14 SRI BASAVA BUDDHA BHEEMA NAGAR 391108 15400 15 LT1 211 1 0 7428 40 1 0 3 1 146 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003884011D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA W/O. LATE SANGAPPA BADAVADAGI,# 213/14 SRI BASAVA BUDDHA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872161 2789194000 56521 SHEKARAPPA #71 INDUSTRIAL AREA 391108 4600 15 LT1 211 0.2400 0 1563 17 1 0 3 1 30 1 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003920844D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,#71 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872162 9589194000 61527 GANGAMMA W/0 B ESHAPPA #365/11 RAM NAGAR 391108 8600 15 LT1 211 0.2400 0 4715 25 1 0 3 1 -1 0 0 0 230 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003847152D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/0 B ESHAPPA #365/11 RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872163 7854073895 79887 RAYAPPA NAGAPPA MAGI S/O NAGAPPA MAGI #213/3 391108 19100 15 LT1 211 1 0 1878 37 1 0 3 1 48 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 100006951132 0 0 0 1 0 0 0 0 0 0 RAYAPPA NAGAPPA MAGI,S/O NAGAPPA MAGI #213/3 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2801566 1 0 0 0 0 0 20 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872164 9689194000 56639 MARUTHI #365/75 391108 9000 15 LT1 211 0.2400 0 3450 42 1 0 3 1 223 1.6100 0 0 560 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111385041 0 0 0 1 0 0 0 0 0 0 MARUTHI,#365/75 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872165 1882105465 75315 JAMAL SAB S/O KHADARA SAB #19 BASAVA BUDDA BHEEMA NAGAR 391108 13800 15 LT1 211 1 0 1597 43 1 0 3 1 276 2.0900 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112875645 0 0 0 1 0 0 0 0 0 0 JAMAL SAB S/O KHADARA SAB,#19 BASAVA BUDDA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872166 0560099192 AEH56841 GUDDAPPA S/O HANUMANTHAPPA 1 SY NO-64 BASAVA BUDDA BHEEMA NAGARA 391108 18700 15 LT1 211 2 0 1718 106 1 0 3 1 1083 8.6400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111124677892 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,S/O HANUMANTHAPPA 1 SY NO-64 BASAVA BUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872167 9799194000 37213 GIRIJA. B. D/O. HEMA # 213/25 BASAVA BUDDHA BHEEMA NAGAR 391108 14700 15 LT1 211 1 0 1520 41 1 0 3 1 -3 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003807664D 0 0 0 1 0 0 0 0 0 0 GIRIJA. B. D/O. HEMA,# 213/25 BASAVA BUDDHA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872168 4099194000 49152 KOTRESH - - . - 391108 1700 15 LT1 211 1 0 4759 6 1 0 3 1 -47 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003812676D 0 0 0 1 0 0 0 0 0 0 KOTRESH,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872169 3599194000 37209 RENUKAMMA - - - 391108 12900 15 LT1 211 1 0 9506 75 1 0 3 1 527 7.5700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003838982D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872170 7556369724 77509 SRI BASAVARAJ BALIGANURU S/O MUNIYAPPA #365/15A BASAVA BUDDHA BHEEMA NAGARA 391108 7300 15 LT1 211 1 0 1963 15 1 0 3 1 0 1 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111349337 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ BALIGANURU S/O MUNIYAPPA,#365/15A BASAVA BUDDHA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2364009 1 0 0 0 0 0 9.5000 20 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872171 4389194000 67574 SMT,RAMIJA BE W/O MOWALA SAB #35,BASAV BHUDDA BHIMA NAGAR 391108 5300 15 LT1 211 0.5000 0 5620 48 1 0 3 1 61 0 0 0 500 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4389194850D 0 0 0 1 0 0 0 0 0 0 SMT,RAMIJA BE,W/O MOWALA SAB #35,BASAV BHUDDA BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872172 2989194000 AEH20347 THE ASSISTANT - - REMAND HOME SRIRAM NAGAR - 391108 600 15 LT1 211 4 0 7613 257 1 0 3 1 4793 34.8900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003810723D 0 0 0 5 0 0 0 0 0 0 THE ASSISTANT,- - REMAND HOME SRIRAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001751623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1460872173 3799194000 49205 RAMESH S MUTTAGI S/O. SHIVAPPA MUTTAGI # 365/30A BASAVA BUDDHA BHEEMA NAGAR 391108 4800 15 LT1 211 1 0 6509 97 1 0 3 1 240 1.2100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003818136D 0 0 0 1 0 0 0 0 0 0 RAMESH S MUTTAGI S/O. SHIVAPPA MUTTAGI,# 365/30A BASAVA BUDDHA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872174 4599194000 49211 PRAKASH - - - 391108 17000 15 LT1 211 1 0 4179 56 1 0 3 1 4 0 0 0 1340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111113688900 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872175 6918994000 DVG12124 