1468938606 8432405000 68926 LAKSHMI BAI W/O MURTHY NAIK #59,SRI RAM NAGAR INDUSTRIAL ARE 391103 1730 15 LT1 211 0.5000 0 6614 37 1 0 3 1 20 0 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 8432405699D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O MURTHY NAIK #59,SRI RAM NAGAR INDUSTRIAL ARE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938607 2365305000 50296 CHANNAVEERAPPA MIGADDR 50296 391103 880 15 LT1 211 1 0 3521 13 1 0 3 1 24 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003827295D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,MIGADDR 50296 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938608 7646305000 49425 SUSHELAMMA - - - 391103 1490 15 LT1 211 1 0 5006 39 1 0 3 1 181 1 0 0 430 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003810882D 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938609 2265305000 46403 .. - - - 391103 590 15 LT1 211 1 0 6610 31 1 0 3 1 56 0 0 0 550 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003816411D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 41.2500 51 2025-02-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938610 8399322949 86506 NIRMALAMMA W/O RAGHAVENDRA #21 391103 1371 15 LT1 211 1 0 2091 63 1 0 3 0.9200 214 1 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67441091 0 0 0 2 0 0 0 0 0 0 NIRMALAMMA,W/O RAGHAVENDRA #21 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468938621 6119305000 60889 SALEEM S/O MAHAMAD ALLI #47 BENKI NAGAR INDUSTRIAL AREA 391103 1630 15 LT1 211 0.5000 0 10490 92 1 0 3 1 44 0 0 0 1120 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003816900D 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O MAHAMAD ALLI #47 BENKI NAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938622 6101405000 66648 RATHAMMA W/O RAJU #39 SRIRAMNAGARA 391103 1540 15 LT1 211 0.5000 0 7477 67 1 0 3 1 964 7.7500 0 0 800 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003835923D 0 0 0 1 0 0 0 0 0 0 RATHAMMA,W/O RAJU #39 SRIRAMNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938623 5819305000 61443 LALITHAMMA W/0 UMESHAPPA #349 RAMNAGAR INDUSTRIAL AREA 391103 480 15 LT1 211 0.2400 0 8851 76 1 0 3 1 212 1.5900 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003902431D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/0 UMESHAPPA #349 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938638 3246305000 49579 PARVATHAMMA MIGADDR 49579 391103 1830 15 LT1 211 1 0 5172 80 1 0 3 1 13 0 0 0 380 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003829039D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 49579 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938639 3265305000 49213 MOWNACHARI - - - 391103 730 15 LT1 211 1 0 5132 65 1 0 3 1 -159 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003811799D 0 0 0 1 0 0 0 0 0 0 MOWNACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938640 4811405000 67738 SMT.EARAMMA W/O MAHESHWAPPA #111 AMBEDIKARA NAGARA 391103 520 15 LT1 211 0.5000 0 8212 28 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 4811405606D 0 0 0 1 0 0 0 0 0 0 SMT.EARAMMA,W/O MAHESHWAPPA #111 AMBEDIKARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938641 3266305000 49426 GANGAPPA S/O. BHEERAPPA # 213/68 DR. AMBEDKAR NAGAR 391103 140 15 LT1 211 1 0 4389 49 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111433715 0 0 0 1 0 0 0 0 0 0 GANGAPPA S/O. BHEERAPPA,# 213/68 DR. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 42.8100 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938642 9978462839 AEH55581 MEGHARAJ M S/O NAGARAJAPPA M #3419/3 391103 2040 15 LT1 211 2 0 193 5 1 0 3 1 -176 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111115468972 0 0 0 1 0 0 0 0 0 0 MEGHARAJ M,S/O NAGARAJAPPA M #3419/3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938643 7212405000 66965 MANJUNATH S/O RAMAPPA #103.BENKI NAGAR RAM NAGAR PAKKA DV 391103 1190 15 LT1 211 1 0 3353 22 1 0 3 1 -34 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003806643D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RAMAPPA #103.BENKI NAGAR RAM NAGAR PAKKA DV 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938644 9832405000 49573 RATNAMMA - - - 391103 1400 15 LT1 211 1 0 856 48 1 0 3 0.8700 365 2 0 0 420 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67490309 0 0 0 2 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468938645 8219305000 60769 SMT GANGAMMA W/0 VENKATESH #15 BENKI NAGAR 391103 1320 15 LT1 211 0.5000 0 5220 38 1 0 3 1 0 0 0 0 540 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003827756D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/0 VENKATESH #15 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938646 9855305000 49448 JARENA - - - 391103 1750 15 LT1 211 1 0 2574 19 1 0 3 1 0 3.3500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003833499D 0 0 0 1 0 0 0 0 0 0 JARENA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938648 0055305000 49439 DEVAKKA - - - 391103 1580 15 LT1 211 1 0 7499 51 1 0 3 1 413 3.1900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003826782D 0 0 0 1 0 0 0 0 0 0 DEVAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 42.3100 52 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938649 4068930622 86969 RENUKAMMA W/O RAMAPPA #84 391103 992 15 LT1 211 1 0 1293 25 1 0 3 0.6500 149 1.7700 0 0 210 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67481630 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RAMAPPA #84 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468938650 0037269145 86976 MANJUNATHA S S/O SHANKRAPPA #75 391103 193 15 LT1 211 1 0 1817 29 1 0 3 0.8600 156 2.0500 0 0 570 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67481278 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,S/O SHANKRAPPA #75 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468938651 6588305000 58922 SMT RAJAMMA #51 391103 1660 15 LT1 211 0.2400 0 5034 29 1 0 3 1 126 1 0 0 710 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003846326D 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA,#51 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938652 3955305000 49179 BASAPPA - - - 391103 1270 15 LT1 211 1 0 4050 33 1 0 3 1 313 2.2900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003806831D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 8.8600 19 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938653 5515523894 70119 SHANTHAMMA D/O KRISHNAPPA #96 ABEDKAR NAGARA 391103 430 15 LT1 211 0.2400 0 7495 23 1 0 3 1 -88 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111351748 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA D/O KRISHNAPPA,#96 ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938654 0521405000 66326 SHARADAMMA W/O SOMALA NAIK #65 SRI RAMNAGARA DVG 391103 80 15 LT1 211 1 0 7500 0 1 0 3 1 -72 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003897650D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O SOMALA NAIK #65 SRI RAMNAGARA DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938655 2465305000 49588 GIRIJAMMA * - 391103 1780 15 LT1 211 1 0 7091 72 1 0 3 1 0 0 0 0 300 3911 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2022-09-15 100003812602D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,* - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938656 8155305000 50426 T.ANJANEYA S/O. LATE THIPPESWAMY # 125 SRI RAM NAGAR 391103 740 15 LT1 211 1 0 6997 59 1 0 3 1 146 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003840241D 0 0 0 1 0 0 0 0 0 0 T.ANJANEYA S/O. LATE THIPPESWAMY,# 125 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938657 0512405000 67202 NAGENDRAPPA S/O SUBBANNA #67,AMBEDKAR NAGAR DVG 391103 110 15 LT1 211 0.5000 0 1679 3 1 0 3 1 -6 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003822312D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,S/O SUBBANNA #67,AMBEDKAR NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938658 4398125509 86507 NIRMALAMMA W/O RAGHAVENDRA 1 #21 391103 1372 15 LT1 211 1 0 1204 53 1 0 3 0.8400 1506 12.0800 0 0 1310 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 67402125 0 0 0 2 0 0 0 0 0 0 NIRMALAMMA,W/O RAGHAVENDRA 1 #21 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468938659 4365305000 46402 BASAMMA W/ODURUGAPPA SRIRAM NAGAR EXTN 391103 830 15 LT1 211 1 0 5775 48 1 0 3 1 322 2.3200 0 0 690 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003824952D 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/ODURUGAPPA SRIRAM NAGAR EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938660 4796565974 73931 REKHA W/O. NAGARAJ # 84 DR.AMBEDKAR NAGAR 391103 280 15 LT1 211 0.5000 0 3639 38 1 0 3 1 218 1.7000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111407210 0 0 0 1 0 0 0 0 0 0 REKHA W/O. NAGARAJ,# 84 DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 26.7200 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938661 4358604609 81660 GALEPPA S/O DURUGAPPA #88 391103 0 15 LT1 211 1 0 1888 46 1 0 3 1 295 1.6500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 10000 111112033145 0 0 0 1 0 0 0 0 0 0 GALEPPA,S/O DURUGAPPA #88 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-04-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938662 3465305000 49557 LALEETHAMMA - - . - 391103 1820 15 LT1 211 1 0 9493 61 1 0 3 1 249 1.6700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003822224D 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938663 3466305000 50288 CHOWDAMMA . - 391103 1880 15 LT1 211 1 0 3718 43 1 0 3 1 -4 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999999 111111715969 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BD1018086 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938664 7612405000 68088 THAYAMMA W/O HANUMANTHAPPA #110,AMBEDKAR NAGAR DVG 391103 560 15 LT1 211 0.5000 0 10988 66 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 7612405309D 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O HANUMANTHAPPA #110,AMBEDKAR NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938665 2919305000 61438 HULIGEMMA W/0 HALAPPA #384/366.A RAMNAGAR INDUSTRIAL AREA 391103 1240 15 LT1 211 0.2400 0 4195 30 1 0 3 1 0 1 0 0 460 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003805788D 0 0 0 1 0 0 0 0 0 0 HULIGEMMA,W/0 HALAPPA #384/366.A RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938666 2955305000 49440 BUBAMMA - - - 391103 1150 15 LT1 211 1 0 338 14 1 0 3 0.9200 117 1 0 0 840 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.840 (ignore if paid) 0 999999 69947296 0 0 0 2 0 0 0 0 0 0 BUBAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 33.0300 43 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468938667 2348009267 AEH41265 D K NAGARAJ S/O K G DEVARAJ #134 RAMA NAGAR INSUTRIAL AREA 391103 871 15 LT1 211 2 0 13399 137 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111403848 0 0 0 1 0 0 0 0 0 0 D K NAGARAJ S/O K G DEVARAJ,#134 RAMA NAGAR INSUTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC1972530 1 0 0 0 0 0 135.7500 149 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938668 1346305000 49417 NASIK MIGADDR 49417 391103 1430 15 LT1 211 1 0 7473 6 1 0 3 1 -63 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003827435D 0 0 0 1 0 0 0 0 0 0 NASIK,MIGADDR 49417 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938669 7466305000 49553 SHIVAKKA MIGADDR 49553 391103 1720 15 LT1 211 1 0 2799 4 1 0 3 1 -32 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003831934D 0 0 0 1 0 0 0 0 0 0 SHIVAKKA,MIGADDR 49553 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938670 1498305000 59132 SMT RATHNAMMA #55/213 391103 1690 15 LT1 211 0.1800 0 4961 20 1 0 3 1 141 1.6600 0 0 600 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003840415D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#55/213 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938671 1510405000 65282 KARIYAPPA S/0 THIPPESWAMY #67/AMBEDKAR NAGAR 391103 100 15 LT1 211 0.5000 0 4747 32 1 0 3 1 602 4.8300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003810642D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/0 THIPPESWAMY #67/AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938673 1521405000 66325 VENKATESH S/O BHEEMAPPA #63 SRI RAMA NAGARA 391103 60 15 LT1 211 1 0 9433 79 1 0 3 1 3524 28 0 0 430 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003906577D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O BHEEMAPPA #63 SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938674 2655305000 49169 SHANTHAMMA - - - 391103 1510 15 LT1 211 1 0 1224 31 1 0 3 1 539 4.2100 0 0 480 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003819709D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938675 3165305000 49580 HONNAMMA - - - 391103 1810 15 LT1 211 1 0 6660 25 1 0 3 1 0 2.6500 0 0 900 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003809492D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938676 4655305000 46646 .. - - - 391103 720 15 LT1 211 1 0 4685 60 1 0 3 1 318 1.3000 0 0 500 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003910437D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938677 1118305000 54209 H.MAHANTHESHA #2 391103 1220 15 LT1 211 0.5000 0 5787 65 1 0 3 1 -3 2.6500 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003836494D 0 0 0 1 0 0 0 0 0 0 H.MAHANTHESHA,#2 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-09-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938678 0996778331 74000 KALACHARI S/O PUTTACHARI #137/A 391103 900 15 LT1 211 1 0 1750 3 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111377275 0 0 0 1 0 0 0 0 0 0 KALACHARI S/O PUTTACHARI,#137/A 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938679 1323334454 89096 C SURESH S/O CHANDRANNA DOOR NO 70/A, AMBEDKAR NAGARA, RAMANAGARA 391103 0 15 LT1 211 1 0 550 32 1 0 3 0.9100 -13 0 0 0 0 3911 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007505 0 0 1B6878702357 0 0 0 0 0 0 0 0 0 0 C SURESH,S/O CHANDRANNA DOOR NO 70/A, AMBEDKAR NAGARA, RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468938680 1020632178 87287 SHANKRAMMA W/O LATE KRISHNAPPA 1 #106 391103 502 15 LT1 211 1 0 1430 43 1 0 3 1 81 4.7300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111123693952 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O LATE KRISHNAPPA 1 #106 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938682 4671506205 76405 S SHIVANANDA S/O LATE SHANKRAPPA #61 NEAR INDUSTRIAL AREA 391103 40 15 LT1 211 1 0 4359 19 1 0 3 1 3056 24.9500 0 0 470 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111937617 0 0 0 1 0 0 0 0 0 0 S SHIVANANDA S/O LATE SHANKRAPPA,#61 NEAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BD1046470 1 0 0 0 0 0 33.9200 44 2024-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938684 1142405000 68848 SMT.LALITHAMMA W/O KOTRESH #213/127,AMBEDKAR NAGAR 391103 800 15 LT1 211 0.5000 0 1828 12 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 1142405431D 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,W/O KOTRESH #213/127,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938685 0323778364 74715 SHARADAMMA W/O SANJEEVAPPA #85 ABEDKAR NAGARA 391103 290 15 LT1 211 0.5000 0 3638 38 1 0 3 1 120 1 0 0 340 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111403223 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O SANJEEVAPPA,#85 ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC1973486 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938686 7819305000 61446 DYAMAMMA W/0 BASAPPA #360 RAMNAGAR INDUSTRIAL AREA 391103 440 15 LT1 211 0.2400 0 7483 47 1 0 3 1 55 0 0 0 510 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003889977D 0 0 0 1 0 0 0 0 0 0 DYAMAMMA,W/0 BASAPPA #360 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938687 1454970699 