SAIDA BI C/O ISMAIL SAB - - - 391108 0 15 LT1 211 0.1200 0 70 13 1 0 3 1 -120 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 1000000 1E1505790576 0 0 0 1 0 0 0 0 0 0 SAIDA BI C/O ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10001051611 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872176 9072183084 78368 S DHARMARAJ S/O SADASHIVAPPA #365/5 NEAR SRIRAMA NAGARA 391108 18600 15 LT1 211 1 0 3972 73 1 0 3 1 -1 0 0 0 250 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111385435 0 0 0 1 0 0 0 0 0 0 S DHARMARAJ S/O SADASHIVAPPA,#365/5 NEAR SRIRAMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872177 3699194000 50458 MALLIKARJUNA S/O. MAHANTHAPPA KAMATH # 365/53 BASAVA BUDDA BHEEMA NAGAR 391108 1800 15 LT1 211 1 0 6876 20 1 0 3 1 21 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003839753D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA S/O. MAHANTHAPPA KAMATH,# 365/53 BASAVA BUDDA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872178 3689194000 60139 SMT.RENAKAMMA W/O CHANDRAPPA #24 BASAV BUDHA NAGAR 391108 14600 15 LT1 211 0.5000 0 14115 0 1 0 3 1 -55 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003822430D 0 0 0 0 0 0 0 0 0 0 SMT.RENAKAMMA,W/O CHANDRAPPA #24 BASAV BUDHA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872179 5499194000 42623 .. * - 391108 8700 15 LT1 211 1 0 3773 38 1 0 3 1 367 2.6300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999 100003902802D 0 0 0 1 0 0 0 0 0 0 ..,* - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872180 4799194000 41674 .. - - - 391108 3800 15 LT1 211 1 0 1263 0 1 0 3 1 5 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111429914 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872181 2855212388 79886 RAYAPPA NAGAPPA MAGI S/O NAGAPPA MAGI #213/3 391108 19000 15 LT1 211 1 0 2051 30 1 0 3 1 -61 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 100006951131 0 0 0 1 0 0 0 0 0 0 RAYAPPA NAGAPPA MAGI,S/O NAGAPPA MAGI #213/3 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872182 3499194000 49158 CHANDRAPPA - - - 391108 17200 15 LT1 211 1 0 3582 52 1 0 3 1 0 1 0 0 320 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003833132D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872183 3493248997 75150 AKKAMMA W/O M MANJUNATHIAH #213/1 BUDDA BASAVA BHEEMA NAGAR 391108 8900 15 LT1 211 1 0 22 1 1 0 3 1 0 1.0100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 111111404551D 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O M MANJUNATHIAH,#213/1 BUDDA BASAVA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2027326 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872184 3389194000 68084 SRI,BASAVARAJAPPA S/O DURUGAPPA #53,BASAVA BUDDA BHEEM NAGAR 391108 3100 15 LT1 211 0.5000 0 6991 44 1 0 3 1 0 0 0 0 560 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 3389194849D 0 0 0 1 0 0 0 0 0 0 SRI,BASAVARAJAPPA,S/O DURUGAPPA #53,BASAVA BUDDA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872185 3399194000 44594 .. - - - 391108 13000 15 LT1 211 1 0 10190 48 1 0 3 1 770 5.5900 0 0 1020 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003831048D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872186 6533698091 75321 YAMUNAMMA W/O DURUGAPPA #56/ 391108 2600 15 LT1 211 1 0 5308 28 1 0 3 1 154 2.1400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111194418 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA W/O DURUGAPPA,#56/ 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2081204 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872188 9889194000 42627 .. - - - 391108 14200 15 LT1 211 1 0 10213 49 1 0 3 1 635 8.9800 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003827318D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872190 4699194000 49254 SUNANDAMMA - - . - 391108 9500 15 LT1 211 1 0 9150 2 1 0 3 1 145 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003815616D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872191 5989194000 38768 .. MIGADDR 38768 391108 13200 15 LT1 211 1 0 8850 53 1 0 3 1 -65 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003813649D 0 0 0 1 0 0 0 0 0 0 ..,MIGADDR 38768 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872192 6099194000 49411 RENUKAMMA - - - 391108 16800 15 LT1 211 1 0 8146 50 1 0 3 1 -8 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003838188D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872194 5992718030 80393 SOMAKKA W/O MUTTAPPA #01 391108 18100 15 LT1 211 1 0 5394 47 1 0 3 1 125 1.0600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 0 111111618707 0 0 0 1 0 0 0 0 0 0 SOMAKKA,W/O MUTTAPPA #01 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872195 4299194000 44634 .. - - - 391108 14000 15 LT1 211 1 0 6479 33 1 0 3 1 142 1.3300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003824706D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872196 4499194000 42626 .. - - - 391108 15800 15 LT1 211 1 0 6072 26 1 0 3 1 92 1 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003909616D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872197 4289194000 68600 CHAILD DEVALOPMENT OFFICER ANGANAWADI KENDRA BASAVA BUDDA BHIMA NAGAR GOVT SCHOOL 391108 16100 15 LT1 211 0.5000 0 671 15 1 0 3 1 185 1.4000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 4289194736D 0 0 0 1 0 0 0 0 0 0 CHAILD DEVALOPMENT OFFICER,ANGANAWADI KENDRA BASAVA BUDDA BHIMA NAGAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872198 4269824381 74431 RUDRAIAH B S/O BASAPPA #88/ 1ST MAIN 1ST CROSS 391108 11100 15 LT1 211 1 0 8005 95 1 0 3 1 0 1.3200 0 0 550 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111281847 0 0 0 1 0 0 0 0 0 0 RUDRAIAH B S/O BASAPPA,#88/ 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872199 4489194000 62713 RATHNAMMA W/0 PARASAPPA #52 BASAVA-BUDHA-BHEEMA NAGAR 391108 18000 15 LT1 211 0.2400 0 11461 90 1 0 3 1 -1 3.2800 0 0 270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003827930D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/0 PARASAPPA #52 BASAVA-BUDHA-BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872200 6689194000 59647 SMT MANJULA #43 391108 3300 15 LT1 211 0.5000 0 5347 24 1 0 3 1 -52 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003917238D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,#43 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872201 5899194000 41818 Maruthi #75 391108 9100 15 LT1 211 1 0 1816 48 1 0 3 1 180 2.3600 0 0 470 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003826643D 0 0 0 1 0 0 0 0 0 0 Maruthi,#75 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872206 6199194000 48949 ANNAPPA - - - 391108 800 15 LT1 211 1 0 4258 52 1 0 3 1 -32 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 999999 111111838789 0 0 0 1 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872207 9319147918 AEH53289 SARAKARI BALAKIYARA BALAMANDIRA RAMANAGARA SOG COLONY 391108 500 15 LT1 211 7 0 46782 1256 1 0 3 1 -7026 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111118129850 0 0 0 4 0 0 0 0 0 0 SARAKARI BALAKIYARA BALAMANDIRA,RAMANAGARA SOG COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1460872208 9643705859 72627 RENUKAMMA W/O OBALESHAPPA #365/10 BASAVA BUDDA BHIMA NAGARA 391108 8400 15 LT1 211 1 0 2679 26 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111193534 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O OBALESHAPPA,#365/10 BASAVA BUDDA BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872209 7799194000 43218 .. MIGADDR 43218 391108 9400 15 LT1 211 1 0 230 3 1 0 3 1 146 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111113688895 0 0 0 0 0 0 0 0 0 0 ..,MIGADDR 43218 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872210 8699194000 48885 .. - - - 391108 11200 15 LT1 211 1 0 744 19 1 0 3 1 758 7.1300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003805919DD 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872211 0410252817 82251 GIRIJA B D/O HEMA #213/25 6TH CROSS 391108 14800 15 LT1 211 1 0 3141 27 1 0 3 1 23 0 0 0 430 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111112063245 0 0 0 1 0 0 0 0 0 0 GIRIJA B,D/O HEMA #213/25 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872212 5589194000 MSAEH29805 SUPERINTENDENT WOMEN S&GIRLS HOSTLE SRERAMNAGAR INDUSTRIALAREA 391108 300 15 LT1 211 2 0 5984 8 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003886174D 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT,WOMEN S&GIRLS HOSTLE SRERAMNAGAR INDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001751623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872213 0499194000 48947 .. - - - 391108 4000 15 LT1 211 1 0 6195 61 1 0 3 1 0 1.5600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003825677D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 18.8700 29 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872214 1021467359 80551 H S SHIVAMURTHY S/O V G HANUMANTHAPPA #365/87 391108 10800 15 LT1 211 1 0 1211 0 1 0 3 1 -31 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 0 111111623494 0 0 0 1 0 0 0 0 0 0 H S SHIVAMURTHY,S/O V G HANUMANTHAPPA #365/87 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2876527 1 0 0 0 0 0 30.4200 40 2023-09-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872215 4989194000 48150 SANGAPPA S/O PAKKIRAPPA 391108 12500 15 LT1 211 0.5000 0 2746 46 1 0 3 1 -127 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111115190981 