73861 SHARADAMMA W/O SHANKARAPPA #0 AMBEDKAR NAGARA 391103 610 15 LT1 211 1 0 2582 20 1 0 3 1 2 0 0 0 540 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111116803688 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O SHANKARAPPA,#0 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938688 7719305000 61418 YALLAVVA W/0 PAKKEERAPPA #330 RAMNAGAR INDUSTRIAL AREA 391103 580 15 LT1 211 0.2400 0 8735 64 1 0 3 1 329 2.5900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003811168D 0 0 0 1 0 0 0 0 0 0 YALLAVVA,W/0 PAKKEERAPPA #330 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938689 2855305000 50312 MAHABOOBEE - - - 391103 1740 15 LT1 211 1 0 5410 17 1 0 3 1 -22 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003836186D 0 0 0 1 0 0 0 0 0 0 MAHABOOBEE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 32.6200 43 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938690 7729305000 62379 AKKAMMA W/O. MUTTURAJ # 99 BENKINAGAR 391103 1140 15 LT1 211 0.2400 0 3275 18 1 0 3 1 10 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 0 111118911536 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O. MUTTURAJ,# 99 BENKINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938691 5978000920 71228 CHANNAVEERAPPA S/O RUDRAPPA #135 6 CROSS INDUSTRIAL AREA 391103 890 15 LT1 211 0.5000 0 5230 20 1 0 3 1 26 0 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 0 111118911535 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA S/O RUDRAPPA,#135 6 CROSS INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938692 5655305000 49449 RUDRASWAMY - - - 391103 1130 15 LT1 211 1 0 2406 51 1 0 3 1 417 2.0400 0 0 820 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111493003 0 0 0 1 0 0 0 0 0 0 RUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938693 3146305000 49779 LAKSHMI W/O.VENKATESH , #84, SRIRAMA NAGAR, INDUSTRIAL ARE - - - 391103 260 15 LT1 211 1 0 2130 10 1 0 3 1 125 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111112875641 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O.VENKATESH , #84, SRIRAMA NAGAR, INDUSTRIAL ARE,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938694 5869237894 83995 SHANKRAMMA W/O C K GANESHACHARI 2 #365/120 391103 671 15 LT1 211 1 0 1627 0 1 0 3 1 0 1 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115747295 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O C K GANESHACHARI 2 #365/120 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938695 4255305000 49766 KAMAKLAMMA - - - 391103 1040 15 LT1 211 1 0 4222 20 1 0 3 1 49 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003805373D 0 0 0 1 0 0 0 0 0 0 KAMAKLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938696 2355305000 49780 GANGAMMA - - - 391103 210 15 LT1 211 1 0 3968 0 1 0 3 1 10 0 0 0 400 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003821772D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938697 3066305000 48612 .. - - - 391103 690 15 LT1 211 1 0 6792 3 1 0 3 1 -32 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003907510D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938698 6509656718 AEH39690 KALACHARI S/O PUTTACHARI #137/ 391103 910 15 LT1 211 2 0 9515 88 1 0 3 1 0 0 0 0 300 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111346251 0 0 0 1 0 0 0 0 0 0 KALACHARI S/O PUTTACHARI,#137/ 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938699 5029305000 61429 CHANDRAPPA S/0 LAXMAPPA #. RAMNAGAR INDUSTRIAL AREA 391103 1110 15 LT1 211 0.2400 0 6397 44 1 0 3 1 269 1.0900 0 0 460 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003818848D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/0 LAXMAPPA #. RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 8.6200 19 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938700 5355305000 50166 SMT.SHAMA MIGADDR 50166 391103 1100 15 LT1 211 1 0 3910 10 1 0 3 1 -65 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003824821D 0 0 0 1 0 0 0 0 0 0 SMT.SHAMA,MIGADDR 50166 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938701 0114408172 77573 INDRAMMA W/O NINGAPPA #94 INDUSTRIAL AREA 391103 1090 15 LT1 211 1 0 2671 18 1 0 28 1 234 1.9900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999999 111111337785 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O NINGAPPA,#94 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2393486 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468938702 7578305000 57570 YASHODHAMMA #31 391103 1471 15 LT1 211 0.5000 0 1925 44 1 0 3 1 195 1.2800 0 0 440 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111822990 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,#31 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938703 1632405000 68973 RAMAPPA S/O YAMANAPPA #213/95,AMBEDKAR NAGAR 391103 410 15 LT1 211 1 0 5567 35 1 0 3 1 978 7.7000 0 0 440 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004686607D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O YAMANAPPA #213/95,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 13.7800 24 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938704 1632922955 83545 SIDDAMMA W/O RAMAPPA #117 391103 630 15 LT1 211 1 0 2960 99 1 0 3 1 663 4.1600 0 0 510 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111114657283 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O RAMAPPA #117 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938705 7610405000 65695 G.SIDDAPPA S/O KENCHAPPA GUNDESH #89, BENKI NAGAR 391103 1050 15 LT1 211 1 0 4503 0 1 0 3 1 -54 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003853000D 0 0 0 0 0 0 0 0 0 0 G.SIDDAPPA,S/O KENCHAPPA GUNDESH #89, BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938706 2245955785 83552 BASAVARAJAPPA S/O LATE SIDDAPPA TILUVALLI #119 391103 772 15 LT1 211 1 0 1625 42 1 0 3 0.9900 440 2.6500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 BC3269890 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O LATE SIDDAPPA TILUVALLI #119 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468938707 7365305000 49551 HUCHINGAMMA - - - 391103 150 15 LT1 211 1 0 859 47 1 0 3 0.8400 200 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 67490371 0 0 0 2 0 0 0 0 0 0 HUCHINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-12-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468938708 7366305000 49374 BHARATHAMMA - - - 391103 1770 15 LT1 211 1 0 6180 32 1 0 3 1 319 2.7300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003820446D 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938709 1445305000 49174 MANJAMMA - - - 391103 1210 15 LT1 211 1 0 6131 30 1 0 3 1 0 0 0 0 620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003842847D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938710 0209305000 60143 SMT.IMAMBEE. SMT.IMAMBEE.W/O.KALEEL BEG #40.BENKI NAGAR 391103 1550 15 LT1 211 0.5000 0 7465 21 1 0 3 1 5 0 0 0 490 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003817741D 0 0 0 1 0 0 0 0 0 0 SMT.IMAMBEE.,SMT.IMAMBEE.W/O.KALEEL BEG #40.BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938711 5266305000 49187 UMESH * - 391103 1890 15 LT1 211 1 0 2787 32 1 0 3 1 8 0 0 0 440 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006648570 0 0 0 1 0 0 0 0 0 0 UMESH,* - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BD0874611 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938712 2231405000 68602 CHAILD DEVALOPMENT OFFICER ANGANAWADI KENDRA AMBEDKAR NAGAR 1ST CROSS 391103 1171 15 LT1 211 0.5000 0 462 0 1 0 3 1 3125 25.0300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 2231405966D 0 0 0 0 0 0 0 0 0 0 CHAILD DEVALOPMENT OFFICER,ANGANAWADI KENDRA AMBEDKAR NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938713 2221996569 77654 USHA S W/O NAGARAJ T #126/A AMBEDKAR BADAVANE 391103 760 15 LT1 211 1 0 3811 89 1 0 3 1 1462 10.9500 0 0 370 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111397544 0 0 0 1 0 0 0 0 