0 0 0 1 0 0 0 0 0 0 SANGAPPA,S/O PAKKIRAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872216 6399194000 41591 SHEKAPPA BALLARI - - - 391108 4500 15 LT1 211 1 0 4969 21 1 0 3 1 -18 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003896252D 0 0 0 1 0 0 0 0 0 0 SHEKAPPA BALLARI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872217 5199194000 42625 .. - - - 391108 10100 15 LT1 211 1 0 4880 8 1 0 3 1 -44 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003908736D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872218 3889194000 44633 .. - - - 391108 13900 15 LT1 211 1 0 8118 49 1 0 3 1 287 2.6400 0 0 530 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003805492D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872219 4889194000 49144 CHANDRAPPA - - .. - 391108 15900 15 LT1 211 1 0 434 84 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 1000000 1E1815896472 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - .. - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872220 5289194000 68441 SRI GAREEBSAB S/O LADU SAB #213/36, BASAVBUDDA BHEEM NAGAR 391108 2100 15 LT1 211 0.5000 0 3806 22 1 0 3 1 380 5.2000 0 0 320 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 5289194737D 0 0 0 1 0 0 0 0 0 0 SRI GAREEBSAB,S/O LADU SAB #213/36, BASAVBUDDA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872221 4869523461 77771 HIRIYAMMA W/O ULAGAPPA #213/365 BASAVA BHUDDA BHIMA NAGARA 391108 2500 15 LT1 211 1 0 2029 79 1 0 3 1 315 1.5700 0 0 230 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115158227 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA W/O ULAGAPPA,#213/365 BASAVA BHUDDA BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2396571 1 0 0 0 0 0 22.5000 33 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872223 5299194000 49370 PAKIRAPPA MIGADDR 49370 391108 9700 15 LT1 211 1 0 21488 46 1 0 3 1 0 1.9300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 999999 100003895662DD 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,MIGADDR 49370 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872224 3789194000 56332 BABU ABDUL SAB BASAVA BHIMA NAGARA BASAVA BHIMA NAGARA 391108 17800 15 LT1 211 0.2400 0 7740 60 1 0 3 1 0 1.1600 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003808925D 0 0 0 1 0 0 0 0 0 0 BABU ABDUL SAB,BASAVA BHIMA NAGARA BASAVA BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872225 2561688024 81644 MAHANTHAMMA W/O MAHANTHAIAH #213/36 391108 16400 15 LT1 211 1 0 2949 61 1 0 3 1 236 1.6100 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111971394 0 0 0 1 0 0 0 0 0 0 MAHANTHAMMA,W/O MAHANTHAIAH #213/36 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872300 6246990489 85816 GOWRAMMA W/O BASAPPA #213 391108 16700 15 LT1 211 1 0 2381 79 1 0 3 1 0 0 0 0 510 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111119411479 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O BASAPPA #213 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872301 7869858395 88317 SANTHOSH D S/O LATE DAVALAPPA DOOR NO 356/66, INDUSTRAIL AREA BASAVA BUDDA BHIMA NAGARA 391108 3700 15 LT1 211 1 0 1062 47 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111124809041 0 0 0 1 0 0 0 0 0 0 SANTHOSH D,S/O LATE DAVALAPPA DOOR NO 356/66, INDUSTRAIL AREA BASAVA BUDDA BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872302 9189194000 AEH35147 SMT.POORNIMA W/O THANOJI RAOSAVANTH #365/21,BASAVA BUDDHA BEEMA NAGAR 391108 6600 15 LT1 211 1 0 1423 12 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 9189194731D 0 0 0 1 0 0 0 0 0 0 SMT.POORNIMA,W/O THANOJI RAOSAVANTH #365/21,BASAVA BUDDHA BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872303 2689194000 61180 SMT NAGARATHNAMMA W/0 VEERAIAH #213/50/1 BASAVA BUDDHA BHEMA NAGAR 391108 1200 15 LT1 211 0.5000 0 5915 56 1 0 3 1 288 1.4500 0 0 350 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003883615D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/0 VEERAIAH #213/50/1 BASAVA BUDDHA BHEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872304 7789194000 52699 SMT.SULOCHANA/R.T.BASAPPA 70 391108 4300 15 LT1 211 1 0 3375 46 1 0 3 1 369 2.3900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003897144AD 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA/R.T.BASAPPA,70 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872305 2489194000 66839 SMT.LATHA W/O K.HARISH #213/48 BASAV BUDDH BHEEMA NAGAR 391108 9800 15 LT1 211 1 0 8517 73 1 0 3 1 570 5.0300 0 0 230 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003807947D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA,W/O K.HARISH #213/48 BASAV BUDDH BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872306 2499194000 46386 .. - - - 391108 18800 15 LT1 211 1 0 5163 60 1 0 3 1 0 0 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003829922D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-02-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872307 7489194000 63100 MANJUNATHA N S/O NAGARAJA H . #305/286 391108 5500 15 LT1 211 1 0 10 0 1 0 3 1 -15 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 999999 100003829657DDD 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N S/O NAGARAJA H,. #305/286 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872308 2593569220 79103 KAVITHA MANE W/O GANESHA MANE #365/62 391108 1300 15 LT1 211 1 0 4546 52 1 0 3 1 1167 10.5300 0 0 430 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111406091 0 0 0 1 0 0 0 0 0 0 KAVITHA MANE,W/O GANESHA MANE #365/62 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2594777 1 0 0 0 0 0 46.9200 57 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872309 2599194000 49141 HERIYAMMA - - - 391108 14500 15 LT1 211 1 0 7259 36 1 0 3 1 -16 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003829222D 0 0 0 1 0 0 0 0 0 0 HERIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872310 0489194000 66428 SMT.RENUKAMMA #365/10 ,BASVA BHUDDA .BHEEMA NAGARA .DVG 391108 8300 15 LT1 211 1 0 5606 167 1 0 3 1 -126 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003811519D 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,#365/10 ,BASVA BHUDDA .BHEEMA NAGARA .DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872311 0489753937 AEH42028 UMA W/O MALLESHAPPA #07/A 391108 8200 15 LT1 211 2 0 10583 100 1 0 3 1 256 2.2900 0 0 690 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111170487 0 0 0 1 0 0 0 0 0 0 UMA W/O MALLESHAPPA,#07/A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2183906 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872312 8289194000 67812 THIMMESH S/O CHINNAPPA #365/45,BASAVA BUDDA BHEEM NAGAR 391108 3500 15 LT1 211 1 0 7457 39 1 0 3 1 -20 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 8289194844D 0 0 0 1 0 0 0 0 0 0 THIMMESH,S/O CHINNAPPA #365/45,BASAVA BUDDA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872313 0389194000 69234 CHOWDAPPA S/O HANUMANTHAPPA #213/13,BASAVA BUDDHA BEEMA NAGAR 391108 2900 15 LT1 211 0.5000 0 7738 68 1 0 3 1 516 4.5100 0 0 750 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0389194846D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/O HANUMANTHAPPA #213/13,BASAVA BUDDHA BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872314 0497225524 87212 PARASHURAMA P GABBUR S/O PRAKASH M GABBUR #365/62 391108 1400 15 LT1 211 1 0 76 0 1 0 3 1 628 8.2400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111122381932 0 0 0 0 0 0 0 0 0 0 PARASHURAMA P GABBUR,S/O PRAKASH M GABBUR #365/62 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872315 2199194000 49215 LINGARAJ - - . - 391108 5000 15 LT1 211 1 0 6697 37 1 0 3 1 96 1.3100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003840244D 0 0 0 1 0 0 0 0 0 0 LINGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872316 2099194000 49157 MURUGESHWARAIAH - - - 391108 5600 15 LT1 211 1 0 2395 54 1 0 3 1 467 3.6900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 10000 111111822995 0 0 0 1 0 0 0 0 0 0 MURUGESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872317 1489194000 66840 SMT.LATHA W/O K.HARISH #213/48 BASAV BUDDH BHEEMA NAGAR 391108 9900 15 LT1 211 1 0 3890 47 1 0 3 1 0 5.1500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003904253D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA,W/O K.HARISH #213/48 BASAV BUDDH BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872318 0989194000 45373 .. - - - 391108 13400 15 LT1 211 1 0 6195 24 1 0 3 1 1 0 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003834883D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872319 9597305651 AEH36326 TAVAREGONDI ASHOK S/O DODDA NINGAPPA #365/85 BASAVABUDDA BHEEMA NAGARA 391108 10400 15 LT1 211 2 0 5795 29 1 0 3 1 1 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111374578 0 0 0 1 0 0 0 0 0 0 TAVAREGONDI ASHOK S/O DODDA NINGAPPA,#365/85 BASAVABUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872320 1499194000 45370 .. - - . - 391108 16000 15 LT1 211 1 0 9535 55 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003892345D 0 0 0 0 0 0 0 0 0 0 ..,- - . - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872322 8689194000 57755 MANTHAMMA W/0 MALLAIAH #36 391108 16500 15 LT1 211 0.5000 0 7410 31 1 0 3 1 -41 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111428643 0 0 0 1 0 0 0 0 0 0 MANTHAMMA W/0 MALLAIAH,#36 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872323 1799194000 42624 .. - - - 391108 10000 15 LT1 211 1 0 6602 25 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003883627D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872324 9599194000 48948 .. . . 