0 0 USHA S W/O NAGARAJ T,#126/A AMBEDKAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2389778 1 0 0 0 0 0 41.3300 51 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938714 2510405000 65229 SIDDAPPA S/0 RUDRAPPA #131/AMBEDKARNAGAR 391103 820 15 LT1 211 0.5000 0 6030 36 1 0 3 1 94 1 0 0 600 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100003812867D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/0 RUDRAPPA #131/AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938715 5265305000 49278 MALLAPPA - - - 391103 1250 15 LT1 211 1 0 6668 46 1 0 3 1 645 5.3900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003847168D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938716 6141294000 AEH8001 THIMMAKKA W/O LATE THIPPESHI #:614: ,NITTUVALLI NEW EXTN 391103 0 15 LT1 211 3 0 17861 157 1 0 3 1 7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003820684AD 0 0 0 1 0 0 0 0 0 0 THIMMAKKA W/O LATE THIPPESHI,#:614: ,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 10001051558 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938717 2697081035 75226 NAGAMMA W/O DURUGAPPA #89 SRI RAMA NAGAR 391103 340 15 LT1 211 1 0 3453 94 1 0 3 1 111 0 0 0 390 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111428669D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O DURUGAPPA,#89 SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2027281 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938718 2719310872 79010 M RAHNAMMA MANJAPPA #93 KORACHARA BEDHI 391103 380 15 LT1 211 1 0 2704 5 1 0 3 1 -62 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111374876 0 0 0 0 0 0 0 0 0 0 M RAHNAMMA,MANJAPPA #93 KORACHARA BEDHI 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2574723 1 0 0 0 0 0 75 83 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938719 6146305000 49788 NANJAPPA - - - 391103 1760 15 LT1 211 1 0 4799 0 1 0 28 1 -16 0 0 0 0 3911 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007505 0 9999999 100003833268D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 36.8200 47 2023-07-17 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468938720 5246305000 49428 RATNAMMA - - - 391103 270 15 LT1 211 1 0 8932 50 1 0 3 1 263 2.1400 0 0 400 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003836182D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 53.9800 59 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938721 5276665995 AEH56877 SMT MANJULA C/O SHIVAKUMAR NO 64 RAMNAGAR 391103 1761 15 LT1 211 3 0 3321 144 1 0 3 0.9200 1952 11.2900 0 0 210 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68286566 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,C/O SHIVAKUMAR NO 64 RAMNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468938722 4845305000 49434 SAVITRAMMA - - - 391103 70 15 LT1 211 1 0 1079 1 1 0 3 1 0 0 0 0 350 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 0 111116803691 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938723 6854259288 89003 SIDDAMMA W/O ERANNA DOOR NO 69, 391103 1782 15 LT1 211 1 0 620 32 1 0 3 1 167 1.9700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 0 1B1238674718 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O ERANNA DOOR NO 69, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938724 5555305000 49405 NEELAKANTAIAH - - - 391103 971 15 LT1 211 1 0 7072 38 1 0 3 1 101 0 0 0 930 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003810029D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938725 0809305000 60094 SHARDHAMMA W/O SHANKRAPPA SITE NO 78 AMBEDKHAR NAGAR 391103 220 15 LT1 211 0.5000 0 10087 107 1 0 3 1 617 6.4900 0 0 1030 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111406964 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,W/O SHANKRAPPA SITE NO 78 AMBEDKHAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938726 4029305000 61427 CHOWDAMMA W/0 GANGAPPA #330 RAMNAGAR INDUSTRIAL AREA 391103 1120 15 LT1 211 0.2400 0 3465 6 1 0 3 1 24 1 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824283D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/0 GANGAPPA #330 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-10-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938727 5534512448 AEH53098 SHASHIKALA CHALAWADI W/O PARASAPPA CHALAWADI 1 #66 391103 93 15 LT1 211 1 0 661 11 1 0 3 1 686 5 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111118298426 0 0 0 1 0 0 0 0 0 0 SHASHIKALA CHALAWADI,W/O PARASAPPA CHALAWADI 1 #66 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938728 5564305421 85083 SHASHIKALA CHALAWADI W/O PARASAPPA CHALAWADI #66 391103 92 15 LT1 211 1 0 1710 43 1 0 3 1 -5454 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111118298425 0 0 0 1 0 0 0 0 0 0 SHASHIKALA CHALAWADI,W/O PARASAPPA CHALAWADI #66 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938729 4238267855 86958 SATHYAMMA W/O RAJAPPA #213/66 391103 1781 15 LT1 211 1 0 590 35 1 0 3 1 -73 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111121887854 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,W/O RAJAPPA #213/66 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938730 6065305000 49256 HANUMANTHAPPA - - - 391103 1420 15 LT1 211 1 0 2433 34 1 0 3 1 442 5.2800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999 111113317801 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938731 4956305000 49572 GULLAPPA - - - 391103 0 15 LT1 211 1 0 2103 58 1 0 3 1 6569 52.6700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999999 111111999892 0 0 0 1 0 0 0 0 0 0 GULLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938732 0361434946 82861 L RAMESH S/O LATE LAKSHMAN RAO #138 391103 920 15 LT1 211 1 0 1020 16 1 0 3 1 -41 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111112971978 0 0 0 0 0 0 0 0 0 0 L RAMESH,S/O LATE LAKSHMAN RAO #138 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938733 7065305000 49178 HANUMAKKA - - - 391103 1390 15 LT1 211 1 0 4598 17 1 0 3 1 -20 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003810987D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938734 4855305000 49109 RENUKAMMA - - - 391103 1440 15 LT1 211 1 0 6631 66 1 0 3 1 0 1 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003821548D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938735 7046305000 49786 BASAVANAGOWDA - - - 391103 1900 15 LT1 211 1 0 3435 20 1 0 2 0 296 2.3900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007505 0 9999999 100003839227 0 0 0 0 0 0 0 0 0 0 BASAVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468938736 4955305000 49445 GIRIJAMMA - - - 391103 1070 15 LT1 211 1 0 365 12 1 0 3 1 0 0 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1E3962429956 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938737 0465305000 49263 KENCHAMMA - - - 391103 1230 15 LT1 211 1 0 6290 11 1 0 3 1 -85 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003807211D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 12.2400 22 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938738 0476052326 84878 MUBEENA SHEKH W/O HUSSAIN #213 391103 1651 15 LT1 211 0.5000 0 1541 52 1 0 3 1 140 1.7100 0 0 410 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B8209902723 0 0 0 1 0 0 0 0 0 0 MUBEENA SHEKH,W/O HUSSAIN #213 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938739 6046305000 49257 ESHWARAMMA - - - 391103 1480 15 LT1 211 1 0 1692 4 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003809981D 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938740 6255305000 49767 ARUNAMMA - - - 391103 1020 15 LT1 211 1 0 3045 34 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999999 100006702416 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BD0893261 1 0 0 0 0 0 12.8600 23 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938741 0466305000 49175 JAYABUBEE MIGADDR 49175 391103 1410 15 LT1 211 1 0 1380 82 1 0 3 1 340 2.9800 0 0 