391108 1700 15 LT1 211 1 0 5013 45 1 0 3 1 1421 12.8500 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003883153D 0 0 0 1 0 0 0 0 0 0 ..,. . 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872325 4835237262 AEH57542 GOWRAMMA S C W/O K M ANILKUMAR 1 DOOR NO 365/28, MAHATHMA BASAVA BUDDA BHEEMA NAGARA 391108 6900 15 LT1 211 2 0 1512 94 1 0 3 1 802 6.5600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 0 1B6027789476 0 0 0 1 0 0 0 0 0 0 GOWRAMMA S C,W/O K M ANILKUMAR 1 DOOR NO 365/28, MAHATHMA BASAVA BUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872326 5224775265 88244 GUDDAPPA S/O HANUMANTHAPPA SY NO-64 BASAVA BUDDA BHEEMA NAGARA 391108 18500 15 LT1 211 1 0 1164 50 1 0 3 1 108 1.0500 0 0 690 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111124677891 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,S/O HANUMANTHAPPA SY NO-64 BASAVA BUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872327 5226209000 70708 MANJAMMA W/O KENCHAVEERAPPA #38/A BASAVA BUDDA BHIMA NAGARA INDUSTRIAL AREA DAVANAGERE 391108 6100 15 LT1 211 1 0 7472 69 1 0 3 1 0 0 0 0 980 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 5226209935D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O KENCHAVEERAPPA,#38/A BASAVA BUDDA BHIMA NAGARA INDUSTRIAL AREA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872328 1689194000 61539 SAVITRAMMA W/0 KOTRAIAH #365 INDUSTRIAL AREA 391108 1100 15 LT1 211 0.5000 0 4279 44 1 0 3 1 -4 1.6300 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003892220D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/0 KOTRAIAH #365 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872329 1699194000 45372 .. - - - 391108 14900 15 LT1 211 1 0 7225 42 1 0 3 1 134 1 0 0 210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003806384D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872330 6359333711 83728 KAVITHA M D/O MANJUNATH #6B 391108 18400 15 LT1 211 1 0 6298 136 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 100000 111115255594 0 0 0 1 0 0 0 0 0 0 KAVITHA M,D/O MANJUNATH #6B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872331 5644931344 87150 RANGANATHA R S/O RAMANNA #213/4 391108 17600 15 LT1 211 1 0 2732 128 1 0 3 1 2154 18.2400 0 0 720 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111122112371 0 0 0 1 0 0 0 0 0 0 RANGANATHA R,S/O RAMANNA #213/4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872332 8389194000 68382 SMT.RENUKAMMA W/O VIJAYAPPA #110,BASAVA BUDDA BHEEMA NAGAR 391108 2800 15 LT1 211 1 0 9402 75 1 0 3 1 459 4.1700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 8389194854D 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,W/O VIJAYAPPA #110,BASAVA BUDDA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872333 6467039161 74528 YAMANAMMA W/O DURUGAPPA #56 391108 2700 15 LT1 211 1 0 4882 82 1 0 3 1 150 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111174126 0 0 0 1 0 0 0 0 0 0 YAMANAMMA W/O DURUGAPPA,#56 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC1952245 1 0 0 0 0 0 41.5000 52 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872334 7889194000 37216 SIDDAPPA S/O DHARMANNA #:22 INDUSTRIAL AREA 391108 12700 15 LT1 211 1 0 11179 69 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003833100D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O DHARMANNA #:22 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872335 9289194000 67811 THIMMESH S/O CHINNAPPA #365/45,BASAVA BUDDA BHEEM NAGAR 391108 3400 15 LT1 211 1 0 6068 35 1 0 3 1 848 7.0300 0 0 520 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 9289194845D 0 0 0 1 0 0 0 0 0 0 THIMMESH,S/O CHINNAPPA #365/45,BASAVA BUDDA BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872336 8489194000 MSAEH29812 SUPERINTENDENT GOVT)WOMENS&GIRLSHOSTLE SRE RAMNAGARINDUSTRIALAREA 391108 400 15 LT1 211 2 0 3625 43 1 0 3 1 0 0 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111373855 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT,GOVT)WOMENS&GIRLSHOSTLE SRE RAMNAGARINDUSTRIALAREA 0 0 0 0 0 0 0 0 2026-02-15 0 10001751623 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872337 2399194000 48883 .. - - - 391108 10600 15 LT1 211 1 0 5169 17 1 0 3 1 7 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003814502D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-01-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872340 2389194000 68085 RENUKAMMA W/O. AMARESHAPPA # 37/B BASAVA BUDDHA BHEEMA NAGAR 391108 6200 15 LT1 211 0.5000 0 8740 98 