620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1B1440845292 0 0 0 1 0 0 0 0 0 0 JAYABUBEE,MIGADDR 49175 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938742 6745305000 49212 VASANTHACHAR - - - 391103 701 15 LT1 211 1 0 296 25 1 0 3 1 -5 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999999 100003896484DD 0 0 0 1 0 0 0 0 0 0 VASANTHACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938743 6246305000 49170 MANJAMMA - - - 391103 1520 15 LT1 211 1 0 5491 59 1 0 3 1 1441 10.9000 0 0 650 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111117430781 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938744 2409898984 85084 SHASHIKALA CHALAWADI W/O PARASAPPA CHALAWADI 2 #66 391103 91 15 LT1 211 1 0 1699 7 1 0 3 0.9800 180 2.0200 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1142144 0 0 0 0 0 0 0 0 0 0 SHASHIKALA CHALAWADI,W/O PARASAPPA CHALAWADI 2 #66 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468938745 5455305000 49176 BASAMMA.R. W/O. PARASHURAMA # 48 BENKI NAGAR 391103 1640 15 LT1 211 1 0 4220 16 1 0 3 1 -15 0 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003821405D 0 0 0 1 0 0 0 0 0 0 BASAMMA.R. W/O. PARASHURAMA,# 48 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938747 1923730097 80749 CHINNAMMA W/O DYAMAPPA #128 391103 801 15 LT1 211 1 0 7183 103 1 0 3 0.8800 275 1.9400 0 0 1200 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2919768 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,W/O DYAMAPPA #128 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2919768 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468938748 5452642202 73759 M MANJULA W/O KALLESH #0 5TH CROSS 391103 840 15 LT1 211 1 0 5377 48 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111203189 0 0 0 1 0 0 0 0 0 0 M MANJULA W/O KALLESH,#0 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938749 1919305000 61435 NAGAMMA W/0 HANUMANTHAPPA #62 J RAMNAGAR INDUSTRIAL AREA 391103 170 15 LT1 211 0.2400 0 1920 23 1 0 3 1 144 1.2000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111438923 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/0 HANUMANTHAPPA #62 J RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938750 6892404823 AEH56960 VENKATESH M S/O MURTYAPPA DOOR NO 84/2, NEAR MAHATHMA BASAVA BUDHA BHIMA NAGARA 391103 281 15 LT1 211 2 0 2086 101 1 0 3 0.8100 679 4.1300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 68285987 0 0 0 1 0 0 0 0 0 0 VENKATESH M,S/O MURTYAPPA DOOR NO 84/2, NEAR MAHATHMA BASAVA BUDHA BHIMA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468938751 6673117752 73844 S SHIVANANDA S/O LATE SHANKARAPPA #61 NEAR INDUSTRIAL AREA 391103 50 15 LT1 211 1 0 7092 58 1 0 3 1 9968 119.5000 0 0 910 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111115190962 0 0 0 1 0 0 0 0 0 0 S SHIVANANDA S/O LATE SHANKARAPPA,#61 NEAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 171.5800 189 2024-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938752 6265305000 49775 JANSHIDA BANU W/O. BABU SAB # 70 BENKI NAGAR 391103 1800 15 LT1 211 1 0 2910 57 1 0 3 1 160 1 0 0 770 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111822992 0 0 0 1 0 0 0 0 0 0 JANSHIDA BANU W/O. BABU SAB,# 70 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938753 3845305000 49185 KAMALAMMA - - - 391103 1710 15 LT1 211 1 0 4096 38 1 0 3 1 0 0 0 0 430 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003834718D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938754 3855305000 50407 HAVALAMMA MIGADDR 50407 391103 940 15 LT1 211 1 0 6338 71 1 0 3 1 1123 9.3900 0 0 590 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003828970D 0 0 0 1 0 0 0 0 0 0 HAVALAMMA,MIGADDR 50407 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938617 3363736138 89372 H S SHANTHAKUMAR S/O H SIDDAPPA 2 DOOR NO 3419/6, S O G COLONY 391103 0 15 LT3A 311 1 0 1 0 1 0 3 1 2885 23.7100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 0 69980709 0 0 0 1 0 0 0 0 1 0 H S SHANTHAKUMAR,S/O H SIDDAPPA 2 DOOR NO 3419/6, S O G COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468938582 4695120578 87172 MEGHARAJ M S/O NAGARAJAPPA M 3 #3419/3 391103 2060 15 LT3A 311 1 0 1120 38 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111115468974 0 0 0 1 0 0 0 0 1 0 MEGHARAJ M,S/O NAGARAJAPPA M 3 #3419/3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938628 6419089962 87775 MOHAMMED ZABIULLA S/O MOHAMMED ZAHIRUDDIN 1 #3419/18 391103 2010 15 LT3A 311 1 0 1285 53 1 0 3 0.9400 0 13.3900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 68268277 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZABIULLA,S/O MOHAMMED ZAHIRUDDIN 1 #3419/18 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468938647 8220022116 87173 MEGHARAJ M S/O NAGARAJAPPA M 2 #3419/3 391103 2070 15 LT3A 311 1 0 2000 73 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111115468975 0 0 0 1 0 0 0 0 1 0 MEGHARAJ M,S/O NAGARAJAPPA M 2 #3419/3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938672 5172496466 89374 H S SHANTHAKUMAR S/O H SIDDAPPA 3 DOOR NO 3419/6, S O G COLONY 391103 0 15 LT3A 311 1 0 16 0 1 0 3 1 2062 16.8500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 0 1B9115159632 0 0 0 0 0 0 0 0 1 0 H S SHANTHAKUMAR,S/O H SIDDAPPA 3 DOOR NO 3419/6, S O G COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938681 3620509205 87774 MOHAMMED ZABIULLA S/O MOHAMMED ZAHIRUDDIN #3419/18 391103 2000 15 LT3A 311 2 0 2803 135 1 0 3 0.8800 0 6.0500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 68268276 0 0 0 2 0 0 0 0 1 0 MOHAMMED ZABIULLA,S/O MOHAMMED ZAHIRUDDIN #3419/18 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468938683 1041932435 87171 MEGHARAJ M S/O NAGARAJAPPA M 1 #3419/3 391103 2050 15 LT3A 311 1 0 644 21 1 0 3 1 774 5 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111115468973 0 0 0 1 0 0 0 0 1 0 MEGHARAJ M,S/O NAGARAJAPPA M 1 #3419/3 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938746 4231031235 89371 H S SHANTHAKUMAR S/O H SIDDAPPA DOOR NO 3419/6, S O G COLONY 391103 0 15 LT3A 311 1 0 299 0 1 0 3 1 3409 28.3100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 0 69980717 0 0 0 1 0 0 0 0 1 0 H S SHANTHAKUMAR,S/O H SIDDAPPA DOOR NO 3419/6, S O G COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468938762 6569328311 83210 SHANKARAMMA W/O LATE KRISHNAPPA #108 4TH MAIN 391103 540 15 LT3A 311 1 0 695 2 1 0 3 1 475 3.1700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111115191780 0 0 0 1 0 0 0 0 1 0 SHANKARAMMA,W/O LATE KRISHNAPPA #108 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938766 6540521577 89373 H S SHANTHAKUMAR S/O H SIDDAPPA 1 DOOR NO 3419/6, S O G COLONY 391103 0 15 LT3A 311 1 0 114 0 1 0 3 1 3116 25.7000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 0 69980696 0 0 0 1 0 0 0 0 1 0 H S SHANTHAKUMAR,S/O H SIDDAPPA 1 DOOR NO 3419/6, S O G COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468938774 0778909130 87771 INAYAT AHAMED S/O IGUR BUDEN SAB #3419/2 391103 2030 15 LT3A 311 2 0 1336 82 1 0 3 0.9100 0 6.6100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 68268278 0 0 0 1 0 0 0 0 1 0 INAYAT AHAMED,S/O IGUR BUDEN SAB #3419/2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468938611 9956305000 49486 VEERANNA - - - 391103 1590 15 LT1 211 1 0 997 1 1 0 3 1 -7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111447242 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938612 6819305000 61444 CHOWDAMMA W/0 RAMAPPA #339 RAMNAGAR INDUSTRIAL AREA 391103 400 15 LT1 211 0.2400 0 9005 62 1 0 3 1 224 1.8200 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003883582AD 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/0 RAMAPPA #339 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938613 8265305000 49562 RENUKAMMA - - - 391103 460 15 LT1 211 1 0 7880 78 1 0 3 1 1784 14.0500 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003900329D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938614 7326471805 74502 GOPAL NAIK S/O SAKRA NAIK #76/ 391103 1850 15 LT1 211 1 0 3550 0 1 0 3 1 -36 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999999 111111385876 0 0 0 0 0 0 0 0 0 0 GOPAL NAIK S/O SAKRA NAIK,#76/ 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-02-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938615 3365305000 49575 MUTTU - - - 391103 1340 15 LT1 211 1 0 2660 54 1 0 3 1 560 4.4800 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003825009D 0 0 0 1 0 0 0 0 0 0 MUTTU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938616 7978305000 57915 SMT JAYALAKSHMI #71 391103 160 15 LT1 211 0.2200 0 2268 20 1 0 3 0 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007505 0 99999 100004529030A 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI,#71 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 4.5400 15 2025-01-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938618 2031405000 68269 SMT GEETAMMA W/0 TIRUPATI #77 BENKI NAGAR 391103 1860 15 LT1 211 1 0 4312 30 1 0 3 1 -19 0 0 0 350 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2031405946D 0 0 0 1 0 0 0 0 0 0 SMT GEETAMMA,W/0 TIRUPATI #77 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938619 8299305000 62811 ANANDAPPA S/0 S HANUMANTHAPPA #20 BENKI NAGAR 391103 1370 15 LT1 211 1 0 5500 11 1 0 3 1 1016 7.6800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003832072D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/0 S HANUMANTHAPPA #20 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938620 2046305000 49177 YANKAPPA - - - 391103 1350 15 LT1 211 1 0 2539 15 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003809527D 0 0 0 1 0 0 0 0 0 0 YANKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 13.2400 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938571 9165305000 50393 HANUMAKKA MIGADDR 50393 391103 620 15 LT1 211 1 0 4345 36 1 0 3 1 55 0 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003846529D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,MIGADDR 50393 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938572 9499305000 62871 RADHAMMA W/0 SHARANAPPA #35 BENKI NAGAR 391103 1670 15 LT1 211 0.5000 0 3723 85 1 0 3 1 1047 7.7300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003824786D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/0 SHARANAPPA #35 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938573 7548305000 55710 OBANNA #16 INDUSTRIAL AREA 391103 1330 15 LT1 211 0.2500 0 9227 79 1 0 3 1 7 0 0 0 1280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003841143D 0 0 0 1 0 0 0 0 0 0 OBANNA,#16 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 85.9400 95 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938574 9039305000 62494 KAVITHA BAI W/O. SHANKRANAIK. G. # 38 BENKI NAGAR 391103 1530 15 LT1 211 0.2400 0 1525 13 1 0 3 1 5689 45.5300 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113200764 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI W/O. SHANKRANAIK. G.,# 38 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938575 9043636496 71895 MANJULA W/O. REVANASIDDAPPA # 92 BENKI NAGAR 391103 1080 15 LT1 211 0.2400 0 4535 36 1 0 3 1 725 6.1300 0 0 590 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111359111 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. REVANASIDDAPPA,# 92 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938576 0345305000 49436 NAGAMMA - - - 391103 230 15 LT1 211 1 0 6577 36 1 0 3 1 7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003812702D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938577 9066305000 50408 PYAREJAN - - - 391103 1620 15 LT1 211 1 0 9001 1 1 0 3 1 84 0 0 0 550 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003815144D 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938578 1066305000 50294 GANGAMMA.S.M. D/O. MAHADEVAPPA # 87 BENKI NAGAR 391103 1030 15 LT1 211 1 0 359 27 1 0 3 0.9900 -14 0 0 0 0 3911 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14007505 0 999999 100003839617DD 0 0 0 0 0 0 0 0 0 0 GANGAMMA.S.M. D/O. MAHADEVAPPA,# 87 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468938579 1366305000 49581 MD.RAFI - - - 391103 950 15 LT1 211 1 0 4436 33 1 0 3 1 144 1.0300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003831555AD 0 0 0 1 0 0 0 0 0 0 MD.RAFI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 16.7100 27 2024-04-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938580 8660677700 77001 YELLAPPA S/O SHANKARAPPA #62 3RD CROSS 391103 55 15 LT1 211 1 0 6857 60 1 0 3 1 1546 18.4700 0 0 1060 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111423894 0 0 0 1 0 0 0 0 0 0 YELLAPPA S/O SHANKARAPPA,#62 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2307036 1 0 0 0 0 0 61.2500 67 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938581 1055305000 49556 RAJAPPA - - - 391103 1280 15 LT1 211 1 0 3712 23 1 0 3 1 -35 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003842901D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938583 2175181198 84996 RENUKAMMA W/O NAGENDRAPPA #213/69 391103 0 15 LT1 211 1 0 3269 74 1 0 3 0.9400 273 1.1800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 BC3429370 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O NAGENDRAPPA #213/69 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.1100 90 2024-12-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468938584 2566305000 50446 PRAKASH - - - 391103 990 15 LT1 211 1 0 4553 74 1 0 3 1 548 3.8400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003816224D 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938585 9146305000 49569 BABU MIGADDR 49569 391103 1680 15 LT1 211 1 0 4306 18 1 0 3 1 -29 0 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003831077D 0 0 0 1 0 0 0 0 0 0 BABU,MIGADDR 49569 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938586 8055305000 50412 BAIRAPPA - - - 391103 1711 15 LT1 211 1 0 3952 37 1 0 3 1 -15 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003810077D 0 0 0 1 0 0 0 0 0 0 BAIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 78.3600 86 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938587 8831445356 83994 SHANKRAMMA W/O C K GANESHACHARI #365/120 391103 660 15 LT1 211 1 0 2098 0 1 0 3 1 3 0 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111115747294 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O C K GANESHACHARI #365/120 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938588 8838305000 54735 RAJEENDRA S/O MANJUNATHA #:93,4TH CROSS,AMBEDKAR NAGAR,SRIRAM NAGAR,INDUSTRIAL AREA 391103 390 15 LT1 211 0.1800 0 7381 30 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111394960 0 0 0 1 0 0 0 0 0 0 RAJEENDRA,S/O MANJUNATHA #:93,4TH CROSS,AMBEDKAR NAGAR,SRIRAM NAGAR,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938589 8855305000 50293 MALLIKARJUNAPPA - - - 391103 980 15 LT1 211 1 0 2750 19 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003821425D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938590 8046305000 49264 SHANTHAMMA MIGADDR 49264 391103 1310 15 LT1 211 1 0 6005 0 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003821367D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 49264 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 25.1800 35 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938591 9109305000 60435 DURUGAMMA W/O. KUMARA.T. # 44 BENKI NAGAR 391103 1600 15 LT1 211 0.2400 0 3421 47 1 0 3 1 -10 0 0 0 380 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111819411 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O. KUMARA.T.,# 44 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938592 9234310716 77653 USHA S W/O NAGARAJ T #126/ AMBEDKAR BADAVANE 391103 771 15 LT1 211 1 0 4083 55 1 0 3 1 482 3.0600 0 0 210 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111385511 0 0 0 1 0 0 0 0 0 0 USHA S W/O