1 0 3 1 120 1 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2389194848D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. AMARESHAPPA,# 37/B BASAVA BUDDHA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872341 1889194000 52700 SMT.SULOCHANA #70 391108 4200 15 LT1 211 1 0 4463 77 1 0 3 1 1 0 0 0 510 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006556316 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA,#70 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BD0877197 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872342 3899194000 48950 .. - - - 391108 11900 15 LT1 211 1 0 16848 161 1 0 3 1 1 0 0 0 1490 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003825787D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872343 9299194000 49268 GOWRAMMA - - - 391108 16600 15 LT1 211 1 0 2761 35 1 0 3 1 0 0 0 0 250 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100003824993D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872344 6954932990 AEH57541 GOWRAMMA S C W/O K M ANILKUMAR DOOR NO 365/28, MAHATHMA BASAVA BUDDA BHEEMA NAGARA 391108 7100 15 LT1 211 1 0 63 4 1 0 3 1 532 4.3300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 0 1B5727789472 0 0 0 1 0 0 0 0 0 0 GOWRAMMA S C,W/O K M ANILKUMAR DOOR NO 365/28, MAHATHMA BASAVA BUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872345 2799194000 39456 .. - - - 391108 15600 15 LT1 211 1 0 3709 5 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003885668D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872346 7955562272 AEH44003 SRI BASAVARAJ BALIGANURU S/O MUNIYAPPA #365/15 BASAVA BUDDHA BHEEMA NAGARA 391108 7200 15 LT1 211 2 0 5457 49 1 0 3 1 -62 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111404122 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJ BALIGANURU S/O MUNIYAPPA,#365/15 BASAVA BUDDHA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2163541 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872347 1289194000 69271 SMT.POORNIMA W/O THANOJI RAOSAVANTH #365/21,BASAVA BUDDHA BEEMA NAGAR 391108 6700 15 LT1 211 1 0 15025 154 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 1289194733D 0 0 0 1 0 0 0 0 0 0 SMT.POORNIMA,W/O THANOJI RAOSAVANTH #365/21,BASAVA BUDDHA BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872348 3002075998 71254 MUDUKAPPA S/O SHANKARAPPA #87 BASAVA BHUDDA BHEEMA NAGARA 391108 11000 15 LT1 211 1 0 2591 63 1 0 3 1 1992 17.0800 0 0 220 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111420272 0 0 0 1 0 0 0 0 0 0 MUDUKAPPA S/O SHANKARAPPA,#87 BASAVA BHUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872349 1389194000 69065 DEVIKA W/O S.PRAKASH #37/2,SRI BASAVA BUDDHA BHEEMA NAGA 391108 5900 15 LT1 211 0.5000 0 5169 32 1 0 3 1 -8 0 0 0 630 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 1389194847D 0 0 0 1 0 0 0 0 0 0 DEVIKA,W/O S.PRAKASH #37/2,SRI BASAVA BUDDHA BHEEMA NAGA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872350 3299194000 44117 RATHNAMMA W/O NINGAPPA - - - 391108 12800 15 LT1 211 1 0 8400 55 1 0 3 1 0 1 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003838205D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872351 9803119748 72652 SMT MANJULA W/O NAGARAJ. #38 391108 3000 15 LT1 211 1 0 2071 30 1 0 3 1 262 1.3200 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 111111343536 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O NAGARAJ.,#38 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872247 6899194000 P4848 S.S BHAKKESH INDUSTRIAL ESTATE LABOUR COLONY INDUSTRIAL ESTATE LABOUR COLONY 391108 200 15 LT5 511 0 5 48596 1027 1 0 3 1 15004 108.1300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003808226D 0 0 0 5 0 0 0 0 1 0 S.S BHAKKESH,INDUSTRIAL ESTATE LABOUR COLONY INDUSTRIAL ESTATE LABOUR COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10000644071 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1460872354 9389194000 66340 CHANNAMMA W/O CHANDRAHASA K H #814/23-B-5 BASAVABUDDHA BHEEMA 391108 2000 15 LT1 211 1 0 13525 57 1 0 3 1 0 0 0 0 830 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003842300D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O CHANDRAHASA K H #814/23-B-5 BASAVABUDDHA BHEEMA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872353 9699194000 37948 .. - - - 391108 10300 15 LT1 211 1 0 7612 48 1 0 3 1 170 1.2200 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003821237D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872352 2289194000 49410 MANJULA - - - 391108 15300 15 LT1 211 1 0 10797 65 1 0 3 1 -102 0 0 0 210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003805846D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872339 7689194000 58205 SMT