NAGARAJ T,#126/ AMBEDKAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2306755 1 0 0 0 0 0 44.3300 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938593 8745305000 50298 RATNAMMA - - - 391103 710 15 LT1 211 1 0 5952 23 1 0 3 1 45 0 0 0 550 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003886544D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938594 8755305000 49574 SRINIVAS - - - 391103 300 15 LT1 211 1 0 4580 23 1 0 3 1 58 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003824495D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938595 9624317231 88426 H VIJALAKSHI DOOR NO 84/3 RAMANAGARA BESIDE, AMBEDKAR NAGARA, 391103 282 15 LT1 211 1 0 1534 59 1 0 3 0.9500 512 3.7600 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68287301 0 0 0 2 0 0 0 0 0 0 H VIJALAKSHI,DOOR NO 84/3 RAMANAGARA BESIDE, AMBEDKAR NAGARA, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468938596 1778305000 58441 SMT MUBENASHEK #50 391103 1650 15 LT1 211 0.2500 0 7588 32 1 0 3 1 217 1.8200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003815259D 0 0 0 1 0 0 0 0 0 0 SMT MUBENASHEK,#50 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468938597 0146305000 49555 S GIRISH S C/O SHANKRAPPA - - - 391103 200 15 LT1 211 1 0 30 0 1 0 3 1 -55 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003810518D 0 0 0 0 0 0 0 0 0 0 S GIRISH S C/O SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-12-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938598 5113766102 88523 SUSHEELAMMA W/O MAHENDRACHAR DOOR NO 126/1, AMBEDKAR NAGARA, NEAR RAMANAGARA 391103 0 15 LT1 211 1 0 1048 74 1 0 3 0.9200 886 6.2400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 69959933 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O MAHENDRACHAR DOOR NO 126/1, AMBEDKAR NAGARA, NEAR RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468938599 5110405000 63374 ANITHA W/0 RAVIKUMAR #116/AMBEDKARNAGAR 391103 640 15 LT1 211 0.5000 0 2946 50 1 0 3 1 1607 11.8400 0 0 460 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003807223D 0 0 0 1 0 0 0 0 0 0 ANITHA,W/0 RAVIKUMAR #116/AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938600 9187403602 71264 T.KESHAV MURTHY S/O. LATE THIPPESWAMY # 125 SRI RAM NAGAR 391103 750 15 LT1 211 1 0 1780 23 1 0 3 1 1 0 0 0 510 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111112166476 0 0 0 1 0 0 0 0 0 0 T.KESHAV MURTHY S/O. LATE THIPPESWAMY,# 125 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938601 8919305000 61448 NAGAMMA W/0 NINGAPPA #340 RAMNAGAR INDUSTRIAL AREA 391103 370 15 LT1 211 0.2400 0 5842 39 1 0 3 1 0 0 0 0 300 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003898739D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/0 NINGAPPA #340 RAMNAGAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938602 1465305000 49375 KAREYAPPA KAREYAPPA - 391103 190 15 LT1 211 1 0 9494 54 1 0 3 1 0 0 0 0 330 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003826944AD 0 0 0 1 0 0 0 0 0 0 KAREYAPPA,KAREYAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938604 9589305000 61667 ANJINAPPA S/0 NAGAPPA #79 BENKI NAGAR 391103 1870 15 LT1 211 0.2400 0 5233 8 1 0 3 1 209 1.7800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003808956D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/0 NAGAPPA #79 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938605 8956305000 42775 KRIHSNAPPA - - - 391103 530 15 LT1 211 1 0 11387 117 1 0 3 1 1052 6.8600 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111119637316 0 0 0 1 0 0 0 0 0 0 KRIHSNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938755 3939305000 63160 LAXMAMMA W/0 ASHOKA #7 SHREERAM NAGAR 391103 1260 15 LT1 211 0.5000 0 3825 80 1 0 3 1 436 27.5400 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111120977391 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/0 ASHOKA #7 SHREERAM NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-10-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938756 3832405000 68710 PARVATHAMMA W/O LATE PAKEERAPPA #75/213,BENKI NAGAR 391103 1840 15 LT1 211 1 0 1972 42 1 0 3 1 1392 10.8300 0 0 300 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112875643 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE PAKEERAPPA #75/213,BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938757 4348593599 84997 RENUKAMMA W/O NAGENDRAPPA 1 #213/69 391103 141 15 LT1 211 1 0 4108 113 1 0 3 0.9700 0 6.1000 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3432531 0 0 0 3 0 0 0 0 0 0 RENUKAMMA,W/O NAGENDRAPPA 1 #213/69 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1468938758 4555305000 45238 .. - - - 391103 790 15 LT1 211 1 0 1775 3 1 0 3 1 71 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003811419D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938759 7158305000 55355 BASAVARAJAPPA #30 391103 1460 15 LT1 211 0.1200 0 356 2 1 0 3 1 -306 0 0 0 420 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003818976D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,#30 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938760 5955305000 49776 BASAVARAJAPPA MIGADDR 49776 391103 650 15 LT1 211 1 0 5366 36 1 0 3 1 -1088 0 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003812873D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 49776 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938761 7188218157 86975 S YALLESHI S/O SHANKARAPPA #75/1 391103 194 15 LT1 211 1 0 1519 66 1 0 3 0.9300 2022 24.6500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 67481257 0 0 0 1 0 0 0 0 0 0 S YALLESHI,S/O SHANKARAPPA #75/1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468938763 7907171308 85044 CHOWDAMMA W/O RANGAPPA #74 391103 191 15 LT1 211 1 0 2703 96 1 0 3 1 1309 9.9200 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117720512 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O RANGAPPA #74 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938764 1828856241 78887 RAJA BIN NEELAPPA #213/68 391103 130 15 LT1 211 1 0 2944 35 1 0 3 0.9600 -6 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 BC2534612 0 0 0 2 0 0 0 0 0 0 RAJA,BIN NEELAPPA #213/68 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2534612 1 0 0 0 0 0 15.5800 26 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468938765 5759714614 87288 SHARADAMMA W/O YALLAPPA #112/A 391103 0 15 LT1 211 1 0 472 13 1 0 3 0.6900 -45 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 67400815 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O YALLAPPA #112/A 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468938767 6355305000 49189 CHANDRAPPA - - - 391103 1570 15 LT1 211 1 0 5390 0 1 0 28 1 410 3.4700 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003819428D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468938768 4113187271 84386 BHADRAMMA W/O LAALYA NAIK RESARVEY NO 213 391103 1641 15 LT1 211 1 0 3179 62 1 0 3 1 0 0 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111116598398 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O LAALYA NAIK RESARVEY NO 213 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938769 0687305000 53062 NATARAJ #107 391103 510 15 LT1 211 0.5000 0 5935 17 1 0 3 1 2 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003919869D 0 0 0 1 0 0 0 0 0 0 NATARAJ,#107 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938770 7266305000 51356 SIDDAMMA . - 391103 1790 15 LT1 211 1 0 526 29 1 0 3 1 145 1 0 0 560 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111369536D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,. - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BD0875574 1 0 0 0 0 0 44.3300 54 2024-12-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938771 5755305000 49429 RATNAMMA - - - 391103 471 15 LT1 211 1 0 2170 0 1 0 3 1 -31 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003892253D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 2.2300 12 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938772 1795623724 71306 SAVITHRAMMA W/O RAMACHANDRA CHARA #213 AMBEDIKARA NAGARA 391103 90 15 LT1 211 1 0 3346 45 1 0 3 1 414 3.5200 0 0 470 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111116803680 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O RAMACHANDRA CHARA,#213 AMBEDIKARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938773 3719163404 74120 SHIVANANDAPPA S/O LATE SHANKRAPPA #61 NEAR INDUSTRIAL AREA 391103 30 15 LT1 211 1 0 1123 35 1 0 3 0.9400 2073 16.7100 0 0 1150 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 67488584 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA S/O LATE SHANKRAPPA,#61 NEAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-01-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468938775 1992639457 77454 RATHNAMMA W/O NATRAJ #107 AMBEDKAR NAGARA 391103 520 15 LT1 211 1 0 5743 16 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111278683 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NATRAJ,#107 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2364259 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938776 0788305000 58878 SMT RENUKAMMA #68/28 391103 120 15 LT1 211 0.2400 0 5804 52 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999999 100006702414 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,#68/28 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BD0893255 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938777 2082118880 84961 SHIVAYOGESH S/O LATE UMESH #103 391103 481 15 LT1 211 1 0 2930 105 1 0 3 1 337 1.3800 0 0 490 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111117407795 0 0 0 1 0 0 0 0 0 0 SHIVAYOGESH,S/O LATE UMESH #103 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938778 5843666720 82093 SHAKUNTHALAMMA W/O LATE MUNISWAMY #45 391103 1610 15 LT1 211 1 0 381 28 1 0 3 1 67 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 111112042346D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE MUNISWAMY #45 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 54.0600 59 2024-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938779 4619305000 61189 SMT RATHNAMMA W/0 NATARAJA #107 AMBEDKARNAGAR 391103 500 15 LT1 211 0.5000 0 1656 5 1 0 3 1 92 1.0400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111112875640 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/0 NATARAJA #107 AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938780 0265305000 49182 RENUKAMMA W/O RAMAPPA - - - 391103 991 15 LT1 211 1 0 2088 4 1 0 3 1 49 1 0 0 470 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003840022AD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938781 0979439031 70118 SHANTHAMMA D/O KRISHNAPPA #96 ABEDKAR NAGARA 391103 420 15 LT1 211 0.2400 0 4689 16 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 7978442298D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA D/O KRISHNAPPA,#96 ABEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938603 9589126152 P7435 RUDRASWAMY S/O MAHESHWARAPPA DOOR NO 98, BENKI NAGARA, INDUSTRAIL AREA 391103 1131 15 LT5 511 0 8 1214 69 1 0 3 0.5100 1816 7.9800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 7838413 0 0 0 4 0 0 0 0 1 0 RUDRASWAMY,S/O MAHESHWARAPPA DOOR NO 98, BENKI NAGARA, INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9740 2 1468938783 4611321223 79835 DINESH S/O NINGAPPA # 10 BENKI NAGAR 391103 1290 15 LT1 211 1 0 3125 11 1 0 3 1 2 0 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111621353 0 0 0 0 0 0 0 0 0 0 DINESH S/O NINGAPPA,# 10 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 BC2696586 1 0 0 0 0 0 50.2500 55 2025-04-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938782 0166305000 50459 NINGAPPA - - - 391103 860 15 LT1 211 1 0 4645 15 1 0 3 1 390 4.6600 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 0 111118911534 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938624 6073033171 86970 RENUKAMMA W/O RAMAPPA 1 #84 391103 993 15 LT1 211 1 0 177 1 1 0 3 0.9600 219 2.7200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 999 67481614 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RAMAPPA 1 #84 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468938625 8165305000 49423 SUSHELAMMA - - - 391103 1450 15 LT1 211 1 0 1544 0 1 0 3 0 335 3.9900 0 0 220 3911 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003812582 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938626 4167277905 81511 MAHANTHAPPA S/O SIDDAPPA #73 391103 180 15 LT1 211 1 0 4755 60 1 0 3 1 1413 11.4300 0 0 670 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111112033148 0 0 0 1 0 0 0 0 0 0 MAHANTHAPPA,S/O SIDDAPPA #73 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938627 6398305000 59465 SMT.SHARADAMMA #90/213 391103 360 15 LT1 211 0.5000 0 1775 97 1 0 3 0.9400 660 3.4400 0 0 520 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 999999 69943580 0 0 0 2 0 0 0 0 0 0 SMT.SHARADAMMA,#90/213 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468938629 1949417440 87286 SHANKRAMMA W/O LATE KRISHNAPPA #106 391103 501 15 LT1 211 1 0 1984 96 1 0 3 1 1681 13.7500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111123693951 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O LATE KRISHNAPPA #106 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938630 7964226844 AEH57172 DEEPA D C W/O SATISH T DOOR NO 73/1, AMBEDKAR NAGARA, NEAR RAMANAGARA 391103 181 15 LT1 211 3 0 1742 85 1 0 3 0.8100 -5920 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 69959342 0 0 0 2 0 0 0 0 0 0 DEEPA D C,W/O SATISH T DOOR NO 73/1, AMBEDKAR NAGARA, NEAR RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468938631 1945305000 49453 REKHA - - - 391103 0 15 LT1 211 1 0 29 0 1 0 3 1 83 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003824034DD 0 0 0 0 0 0 0 0 0 0 REKHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468938632 5007180947 71583 NILAKANTHAIAH S/O SHEKHARAIAIH #142 AMBEDIKARA NAGARA 391103 960 15 LT1 211 0.5000 0 4934 66 1 0 3 1 549 3.0200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 99999 111111355642 0 0 0 1 0 0 0 0 0 0 NILAKANTHAIAH S/O SHEKHARAIAIH,#142 AMBEDIKARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938633 4491662917 88521 GEETHAMMA W/O KARIYAPPA DOOR NO 74/1 AMBEDKAR NAGARA, BESIDE RAMANAGARA 391103 192 15 LT1 211 1 0 2427 123 1 0 3 0.8700 0 4.1500 0 0 600 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.600 (ignore if paid) 0 100000 69959925 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O KARIYAPPA DOOR NO 74/1 AMBEDKAR NAGARA, BESIDE RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468938634 3566305000 50405 RENUKAMMA W/O. MAHANTHESH # 90 BENKI NAGAR 391103 1060 15 LT1 211 1 0 1621 23 1 0 3 1 -19 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 100000 111112875639 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. MAHANTHESH,# 90 BENKI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938635 4478305000 57702 SMT RANGAMMA W/0 UJJAPPA #34 391103 1500 15 LT1 211 0.2200 0 3905 33 1 0 3 1 597 7.2200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 0 9999999 100003818819D 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA W/0 UJJAPPA,#34 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938636 0855305000 50395 KENCHAMMA - - - 391103 930 15 LT1 211 1 0 7222 49 1 0 3 1 -13 0 0 0 440 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003836502D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10031872392 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468938637 6290962054 83996 SHANKRAMMA W/O C K GANESHACHARI 1 #365/120 391103 680 15 LT1 211 1 0 2850 78 1 0 3 1 0 0 0 0 540 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111115747296 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O C K GANESHACHARI 1 #365/120 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2