GEETHABAI #213/19 391108 7600 15 LT1 211 0.5000 0 10209 82 1 0 3 1 50 0 0 0 290 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003826423D 0 0 0 1 0 0 0 0 0 0 SMT GEETHABAI,#213/19 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872338 1899194000 49204 RAMESH S/O. SHIVAPPA MUTTAGI # 365/30A 391108 4700 15 LT1 211 1 0 10101 17 1 0 3 1 0 0 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003844117D 0 0 0 1 0 0 0 0 0 0 RAMESH S/O. SHIVAPPA MUTTAGI,# 365/30A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872240 8399194000 38191 .. - - - 391108 14100 15 LT1 211 1 0 15703 58 1 0 3 1 216 3.0300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 99999 100003821511D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872241 5099194000 37215 YANKAPPA S/O BASAPPA - 391108 13100 15 LT1 211 1 0 6232 28 1 0 3 1 154 2.1300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003846127D 0 0 0 1 0 0 0 0 0 0 YANKAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872242 6504892795 AEH57543 GOWRAMMA S C W/O K M ANILKUMAR 2 DOOR NO 365/28, MAHATHMA BASAVA BUDDA BHEEMA NAGARA 391108 7000 15 LT1 211 2 0 689 85 1 0 3 1 301 1.5100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 0 1B7027789479 0 0 0 1 0 0 0 0 0 0 GOWRAMMA S C,W/O K M ANILKUMAR 2 DOOR NO 365/28, MAHATHMA BASAVA BUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872243 4776813152 83276 K NIRMALA W/O HALAPPA KOTAGI #365/17 391108 7400 15 LT1 211 1 0 2934 38 1 0 3 1 -20 0 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 0 111114047470 0 0 0 1 0 0 0 0 0 0 K NIRMALA,W/O HALAPPA KOTAGI #365/17 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872244 5789194000 56971 N.SIDDAPPAS/0THINDAPPA 52 391108 1600 15 LT1 211 1 0 17763 102 1 0 3 1 322 4.4300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003897634D 0 0 0 1 0 0 0 0 0 0 N.SIDDAPPAS/0THINDAPPA,52 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872245 9399194000 37211 .. - - - 391108 11500 15 LT1 211 1 0 6047 52 1 0 3 1 1938 16.9300 0 0 390 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003826316D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872246 6894572720 79342 SHARADAMMA W/O YALLAPPA #35, BASAVA BHEEMA NAGAR 391108 1500 15 LT1 211 1 0 5136 104 1 0 3 1 2166 19.6200 0 0 810 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111199660 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O YALLAPPA #35, BASAVA BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 BC2627912 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872248 6873221795 84180 YASHODHAMMA W/O SHIVAJI RAO #21/B 391108 6300 15 LT1 211 1 0 2953 51 1 0 3 1 8 0 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111116054482 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O SHIVAJI RAO #21/B 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872249 6873358674 AEH42372 K.HARISH S/O KRISHNOJI RAO #365/55 BASAVA BUDDHA BHEEMA NAGARA 391108 1900 15 LT1 211 2 0 6420 50 1 0 3 1 0 0 0 0 330 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111194697 0 0 0 1 0 0 0 0 0 0 K.HARISH S/O KRISHNOJI RAO,#365/55 BASAVA BUDDHA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872250 6599194000 49149 DHARMANNA - - - 391108 4100 15 LT1 211 1 0 6493 12 1 0 3 1 -31 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003890842D 0 0 0 1 0 0 0 0 0 0 DHARMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872251 8599194000 49717 GAREEB SAB S/O LADU SAB #:213:36,SRI BASAVA BUDDA BHEEMA NAGAR,INDUSTRIAL AREA LOKIKERE 391108 5700 15 LT1 211 1 0 5474 11 1 0 3 1 -40 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003843329D 0 0 0 1 0 0 0 0 0 0 GAREEB SAB,S/O LADU SAB #:213:36,SRI BASAVA BUDDA BHEEMA NAGAR,INDUSTRIAL AREA LOKIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872252 5489194000 61727 PARASAPPA S/0 DURUGAPPA #213/76 BASAVA.BUDHA BEEMANAGAR 391108 9200 15 LT1 211 1 0 5839 46 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003811312D 0 0 0 1 0 0 0 0 0 0 PARASAPPA,S/0 DURUGAPPA #213/76 BASAVA.BUDHA BEEMANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460872279 6489194000 63101 MANJUNATHA N S/O NAGARAJA H . #305/286 BASAVA BUDDA BHEEMA NAGARA 391108 5400 15 LT1 211 1 0 3897 0 1 0 3 1 -60 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003814262D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N S/O NAGARAJA H,. #305/286 BASAVA BUDDA BHEEMA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460872278 1099194000 42628 . - - - 391108 14400 15 LT1 211 1 0 4453 3 1 0 3 1 -45 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007540 0 9999999 100003824804D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10031872394 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2